SlideShare a Scribd company logo
1 of 14
Download to read offline
DOCDM-249620 – PPR 07/08 Grace Baker
Personal Performance in Role (PPR)
Name: Grace Baker
Manager: Richard McNamara
Purpose of PPR: Ensure the employee performs the work in their role to the required standard and the behaviour expected
Objectives:
 Build a shared understanding of the level of performance expected in the role
 Build a shared understanding of the level of performance achieved in role
 Identify development opportunities
 Build a constructive relationship between the employee and their manager
The most important parts of the PPR process are the conversations that are held between the manager and their employee. This
form is for documenting the main points from these discussions. The manager is accountable for completing this form and placing
the original on the employee’s personal file. Any amendments throughout the year should also be placed on the file.
Information on having PPR discussions and agreeing on development areas and actions can be viewed on the Intranet under P in
the A-Z Index.
DOCDM-249620 - PPR 0708 Grace Baker 2
PERFORMANCE EXPECTATIONS AND DEVELOPMENT (AUGUST)
Purpose: To develop a shared understanding of the level of expectations of the employee’s performance in role and the areas
of capability to focus on developing.
I agree to:
(1) Fulfil the requirements of my role as described in my role description; and
(2) Deliver the work programme as described in Business plan and/or the Appendix to this PPR; and
(3) Achieve the development areas for the role identified below.
Development area
within role
What is being measured How will it be
measured/standard
Timeframe Ways it will be achieved
The general area within
role description
Specific issues within that area What will indicate the
development has been
made? What behaviours
will be seen?
Actions can be for as
long as is needed to
demonstrate required
improvement
Development activities,
strategies and
interventions
Problem Solving Ability Ability to recognise and solve
problems in a timely and
managed way.
Observations by Manager By end of June 08 Training in planning,
problem solving and
decision making NZIM /
Southern
Emotional intelligence
(interpersonal skills and
awareness)
Ability to handle situations in an
appropriate manner when
dealing with staff and to ensure
an excessive number of tasks
are not accepted
Assessment and
feedback:
Observations from manger
and feedback from peers.
By end of June Assertiveness training
through NZIM – Southern
Skilled use of knowledge Ability to maintain area service
systems
Assessment and
feedback:
Observations from manger
and feedback from peers.
Ongoing for rest of
year
Mentoring and training by
manager and
conservancy business
services unit.
Relevant training in –
business administration
and computers.
Applying out come of
audit.
DOCDM-249620 - PPR 0708 Grace Baker 3
Acting Manager Signature: Date: 30th January 2008
Manager Signature: Date: 30/1/08
DOCDM-249620 - PPR 0708 Grace Baker 4
ANNUAL REVIEW OF PAST YEAR’S PERFORMANCE (JULY 2008)
Purpose: To review and develop a shared understanding of the employee’s performance in role and progress with
development
Performance in role
Manager and employee consider performance in relation to the role description and work programme (described in business plan
and/or Appendix), where performance has exceeded, met, or not met performance expectations, learnings and successes over
the past year and areas for development for the following year.
Expectations of performance in role
against the role description
(Accountabilities and Capability) and
work programme
Self assessment Manager’s assessment
TEAM PARTICPATION
 Contribute to the work of peers to enable
their success
During Business Planning period I demonstrated
team participation by providing support, advice
and guidance to all PM’s to ensure they were
able to make effective decisions in their own
work areas in their own Business Plans. E.g. PM
Visitor Assets was absent when the business
plans were required to be completed. I entered
the data based upon notes he had left behind.
Grace is now providing good support for other
staff through the Business Management
portfolio. Her work on the current BP’s was of
major assistance to new staff in this difficult
time.
Supervise staff and contractors
(if applicable)
Ensure staff and contractors meet expectations
Contractors: Wormald, Laser Electrical, Ike’s
Communication)
I have best demonstrated this by; providing
support, training and guidance to 14 new staff
settling into their new positions in the area
office, for the past 12 months.
Grace has worked on a training schedule for
staff on all office systems. This has been a very
good initiative as Aoraki has had a large staff
change-over with many staff unfamiliar with
DOC systems and processes.
Plan, manage and deliver support and
service
 Assess how effective the Area’s work is in
achieving the work plans, identify critical
issues and develop solutions to improve
effectiveness
I have best demonstrated this by continuing to
ensure that the A/O ran effectively and
efficiently. While juggling to provide cover for
the PM Service & BS Ranger roles during an
Area Office review, HSE Audit, OBU, Supps,
Business Planning and recruitment of 10
Temp/s, 3 staff leave, 6 new & 5 permanent
Grace has had a heavy workload in the past
with the first 5 months of year particularly
onerous as a result of working both BS
positions. She has coped well to changing staff
and roles. She has also assisted me in bringing
on-line our reporting systems (MOR, PPR, etc)
DOCDM-249620 - PPR 0708 Grace Baker 5
staff changes.
Identify risks and opportunities
Share information, better practice and learning’s
with others
With significant staff changes over the past 6
months, I have best demonstrated this by
adapting with those changes and sharing my
knowledge and skills with a lot of new staff. To
enable them to be successful in their own work
areas. An example: I’ve best demonstrated this
by; encouraging staff to book time with me for:
Training, Ask questions or to learn new things
that will make them more effective at their own
jobs.
Grace has now got a training schedule for staff
in BS systems up and running. She has also
provided good advice and feedback on “new”
DOC systems for the office.
She has also made herself available to travel to
other offices and Consy to upskill on systems
new to her.
Contribute to emergency work and fire
control activities
Undertake fire control or other conservation
related emergency responses to meet the
department’s obligations if required
Have attended two courses; MLSO course and
Track and Clue Awareness. I have not been
contributed or been involved recently in any
emergency incidents.
This year I became revalidated for my Primary
Care level 1 for St John which included being
authorised to give to patients methoxyflurane
and pandol
Grace has always been available for this work
in rural and industrial fire. She is now a
member of the regions Victim Support group –
an essential role in our Alpine SAR response
and she is a practicing member of the region’s
St John’s response.
Build and develop relationships with
tangata whenua and stakeholders
Identify and build key internal and external
effective relationships within the programme.
(Aoraki A/O Staff) 60% of my time
(Canterbury Conservancy Business Services Team) 30%
of my time.
(Other Doc Staff) 10% of my time
(External) 10% of my time.
My main focus for the past 6 months has been
to work closely alongside the Canterbury
Business Services staff. I’ve achieved this
making sure when I am in Christchurch for
meetings, training etc I allocate sufficient time
to spend with BSM, BSS, BSO/HR and
BSO/Finance. This provides everyone an
opportunity to talk, discuss issues / problems or
simply to ask help from one another.
She has worked hard at developing good
working relationships within the Area, Consy,
and with stakeholders.
Valuing the Work (Development area within
role)
Development area:
 Values getting work done (through
others).
I believe I have demonstrated this by providing
cover for the vacant PM Service position during
the A/O review while continuing my role as the
BS Ranger. It would be fair to say that I did
not fulfil my duties 100% in both roles. But I
did give 100% commitment to the very best of
my ability.
Grace has shown a commitment to her role at a
time when the Area has gone through some
traumatic changes and the advent of a new
management team. She has kept her
perspective and allowed me to get on with
reforming the Area.
Leadership Ability (Development area
within role)
Development area:
 Is able to identify and focus on priorities
(requires this of others).
I have best demonstrated this by providing as
much support to the A/O staff while trying to
juggle the PM Service and BS Service roles
during the A/O review. I strive to the best of
my ability to listen to staff and provide
assistance so they are empowered to make
As above. Her assistance to me has been
invaluable in this time of change.
DOCDM-249620 - PPR 0708 Grace Baker 6
their own decisions.
Problem Solving Ability (Development area
within role)
Ability to recognise and solve problems in a
timely and managed way.
Development area:
 Is able to consider the implications of their
actions on the work of others.
I strive to resolving problems with the help of
other staff. I’ve best demonstrated this by;
Listening tentatively to staffs problems / issues
and work out the best way collectively to arrive
at a positive solution. A good example of this
is: When area office staff first seek advice from
me on how to deal with issues or problems they
are facing.
I try to retain a neutral position but give staff
options on how to best approach what they are
facing. In this way they can decide what works
for them best. E.g. A/O Staff member
experiencing issues with own Programme
Manager and getting no where with talking
about it. I suggested they have a meeting or
write in their MOR. etc
The BS positions are key to the Area’s smooth
running. It is the hub for the Area and its staff.
Grace has shown an increasing ability to work
with staff on Area issues. Continued
development in this role is key to the Area’s
success and Grace’s team is moving well in that
direction.
Interpersonal Skills and Ability
(Development area within role)
*Attending next week NZIM – Assertive Behaviour
Strategies.
Development area:
 Works well with others.
I’ve best demonstrated this by working well
with my work peers. A good example of this is
recently a Conservancy staff member asked me
if a specific work task had been completed. The
answer was No, but I was more than happy to
work alongside the staff member/s involved
and get the task completed to meet the existing
deadline.
As above. Grace has also committed to
ongoing Mngt training and other development
opportunities. She also identifies these
opportunities to other staff who would benefit
from this type of training.
Skilled use of Knowledge Development area
within role)
Ability to maintain area service systems
Development area:
 Is competent at prioritising, financial
planning, budget management and
finding improved ways to use resources.
For the past year for me, it’s been quite a steep
learning curve. I worked both BS positions for a
total period of 5 months. Thrown into this
equation I’ve met head on quite a number of
new work tasks: A/O review, H&S audit,
October Business upload, Supps, business
planning from an AO perceptive, ACC audit and
recruitment: 10 Temp/s, 3 staff leave, 6 new
and 5 permanent staff changes. This has
broadened my business services knowledge and
skill base.
*I am still eager to learn new skills and develop
my existing business services knowledge by
seeking training in: Electronic Document
Management. This is an area that interests me
because technology is changing all the time and
Grace has been on a very steep learning curve
these past 12 months. This upskilling has not
been helped by the fact that she undertook both
BS roles in the Area for the 1st
5 months of the
year and that the Area has undergone a review
process with a lot of staff change. The Area is
now in a better position to for fill its work
commitments as a result of Grace’s up-skilling
in the BS area. She shows a willingness to
accept change and a desire to learn. This will
stand the Area in good stead into the future.
DOCDM-249620 - PPR 0708 Grace Baker 7
is often overlooked or not taken seriously.
Additional Work (Delivery Output)  PM/BS Dual Roles July 07 – Nov 07
 Recruitment 10 Temp (07/08)
 Recruitment 6 Permanent positions
filled (07/08)
 Recruitment 5 Permanent positions
affected (07/08)
 Recruitment 3 Permanent positions –
vacant (07/08)
 Recruitment 3 Temp positions – fill
permanent positions (07/08)
 Area Office Review
 PM VA / SAR – entering of data for
08/09 BP (07/08)
 PM LB – entering of data for 08/09 BP.
(08)
 P-Card Updating of staff changes (08)
 Training – Travel Forms (over and over)
(07/08)
 Docdm – Sorting out SAR documents
(2007)
 File boxes – Mezzanine floor (Re-
organising). (08)
 Approving PM’s staff timesheets
(07/08)
 Organised additional wall / door
installation in my office.(08)
 Organised a desk to be made to my
work space. (08)
This list highlights my comments in this report.
Grace has undertaken a heavy workload in a
time of change in the Area office. Her
continued development is crucial to the Area’s
overall success.
DOCDM-249620 - PPR 0708 Grace Baker 8
Development for the role
Manager and employee consider progress with development. Consider what worked well and why, and what could have been
done better? Were there any obstacles faced in developing this area? Has developed capability been applied?
Development for the Role Self assessment Manager’s assessment
Time in Canterbury Conservancy with Business
Services Staff.
Time to be scheduled: With PM Service – Twizel.
Time to be scheduled: With Service – Geraldine.
In the past 6 months my business services skills
& knowledge has grown significantly since I
started to work closely alongside the Canterbury
Conservancy Business Services staff. Who have
all been so open in sharing their time, their
knowledge and skills; this has increased my
knowledge & skill base. I am very grateful for
them taking the time to being patient and gifting
their knowledge to me.
Prior to the 6 months my main focus was to keep
the Area Office running efficiently and effectively
to the best of my ability. I found this quite
difficult at times because there was only one of
me and double the workload for a period of 5
months. On top of this I faced significant
changes in the Area Office. Could things have
been done better? I believe there is always room
for improvements. However at the time I did the
very best I could to fill both BS roles. Once the
50% BS ranger position was filled, I changed my
focus to my own position.
As above – see comments. Grace always gives
her work her best shot and that is all that can be
asked.
*I am still eager to learn new skills and develop
my existing business services knowledge by
seeking training in: Electronic Document
Management. This is an area that interests me
and because technology is changing all the time
it is often overlooked or not taken very seriously.
There are still a number of challenges ahead in
regards to implementing office best practice and
DOC systems. However Grace has made a very
good start at getting this job done.
Her continued development as a Victim
Support Officer will also benefit the Area’s SAR
operations
DOCDM-249620 - PPR 0708 Grace Baker 9
Assessment Criteria
A six point rating scale is used to assist employees and their managers in summarising performance for the year:
Unsatisfactory1
Developing
Bottom of Competent range
(basic competence)
Middle of Competent range
(performing and competent)
Top of Competent range
(high performing and fully competent)
Advanced
Does not meet the requirements of the role description and does not demonstrate
developing capability
Growing in capability and demonstrating improving performance.
Has the qualifications and/or skills to undertake the requirements of the role and is
performing at a basic competence level.
Consistently meets the core requirements (accountabilities) of their role description and
adequately demonstrates the full range of capability needed to ensure success.
High performing and fully competent and demonstrating the full range of requirements of
the role consistently well over time.
An employee is consistently able to demonstrate a level of competency above that
required for the role. The employee must add extensive value, have a significant impact and
use their initiative to meet other organisational goals outside of their key result areas but
within the scope of the position. Able to undertake work expected at the next or a higher
band. Will usually be required to undertake leadership roles in the functional area.
1 If performance is unsatisfactory, there need to be additional meetings where the manager discusses and documents performance and expectations and places this on the personal
file. For more information refer to the Misconduct and Managing Poor Performance procedures under M on the A-Z index of the P&OD Intranet Site.
DOCDM-249620 - PPR 0708 Grace Baker 10
Overall Performance - Self Assessment
Unsatisfactory
Developing
Bottom of
Competent
range
Middle of
Competent
range
Top of
Competent
range
Advanced
Given the discussions
and comments
recorded on this form, I
assess overall
performance as:
I assess myself to
be 50% in this
range.
Overall Performance - Manager’s Assessment
Unsatisfactory Developing
Bottom of
Competent
range
Middle of
Competent
range
Top of
Competent
range
Advanced
Given the discussions
and comments
recorded on this form, I
assess overall
performance as:
x
DOCDM-249620 - PPR 0708 Grace Baker 11
Annual review summary
Manager’s comments (Richard McNamara)
Grace has managed a heavy workload in a time of review and change. This has brought a number of new staff and Programme
Managers to the Area with little experience of DOC processes and systems. She has made a very good effort to undertake and
complete her work loads (she was undertaking both BS roles for the 1st 5 months of the year) whilst at the same time lending
support to the Area’s relatively inexperienced team.
Her willingness to accept this workload and commit to adapting to change and to a steep learning curve has not only served the
Area well, it has been of much valued assistance to a new Area Manger. Thank you Grace for your continued advice and
support. The business Services hub continues to develop and support the Area’s outputs and I look forward to the improvement
already in train for the coming year.
Mac
Signature Richard McNamara – Aoraki AO Area Manager
Date 31st July 2008
Employee’s comments (Grace Baker)
My workload has been quite heavy for the past twelve months and especially for the first five months when I was filling both
Business Services positions. This provided me with an opportunity to teach me some very valuable lessons. One of these lessons was
when a situation arises out of the left field with very little warning. I soon learnt how important it was to take it in my own stride and
to make the best of the situation (s) and be open into adapting to the change that took place.
This allowed me to grow and be further developed in the Business Services role/s.
Signature
Date 2nd August 2008
DOCDM-249620 - PPR 0708 Grace Baker 12
Annual review summary
Business Services Manager (Russell George)
Grace has come to the role of Programme Manager Service at a crucial time in the re-establishment of the Area. The relative
inexperience of some other Programme Managers’ and, in some cases, their lack of `attitude’ towards maintaining standards in
financial processing has placed pressure on her ability to undertake her role. Grace has been placed under considerable time
pressure at various stages of the financial year. She has had a very steep learning curve and has had the additional problem of
being distant from help and advice on business planning and financial matters. Despite this, Grace has made every attempt to
learn new skills and apply these to her work and has delivered work of a good standard. Grace has a very well developed sense of
responsibility and a desire to adhere to and follow Departmental processes. She places importance on the preparation and
accuracy of information. There is no doubting her strong desire to become a top flight and effective Programme Manager Service
and, with more time in the role, she will increase her skill base and really grow in confidence to `own’ the position.
Signature
Russell George
BSM – Canterbury Conservancy
Date
31st July 2008
DOCDM-249620 - PPR 0708 Grace Baker 13
APPENDIX
Deliver the work programme for the PPR year
Key Deliverables Performance Indicators
(what is the standard/how will it be measured)
Timeframe
Office Management
 Visitors / Phones
 Staff Tracking
 Evacuation procedures
 Admin resources and support
Staff and HR
 Staff Management
 Employee setup and exit
 Changes
 Timesheets and pay roll
payments
 Records and personal files
 Audit
Admin support to AM
 Organising and recording of
meetings
 Logistic & Admin support
 Advice
Support to Finance
 Management of indirects
 Variance reporting
 Business Planning
 Performance reporting
 Petty Cash / SAP
 Business Intelligence
 Thirdly reporting
 Financial advice and support
HSE – Employer Rep
 Impac System
 Accident and Incident
Register
 Systems and process
DOCDM-249620 - PPR 0708 Grace Baker 14
 Advice and support
Mail – dispatch, collection and
distribution
Information Technology
 Site Champion
Records management
 Files – hard and electronic
Uniforms – provisional changes and
return
Residential property
 Rental and liaison
 MOP guardian

More Related Content

What's hot

Question 3 whs activity one ca
Question 3 whs activity one ca Question 3 whs activity one ca
Question 3 whs activity one ca Bluecare
 
Bsbled401 a develop_teams_and_individuals_sah 2012
Bsbled401 a develop_teams_and_individuals_sah 2012Bsbled401 a develop_teams_and_individuals_sah 2012
Bsbled401 a develop_teams_and_individuals_sah 2012Skript
 
Coaching For Excellence
Coaching For ExcellenceCoaching For Excellence
Coaching For ExcellenceRick Conlow
 
Flexibility_employee_toolkit
Flexibility_employee_toolkitFlexibility_employee_toolkit
Flexibility_employee_toolkitTransformed Teams
 
Survivor syndrome & survivor guilt; looking after the people left behind Marc...
Survivor syndrome & survivor guilt; looking after the people left behind Marc...Survivor syndrome & survivor guilt; looking after the people left behind Marc...
Survivor syndrome & survivor guilt; looking after the people left behind Marc...Timothy Holden
 
Mangement assignment 2
Mangement assignment 2Mangement assignment 2
Mangement assignment 2Tomcully18
 
case study on span of managment
case study on span of managment case study on span of managment
case study on span of managment khushbu chauhan
 
NCV 3 Business Practice Hands-On Support Slide Show - Module 5
NCV 3 Business Practice Hands-On Support Slide Show - Module 5NCV 3 Business Practice Hands-On Support Slide Show - Module 5
NCV 3 Business Practice Hands-On Support Slide Show - Module 5Future Managers
 
2010 HOME Conference - Effective Supervision of Staff
2010 HOME Conference - Effective Supervision of Staff2010 HOME Conference - Effective Supervision of Staff
2010 HOME Conference - Effective Supervision of StaffMCCHMD
 
Downsizing-Thao,Gia,Xu,Gabor
Downsizing-Thao,Gia,Xu,GaborDownsizing-Thao,Gia,Xu,Gabor
Downsizing-Thao,Gia,Xu,GaborGabor Molnar
 
NCV 3 Business Practice Hands-On Support Slide Show - Module 1
NCV 3 Business Practice Hands-On Support Slide Show - Module 1NCV 3 Business Practice Hands-On Support Slide Show - Module 1
NCV 3 Business Practice Hands-On Support Slide Show - Module 1Future Managers
 
Website consultancy financial statement analysis a website consul
Website consultancy financial statement analysis a website consulWebsite consultancy financial statement analysis a website consul
Website consultancy financial statement analysis a website consulIRESH3
 
Week 2 discussion collapse aligning talent development with bu
Week 2 discussion collapse aligning talent development with buWeek 2 discussion collapse aligning talent development with bu
Week 2 discussion collapse aligning talent development with buIRESH3
 

What's hot (20)

Collaborative Communication
Collaborative CommunicationCollaborative Communication
Collaborative Communication
 
Question 3 whs activity one ca
Question 3 whs activity one ca Question 3 whs activity one ca
Question 3 whs activity one ca
 
Bsbled401 a develop_teams_and_individuals_sah 2012
Bsbled401 a develop_teams_and_individuals_sah 2012Bsbled401 a develop_teams_and_individuals_sah 2012
Bsbled401 a develop_teams_and_individuals_sah 2012
 
QNewZ - Nov-Dec 2014
QNewZ - Nov-Dec 2014QNewZ - Nov-Dec 2014
QNewZ - Nov-Dec 2014
 
Delegation
DelegationDelegation
Delegation
 
Coaching For Excellence
Coaching For ExcellenceCoaching For Excellence
Coaching For Excellence
 
Proposal
ProposalProposal
Proposal
 
Flexibility_employee_toolkit
Flexibility_employee_toolkitFlexibility_employee_toolkit
Flexibility_employee_toolkit
 
Survivor syndrome & survivor guilt; looking after the people left behind Marc...
Survivor syndrome & survivor guilt; looking after the people left behind Marc...Survivor syndrome & survivor guilt; looking after the people left behind Marc...
Survivor syndrome & survivor guilt; looking after the people left behind Marc...
 
aaaaaaaaaaaaaa
aaaaaaaaaaaaaaaaaaaaaaaaaaaa
aaaaaaaaaaaaaa
 
Mangement assignment 2
Mangement assignment 2Mangement assignment 2
Mangement assignment 2
 
case study on span of managment
case study on span of managment case study on span of managment
case study on span of managment
 
NCV 3 Business Practice Hands-On Support Slide Show - Module 5
NCV 3 Business Practice Hands-On Support Slide Show - Module 5NCV 3 Business Practice Hands-On Support Slide Show - Module 5
NCV 3 Business Practice Hands-On Support Slide Show - Module 5
 
What exactly is delegation
What exactly is delegationWhat exactly is delegation
What exactly is delegation
 
2010 HOME Conference - Effective Supervision of Staff
2010 HOME Conference - Effective Supervision of Staff2010 HOME Conference - Effective Supervision of Staff
2010 HOME Conference - Effective Supervision of Staff
 
Downsizing-Thao,Gia,Xu,Gabor
Downsizing-Thao,Gia,Xu,GaborDownsizing-Thao,Gia,Xu,Gabor
Downsizing-Thao,Gia,Xu,Gabor
 
NCV 3 Business Practice Hands-On Support Slide Show - Module 1
NCV 3 Business Practice Hands-On Support Slide Show - Module 1NCV 3 Business Practice Hands-On Support Slide Show - Module 1
NCV 3 Business Practice Hands-On Support Slide Show - Module 1
 
Website consultancy financial statement analysis a website consul
Website consultancy financial statement analysis a website consulWebsite consultancy financial statement analysis a website consul
Website consultancy financial statement analysis a website consul
 
Best Practices in Human Resources
Best Practices in Human ResourcesBest Practices in Human Resources
Best Practices in Human Resources
 
Week 2 discussion collapse aligning talent development with bu
Week 2 discussion collapse aligning talent development with buWeek 2 discussion collapse aligning talent development with bu
Week 2 discussion collapse aligning talent development with bu
 

Similar to Peformance Plan Reveiw 2008 Dept of Conservation G Baker (Cullen)

HR project.docx
HR project.docxHR project.docx
HR project.docxbkbk37
 
HR project.docx
HR project.docxHR project.docx
HR project.docxwrite4
 
Managing Matrix Organization
Managing Matrix OrganizationManaging Matrix Organization
Managing Matrix Organizationinformusa
 
Project management roundtable summary final
Project management roundtable summary finalProject management roundtable summary final
Project management roundtable summary finalNASAPMC
 
Building Employee Retention vs. Loyalty
Building Employee Retention vs. LoyaltyBuilding Employee Retention vs. Loyalty
Building Employee Retention vs. LoyaltyHuman Capital Media
 
Hr 1 3 1500
Hr 1 3 1500Hr 1 3 1500
Hr 1 3 1500YIYI37
 
Sophie Walker - Portfolio
Sophie Walker - PortfolioSophie Walker - Portfolio
Sophie Walker - PortfolioSophie Walker
 
Running head RISK 1RISK6Risk Analys.docx
Running head RISK 1RISK6Risk Analys.docxRunning head RISK 1RISK6Risk Analys.docx
Running head RISK 1RISK6Risk Analys.docxtodd521
 
100 Day Plan for Directing a PMO
100 Day Plan for Directing a PMO100 Day Plan for Directing a PMO
100 Day Plan for Directing a PMOJack Brown
 
Sandhya R A_Resume for HR BP and HR Advisory Role_L
Sandhya R A_Resume for HR BP and HR Advisory Role_LSandhya R A_Resume for HR BP and HR Advisory Role_L
Sandhya R A_Resume for HR BP and HR Advisory Role_LSandhya Reddy
 
CV of Delise Sheridon Marajh
CV of Delise Sheridon MarajhCV of Delise Sheridon Marajh
CV of Delise Sheridon MarajhDelise Marajh
 
Career Path Development Presentation
Career Path Development PresentationCareer Path Development Presentation
Career Path Development PresentationRoy Mark
 
operational plan ppt.pptx nursing management
operational plan ppt.pptx nursing managementoperational plan ppt.pptx nursing management
operational plan ppt.pptx nursing managementTulsiDhidhi1
 
MaRachellaDancel_CompactResumeOct2016
MaRachellaDancel_CompactResumeOct2016MaRachellaDancel_CompactResumeOct2016
MaRachellaDancel_CompactResumeOct2016Shella Dancel
 
Business Planning Essentials
Business Planning EssentialsBusiness Planning Essentials
Business Planning EssentialsAlbertlloyd
 

Similar to Peformance Plan Reveiw 2008 Dept of Conservation G Baker (Cullen) (20)

HR project.docx
HR project.docxHR project.docx
HR project.docx
 
HR project.docx
HR project.docxHR project.docx
HR project.docx
 
Managing Matrix Organization
Managing Matrix OrganizationManaging Matrix Organization
Managing Matrix Organization
 
Project management roundtable summary final
Project management roundtable summary finalProject management roundtable summary final
Project management roundtable summary final
 
Building Employee Retention vs. Loyalty
Building Employee Retention vs. LoyaltyBuilding Employee Retention vs. Loyalty
Building Employee Retention vs. Loyalty
 
Post Evaluation
Post EvaluationPost Evaluation
Post Evaluation
 
Hr 1 3 1500
Hr 1 3 1500Hr 1 3 1500
Hr 1 3 1500
 
Sophie Walker - Portfolio
Sophie Walker - PortfolioSophie Walker - Portfolio
Sophie Walker - Portfolio
 
Running head RISK 1RISK6Risk Analys.docx
Running head RISK 1RISK6Risk Analys.docxRunning head RISK 1RISK6Risk Analys.docx
Running head RISK 1RISK6Risk Analys.docx
 
100 Day Plan for Directing a PMO
100 Day Plan for Directing a PMO100 Day Plan for Directing a PMO
100 Day Plan for Directing a PMO
 
Sandhya R A_Resume for HR BP and HR Advisory Role_L
Sandhya R A_Resume for HR BP and HR Advisory Role_LSandhya R A_Resume for HR BP and HR Advisory Role_L
Sandhya R A_Resume for HR BP and HR Advisory Role_L
 
CV of Delise Sheridon Marajh
CV of Delise Sheridon MarajhCV of Delise Sheridon Marajh
CV of Delise Sheridon Marajh
 
Career Path Development Presentation
Career Path Development PresentationCareer Path Development Presentation
Career Path Development Presentation
 
Resume
ResumeResume
Resume
 
Referensi-Muhamad Sugian Nor
Referensi-Muhamad Sugian NorReferensi-Muhamad Sugian Nor
Referensi-Muhamad Sugian Nor
 
operational plan ppt.pptx nursing management
operational plan ppt.pptx nursing managementoperational plan ppt.pptx nursing management
operational plan ppt.pptx nursing management
 
Dr. Bridget R. Gilmore iRock Resume-121615
Dr. Bridget R. Gilmore iRock Resume-121615Dr. Bridget R. Gilmore iRock Resume-121615
Dr. Bridget R. Gilmore iRock Resume-121615
 
MaRachellaDancel_CompactResumeOct2016
MaRachellaDancel_CompactResumeOct2016MaRachellaDancel_CompactResumeOct2016
MaRachellaDancel_CompactResumeOct2016
 
HUMAN RESOURCES PROJECT MANAGER, LEGAL AND COMPLIANCE
HUMAN RESOURCES PROJECT MANAGER, LEGAL AND COMPLIANCEHUMAN RESOURCES PROJECT MANAGER, LEGAL AND COMPLIANCE
HUMAN RESOURCES PROJECT MANAGER, LEGAL AND COMPLIANCE
 
Business Planning Essentials
Business Planning EssentialsBusiness Planning Essentials
Business Planning Essentials
 

More from Grace Cullen

Certificate of Accreditation 2016
Certificate of Accreditation 2016Certificate of Accreditation 2016
Certificate of Accreditation 2016Grace Cullen
 
Certificate of Appreciation May 2001
Certificate of Appreciation May 2001Certificate of Appreciation May 2001
Certificate of Appreciation May 2001Grace Cullen
 
Doc Mt Cook Feedback
Doc Mt Cook FeedbackDoc Mt Cook Feedback
Doc Mt Cook FeedbackGrace Cullen
 
Aoraki Area Office Feedback
Aoraki Area Office FeedbackAoraki Area Office Feedback
Aoraki Area Office FeedbackGrace Cullen
 
US112 Word Processing Results Sheet
US112 Word Processing Results SheetUS112 Word Processing Results Sheet
US112 Word Processing Results SheetGrace Cullen
 
Communication LIT101
Communication  LIT101Communication  LIT101
Communication LIT101Grace Cullen
 
Certificate of Attendance Age Concern 2016
Certificate of Attendance Age Concern 2016Certificate of Attendance Age Concern 2016
Certificate of Attendance Age Concern 2016Grace Cullen
 
2016 Volunteer Excellence Awards
2016 Volunteer Excellence Awards2016 Volunteer Excellence Awards
2016 Volunteer Excellence AwardsGrace Cullen
 
Appreciation Volunteering Canterbury 2014
Appreciation Volunteering Canterbury 2014Appreciation Volunteering Canterbury 2014
Appreciation Volunteering Canterbury 2014Grace Cullen
 
Feedback (My level of service to customers)
Feedback (My level of service to customers)Feedback (My level of service to customers)
Feedback (My level of service to customers)Grace Cullen
 
Certificate in Whairawa March 2014
Certificate in Whairawa March 2014Certificate in Whairawa March 2014
Certificate in Whairawa March 2014Grace Cullen
 
Certificate in Tikanga Maori March 2015
Certificate in Tikanga Maori March 2015Certificate in Tikanga Maori March 2015
Certificate in Tikanga Maori March 2015Grace Cullen
 

More from Grace Cullen (16)

Certificate of Accreditation 2016
Certificate of Accreditation 2016Certificate of Accreditation 2016
Certificate of Accreditation 2016
 
Certificate of Appreciation May 2001
Certificate of Appreciation May 2001Certificate of Appreciation May 2001
Certificate of Appreciation May 2001
 
Doc Mt Cook Feedback
Doc Mt Cook FeedbackDoc Mt Cook Feedback
Doc Mt Cook Feedback
 
Aoraki Area Office Feedback
Aoraki Area Office FeedbackAoraki Area Office Feedback
Aoraki Area Office Feedback
 
US112 Word Processing Results Sheet
US112 Word Processing Results SheetUS112 Word Processing Results Sheet
US112 Word Processing Results Sheet
 
Communication LIT101
Communication  LIT101Communication  LIT101
Communication LIT101
 
Certificate of Attendance Age Concern 2016
Certificate of Attendance Age Concern 2016Certificate of Attendance Age Concern 2016
Certificate of Attendance Age Concern 2016
 
2016 Volunteer Excellence Awards
2016 Volunteer Excellence Awards2016 Volunteer Excellence Awards
2016 Volunteer Excellence Awards
 
Appreciation Volunteering Canterbury 2014
Appreciation Volunteering Canterbury 2014Appreciation Volunteering Canterbury 2014
Appreciation Volunteering Canterbury 2014
 
Dave Rogers
Dave RogersDave Rogers
Dave Rogers
 
Bill Carlin
Bill CarlinBill Carlin
Bill Carlin
 
Hi Grace
Hi GraceHi Grace
Hi Grace
 
Tracey Maclaren
Tracey MaclarenTracey Maclaren
Tracey Maclaren
 
Feedback (My level of service to customers)
Feedback (My level of service to customers)Feedback (My level of service to customers)
Feedback (My level of service to customers)
 
Certificate in Whairawa March 2014
Certificate in Whairawa March 2014Certificate in Whairawa March 2014
Certificate in Whairawa March 2014
 
Certificate in Tikanga Maori March 2015
Certificate in Tikanga Maori March 2015Certificate in Tikanga Maori March 2015
Certificate in Tikanga Maori March 2015
 

Peformance Plan Reveiw 2008 Dept of Conservation G Baker (Cullen)

  • 1. DOCDM-249620 – PPR 07/08 Grace Baker Personal Performance in Role (PPR) Name: Grace Baker Manager: Richard McNamara Purpose of PPR: Ensure the employee performs the work in their role to the required standard and the behaviour expected Objectives:  Build a shared understanding of the level of performance expected in the role  Build a shared understanding of the level of performance achieved in role  Identify development opportunities  Build a constructive relationship between the employee and their manager The most important parts of the PPR process are the conversations that are held between the manager and their employee. This form is for documenting the main points from these discussions. The manager is accountable for completing this form and placing the original on the employee’s personal file. Any amendments throughout the year should also be placed on the file. Information on having PPR discussions and agreeing on development areas and actions can be viewed on the Intranet under P in the A-Z Index.
  • 2. DOCDM-249620 - PPR 0708 Grace Baker 2 PERFORMANCE EXPECTATIONS AND DEVELOPMENT (AUGUST) Purpose: To develop a shared understanding of the level of expectations of the employee’s performance in role and the areas of capability to focus on developing. I agree to: (1) Fulfil the requirements of my role as described in my role description; and (2) Deliver the work programme as described in Business plan and/or the Appendix to this PPR; and (3) Achieve the development areas for the role identified below. Development area within role What is being measured How will it be measured/standard Timeframe Ways it will be achieved The general area within role description Specific issues within that area What will indicate the development has been made? What behaviours will be seen? Actions can be for as long as is needed to demonstrate required improvement Development activities, strategies and interventions Problem Solving Ability Ability to recognise and solve problems in a timely and managed way. Observations by Manager By end of June 08 Training in planning, problem solving and decision making NZIM / Southern Emotional intelligence (interpersonal skills and awareness) Ability to handle situations in an appropriate manner when dealing with staff and to ensure an excessive number of tasks are not accepted Assessment and feedback: Observations from manger and feedback from peers. By end of June Assertiveness training through NZIM – Southern Skilled use of knowledge Ability to maintain area service systems Assessment and feedback: Observations from manger and feedback from peers. Ongoing for rest of year Mentoring and training by manager and conservancy business services unit. Relevant training in – business administration and computers. Applying out come of audit.
  • 3. DOCDM-249620 - PPR 0708 Grace Baker 3 Acting Manager Signature: Date: 30th January 2008 Manager Signature: Date: 30/1/08
  • 4. DOCDM-249620 - PPR 0708 Grace Baker 4 ANNUAL REVIEW OF PAST YEAR’S PERFORMANCE (JULY 2008) Purpose: To review and develop a shared understanding of the employee’s performance in role and progress with development Performance in role Manager and employee consider performance in relation to the role description and work programme (described in business plan and/or Appendix), where performance has exceeded, met, or not met performance expectations, learnings and successes over the past year and areas for development for the following year. Expectations of performance in role against the role description (Accountabilities and Capability) and work programme Self assessment Manager’s assessment TEAM PARTICPATION  Contribute to the work of peers to enable their success During Business Planning period I demonstrated team participation by providing support, advice and guidance to all PM’s to ensure they were able to make effective decisions in their own work areas in their own Business Plans. E.g. PM Visitor Assets was absent when the business plans were required to be completed. I entered the data based upon notes he had left behind. Grace is now providing good support for other staff through the Business Management portfolio. Her work on the current BP’s was of major assistance to new staff in this difficult time. Supervise staff and contractors (if applicable) Ensure staff and contractors meet expectations Contractors: Wormald, Laser Electrical, Ike’s Communication) I have best demonstrated this by; providing support, training and guidance to 14 new staff settling into their new positions in the area office, for the past 12 months. Grace has worked on a training schedule for staff on all office systems. This has been a very good initiative as Aoraki has had a large staff change-over with many staff unfamiliar with DOC systems and processes. Plan, manage and deliver support and service  Assess how effective the Area’s work is in achieving the work plans, identify critical issues and develop solutions to improve effectiveness I have best demonstrated this by continuing to ensure that the A/O ran effectively and efficiently. While juggling to provide cover for the PM Service & BS Ranger roles during an Area Office review, HSE Audit, OBU, Supps, Business Planning and recruitment of 10 Temp/s, 3 staff leave, 6 new & 5 permanent Grace has had a heavy workload in the past with the first 5 months of year particularly onerous as a result of working both BS positions. She has coped well to changing staff and roles. She has also assisted me in bringing on-line our reporting systems (MOR, PPR, etc)
  • 5. DOCDM-249620 - PPR 0708 Grace Baker 5 staff changes. Identify risks and opportunities Share information, better practice and learning’s with others With significant staff changes over the past 6 months, I have best demonstrated this by adapting with those changes and sharing my knowledge and skills with a lot of new staff. To enable them to be successful in their own work areas. An example: I’ve best demonstrated this by; encouraging staff to book time with me for: Training, Ask questions or to learn new things that will make them more effective at their own jobs. Grace has now got a training schedule for staff in BS systems up and running. She has also provided good advice and feedback on “new” DOC systems for the office. She has also made herself available to travel to other offices and Consy to upskill on systems new to her. Contribute to emergency work and fire control activities Undertake fire control or other conservation related emergency responses to meet the department’s obligations if required Have attended two courses; MLSO course and Track and Clue Awareness. I have not been contributed or been involved recently in any emergency incidents. This year I became revalidated for my Primary Care level 1 for St John which included being authorised to give to patients methoxyflurane and pandol Grace has always been available for this work in rural and industrial fire. She is now a member of the regions Victim Support group – an essential role in our Alpine SAR response and she is a practicing member of the region’s St John’s response. Build and develop relationships with tangata whenua and stakeholders Identify and build key internal and external effective relationships within the programme. (Aoraki A/O Staff) 60% of my time (Canterbury Conservancy Business Services Team) 30% of my time. (Other Doc Staff) 10% of my time (External) 10% of my time. My main focus for the past 6 months has been to work closely alongside the Canterbury Business Services staff. I’ve achieved this making sure when I am in Christchurch for meetings, training etc I allocate sufficient time to spend with BSM, BSS, BSO/HR and BSO/Finance. This provides everyone an opportunity to talk, discuss issues / problems or simply to ask help from one another. She has worked hard at developing good working relationships within the Area, Consy, and with stakeholders. Valuing the Work (Development area within role) Development area:  Values getting work done (through others). I believe I have demonstrated this by providing cover for the vacant PM Service position during the A/O review while continuing my role as the BS Ranger. It would be fair to say that I did not fulfil my duties 100% in both roles. But I did give 100% commitment to the very best of my ability. Grace has shown a commitment to her role at a time when the Area has gone through some traumatic changes and the advent of a new management team. She has kept her perspective and allowed me to get on with reforming the Area. Leadership Ability (Development area within role) Development area:  Is able to identify and focus on priorities (requires this of others). I have best demonstrated this by providing as much support to the A/O staff while trying to juggle the PM Service and BS Service roles during the A/O review. I strive to the best of my ability to listen to staff and provide assistance so they are empowered to make As above. Her assistance to me has been invaluable in this time of change.
  • 6. DOCDM-249620 - PPR 0708 Grace Baker 6 their own decisions. Problem Solving Ability (Development area within role) Ability to recognise and solve problems in a timely and managed way. Development area:  Is able to consider the implications of their actions on the work of others. I strive to resolving problems with the help of other staff. I’ve best demonstrated this by; Listening tentatively to staffs problems / issues and work out the best way collectively to arrive at a positive solution. A good example of this is: When area office staff first seek advice from me on how to deal with issues or problems they are facing. I try to retain a neutral position but give staff options on how to best approach what they are facing. In this way they can decide what works for them best. E.g. A/O Staff member experiencing issues with own Programme Manager and getting no where with talking about it. I suggested they have a meeting or write in their MOR. etc The BS positions are key to the Area’s smooth running. It is the hub for the Area and its staff. Grace has shown an increasing ability to work with staff on Area issues. Continued development in this role is key to the Area’s success and Grace’s team is moving well in that direction. Interpersonal Skills and Ability (Development area within role) *Attending next week NZIM – Assertive Behaviour Strategies. Development area:  Works well with others. I’ve best demonstrated this by working well with my work peers. A good example of this is recently a Conservancy staff member asked me if a specific work task had been completed. The answer was No, but I was more than happy to work alongside the staff member/s involved and get the task completed to meet the existing deadline. As above. Grace has also committed to ongoing Mngt training and other development opportunities. She also identifies these opportunities to other staff who would benefit from this type of training. Skilled use of Knowledge Development area within role) Ability to maintain area service systems Development area:  Is competent at prioritising, financial planning, budget management and finding improved ways to use resources. For the past year for me, it’s been quite a steep learning curve. I worked both BS positions for a total period of 5 months. Thrown into this equation I’ve met head on quite a number of new work tasks: A/O review, H&S audit, October Business upload, Supps, business planning from an AO perceptive, ACC audit and recruitment: 10 Temp/s, 3 staff leave, 6 new and 5 permanent staff changes. This has broadened my business services knowledge and skill base. *I am still eager to learn new skills and develop my existing business services knowledge by seeking training in: Electronic Document Management. This is an area that interests me because technology is changing all the time and Grace has been on a very steep learning curve these past 12 months. This upskilling has not been helped by the fact that she undertook both BS roles in the Area for the 1st 5 months of the year and that the Area has undergone a review process with a lot of staff change. The Area is now in a better position to for fill its work commitments as a result of Grace’s up-skilling in the BS area. She shows a willingness to accept change and a desire to learn. This will stand the Area in good stead into the future.
  • 7. DOCDM-249620 - PPR 0708 Grace Baker 7 is often overlooked or not taken seriously. Additional Work (Delivery Output)  PM/BS Dual Roles July 07 – Nov 07  Recruitment 10 Temp (07/08)  Recruitment 6 Permanent positions filled (07/08)  Recruitment 5 Permanent positions affected (07/08)  Recruitment 3 Permanent positions – vacant (07/08)  Recruitment 3 Temp positions – fill permanent positions (07/08)  Area Office Review  PM VA / SAR – entering of data for 08/09 BP (07/08)  PM LB – entering of data for 08/09 BP. (08)  P-Card Updating of staff changes (08)  Training – Travel Forms (over and over) (07/08)  Docdm – Sorting out SAR documents (2007)  File boxes – Mezzanine floor (Re- organising). (08)  Approving PM’s staff timesheets (07/08)  Organised additional wall / door installation in my office.(08)  Organised a desk to be made to my work space. (08) This list highlights my comments in this report. Grace has undertaken a heavy workload in a time of change in the Area office. Her continued development is crucial to the Area’s overall success.
  • 8. DOCDM-249620 - PPR 0708 Grace Baker 8 Development for the role Manager and employee consider progress with development. Consider what worked well and why, and what could have been done better? Were there any obstacles faced in developing this area? Has developed capability been applied? Development for the Role Self assessment Manager’s assessment Time in Canterbury Conservancy with Business Services Staff. Time to be scheduled: With PM Service – Twizel. Time to be scheduled: With Service – Geraldine. In the past 6 months my business services skills & knowledge has grown significantly since I started to work closely alongside the Canterbury Conservancy Business Services staff. Who have all been so open in sharing their time, their knowledge and skills; this has increased my knowledge & skill base. I am very grateful for them taking the time to being patient and gifting their knowledge to me. Prior to the 6 months my main focus was to keep the Area Office running efficiently and effectively to the best of my ability. I found this quite difficult at times because there was only one of me and double the workload for a period of 5 months. On top of this I faced significant changes in the Area Office. Could things have been done better? I believe there is always room for improvements. However at the time I did the very best I could to fill both BS roles. Once the 50% BS ranger position was filled, I changed my focus to my own position. As above – see comments. Grace always gives her work her best shot and that is all that can be asked. *I am still eager to learn new skills and develop my existing business services knowledge by seeking training in: Electronic Document Management. This is an area that interests me and because technology is changing all the time it is often overlooked or not taken very seriously. There are still a number of challenges ahead in regards to implementing office best practice and DOC systems. However Grace has made a very good start at getting this job done. Her continued development as a Victim Support Officer will also benefit the Area’s SAR operations
  • 9. DOCDM-249620 - PPR 0708 Grace Baker 9 Assessment Criteria A six point rating scale is used to assist employees and their managers in summarising performance for the year: Unsatisfactory1 Developing Bottom of Competent range (basic competence) Middle of Competent range (performing and competent) Top of Competent range (high performing and fully competent) Advanced Does not meet the requirements of the role description and does not demonstrate developing capability Growing in capability and demonstrating improving performance. Has the qualifications and/or skills to undertake the requirements of the role and is performing at a basic competence level. Consistently meets the core requirements (accountabilities) of their role description and adequately demonstrates the full range of capability needed to ensure success. High performing and fully competent and demonstrating the full range of requirements of the role consistently well over time. An employee is consistently able to demonstrate a level of competency above that required for the role. The employee must add extensive value, have a significant impact and use their initiative to meet other organisational goals outside of their key result areas but within the scope of the position. Able to undertake work expected at the next or a higher band. Will usually be required to undertake leadership roles in the functional area. 1 If performance is unsatisfactory, there need to be additional meetings where the manager discusses and documents performance and expectations and places this on the personal file. For more information refer to the Misconduct and Managing Poor Performance procedures under M on the A-Z index of the P&OD Intranet Site.
  • 10. DOCDM-249620 - PPR 0708 Grace Baker 10 Overall Performance - Self Assessment Unsatisfactory Developing Bottom of Competent range Middle of Competent range Top of Competent range Advanced Given the discussions and comments recorded on this form, I assess overall performance as: I assess myself to be 50% in this range. Overall Performance - Manager’s Assessment Unsatisfactory Developing Bottom of Competent range Middle of Competent range Top of Competent range Advanced Given the discussions and comments recorded on this form, I assess overall performance as: x
  • 11. DOCDM-249620 - PPR 0708 Grace Baker 11 Annual review summary Manager’s comments (Richard McNamara) Grace has managed a heavy workload in a time of review and change. This has brought a number of new staff and Programme Managers to the Area with little experience of DOC processes and systems. She has made a very good effort to undertake and complete her work loads (she was undertaking both BS roles for the 1st 5 months of the year) whilst at the same time lending support to the Area’s relatively inexperienced team. Her willingness to accept this workload and commit to adapting to change and to a steep learning curve has not only served the Area well, it has been of much valued assistance to a new Area Manger. Thank you Grace for your continued advice and support. The business Services hub continues to develop and support the Area’s outputs and I look forward to the improvement already in train for the coming year. Mac Signature Richard McNamara – Aoraki AO Area Manager Date 31st July 2008 Employee’s comments (Grace Baker) My workload has been quite heavy for the past twelve months and especially for the first five months when I was filling both Business Services positions. This provided me with an opportunity to teach me some very valuable lessons. One of these lessons was when a situation arises out of the left field with very little warning. I soon learnt how important it was to take it in my own stride and to make the best of the situation (s) and be open into adapting to the change that took place. This allowed me to grow and be further developed in the Business Services role/s. Signature Date 2nd August 2008
  • 12. DOCDM-249620 - PPR 0708 Grace Baker 12 Annual review summary Business Services Manager (Russell George) Grace has come to the role of Programme Manager Service at a crucial time in the re-establishment of the Area. The relative inexperience of some other Programme Managers’ and, in some cases, their lack of `attitude’ towards maintaining standards in financial processing has placed pressure on her ability to undertake her role. Grace has been placed under considerable time pressure at various stages of the financial year. She has had a very steep learning curve and has had the additional problem of being distant from help and advice on business planning and financial matters. Despite this, Grace has made every attempt to learn new skills and apply these to her work and has delivered work of a good standard. Grace has a very well developed sense of responsibility and a desire to adhere to and follow Departmental processes. She places importance on the preparation and accuracy of information. There is no doubting her strong desire to become a top flight and effective Programme Manager Service and, with more time in the role, she will increase her skill base and really grow in confidence to `own’ the position. Signature Russell George BSM – Canterbury Conservancy Date 31st July 2008
  • 13. DOCDM-249620 - PPR 0708 Grace Baker 13 APPENDIX Deliver the work programme for the PPR year Key Deliverables Performance Indicators (what is the standard/how will it be measured) Timeframe Office Management  Visitors / Phones  Staff Tracking  Evacuation procedures  Admin resources and support Staff and HR  Staff Management  Employee setup and exit  Changes  Timesheets and pay roll payments  Records and personal files  Audit Admin support to AM  Organising and recording of meetings  Logistic & Admin support  Advice Support to Finance  Management of indirects  Variance reporting  Business Planning  Performance reporting  Petty Cash / SAP  Business Intelligence  Thirdly reporting  Financial advice and support HSE – Employer Rep  Impac System  Accident and Incident Register  Systems and process
  • 14. DOCDM-249620 - PPR 0708 Grace Baker 14  Advice and support Mail – dispatch, collection and distribution Information Technology  Site Champion Records management  Files – hard and electronic Uniforms – provisional changes and return Residential property  Rental and liaison  MOP guardian