Response guidelines for yourself:
Blank: Topic is unknown
I have no experience with this
I have participated in the process under leadership of someone else
I have repeated the process reliably under supervision
I can perform the process without supervision and have adapted the process to meet changing situations
I understand the theory behind this process and could teach it to others
Response guidelines for managers:
Blank: I am not familiar with this topic
I am familiar with this topic and it is not needed here
My people should be able to do this with appropriate guidance
My people should be able to do this themselves but reviews may be needed
My people should be able to do this and modify it to meet changing or special situations
My people should be able to advance the process for our environment and teach it to others