PART A: WEAKNESSES
IDENTIFICATION AND ORGANIZATION LEVEL
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No
|
Weaknesses
|
Organization
Level
[Top
Level/Mid level/Functional Level)
|
Resources
(Be Specific)
[Physical
resources/ Financial Resources/Human Resources]
|
|
1.
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2
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3
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4
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5
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PART B: KPI AND
PERFORMANCE EVALUATION
|
No
|
Weaknesses
|
KEY
PERFORMANCE INDICATORS (KPI)
|
Performance
Evaluation
|
|||
|
Specific
|
Measurable
Achievable
|
Realistic
|
Time
|
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|
1.
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2
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3
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4
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5
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PART C: RISK
MATRIX
|
No
|
Weaknesses
|
Likelihood
|
Consequences
|
Risk
Matrix
|
|
1
|
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2
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3
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4
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5
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PART D: PROGRESS
CHART and NEXT REVIEW DATE
|
No
|
Weaknesses
|
Status
Chart/Gantt Chart
|
Next
Review Date
|
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1.
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2
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3
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4
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5
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