ICT Computer System Servicing 9 Module 3: Engage

30
ICT – Computer System Servicing 9 Quarter 1 – Module 3: Lesson 2 : Lesson 1: Applying Quality Standards [AQS]- Engage in quality improvement 9

Transcript of ICT Computer System Servicing 9 Module 3: Engage

Page 1: ICT Computer System Servicing 9 Module 3: Engage

ICT – Computer System

Servicing 9 Quarter 1 – Module 3:

Lesson 2 : Lesson 1: Applying

Quality Standards [AQS]- Engage

in quality improvement

9

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Computer System Servicing– Grade 9 Self-Learning Module (SLM) Quarter 1 – Module 3: Engage in quality improvement First Edition, 2020 Republic Act 8293, section 176 states that: No copyright shall subsist in any work of the Government of the Philippines. However, prior approval of the government agency or office wherein the work is created shall be necessary for exploitation of such work for profit. Such agency or office may, among other things, impose as a condition the payment of royalties. Borrowed materials (i.e., songs, stories, poems, pictures, photos, brand names, trademarks, etc.) included in this module are owned by their respective copyright holders. Every effort has been exerted to locate and seek permission to use these materials from their respective copyright owners. The publisher and authors do not represent nor claim ownership over them.

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Development Team of the Module

Writers: Joanne F. Quiňones

Editors: Mary Joy M. Velasco and Hope Dawn S. Almuena

Reviewers: Evelyn C. Frusa,PhD, Grace J. Miravalles, Rolex H.Lotilla and Arvin M.Tejada

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Management Team: Allan G. Farnazo, CESO IV - Regional Director

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Crispin A. Soliven Jr., CESE – School Division Superintendent

Roberto J. Montero CESE – Ast. School Division Superintendent

Gilbert B. Barrera – Chief, CLMD

Arturo D. Tingson Jr. – REPS, LRMS

Peter Van C. Ang-ug – REPS, ADM

Jade T. Palomar – REPS, Subject Area Supervisor

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Evelyn C. Frusa PhD – EPS - LRMS

Grace J. Miravalles -EPS – Subject Area Supervisor

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ICT – Computer System

Servicing 9 Quarter 1 – Module 3:

Lesson 1: Applying Quality

Standards [AQS]- Engage in

quality improvement

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Introductory Message

For the facilitator:

Welcome to the ICT-CSS9 Quarter 1 – Module 3: Lesson 1: Applying Quality

Standards [AQS] Self-Learning Module (SLM) on Engage in quality improvement

This module was collaboratively designed, developed and reviewed by educators both

from public and private institutions to assist you, the teacher or facilitator in helping

the learners meet the standards set by the K to 12 Curriculum while overcoming

their personal, social, and economic constraints in schooling.

This learning resource hopes to engage the learners into guided and independent

learning activities at their own pace and time. Furthermore, this also aims to help

learners acquire the needed 21st century skills while taking into consideration their

needs and circumstances.

In addition to the material in the main text, you will also see this box in the body of

the module:

As a facilitator you are expected to orient the learners on how to use this module.

You also need to keep track of the learners' progress while allowing them to manage

their own learning. Furthermore, you are expected to encourage and assist the

learners as they do the tasks included in the module.

Notes to the Teacher

This contains helpful tips or strategies that

will help you in guiding the learners.

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For the learner:

Welcome to the ICT-CSS9 Quarter 1 – Module 3: Lesson 1: Applying Quality

Standards [AQS] Self-Learning Module (SLM) on Engage in quality improvement

The hand is one of the most symbolized parts of the human body. It is often used to

depict skill, action and purpose. Through our hands we may learn, create and

accomplish. Hence, the hand in this learning resource signifies that you as a learner

is capable and empowered to successfully achieve the relevant competencies and

skills at your own pace and time. Your academic success lies in your own hands!

This module was designed to provide you with fun and meaningful opportunities for

guided and independent learning at your own pace and time. You will be enabled to

process the contents of the learning resource while being an active learner.

This module has the following parts and corresponding icons:

What I Need to Know

This will give you an idea of the skills or

competencies you are expected to learn in the

module.

What I Know

This part includes an activity that aims to

check what you already know about the

lesson to take. If you get all the answers

correct (100%), you may decide to skip this

module.

What’s In

This is a brief drill or review to help you link

the current lesson with the previous one.

What’s New

In this portion, the new lesson will be

introduced to you in various ways such as a

story, a song, a poem, a problem opener, an

activity or a situation.

What is It

This section provides a brief discussion of the

lesson. This aims to help you discover and

understand new concepts and skills.

What’s More

This comprises activities for independent

practice to solidify your understanding and

skills of the topic. You may check the

answers to the exercises using the Answer

Key at the end of the module.

What I Have Learned

This includes questions or blank

sentence/paragraph to be filled in to process

what you learned from the lesson.

What I Can Do

This section provides an activity which will

help you transfer your new knowledge or skill

into real life situations or concerns.

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Assessment

This is a task which aims to evaluate your

level of mastery in achieving the learning

competency.

Additional Activities

In this portion, another activity will be given

to you to enrich your knowledge or skill of the

lesson learned. This also tends retention of

learned concepts.

Answer Key

This contains answers to all activities in the

module.

At the end of this module you will also find:

The following are some reminders in using this module:

1. Use the module with care. Do not put unnecessary mark/s on any part of the

module. Use a separate sheet of paper in answering the exercises.

2. Don’t forget to answer What I Know before moving on to the other activities

included in the module.

3. Read the instruction carefully before doing each task.

4. Observe honesty and integrity in doing the tasks and checking your answers.

5. Finish the task at hand before proceeding to the next.

6. Return this module to your teacher/facilitator once you are through with it.

If you encounter any difficulty in answering the tasks in this module, do not

hesitate to consult your teacher or facilitator. Always bear in mind that you are

not alone.

We hope that through this material, you will experience meaningful learning and

gain deep understanding of the relevant competencies. You can do it!

References This is a list of all sources used in developing

this module.

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What I Need to Know

This module was designed and written with you in mind. It is here to help you master

the Input data into computer. The scope of this module permits it to be used in many

different learning situations. The language used recognizes the diverse vocabulary

level of students. The lessons are arranged to follow the standard sequence of the

course. But the order in which you read them can be changed to correspond with

the textbook you are now using.

The module has one lesson, namely:

LO 1 – Participate in process improvement procedures in relative to

workplace assignment

LO 2 – Carry out work in accordance with process improvement

procedure.

After going through this module, you are expected to:

1. Explain the process improvement procedure;

2. Participate in process improvement procedures in relative to workplace

assignment; and

3. Carry out work in accordance with process improvement procedure.

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What I Know

Read and answer each question concisely

1. Enumerate and discuss the Types of Process Improvement

__________________________________________________________________

____________________________________________________________________________________________________________________________________

__________________________________________________________________ __________________________________________________________________

__________________________________________________________________________________________________________

2. Discuss the different Tools used for Evaluating Process and Improvement.

_____________________________________________________________________

__________________________________________________________________________________________________________________________________________

_______________________________________________________________________________________________________________________________________________________________________________________________________________

______________________ 3. Discuss the ISO 9001 Processes, Procedures, and Work Instructions.

__________________________________________________________________________________________________________________________________________

__________________________________________________________________________________________________________________________________________

________________________________________________________________________________________________________________________________________________________________

4. Discuss the Factors in Monitoring Performance Operation.

_____________________________________________________________________

__________________________________________________________________________________________________________________________________________

__________________________________________________________________________________________________________________________________________

___________________________________________________________________________________________

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Lesson

7 Lesson 1: Applying Quality Standards

[AQS] - Engage in quality

improvement

What’s In

Read and answer each question concisely

Activity 1

1. Discuss Quality Assurance vs. Quality Control

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

_____________________________________________________________

Activity 2

I. Direction: Give the meaning of the following acronym of the tools

used in process improvement procedure.

1. DRIVE D - ________________

R - ________________ I - ________________

V - ________________ E - ________________

2. DMAIC D - ________________

M - ________________ A - ________________

I - ________________ C - ________________

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What’s New

Read and answer each question concisely

1. Does it necessary to conduct a process Improvement Procedure?

Why?_____________________________________________________________

______________________________________________________________________________________________________________________________________________________________________________________________________

_____________________________________________

2. How important is performance monitoring during the operation of work?

______________________________________________________________________________________________________________________________________________________________________________________________________

__________________________________________________________________________________________________________

3. Why is there a need to provide for the following: A. Customer’s Feedback

___________________________________________________________________ ___________________________________________________________________

__________________________________________________.

B. Co-worker’s Feedback

___________________________________________________________________

___________________________________________________________________ _________________________________________________.

C. Supervisor’s Rating Sheet ___________________________________________________________________

___________________________________________________________________ _________________________________________________.

D. Supplier’s Feedback

___________________________________________________________________ ___________________________________________________________________

_________________________________________________.

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What is It

Process improvement procedure is conducted to make things more effective as well as efficient with the aim of achieving specific goals.

There are number of process improvements that make things more effective as well as efficient.

Identify Process Waste

1. Cost Cutting – organization should spot redundancies and other items

that wind up increasing overhead costs. Unnecessary tasks should drop. Spend less but makes the processes flow better.

2. Reducing Communication Issues – decreasing the number of emails and contact touch points. Provide communication software that departments

and employees can see and share information. 3. Process Visualization – it allows you to follow the process and locate

bottleneck as they arise. Make that process more efficient. Auditing is one

of the most critical parts of process improvement because every process you create needs to be monitored regularly.

Types of Process Improvement

Improving product quality

Upgrade service quality

Improve delivery times

Reduce billing cycles

Make production more efficient

Continuous Process Improvement (CPI) Techniques Process Mapping- is the

methodology for visualizing business processes. It is one of the most essential continuous improvement tools. It can actually see potential improvements.

Tools for Evaluating Process and Improvement

DRIVE - is a continuous improvement tool that involves evaluating problems.

Define – Defining the problem and identifying success criteria.

Review – Analyze the current situation, looking for areas that are problematic or need improvement.

Identify – Finding potential solutions to the problem and evaluating the type of changes needed to sustain these improvements.

Verify – Figure out whether or not the solutions and changes conducted will help reach the criteria of success as defined in step #1.

Execute – Carry out the implementation of solutions or improvements.

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Check if your success criteria are met and review the entire process.

Plan-Do-Study-Act (PDSA) Cycle - It is a continuous improvement tool developed by Edwards Demming. It consists of four phase:

Plan – Identifying potential problems and shortcomings within the company, be it about a process, product or service.

Do – The planned changes are carried out on a small scale. This acts as a test on whether the proposed changes work or not without having risk then, implementing

it on a larger scale.

Study – Once you have some data on how well the new process works, it’s time to

benchmark it to the original. If doesn’t work as planned, then all the new information

is taken into consideration when starting the new cycle. If it does, then you proceed to the final step.

Act – Having confirmation that the new process is better than the old one, you can finally start executing it on a company-wide scale.

DMAIC – Define, Measure, Analyze, Improve and Control - it is a bit similar to drive.

Define – The first phase is identifying all the strategic aspects of the entire procedure.

That is, articulating the problem, defining the budget or the scope of the project, etc.

Measure – the benchmark for improvement has to be identified. i.e., once the process improvement initiative is carried out, the new data should be compared with the old,

identifying which method or process is better.

Analyze – During the analyzing stage, the team has to identify the root cause of the

problem. This can be done with a root cause analysis (Fishbone diagram, for example). Once about 3 or 4 potential causes are identified, their connection to the

original metric is to be determined. From then on, the exact root cause has to found the potential causes.

Improve – Once the root cause found, different solutions are to be tested (usually on

a smaller scale). If the solution does solve the problem, and it’s empirically proven with data vs the “measure” step, it can be scaled and applied to all relevant processes.

Control – The DMAIC process improvement initiative doesn’t end with implementing the right changes. Once that it all done, it is important to keep track of the improved

process, making sure that it is working as intended.

Process vs Procedure A process is used by the management to analyze the efficiency

of their business while a procedure on the other hand, is a lot more detailed, as it includes the exact instructions on how the employee is supposed to carry out the

job. A process is a series of related tasks or methods that together turn inputs into

outputs while a procedure is a prescribed way of undertaking a process or part of a process.

Credit to: https://tallyfy.com/process-improvement-examples/

ISO 9001 Processes, Procedures and Work Instructions

Section 4.4 of the standard, titled Quality Management System and its Processes

covers the general requirements for work processes.

The Relationship between Processes, Procedures and Work Instructions When a

company documents its QMS, it is an effective practice to clearly and concisely

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identify their processes, procedures and work instructions in order to explain and

control how it meets the requirements of ISO 9001:2015.

PROCESS – it states what needs to be done and why. It is a high level, strategic

method of control, in effect a summary of objectives, specifications, and broad

resources needed. It is any activity or set of activities that use resources to transform

inputs into outputs. The ISO 9001 standard is based on a process approach.

(Establishing effective and efficient processes that are consistently followed and

improved upon is the basis for most management standards.)

Processes must have defined (and hopefully measurable) objective(s), input(s),

output(s), activities, and resources. These key elements should be present when

defining a process:

Inputs/Resources:

Specified requirements (needs)

Example:

What information do you need to start work?

Where does that information come from? Activities

Interrelated or interacting activities that use resources needed to achieve a

specific output

All of the operations, activities, and sub-processes carried out to produce the

desired result. Example:

What are the basic jobs carried out in your department? Can you explain to me your operations here?

Outputs

Satisfying requirements (results)

Example: Who receives the result of your work?

How do you know if you’ve done your job correctly? (met objectives)

One way to visualize a process is a trans-formative. The work is done and then

received as a satisfactory result. The effectiveness of the process is measured in its

ability to achieve the desired results.

Image Source:

https://the9000store.com/iso-9001-

2015-requirements/iso-9001-2015-

context-of-the-organization/processes-

procedures-work-instructions/

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The ISO 9001 2015 standard suggests that many types of processes may be

necessary to satisfy its requirements including:

Operations management processes

Resource management processes

Planning processes

Documentation processes (such as those used for direct production or service

provision)

In ISO 9001 processes you are required to document the number of processes which

typically determine the number of procedures.

PROCEDURE – it states how the process needs to be done. It is more specific in terms

responsibilities, specific tools, methods, and measurement.

A procedure is a uniform method that outlines how to perform a process, such as

how you control your suppliers. It typically contains elements such as:

Why the procedure is required

What needs to be accomplished and how it will be executed

Who performs and what action needs to be done

Where the inputs come from and where the outputs go

Any location requirements (i.e. where an activity is performed)

The criteria (requirements) they must meet

Tools, information or other resources required

Terminology, definitions, explanations, etc. While requirements and

supporting processes are often cited in the ISO 9001:2015 standard, the mandate for creating specific procedures has been removed and replaced with

the term “Documented Information”

Procedures are used when there is a definite operation that should be followed on a

consistent basis.

Procedure Example: Contract Review - a formal process used for communicating with customers and

reviewing information from the customer, including customer’s feedback.

Procedures (along with your ISO 9001 quality manual and required forms) often

make up the core documentation for the QMS that helps run the system with more

conformity, consistency and, predictability.

The procedures will describe how you operate and control your business and meet

the ISO 9001 requirements amid fluctuating conditions such as personnel changes,

supplier replacements, updated customer requirements/expectations, etc.

WORK INSTRUCTION – it explains how to carry out the procedure. It is a step by-

step guideline to implement the process and procedure, focusing to those who are

doing the actual work. It describes how to perform a task within a process, which is

a more detailed portion of the procedure.

Reasons for having work instructions are the following:

1. There are times more detail is needed than that which is described in the

procedures. Many organizations include work instructions to detail specific tasks referenced in a procedure, aid in training and to reduce mistakes since the step

by-step instructions needed for accomplishing something may be missing from more generally drafted procedures.

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2. It is a good organizational tool A work instruction will often repeat many of the

elements of a procedure to help describe where it fits into the process such as:

Purpose

Definitions

Responsibility

Requirements

Tools and information

A work instruction contains the step-by-step detail that is not advantageous to put

into a procedure because it requires such a limited scope.

Factors in Monitoring Performance Operation

1. CUSTOMER’s SATISFACTION Customer satisfaction is defined as a measurement that determines how

happy customers are with a company’s products, services, and capabilities. Customer satisfaction information, including surveys and ratings, can help a

company determine how to improve its products and services. An organization’s main focus is to satisfy its customers.

It is one of the most crucial keys to business success. It is essential to keep your

customers happy and satisfied. With that satisfaction, they will provide reasons to

“value” your products and or services.

Image Source:

https://www.researchgate.net/figure/Th

e-original-SCSB-Swedish-Customer-

Satisfaction-Barometer-

model_fig1_237193148

Image Source:

https://the9000store.com/iso-9001-

2015-requirements/iso-9001-2015-

context-of-the-organization/processes-

procedures-work-instructions/

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Four Tips to Ensure Customer Satisfaction

1. Talk to them – it is the best way to understand the needs and wants of your customers. Consider the process of asking the customers about important

information and questions which you can use to improve your products or services.

2. Build a customer relationship - you can learn what’s on your customers’ minds by following them and engaging with them on social media. This is a

great way to cement customer relationships.

3. Extend your help – businesses need to reassure customers that help is standing by in whatever form it is best delivered.

4. Collect and analyze customer’s information - Information is vital in decision making. Information provides reason why costumers value your products and

or services. 2. CUSTOMER’s FEEDBACK

Customer feedback is information provided by clients about whether they are

satisfied or dissatisfied with a product or service and about general experience they had with a company. Their opinion is a resource for improving customer

experience and adjusting your actions to their needs. This information can be collected with different kinds of surveys (prompted feedback), but you can also

find opinions and reviews your clients post online (unprompted feedback) and collect them using Internet monitoring tools. Both sources are important to

get a full picture of how your clients perceive your brand.

It is a guide that describes how customer’s satisfied with the products and or

services you offered. The feedback of the customer is based on their experience that would bring positive improvements.

Top Seven Reasons Why Customer Feedback is Important in Business

1. Customer feedback helps improve products and services

When you initially introduce a new product, brand or service to market

you probably have an idea about customer needs. Their opinions help

you ensure that the end product will actually meet their expectations

and fulfill their needs.

2. Customer feedback helps you measure customer satisfaction using

rating-based questions you can easily estimate the level of satisfaction

and consequently predict your company’s financial condition in the

future. One of the most accurate methodologies that helped many

companies measure, manage and improve customer satisfaction is the

Net Promoter Score (NPS).

The metric is based on one simple question that investigates how likely

it is that a customer would recommend a brand to a friend. Response

options for the loyalty questions are based on a 0–10 point rating scale,

with 0 representing extremely negative and 10 representing extremely

positive. This methodology is both simple and universal, so every

business can apply it in customer satisfaction management.

3. Collecting customer feedback shows you value their opinions

By asking your clients for feedback you communicate that their opinion

is important to you. You involve them in shaping your business so they

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feel more attached to your company. Listening to their voice helps you

create stronger relations with them. This is the best way to gain

valuable brand ambassadors who will spread positive word of-mouth

for you. Their recommendations is probably the most effective and, at

the same time, the cheapest way to acquire new customers and become

more trustworthy in the eyes of your current and potential clients. It

puts a customer in the central position of your company and this is the

right way to run a business.

4. Customer feedback helps you create the best customer experience

Marketing is heavily based on experiences people have with products,

services and brands. If you focus on providing the best customer

experience at every touch point, clients will stay loyal to your brand.

And naturally, the most effective way to give them amazing experience

is asking them what they like about your service and what should be

improved.

5. Customer feedback helps to improve customer retention

Satisfied customer will stay with you. Unhappy customer will

eventually find a better alternative to your business and leave.

Customer feedback helps you determine if your clients are satisfied

with your service and detect areas where you should improve. Asking

for opinions regularly can always keep a finger on the pulse.

6. Customer feedback is a reliable source for information to other

consumers

In the times of social media, consumers do not trust

commercials or expert advice so much. Opinions provided by other

customers who have already used a product or service are more reliable

source for information. Many companies today incorporate review

system in their services and products.

7. Customer feedback gives you data that helps taking business

decisions

Customer feedback is one of the most reliable sources for tangible data

that further can be used in taking business decisions. Customer

insights will help you understand clients and their needs more

profoundly. Customer feedback is valuable source for such data, but

you must learn how to listen to it and how to translate it into actionable

takeaways for your business.

3. CO-WORKER’s FEEDBACK

Co-worker feedback is part of a quarterly performance management system

that encourages open communication and growth at one company

Characteristics of Effective Co-worker Comments/Feedbacks

1. Make comments that support your scores.

2. Don’t make accusatory, hurtful, or “personal” comments. Address

behaviors and the impact of these behaviors on co-workers.

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3. Point out positive as well as problematic behaviors. Remember that the

purpose of the evaluations is to provide feedback on things a person does

well (and to encourage continuing these behaviors) and on areas that need

improvement (and to provide suggestions for improvement).

4. Be as specific as possible; avoid generalities. Try to give examples of

behaviors you are criticizing. A person who receives a vague comment may

have no idea what they are doing that is causing your perception. That

means they certainly won’t know what to do to change their behavior.

5. When pointing out a problem, try to suggest a possible solution.

6. 6. When commenting on someone’s progress in correcting a problematic

behavior, recognize intermediate steps in improvement (many behaviors

take time to improve).

7. Be aware of the overall tone of your comments, be as factual as possible.

Don’t convey blame. Think about how the person receiving your comments

will feel when they read them.

8. To the extent possible, your comments should summarize issues that

you’ve already discussed with the person during the past quarter.

Tips for Providing Co-Worker’s Feedback

1. Make Your Feedback Straightforward and Honest You hinder your colleague’s development if you hedge your words, leave

out deserved criticism, or send up a smokescreen that fogs the true

interaction you have with the employee. The manager can only deal with a certain amount of information—

whether it's praise or criticism. Make your key points succinctly. If you have criticisms, pick one to three to share. Don’t go on and on with details

that don’t clarify your key points. State the facts. 2. Do Make Your Key Points

Highlight your key interactions with your co-worker. Emphasize the positive aspects of working with them and any areas that could use for

development. A maximum of three strengths and three weaknesses is the

most a manager can deal with effectively when combined with feedback from others. This forces you to focus on the most important aspects of

your co-worker’s performance.

3. Provide Examples to Illustrate Your Most Important Points Your feedback will help your colleague most if you can provide a clarifying

example.

Example:

"John is a poor meeting leader," is not as helpful as saying that when

John leads meetings, people talk over each other, the meetings go over

their scheduled time, start late, and rarely have an agenda.

4. Don’t Expect to See the Employee Act on Your Feedback

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The manager is looking for patterns of behavior, both positive and

negative. If you are the only co-worker who offers a particular criticism or praise, the manager may choose to focus on the behaviors that more

employees identified. Managers recognize that employees can only focus on a few things at a

time to effectively change their behavior. Hitting the employee with 10 different areas for improvement will result in a demoralized employee who

feels they are doing nothing right. You want an employee to perceive feedback as a genuine opportunity

to grow personal and professional skills, not as a dump about

everything they are doing wrong.

5. Don’t Worry About Negative Impact on Your Co-Worker

The employee’s manager is looking for patterns they can share with the

employee. Your feedback is only one piece that goes into the awarding of raises and promotions.

6. Use the Experience as a Growth Opportunity

As you think about your co-worker’s performance and interactions, examine actions and habits you also have that people love or hate. You’re

sure to find some commonalities with your co-worker. It’s a great

opportunity to look at yourself and think about what you could improve, too.

By offering thoughtful feedback with specific examples, the manager can share the feedback with your co-worker, or your co-worker can read the

feedback and digest its essence. You are presenting an opportunity for the employee to grow.

4. SUPERVISOR’s RATING SHEET An evaluation form is a document supervisors use to measure an employee's

workplace performance. An evaluation form encompasses all aspects of an

employee's duties, such as his productivity and ability to meet goals. Types

Supervisors complete evaluation forms based on their observations. Employees may also fill out a self-evaluation form wherein they score their

own performance. Features

Evaluation forms may collect information about employee attendance,

cooperation in the workplace, interactions with others, dependability, motivation and ethical judgment. These forms are typically quantitative to

incorporate a scoring system; using this format, the employee receives a total score at the end of his evaluation form.

Function Evaluation forms become a part of an employee’s personnel record and

serve as documentation that the supervisor and employee completed an evaluation. Since evaluations are part of a company's performance

management initiatives, these forms may serve as justification for supervisors

to promote, demote, terminate or give raises to their employees. 5. SUPPLIER’s FEEDBACK

Supplier feedback is about communicating with a supplier regarding a given procurement process. Embedding supplier feedback into government

procurement processes informs government's commitment to continuous improvement in its relationship with suppliers. Such feedback should form part

of the implementation of your Supplier Engagement Plan (SEP). Supplier feedback can include:

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government providing suppliers with feedback on their offers post the

contract being awarded,

suppliers providing feedback to government on a procurement process,

and

government and the successful supplier having a two-way debrief at the

conclusion of the procurement contract.

This guide assists practitioners in providing feedback to suppliers at various stages

of a procurement process, and details how the process can inform an organisation's

broader supplier engagement strategy.

Benefits

Undertaking supplier feedback can be beneficial to both parties.

For the supplier, feedback:

can help improve their competitive performance by gaining a clearer

understanding of government requirements,

provide surety to them that an open, fair and transparent process has been

undertaken, and

can help them plan and compete for their next procurement opportunity. For

government, feedback can:

improve its procurement process and practices,

improve the market's understanding of government's needs,

improve supplier competitiveness and, in the long term, increase the potential

for improved value-for-money outcomes,

contribute to intelligence gathering about the market and its segments, and

demonstrate commitment to good practices, openness and transparency.

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What’s More

Direction: Read and study the situation/problem then, fill in the diagram with the

needed data in relation to computer system activities using the process

improvement procedure.

SITUATION 1

You are assigned by your teacher to demonstrate the checking of the completeness

and quality status of the computer peripherals in preparation for the hands-on

activity. While practicing you have noticed that the action you have taken needs to

be improved.

1. How you were going to improve your action?

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

Using the diagram below, fill in the box with the needed data on how you

were going to perform.

2. In what hierarchy of the ISO 9001 does the diagram belong?

https://sites.google.com/site/nhansuvietnam2013/performance-

evaluation-guidelines/employee-performance-evaluation-form https://www.sampleforms.com/supplier-evaluation-form.html

INPUT PROCESS OUTPUT

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_________________________________________________________________

_________________________________________________________________

_________________________________________________________________

________________________________________________________________

What I Have Learned

SITUATION

Your teacher asked you to illustrate and explain the steps on how to perform

the computer assembly.

Action to Problem/Tasks: Problem/Tasks: Problem/Tasks: Problem/Tasks:

1. What should you do?

_______________________________________________________________

_____________________________________________________________________________________________________________________________________________________________________________________________

_________________.

2. In what hierarchy of the ISO 9001 does the diagram belong?

MEASUR

-EMENT

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_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

What I Can Do

ACTIVITY: Connecting of Computer Parts/Peripherals

Direction: Write the steps in connecting PC Peripherals. Arrange the following to perform the task successfully. Using the given form asks your parents to

rate your activity.

1. steps in connecting PC Peripherals

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

_____________________________________________________________

CONCEPCION NATIONAL HIGH SCHOOL

Brgy. Concepcion, Koronadal City 1985

Technology & Livelihood Education Department

G9 ICT – COMPUTER SYSTEM SERVICING (CSS)

FEEDBACK FORM

Ratee: Section: G9- School: Concepcion National High School

Shop/Lab: Computer Laboratory

Purpose: Check the Quality of Work Performed and the Behavior

Date:

Description: This form is essential for improving the quality of Feedback Result

TOOLS

METHODS

RESPONSI

-BILITIES

PURPOSE

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activities performed by the student/s. Please rate your

satisfaction level with the following activities conducted.

Direction: Please check the appropriate rating.

How satisfied are you in terms of the following: 5 4 3 2 1

I. Quality and Correctness of Work

1. Proper Connection of Peripherals

2. Good Choice of Layout/Design/Placement of

Peripherals

3. Correct Placement of Wirings/Cables

II. Student’s Participation

1. Actively Participated in activity conducted

2. Carefully follow all the instructions (Rules and Procedures)

3. Possess proper behaviour during the activity

Benefit/s Gained: Problem/s Encountered:

Comments/Suggestions:

_ _ _ Ratee’s Signature over Printed Name Evaluator‘s Signature over Printed Name

Assessment

MULTIPLE CHOICES Direction: Direction: Direction: Direction: Read and answer carefully.

Choose the letter of the BEST answer. Write your answer on your activity notebook.

1. It is one of the most essential continuous improvement tools that can

actually see potential improvements.

A. Illustrating

B. Planning

C. Process Mapping

D. Road Mapping

2. It is the most straightforward map used to easily visualize the process

improvement.

A. Block diagram

B. Flowchart diagram

C. Pictorial diagram

D. Schematic diagram

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3. In using “DRIVE” as a tool for evaluating process and improvement,

which of the following is used to analyze the current situation and the

problems that occur?

A. Define

B. Identify

C. Review

D. Verify

4. It is a continuous improvement tool developed by W. Edward

Demming.

A. DRIVE

B. DMAIC

C. IL Cycle

D. PDSA Cycle

5. It is one of the most critical parts of process improvement.

A. Auditing

B. Identifying

C. Reviewing

D. Verifying

6. Which is one of the most critical parts of process improvement?

A. Auditing

B. Identifying

C. Reviewing

D. Verifying

7. Which of the following is the continuous improvement tool developed

by W. Edward Demming?

A. DRIVE

B. DMAIC

C. IL Cycle

D. PDSA Cycle

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8. In using “DRIVE” as a tool for evaluating process and improvement,

which of the following is used to find potential solutions to the

problem?

A. Define

B. Identify

C. Review

D. Verify

9. It is the best diagram used to analyze the issue and process

improvement.

A. Block diagram

B. Flowchart diagram

C. Pictorial diagram

D. Schematic diagram

10. Which of the following is the most essential tool that could see

potential improvements?

A. Illustrating

B. Planning

C. Process Mapping

D. Road Mapping

11. It is the state in ISO that tell us on what needs to be done and why

things should be done.

A. Procedure

B. Process

C. Work Instruction

D. Work Order

12. It is a requirement in ISO that states how the process needs to be

done.

A. Procedure

B. Process

C. Work Instruction

D. Work Order

13. It is the level in ISO that explains how to carry out procedure.

A. Procedure

B. Process

C. Work Instruction

D. Work Order

14. It covers the general requirements for work processes.

A. Quality Assurance

B. Quality Control

C. Quality Management

System

D. Quality Standards

15. In what part of the ISO do Processes, Procedures and Work

Instructions are being employed?

A. ISO 9000

B. ISO 9001

C. ISO 19011

D. ISO 26000

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Additional Activities

Why do we need to continuously engage ourselves to Quality Improvement?

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

__________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________________________

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Answer Key

Assessment

1.C

2.C

3.C

4.D

5.A

6. A

7.D

8.B

9.B

10. C

11.B

12.A

13.C

14.C

15.B

What’s In

1.DRIVE

D - DEFINE R - REVIEW

I - IDENTIFY V - VERIFY

E - EXECUTE 2.DMAIC

D - DEFINE

M - MEASURE A - ANALYZE

I - IMPROVE C - CONTRO

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References

References: https://tallyfy.com/process-improvement-examples/

https://the9000store.com/iso-9001-2015-requirements/iso-9001-2015-context-of-

theorganization/processes-procedures-work-instructions/ https://asq.org/quality-

resources/customer-satisfaction# https://smartercx.com/4-tips-increasing-

customer-satisfaction/ https://www.yourdictionary.com/feedback

https://www.helpscout.com/blog/customer-feedback/

https://blog.startquestion.com/7-reasons-why-customer-feedback-is-important-

toyour-business-28e99c00eba7 https://www.workforce.com/news/writing-

effective-co-worker-comments# https://www.thebalancecareers.com/how-to-

provide-coworker-feedback-for-a-360review-1917538

https://bizfluent.com/facts-6789735-definition-evaluation-form.html

https://www.buyingfor.vic.gov.au/supplier-feedback-over-procurement-

processgoods-and-services-procurement-guide

https://www.betterteam.com/downloads/employee-evaluation-form

https://www.questionpro.com/blog/supplier-evaluation-form-example-tools-

benefits/

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For inquiries or feedback, please write or call: Department of Education – SOCCSKSARGEN Learning Resource Management System (LRMS)

Regional Center, Brgy. Carpenter Hill, City of Koronadal

Telefax No.: (083) 2288825/ (083) 2281893

Email Address: [email protected]

This Self-learning Module (SLM) was developed by DepEd SOCCSKSARGEN with

the primary objective of preparing for and addressing the new normal. Contents of this

module were based on DepEd’s Most Essential Learning Competencies (MELC). This

is a supplementary material to be used by all learners of Region XII in all public

schools beginning SY 2020-2021. The process of LR development was observed in

the production of this module. This is version 1.0. We highly encourage feedback,

comments, and recommendations.

EDITOR’S NOTE