Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Personal Details

  • Name

  • Photograph

  • Department

  • Job Title

  • Manager

  • Average KRA Score for year

  • Select date

Job Role

  • Principle responsibilities see job description

  • Do you fully understand what is required from you in your role?

  • Comment:

  • Which elements of the role do you most enjoy and why?

  • Which elements of the role do you least enjoy and why?

  • Do you feel you use all of your key areas of competence and demonstrate your full potential in your current role?

  • Please give some detail behind the reason for the above:

  • Which elements of the role do you find difficult?

  • What additional support and coaching do you require?

  • Do you feel that Domino is offering the career progression that you need?

  • Please give some detail behind the above response

  • Please provide a score on how you feel you are being managed

  • Please provide some detail on the response above:

  • Do you feel that the contribution you make is appreciated?

  • Please give some detail behind the response above

  • Do you receive enough feedback ?

  • Please give some detail behind the above response

  • Is the feedback you receive useful?

  • Please give some detail behind the above response

  • How satisfied are you with your role

  • How challenging do you find your role

  • How motivated are you in your current role

  • Please give some detail behind the above response

  • How do you rate your relationship with the immediate team

  • How do you rate your relationship with other teams in the channel

  • How do you rate the level of relationships in the wider Domino business?

  • Please give some detail behind the 3 ratings above

  • What have you achieved in the last 6 months? Please comment and provide some detail.

  • In what ways do you feel you have added value to the team and channel?

  • Please rate your progress on your PDP

Objectives and Sales Plan

  • Overall how do you rate your performance against objectives?

  • Overall how do you rate your delivery vs Your personal sales plan?

  • How do you rate your in call performance vs the Mercuri / Domino Sales System?

  • Please comment on the reason behind the above 3 ratings

  • What did you achieve outside of your objectives / role?

  • Which areas of your role could you have performed better in and comment on how?

Looking ahead

  • Please give a minimum 3 personal action points to work on in the next 3 -6 months

  • What future roles are you interested in at Domino and what experience and competence gap is there?

  • Employee signature

  • Select date

  • Managers Signature

  • Select date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.