Evaluation Follow-Up Plan Tracker
Track follow-up actions and monitor progress after evaluations or assessments.
Evaluation Title or Reference
*
Date of Evaluation
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Department or Team Involved
*
Please Select
Human Resources
Operations
Finance
IT
Sales
Marketing
Other
Person Completing This Tracker
*
First Name
Last Name
Action Items and Follow-Up Plan
*
Rows
Action Item
Responsible Person
Due Date
Status
1
Not Started
In Progress
Completed
Deferred
2
Not Started
In Progress
Completed
Deferred
3
Not Started
In Progress
Completed
Deferred
4
Not Started
In Progress
Completed
Deferred
5
Not Started
In Progress
Completed
Deferred
Overall Progress Rating
*
1
2
3
4
5
Barriers or Challenges Encountered
Additional Comments or Notes
Date of Last Update
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reviewer or Manager Name
First Name
Last Name
Submit Follow-Up Plan
Should be Empty: