Free Performance Management Audit Checklist Template
Activity Based Checklist
Created by: |
[your name] |
Created on: |
March 4, 2050 |
Employee Name: |
[employee name] |
Company Name: |
[company name] |
This tool aims to evaluate and improve your organization's performance management, ensuring compliance and strategic alignment, identifying strengths and weaknesses, and recommending enhancements.
Clear Objectives:
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Are performance objectives clearly defined and communicated to employees?
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Are objectives aligned with organizational goals?
Feedback Mechanisms:
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Is there a formalized feedback process in place?
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Is feedback timely, constructive, and specific?
Performance Reviews:
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Are performance reviews conducted regularly?
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Are performance criteria well-defined and consistently applied?
Employee Development:
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Is there a system for identifying and addressing employee development needs?
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Are training and development opportunities provided based on performance evaluations?
Goal Alignment:
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Are individual goals aligned with departmental and organizational goals?
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Is there a mechanism to adjust goals based on changing priorities?
Recognition and Rewards:
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Is there a system in place to recognize and reward high performers?
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Are rewards fair, transparent, and aligned with performance?
Documentation and Record-keeping:
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Are performance records accurately maintained?
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Is there a standardized format for documenting performance-related discussions?
Managerial Training:
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Have managers received training on effective performance management?
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Are managers equipped to provide constructive feedback and support employee development?
Employee Engagement:
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Do employees feel engaged and motivated by the performance management process?
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Is there an opportunity for employees to provide feedback on the process?
Continuous Improvement:
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Is there a mechanism for gathering feedback and making improvements to the performance management system?
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Are regular reviews conducted to assess the effectiveness of performance management practices?