Evaluation and Control Methods Assessment
Please assess the effectiveness and implementation of evaluation and control methods. Your feedback will help improve our processes.
Evaluator Name
*
First Name
Last Name
Department / Team
*
Date of Assessment
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Which evaluation or control method are you assessing?
*
Please Select
Internal Audit
Performance Review
Quality Control
Compliance Check
Risk Assessment
Other
How would you rate the following aspects of the method?
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Rows
Very Poor
Poor
Fair
Good
Excellent
Clarity of Method
1
2
3
4
5
Ease of Implementation
6
7
8
9
10
Effectiveness
11
12
13
14
15
Efficiency
16
17
18
19
20
Consistency
21
22
23
24
25
How satisfied are you with the overall results of this method?
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1
2
3
4
5
Were the objectives of the evaluation/control method achieved?
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Yes
Partially
No
What were the main strengths of the method?
What challenges or limitations did you encounter?
Suggestions for improvement
Would you recommend this method for future use?
*
Yes
No
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