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Internal Factors
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Financial Resources
Effects:
Work slows or stops.
Aged equipment.
Client focus diminishes.
Work performance declines.
Staff not adequately remunerated.
Compliance in jeopardy.
Unsafe workplace.
Worker morale declines.
Worker satisfaction declines.
Control Measure:
Financial Plan.
Business Plan.
FInance.
Consultation with Stakeholders.
Network.
Flexibility.
FInancial Resources
Applicable
Not Applicable
Staffing & Structure
Effects:
Work slows or stops.
Client focus diminishes.
Work performance declines.
Staff not adequately remunerated.
Compliance in jeopardy.
Unsafe workplace.
Worker morale declines.
Worker satisfaction declines.
Control Measure:
Adequate and appropriate management systems.
Performance appraisal.
Monitor and review process.
Consultation with Stakeholders.
Network.
No internal politics or conflicts.
Staffing and Structure
Applicable
Not Applicable
Poor Business culture
Effects:
Work slows or stops.
Client focus diminishes.
Work performance declines.
Staff not adequately remunerated.
Compliance in jeopardy.
Unsafe workplace.
Worker morale declines.
Worker satisfaction declines.
Control Measure:
Continuing Professional Development.
Training.
Join a Peak Body.
Consultation with Stakeholders.
Networking.
Emphasise collaboration and teamwork.
Top down flow of values.
Poor Business Culture
Applicable
Not Applicable
Inappropriate Premises / environment.
Effects:
Work slows or stops.
Client focus diminishes.
Work performance declines.
Damage to finished product.
Compliance in jeopardy.
Unsafe workplace.
Worker morale declines.
Accidental fire or emergency.
Worker satisfaction declines.
Control Measure:
Financial Plan.
Business Plan.
Finance.
Consultation with Stakeholders.
Networking.
Monitor & review process.
Relocate to more appropriate location.
Inappropriate Premises / environment.
Applicable
Not Applicable
Poor Values
Effects:
Client focus diminishes.
Work performance declines.
Reputation declines.
Business declines.
Unsafe workplace.
Worker morale declines.
Worker satisfaction declines.
Control Measure:
Appraisal.
Client feedback.
Continuing Professional Development..
Consultation with Stakeholders.
Training..
Counselling / mentoring.
Join a Peak Body.
Poor Values
Applicable
Not Applicable
Poor Knowledge and Performance.
Effects:
Client focus diminishes.
Work performance declines.
Reputation declines.
Business declines.
Unsafe workplace.
Compliance in jeopardy.
Worker morale declines.
Worker satisfaction declines.
Control Measure:
Continuing Professional Development..
Training..
Counselling / mentoring.
Join a Peak Body.
Poor Knowledge and Performance
Applicable
Not Applicable