Employer and employee economics Test the whole proposition, not one vehicle illustration or headline saving.
0% 1. A like-for-like whole-life cost model separates vehicle, funding, service, protection, employer contribution and tax assumptions.Not defined · 0 Partly evidenced · 1 Ready · 2
2. Workforce profile, eligibility, expected take-up and sensitivity scenarios are agreed by HR and finance.Not defined · 0 Partly evidenced · 1 Ready · 2
3. OEM discounts, rebates, commissions and other commercial benefits are transparent, controlled and auditable.Not defined · 0 Partly evidenced · 1 Ready · 2
Contract and employment model Make the complete document set consistent before employees rely on it.
0% 1. Master supply terms, order documents, employment addendum and scheme policy have been mapped as one document set.Not defined · 0 Partly evidenced · 1 Ready · 2
2. Employer, provider, employee and third-party responsibilities are explicit, including where one document takes precedence.Not defined · 0 Partly evidenced · 1 Ready · 2
3. Eligibility, pricing, policy and service changes require defined approval, notice and employee communication.Not defined · 0 Partly evidenced · 1 Ready · 2
Risk and protection Trace foreseeable employee and vehicle events through every relevant term.
0% 1. Early termination, redundancy, resignation, long-term absence, family leave, death, write-off and theft are each addressed.Not defined · 0 Partly evidenced · 1 Ready · 2
2. Protection limits, exclusions, evidence requirements, claims process and decision times are understood and comparable.Not defined · 0 Partly evidenced · 1 Ready · 2
3. Residual employer and employee exposures have named owners, controls and an agreed acceptance route.Not defined · 0 Partly evidenced · 1 Ready · 2
Vehicle supply and proposition Check whether the promised proposition can be supplied consistently at scale.
0% 1. Vehicle access, order bank, stock, lead times and substitution rules are evidenced rather than assumed.Not defined · 0 Partly evidenced · 1 Ready · 2
2. OEM discount, campaign, allocation and price-protection terms are clear, governed and reflected in employee pricing.Not defined · 0 Partly evidenced · 1 Ready · 2
3. Delivery, charging support, in-life service, downtime and end-of-contract processes have measurable standards.Not defined · 0 Partly evidenced · 1 Ready · 2
Payroll, data and administration Design for reconciliation, exceptions and audit evidence, not only the happy path.
0% 1. Election, payroll instruction, Benefit-in-Kind reporting and leaver data flows have owners, timings and controls.Not defined · 0 Partly evidenced · 1 Ready · 2
2. Data ownership, access, retention, portability, security and incident responsibilities are contractually clear.Not defined · 0 Partly evidenced · 1 Ready · 2
3. Reconciliation, corrections, exceptions and audit evidence can be produced without relying on manual workarounds.Not defined · 0 Partly evidenced · 1 Ready · 2
Employee journey and activation Assess whether eligible employees can understand, trust and use the benefit.
0% 1. Eligibility, illustrations, package inclusions, tax assumptions and employee commitments are presented clearly and consistently.Not defined · 0 Partly evidenced · 1 Ready · 2
2. Launch and sustained activation plans have audiences, channels, accountable owners and measurable outcomes.Not defined · 0 Partly evidenced · 1 Ready · 2
3. Support, vulnerable-customer considerations, complaints and escalation journeys are defined from the employee's perspective.Not defined · 0 Partly evidenced · 1 Ready · 2
Service and governance Make performance visible and give the employer practical routes to intervene.
0% 1. Service levels, key performance indicators and management information cover employee, commercial, operational and risk outcomes.Not defined · 0 Partly evidenced · 1 Ready · 2
2. Governance forums have the right attendees, decision rights, evidence and a regular operating rhythm.Not defined · 0 Partly evidenced · 1 Ready · 2
3. Escalation, remediation, service credits, improvement plans and exit assistance are usable in practice.Not defined · 0 Partly evidenced · 1 Ready · 2
Implementation capability Turn the selected proposition into a controlled, employee-ready launch.
0% 1. The mobilisation plan identifies accountable owners, dependencies, critical path, decisions and realistic resourcing.Not defined · 0 Partly evidenced · 1 Ready · 2
2. Payroll, data, ordering, support and communications testing have evidence-based readiness and acceptance criteria.Not defined · 0 Partly evidenced · 1 Ready · 2
3. Cutover, employee communications, early-life support and post-launch review are planned with measurable thresholds.Not defined · 0 Partly evidenced · 1 Ready · 2