Internal Review Template:
Good Points |
Needs Improvement |
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Organizational StructureIs there anything out of line about our structure, systems or processes? |
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CultureIs the current culture helping or hindering us deliver the results we need? |
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LeadershipDo our senior leaders we have the right competencies? What is the state of our leadership development programs & succession planning? |
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Managerial ClimateWhat is the state of relations between our managers & supervisors and their direct reports?
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Human ResourcesAre we able to attract, develop and retain the right employees? What are our metrics on employee satisfaction, productivity, complaints, turnover, absenteeism, etc. |
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CommunicationsHow swift, accurate, clear and accepted are communications within the organization? |
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TechnologyWhat is the state of our technology? What is our record with respect to technology adoption? |
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Financial and Capital ResourcesWhat are our numbers telling us - revenues, costs, profits, ratios, balance sheet, stock price, etc. |
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Market Share and CustomersWhat is our share of the market? Are we gaining or losing? Why? What are our customer satisfaction metrics? |
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Intellectual CapitalHow strong is our learning capacity? What is the state of our Intellectual Property? Our patents or inventions? Our creativity? |
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External RelationsAre our linkages with internal and external groups & resources working well? |
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Key Result Areas (KRAs)What are the KRAs on which we compete? (i.e. quality, service, delivery, innovation, price, time to market, etc.?) What do our metrics tell us about these KRAs? |