Page 13 - AUN-QA

Rating Description
1 Absolutely Inadequate
The QA practice to fulfil the criterion is not implemented. There are no plans, documents,
evidences or results available. Immediate improvement must be made.

2 Inadequate and Improvement is Necessary
The QA practice to fulfil the criterion is still at its planning stage or is inadequate where
improvement is necessary. There is little document or evidence available. Performance of
the QA practice shows little or poor results.
3 Inadequate but Minor Improvement Will Make It Adequate
The QA practice to fulfil the criterion is defined and implemented but minor improvement
is needed to fully meet them. Documents are available but no clear evidence to support
that they have been fully used. Performance of the QA practice shows inconsistent or
some results.
4 Adequate as Expected
The QA practice to fulfil the criterion is adequate and evidences support that it has been
fully implemented. Performance of the QA practice shows consistent results as expected.

5 Better Than Adequate
The QA practice to fulfil the criterion is better than adequate. Evidences support that it
has been efficiently implemented. Performance of the QA practice shows good results
and positive improvement trend.

6 Example of Best Practices
The QA practice to fulfil the criterion is considered to be example of best practices in the
field. Evidences support that it has been effectively implemented. Performance of QA
practice shows very good results and positive improvement trend.
7 Excellent (Example of World-class or Leading Practices)
The QA practice to fulfil the criterion is considered to be excellent or example of world-
class practices in the field. Evidences support that it has been innovatively implemented.
Performance of the QA practice shows excellent results and outstanding improvement