Vision, mission, goals, objectives and policies of the project are well defined and communicated to all (management board/team and staff/employees). | 7 | 23.3 | 19 | 63.3 | 4 | 13.3 | | | | | | |
With written, updated, adopted, applied Operational Guidelines and Policies that is being adapted/used. | 4 | 13.3 | 20 | 66.7 | 6 | 20.0 | | | | | | |
Accountabilities of management board/team and staff/employees are clear, written and executed in accordance with the operational guidelines and policies. | 11 | 36.7 | 10 | 33.3 | 8 | 26.7 | 1 | 3.3 | | | | |
The project has complete files (hard/printed copy and electronic copy) of the organization documents (i.e minutes of all meetings, resolution, incoming and outgoing communication, written and updated Operational Plan, reports and others). | 9 | 30.0 | 16 | 53.3 | 4 | 13.3 | 1 | 3.3 | | | | |
Management board/team and staff/employees have a clear view on the RPC plans, programs and priorities. | 10 | 33.3 | 16 | 53.3 | 4 | 13.3 | | | | | | |