Problems

  • The assessment still uses Excel
  • Many companies must be assessed
  • The files is potentially scattered, and the used value is not the most recent
    value
  • Need assessment results quickly
  • The results of the assessment evaluation are not recorded and cannot be
    used as lessons in the future
  • The distribution of assessors’ workload to conduct evaluations in many
    subsidiaries has not been well managed

Solutions

  • Digitize the process of self-assessment, evaluation and recapitulation of
    evaluation results
  • Presents the evaluation results recapitulation for top management

Problem Solving

1

Identify the assessment process

2

Identify the Segregation of Duties of each role in carrying out the assessment

3

Record the entire evaluation results, and the improvement process