
Best Answer GMO, 06 May 2024 - 07:14 AM
1. Measure and determien the gaps based on survey and you have to determine the elements,
2. Setting key matrix for the score to detrmine the maturity,
3. Doing action plan for the points that need improvement,
4. Setting controls and review it,
this will close th documentation part, for the practical part it's more about management commitment and their support.
Yes, I agree. I think for point one, it can be based on a survey but doesn't have to be. Survey data is not great data because it is at a point in time. BUT it's also a great way of asking peoples beliefs which is important for this. You can also use focus groups / discussions for the same but again it's a point in time. I'd also use some input and output metrics on culture as well. So it's lagging but do include complaints, audit outcomes etc.
For 2 - it may be a translation thing but I think to determine the maturity you're looking at the results of your survey and metrics. Then what I'd do as a next step is identify areas where you're weak and need to be stronger and possibly some areas you want to protect and shore up. I wouldn't pick too many. Keep it simple.
Yes, 3 an action plan is needed. If you've identified what behaviours need to change choose some actions as a team which you think may influence those behaviours. Think about active and direct training for example but don't discount "nudges" which can change behaviour subconsciously.
For 4 that's where I'd choose what metrics I'd use to measure if you are on or off track. Ideally these should be a combination of leading and lagging indicators. So for example, if you chose in point 3 that you want to improve the presence and visibility of leaders on your production area talking about food safety and quality. A leading metric could be the level of training of your leaders to undertake this activity. A lagging metric could be improvement in GMP scores (as greater presence should lead to more challenge day to day etc) then an even more "laggy" metric would be external audit results.
