| Concerning the program/project |
Yes |
No |
Indicators (Justify your yes/no answers) |
| Memory (specific indicators) |
| Financial resources of the organization |
|
|
|
| Human resources of the organization |
|
|
|
| Material resources of the organization |
|
|
|
| Other resources of the organization |
|
|
|
| Adaptation (specific indicators) |
| Adaptation to the context |
|
|
|
| Adaptation to the effects |
|
|
|
| Barriers to adaptation |
|
|
|
| Values (specific indicators) |
| Coherence with the organization’s objectives |
|
|
|
| Symbols in the organization |
|
|
|
| Rituals in the organization |
|
|
|
| Specific language or jargon |
|
|
|
| Rules (specific indicators) |
| Nomination of a supervisor from the organization |
|
|
|
| Inclusion in the organization’s planning |
|
|
|
| Tasks description |
|
|
|
| Written procedures |
|
|
|
| Institutional standards (specific indicators) |
| Accordance with public policy |
|
|
|