1. Industry-Specific Criteria: Additional evaluation criteria specific to particular industries (include when matrix is sector-specific)

2. Compliance Requirements: Specific regulatory compliance criteria (include when assessment involves regulatory oversight)

3. Risk Assessment Component: Additional section for risk evaluation (include when risk assessment is relevant)

4. Stakeholder Consultation Process: Guidelines for incorporating stakeholder input (include when external consultation is required)

5. Appeals Process: Procedures for challenging assessment results (include in high-stakes evaluations)

6. Digital Assessment Tools: Guidelines for using digital assessment tools (include when electronic assessment systems are used)

1. Schedule 1: Detailed Scoring Criteria: Comprehensive breakdown of scoring criteria with examples

2. Schedule 2: Assessment Forms: Standard forms and templates used in the assessment process

3. Schedule 3: Evidence Requirements Matrix: Detailed matrix of required evidence for each assessment criterion

4. Schedule 4: Calculation Templates: Excel or similar templates for score calculation

5. Appendix A: Glossary of Terms: Definitions of technical terms and assessment terminology

6. Appendix B: Reference Standards: Relevant industry standards and benchmarks

7. Appendix C: Sample Reports: Examples of completed assessments and reports

8. Appendix D: Quality Control Checklists: Checklists for ensuring assessment quality and consistency