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Performance Management Work Flow
Performance
Planning
Identify pervious
incomplete
objectives
New
/exis
ting Outline
probationary
objectives
Empl
oyee
Contr
act
More than a
year
Existing
New
Objectiv
e /
Compet
ency
accepte
d
Yes
No
Revise
competency/
Objective
Documen
t
objective
HR Remind
manger for
review (2 times)
Review
Conduc
ted
No
Escalate for
decision
Yes
Review Rating
Rating
Satisfa
ctory
Issue formal
contract letter
Yes
No
Documen
t Review
Process
Continue on
next page
Less than a
year
Terminate
employment
Have next
level approval
Outline
competency &
Objectives
Follow
existing staff
PM work flow
Less than 3
month
3 month up
to 6 month
6 month  up
to a year
Generic
Review Document
Review
Continuous
from Pervious
Page
trainin
g/obje
ctive
accept
ed
Identify Training
Need
Next
level
Approv
al
Yes
No
HR summaries
identified
trainings
Object
ives
need
revisio
n?
No
Track
progress and
minute
Yes
Rating
Satisfa
ctory
Next Level
Approval
Yes
No
Identify
pervious
Objectives
probationary
objectives
Outline New
Objectives
No
Yes
Docume
nt
Managers
ensure regular
feedback
Mid Year
Review
Process
Continue on
next page
Managers
ensure regular
feedback
Revise
objective and
track progress
Initiate
performance
assessment
Performance
Improvement
plan
Docume
nt
Review
HR Assign
weight against
rating
Employees
performance
Rewards
Rating
Satisfa
ctory?
Yes Terminate/
Demotion
No
Performance Management Work Flow (continued)
Identify Training
Providers & cost
Continuous
from Pervious
Page
Classify
training and
priorities
Capacity building Work Flow
HR
summarized
identified
trainings
Mandatory Optional
Develop Training
Calendar
Secure
Budget
/partici
pants
Revise
calendar
Yes
No
Develop
comprehensive
report for SMT
approval
SMT
approv
al
granted
Revise
Report No
Yes Organize
training
attendance
/certificate
/ Material
Communicate
manager
Training
Evaluation
Document
Evaluation
Evaluat
ion
Satisfac
tory?
Approve for
preferential
list
Terminate
agreement and
Blacklisting
Yes
No
Evaluate
training
participant
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Performance Management Work Flow

  • 1. Performance Management Work Flow Performance Planning Identify pervious incomplete objectives New /exis ting Outline probationary objectives Empl oyee Contr act More than a year Existing New Objectiv e / Compet ency accepte d Yes No Revise competency/ Objective Documen t objective HR Remind manger for review (2 times) Review Conduc ted No Escalate for decision Yes Review Rating Rating Satisfa ctory Issue formal contract letter Yes No Documen t Review Process Continue on next page Less than a year Terminate employment Have next level approval Outline competency & Objectives Follow existing staff PM work flow Less than 3 month 3 month up to 6 month 6 month up to a year Generic Review Document Review
  • 2. Continuous from Pervious Page trainin g/obje ctive accept ed Identify Training Need Next level Approv al Yes No HR summaries identified trainings Object ives need revisio n? No Track progress and minute Yes Rating Satisfa ctory Next Level Approval Yes No Identify pervious Objectives probationary objectives Outline New Objectives No Yes Docume nt Managers ensure regular feedback Mid Year Review Process Continue on next page Managers ensure regular feedback Revise objective and track progress Initiate performance assessment Performance Improvement plan Docume nt Review HR Assign weight against rating Employees performance Rewards Rating Satisfa ctory? Yes Terminate/ Demotion No Performance Management Work Flow (continued)
  • 3. Identify Training Providers & cost Continuous from Pervious Page Classify training and priorities Capacity building Work Flow HR summarized identified trainings Mandatory Optional Develop Training Calendar Secure Budget /partici pants Revise calendar Yes No Develop comprehensive report for SMT approval SMT approv al granted Revise Report No Yes Organize training attendance /certificate / Material Communicate manager Training Evaluation Document Evaluation Evaluat ion Satisfac tory? Approve for preferential list Terminate agreement and Blacklisting Yes No Evaluate training participant