6. 1.
2.
3.
4.
5.
6.
Read comments on assigned category
Read consensus scorebook (Key Theme & Item comments)
Read criteria requirements
Write verify & clarify for ADLI in section Issue (or write verify &
clarify for LeTCI in section Issue)
List all comments impacted by finding (in step 2 : Key Theme
) in comment affected section
Write SVI number in Item Reference
90. “How” questions are open-ended questions and should be linked to
a SVI in order to check approach and deployment. The answers
should address the following components:
Who is involved in the process?
How often is it done?
What inputs are used in the process?
What are the steps in the process to complete the task or the analysis
that is done?
What is an example to illustrate the process?
Ref. Baldrige Site Visit Manual