Audit

Gap Analysis

Factors to Analyze: Click "Add"

Factors

Description of work

Current State • Performance status at the moment

Desired/Target State • The goal that you want to achieve

Identified Gaps and Risks • Areas for improvement • After you have identified gaps and risks click 📎 then click "Action" to create your action plan/s

Completion

Recommendations

Employee (Full Name and Signature)
Manager / Supervisor (Full Name and Signature)