Process Adherence Appraisal Form
Please complete this appraisal to evaluate how closely the process was followed. Your feedback helps us improve process quality and compliance.
Your Name
*
First Name
Last Name
Department or Team
*
Date of Appraisal
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Overall, how closely was the process followed?
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1
2
3
4
5
Each step of the process was completed in the correct order.
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Strongly Disagree
1
2
3
4
Strongly Agree
5
1 is Strongly Disagree, 5 is Strongly Agree
All required documentation was completed accurately.
*
Strongly Disagree
1
2
3
4
Strongly Agree
5
1 is Strongly Disagree, 5 is Strongly Agree
Were there any deviations from the standard process?
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No deviations
Minor deviations
Major deviations
If deviations occurred, briefly describe them.
How would you rate the clarity of the process instructions?
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1
2
3
4
5
Suggestions for improvement
Submit Appraisal
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