SEC Marking Criteria

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Feasibility

• No/few barriers to solution uptake

  Yes

  No

  N/A

• Achievable with available resources outlined/presented.

  Yes

  No

  N/A

• Implementation achievable

  Yes

  No

  N/A

• High probability of success.

  Yes

  No

  N/A

• Total for category

Idea/Solution

• Concise and well communicated

  Yes

  No

  N/A

• Original, imaginative and innovative

  Yes

  No

  N/A

• Completely different and outstanding

  Yes

  No

  N/A

• Total for category

Measurable

• Impact of solution can be measured and tracked

  Yes

  No

  N/A

• Any demonstrable change can be attributed to solution - success defined.

  Yes

  No

  N/A

• Total for category

Need

• Need exists for solution

  Yes

  No

  N/A

• Provides background, supporting information.

  Yes

  No

  N/A

• Total for category

Scalability/Portability/Sustainability

• Solution can be implemented in other geographic locations.

  Yes

  No

  N/A

• Solution can be templates for future rollouts and easily adjusted.

  Yes

  No

  N/A

• Total for category

Delivery

• Visual clarity, effective use of slides

  Yes

  No

  N/A

• Voice clarity

  Yes

  No

  N/A

• Poise/stage presence/confidence

  Yes

  No

  N/A

• Total for category

Questions and answers

• Does the presenter demonstrate adequate knowledge of the subject.

  Yes

  No

  N/A

• Familiarity

  Yes

  No

  N/A

• Total for category

Teamwork

• Involvement of all team members evident

  Yes

  No

  N/A

• Total for category

Time

• 10 minute presentation within time limit

  Yes

  No

  N/A

• Total for category

Conclusion

• Total

• General comments