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)
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.