Box # Box Text Notes Data
1 -Strategic Plans -Business Plans -Contingency Plans -Financial Plans -Budgets -Action Plans -Policies.
2 -Liaisons and Links -Job Definitions -Standard Operating Procedures -Performance Standards -Unit Structure -Organize Structure.
3 -Job Requirements -Job Description -Staffing Plans -HR Strategy.
4 -Exceptions -Decisions -Input -Revisions.
5 -Delegating -Coordinating.
6 -Motivating -Teaching -Recruitment -Selection -Training -Acculturation.
7 -Plan vs. Actual -Follow-up Audits -Budget vs. Actual -Variance Report.
8 -Organization Audit -Job Review -Standards and Procedures Evaluation -Work Flow Analysis.
9 -Performance Review -Salary/Bonus Review -Reward/Punish.