Award Process Hotline
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Site Visit Review
Welcome to Site Visit Review! During this part of the award process, your team will create a scorebook detailing the organization's strengths and opportunities for improvement (OFIs), based on visiting an applicant's site(s). The scorebook will help your designated applicant move to the next level of performance excellence. Composed of comments and scores, it will represent the collective knowledge and analytical skills of the team, based on interviews and documents as well as the application, and will be the basis of the feedback report provided to the applicant. |
Site Visit Toolkit 2012 Site Visit Manual (PDF)Site Visit Sample Planning Phase--Week 1 (PDF)Site Visit Sample Planning Phase--Week 2 (PDF)ASQ Flight Details / Travel Form (MS-Word)Process Site Visit Issue Worksheet 5.1-1 Sample (PDF)Process Strategy Tool 5.1-1 Sample (PDF)Process Item Worksheet 5.1 Sample (PDF)Results Site Visit Issue Worksheet 7.3-1 Sample (PDF)Results Item Worksheet 7.3 Sample (PDF)Document Log (MS-Word)Site Visit Interview Sheets (MS-Excel)Scoring Band Descriptors (PDF)ASQ Site Visit Expense Report (MS-Word)2012 Considerations for Health Care Organizations at Site Visit (MS-Word)
Reference Shelf
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