| Performance Reviews | 35 days? | Mon 01.01.07 | Fri 16.02.07 | | |
| Perform Cycle Planning | 3 days? | Mon 01.01.07 | Wed 03.01.07 | | |
| Review and modify performance review project plan | 1 day? | Mon 01.01.07 | Mon 01.01.07 | | HR Director |
| Assemble new performance review team | 1 day? | Tue 02.01.07 | Tue 02.01.07 | 2 | HR Director |
| Cycle kickoff meeting | 1 day? | Wed 03.01.07 | Wed 03.01.07 | 3 | HR Director,Performance Review Team,HR Admin Asst |
| Cycle Planning Complete | 0 days | Wed 03.01.07 | Wed 03.01.07 | 4 | |
| Review and Modify Performance Planning Instrument and Process | 12 days? | Thu 04.01.07 | Fri 19.01.07 | | |
| Review Instrument and Process | 6 days? | Thu 04.01.07 | Thu 11.01.07 | | |
| Review lessons learned from previous cycle | 1 day? | Thu 04.01.07 | Thu 04.01.07 | 5 | Performance Review Team |
| Assess existing performance review/planning criteria and dimensions | 1 day? | Fri 05.01.07 | Fri 05.01.07 | 8 | Performance Review Team |
| Assess new performance review/planning executive mandates | 1 day? | Mon 08.01.07 | Mon 08.01.07 | 9 | Performance Review Team |
| Assess new industry best practices for performance review/planning | 1 day? | Tue 09.01.07 | Tue 09.01.07 | 10 | Performance Review Team |
| Document review findings and suggested modifications | 1 day? | Wed 10.01.07 | Wed 10.01.07 | 11 | Performance Review Team |
| Executive review and decisions | 1 day? | Thu 11.01.07 | Thu 11.01.07 | 12 | HR Director,Executive Team |
| Review of Instrument and Process Complete | 0 days | Thu 11.01.07 | Thu 11.01.07 | 13 | |
| Modify Instrument and Process | 3 days? | Fri 12.01.07 | Tue 16.01.07 | | |
| Draft changes to instrument and process | 1 day? | Fri 12.01.07 | Fri 12.01.07 | 14 | Performance Review Team |
| Executive review and approval | 1 day? | Mon 15.01.07 | Mon 15.01.07 | 16 | HR Director,Executive Team |
| Finalize changes to instrument and process | 1 day? | Tue 16.01.07 | Tue 16.01.07 | 17 | Performance Review Team |
| Modification of Instrument and Process Complete | 0 days | Tue 16.01.07 | Tue 16.01.07 | 18 | |
| Communications Planning | 3 days? | Wed 17.01.07 | Fri 19.01.07 | | |
| Draft explanation of performance review/planning process | 1 day? | Wed 17.01.07 | Wed 17.01.07 | 19 | Performance Review Team |
| Executive review and approval | 1 day? | Thu 18.01.07 | Thu 18.01.07 | 21 | HR Director,Executive Team |
| Finalize changes to communications | 1 day? | Fri 19.01.07 | Fri 19.01.07 | 22 | Performance Review Team |
| Communications Planning Complete | 0 days | Fri 19.01.07 | Fri 19.01.07 | 23 | |
| Review and Modify Performance Planning Instrument and Process Complete | 0 days | Fri 19.01.07 | Fri 19.01.07 | 24 | |
| Update Reporting Relationship Matrix | 2 days? | Thu 04.01.07 | Fri 05.01.07 | | |
| Review and modify reporting relationship matrix | 1 day? | Thu 04.01.07 | Thu 04.01.07 | 5 | HR Admin Asst |
| Review and approval of new reporting relationship matrix | 1 day? | Fri 05.01.07 | Fri 05.01.07 | 27 | HR Director |
| Update of Reporting Relationship Matrix Complete | 0 days | Fri 05.01.07 | Fri 05.01.07 | 28 | |
| Communicate on Process and Timelines to all Employees | 1 day? | Mon 22.01.07 | Mon 22.01.07 | 25 | HR Director |
| Assemble and Distribute Performance Plans | 3 days? | Tue 23.01.07 | Thu 25.01.07 | | |
| Assemble previous cycle's performance plans | 1 day? | Tue 23.01.07 | Tue 23.01.07 | 29,30 | HR Admin Asst |
| Duplicate current cycle's performance plans | 1 day? | Wed 24.01.07 | Wed 24.01.07 | 32 | HR Admin Asst |
| Distribute previous cycle's performance plans and current cycle's performance plans to employees and supervisors | 1 day? | Thu 25.01.07 | Thu 25.01.07 | 33 | HR Admin Asst |
| Assemble and Distribute Performance Plans Complete | 0 days | Thu 25.01.07 | Thu 25.01.07 | 34 | |
| Employees Perform Self-Assessment Reviews | 3 days? | Fri 26.01.07 | Tue 30.01.07 | | |
| Employees review previous cycle's performance plan objectives | 1 day? | Fri 26.01.07 | Fri 26.01.07 | 35 | Employees |
| Employees write self-assessments on previous cycle's goals and values | 1 day? | Mon 29.01.07 | Mon 29.01.07 | 37 | Employees |
| Employees submit self-assessments to supervisors | 1 day? | Tue 30.01.07 | Tue 30.01.07 | 38 | Employees |
| Employees Perform Self-Assessment Reviews Complete | 0 days | Tue 30.01.07 | Tue 30.01.07 | 39 | |
| Supervisors Prepare Written Reviews | 2 days? | Wed 31.01.07 | Thu 01.02.07 | | |
| Supervisors review employee goals from previous cycle | 1 day? | Wed 31.01.07 | Wed 31.01.07 | 40 | Supervisors |
| Supervisors prepare written reviews | 1 day? | Thu 01.02.07 | Thu 01.02.07 | 42 | Supervisors |
| Supervisors Prepare Written Reviews Complete | 0 days | Thu 01.02.07 | Thu 01.02.07 | 43 | |
| Performance Review Discussions | 1 day? | Fri 02.02.07 | Fri 02.02.07 | | |
| Employees and supervisors discuss past performance | 1 day? | Fri 02.02.07 | Fri 02.02.07 | 44 | Employees,Supervisors |
| Performance Review Discussions/Finalize Written Reviews Complete | 0 days | Fri 02.02.07 | Fri 02.02.07 | 46 | |
| Finalize Written Reviews | 3 days? | Mon 05.02.07 | Wed 07.02.07 | | |
| Final written review prepared | 1 day? | Mon 05.02.07 | Mon 05.02.07 | 47 | Supervisors |
| Employees and supervisors meet to discuss and sign final review | 1 day? | Tue 06.02.07 | Tue 06.02.07 | 49 | Employees,Supervisors |
| Written review submitted to human resources | 1 day? | Wed 07.02.07 | Wed 07.02.07 | 50 | Supervisors |
| Finalize Written Reviews Complete | 0 days | Wed 07.02.07 | Wed 07.02.07 | 51 | |
| Develop Goals & Objectives for Next Review Period | 2 days? | Thu 08.02.07 | Fri 09.02.07 | | |
| Employees and supervisors meet to discuss future period objectives and goals | 1 day? | Thu 08.02.07 | Thu 08.02.07 | 52 | Employees,Supervisors |
| Goals and objectives submitted to human resources | 1 day? | Fri 09.02.07 | Fri 09.02.07 | 54 | Employees |
| Develop Goals & Objectives for Next Review Period Complete | 0 days | Fri 09.02.07 | Fri 09.02.07 | 55 | |
| Data Analysis | 3 days? | Mon 12.02.07 | Wed 14.02.07 | | |
| Ratings data entered into Microsoft Excel for analysis | 1 day? | Mon 12.02.07 | Mon 12.02.07 | 56 | HR Admin Asst |
| Ratings data analyzed by departments and supervisors | 1 day? | Tue 13.02.07 | Tue 13.02.07 | 58 | HR Director |
| Ratings data findings discussed with executives | 1 day? | Wed 14.02.07 | Wed 14.02.07 | 59 | HR Director,Executive Team |
| Data Analysis Complete | 0 days | Wed 14.02.07 | Wed 14.02.07 | 60 | |
| Lessons Learned | 2 days? | Thu 15.02.07 | Fri 16.02.07 | | |
| Performance review team discusses lessons learned from current cycle's experience | 1 day? | Thu 15.02.07 | Thu 15.02.07 | 61 | HR Director,Performance Review Team,HR Admin Asst |
| Lessons learned documented and stored | 1 day? | Fri 16.02.07 | Fri 16.02.07 | 63 | HR Director |
| Performance Review Cycle Complete | 0 days | Fri 16.02.07 | Fri 16.02.07 | 64 | |
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