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Maejo University

cat7 Separate Assessment Renewal/Upgrade

Green Office Operations for Continuity

For renewal/upgrade certification — internal audit for continuous improvement and development/advancement of operations

2 issues 2 indicators

Separate Scoring Model

Category 7 is assessed independently from Categories 1–6 and applies only to renewal or upgrade certification. Internal weighting:

7.1: 40% 7.2: 60%

FY2569 (current year) vs FY2568 (reference baseline)

The left column shows FY2569 (assessment year) status; the right column is the FY2568 baseline for historical comparison only.

FY2569 Assessment Year

Current Year

Status: Awaiting update

No FY2569 assessment data is available for this category yet. This release adds no FY2569 counts, evidence, results, or indicator mappings.

FY2568 Year Base (Baseline)

Reference

FY2568 Year Base (Baseline)

Category-level baseline recorded: 3 records

Source document types: PDF 3

FY2568 is a frozen public baseline. Source documents are publicly available from this site at the category document center .

Category-level baseline only; no verified indicator mapping.

Source-structure note: no verified individual-indicator mapping for category 7.

Category 7 continuity control loop

The FY2568 baseline layer for Category 7 is limited and honest: only the FY2568 internal-audit request (7.1) is baseline-eligible, and 7.2 advancement currently has no verified FY2568 execution evidence (explicit gap). FY2569-dated claims are quarantined. This is coverage/control context — never a score or PASS claim.

  1. 1 Internal audit

    FY2568 baseline limited to the internal-audit request (p2) — audit result/report not claimed

  2. 2 Evidence control

    Quarantine FY2569-dated claims and pending-OCR scans from the FY2568 baseline

  3. 3 Advancement

    No verified FY2568 execution evidence yet (EVIDENCE_GAP) — collect for FY2569

FY2568 continuity evidence control

Evidence-control view of the frozen FY2568 baseline for Category 7 (continuity). Only the FY2568 internal-audit request (7.1 p2) is baseline-eligible; 7.2 has no verified FY2568 execution evidence (explicit gap). FY2569-dated claims are quarantined and never presented as evidence or results. Shown as coverage/control context — never a score or PASS claim.

7.1 Internal audit
Limited FY2568 baseline evidence — the internal-audit request (page 2) only; no appointment/competence/audit result/report
7.2 Advancement
No verified FY2568 execution evidence in the reconciled source set (EVIDENCE_GAP)
FY2569-dated claims (QUARANTINE)
6 FY2569-dated claims quarantined — no evidence or public result
Scan pages pending OCR
2 scan-page group(s) pending OCR (7.1 p3–4, 7.2 p2)
FY2569 status
Awaiting FY2569 collection (FY2568 is the baseline layer only)

Issues and Indicators