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1.0 Leadership and Planning
1.1 Statement of Direction (60 points)
1.2 Management System Review (40 points)
2.0 Processes
2.1 Implementing New Products, Services, Programs,
Clients, and Requirements (60 points)
2.2 Process Capability (100 points)
2.3 Corrective Action and Continuous Improvement (100 points)
2.4 Transaction Monitoring (100 points)
2.5 Forecasting, Staffing, and Scheduling (100 points)
2.6 CUIKA (100 points)
2.7 End-User Privacy (40 points)
3.0 People
3.1 Defining Jobs, Recruiting and Hiring
(70 points)
3.2 Training and Development (70 points)
3.3 Verifying Skills and Knowledge (80 points)
3.4 Staff Performance Management (40 points)
3.5 Managing Staff Feedback (40 points)
4.0 Performance
4.1 Client Satisfaction and Dissatisfaction (100
points
4.2 End-User Satisfaction and Dissatisfaction (200 points)
4.3 Service and Revenue Performance (150 points)
4.4 Quality Performance (150 points)
4.5 Cost and Efficiency Performance (150 points)
4.6 Staff Attrition and Absenteeism (100 points)
4.7 Achieving Results (150 points)
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