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Attachment 6 Review Control Sheet Review Control Sheet Client Name: Date: Address: Contact Person: Telephone: Reviewed by: Program No. 1.1 Details Obtain an understanding of the clients business through
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How to fill out review control sheet

How to fill out a review control sheet:
01
Start by gathering all the necessary information. This includes the names of the team members involved in the review process, the date of the review, and any relevant documents or materials that will be reviewed.
02
Review the review criteria. This may include specific performance indicators, objectives, or goals that need to be evaluated during the review process.
03
Assess the performance or progress of each team member against the review criteria. Use clear and specific language to provide feedback and ratings for each criterion.
04
Document any areas that need improvement or further development. This can include specific tasks or actions that need to be taken to address these areas.
05
Discuss the results of the review with the relevant team members. This can be done in a one-on-one meeting or as part of a larger group discussion.
06
Provide an overall rating or summary of the review. This can be done using a numerical scale, written feedback, or a combination of both.
07
Make any necessary revisions or updates to the review control sheet based on the feedback and outcomes of the review process.
Who needs a review control sheet:
01
Project managers: A review control sheet helps project managers track and evaluate the performance of their team members. It provides a structured framework to assess progress and identify areas for improvement.
02
Human resources professionals: HR professionals may use review control sheets to document and monitor the performance of employees. This information can be used for performance appraisals, promotions, or disciplinary actions.
03
Team leaders or supervisors: Team leaders or supervisors can benefit from using a review control sheet to assess their team members' performance. It allows them to provide feedback, set goals, and track progress over time.
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