绩效管理好工具（英文）.PPTVIP

Practices, Aspects, Impacts-Concepts Practices, Aspects, Impacts-Inventory Installations have an EQA inventory in place: Practices Practice Owners and Locations Compliance Inspection and Oversight Evaluation Frequencies and Responsibilities Need to make comprehensive and add: Aspects Impacts Practices, Aspects, Impacts-Relationships Practices, Aspects, Impacts-First Steps Risk to Mission Impacts and Risk Practices, Aspects, Impacts - Risk Ranking Evaluate relative risk to mission to prioritize practices/aspects Process should be: repeatable, documented, defensible, and periodic May apply qua