Department Review Creation Survey Form
Share your input to help design an effective department review process.
Department name
*
Your role in the department review process
*
Primary purpose of the review
*
Teams or functions within scope
*
Review participants or stakeholder roles
*
Review criteria and optional descriptions
*
Rows
Criterion
Optional description
Criterion 1
Criterion 2
Criterion 3
Criterion 4
Criterion 5
How important are these dimensions to the review?
*
Rows
Not important
Slightly important
Moderately important
Very important
Extremely important
Performance and outcomes
1
2
3
4
5
Process effectiveness
6
7
8
9
10
Team capacity and capability
11
12
13
14
15
Risk and compliance
16
17
18
19
20
Stakeholder experience
21
22
23
24
25
Preferred review frequency
*
Monthly
Quarterly
Twice yearly
Annually
Other
Current challenges or risks the review should address
Desired outputs and follow-up actions from each review
*
Submit
Should be Empty: