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INK fase: Orientatie: 1a
Richten•
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6
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9a
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9b
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Fase I
Fase II
Fase III
Fase IV
Activiteit
Proces
Systeem
Keten
Beschrijving Proces indicatoren Samen met partners visie gevormd; kerncompetenties versterkt; samenwerken in de ketenstrategie gecommuniceert naar keten klantengroepen; gemeenschappelijke normen en waarden in keten;interneklant-leveranciersrelatie;cultuur inspireert verantwoordelijkheden overdragen; aandacht belanghebbenden; open communcatie resultaten; klantgerichtheid vergroten informatiesysteem resultaatgebieden; gestructureerd overleg keten partners; lessen leren politiek/publiek gevoelige onderwerpen concrete meetbare doelen; overleg belangrijkste partners; versterken keten; verbeteren organisatie als geheel prestatie indicator processen; afstemming proces; teamwork; kritische resultaten monitoren personeelsbeleid afgestemd organisatiebeleid; periodiek beoordelingsgesprekken; waardering MDW meten; interne klantgerichtheid opledingsplan; samenwerken; ervaringsuitwisseling binnen/tussen processen; deskundigheidsbevordering Discipline, ontwikkelen inspraak doelstellingen eigen werkterrein planning en controle systeem; resultaatverantwoordelijke budgethouders; financiele kengetallen, prebentieve maatregelen delen kennis en technologie keten; informatiesystemen afgestem in keten; kennismanagement keten; samenwerkings overeenkomsten flexibiliteit/snelheid selectie leveranciers; interne leveranciers beoordelen; actief milieu beleid primaire, ondersteunende en beleidsplorceesn vastgelegd; geordend naar klantgoep; taken, verantw samenwerkingsverband uitgewerkt proceseigenaaren leiding temas, interne klant leverancier; prestatie indicatoren; prestatie meting continu verbeteren; processen herontwerpen indien nodig; meten prestaties; planmatig veranderen.
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