Module 3 - Internal Self-Assessment and Workplan

This module will cover how to:

  • assess your current practices, systems and documentation against the Standards and requirements by undertaking your self-assessment
  • develop and complete your ASES Workplan to address any areas where your practices and processes are not yet fully in place
  • implement your Workplan, putting new practices, policies and systems in place
  • revise and update your self-assessment, and
  • gather evidence that will demonstrate how you have met the Standards and implemented all the requirements.

 

START HERE by clicking this link--> Module 3: Internal Self-Assessment and Workplan How-to-Guide

 

Supporting Resources

Resource

Description

Handout: ASES Principles

As the ASES Principles apply to all aspects of quality and accreditation, this handout should be widely used and is suitable for all audiences. It can also be used as a poster.

PowerPoint Presentation: What Does ASES Mean for Us? Let’s Start the Conversation

This PowerPoint presentation has been developed for managers, quality managers and other ASES project leaders to use with staff to start developing your organisation’s shared understanding of how the ASES Standards and requirements apply to your service setting. It introduces the key concepts of each Standard with questions for team discussion. It can be used with staff, the Board and any committees associated with ASES implementation.

Handout: Reflective Questions for Teams

A set of reflective questions developed for managers, quality managers and other ASES project leaders to use in team discussion for each of the 8 Standards. Whereas the PowerPoint presentation referred to above is designed to get the conversation about ASES implementation started, these questions are aimed at progressing that discussion and enhancing the organisation’s approach to quality.

It can be used with staff, the Board and any committees associated with ASES implementation.

ASES Workplan Template

This Workplan template has been developed for organisations using the ASES Certificate Level Workbook for their self-assessment. Its purpose is to:

  • capture the areas where you need to improve your practices, processes and documentation in order to meet the Standards, and
  • document how this will be done within time frames and responsibilities that you can then monitor.