Version: Page: Issue Date: 01 1 of 3 21 May 1995 EMPLOYEE PERFORMANCE REVIEW Employee Name: No. Olga O’Grady Position: OBJECTIVE PERFORMANCE INDICATOR Maintain sample turnaround time. 90% samples reported within stated turnaround. Monitored through LIMS, InfoLab. Minimise the number of repeat samples run due to quality control not meeting acceptance criteria. Total sample repeats to be less than 2% - this will be tracked through the LIMS, InfoLab. Quality control to be evaluated on all sample batches before reporting client results. Control charts to be evaluated and any CRM, in-house standard, replicate or blank not meeting acceptance criteria to be investigated. Maintain Mineral Metal accreditation with NATA. Continued conditions. 1 2 3 4 Metals Group Section Leader Group Section Ensure that consumables arrive “just in time” with minimal stocks held on the premises. accreditation with minimal Monitor “stock outs”. 5 6 Both the employee and the manager need to sign off agreed objectives: Employee's signature: Line manager’s signature: Olga O’Grady Date: 3/3/2001 Iva Gonow Date: 3/3/2001 05-006 Version: Page: Issue Date: 01 2 of 3 21 May 1995 EMPLOYEE PERFORMANCE REVIEW Employee Name: Review period: Objective 1 2 3 4 5 Olga O'Gardy April 2001 Position: to Metal Section Supervisor April 2002 Comment Rating 85% samples were reported within the stated turnaround time. 1 3 2 2 2 Less than 2% samples were processed as repeats because of poor quality control performance. No quality control problems brought to supervisors attention. No NATA re-assessment during the review period. Minimal stock outs. Stocks held on hand meet laboratory requirements. Rating system: 1 = below expectations, 2 = meets expectations, 3 = exceeds expectations. Development plan 1 2 Sample turnaround times need to improve. Olga to investigate the use of a flow injection sample introduction system for the ICP-MS instruments to improve throughput. The maintenance of NATA accreditation could not be properly assessed as no third party audit was conducted. Olga to be nominated as a NATA signatory at the next reassessment. Employee's comments: FI sample introduction will make us competitive with respect to sample turnaround times for ICP-MS analysis. Request to attend the next RACI Analytical Chemistry conferences as part of professional development and training. Line manager’s comments: Olga’s performance was satisfactory for the review period. If the conference program is deemed relevant I would support Olga’s request to attend the RACI conference. Senior management’s comments: Olga will require training for the proposed NATA signatory role, this should be kept in mind and included in the 2002/2003 budget. Employee's signature: Line manager’s signature: Director or Laboratory Manager Olga O’Grady Date: 4/3/2002 Iva Gonow Date: 4/3/2002 Len Mazzorello Date: 6/3/2002 05-006 Version: Page: Issue Date: 01 3 of 3 21 May 1995 EMPLOYEE PERFORMANCE REVIEW 05-006