Title: PERFORMANCE EVALUATION Purpose: To document individual's performance INDIVIDUAL SYSTEM FORM s ystems Document No. Process Owner: R&R S ystem Owner Prepared by: R&R System Owner S02070303.0 Copy No. 1 Process Customer: PS Emplo yees Concurred by: HRIT Issue Date: Next Review: Issue No.: 2 Approved by: R&R S ystem Owner 12-01-98 12-01-99 CONTRIBUTION- BASED ASSESSMENT Name: Date: III. Individual Contribution D. System Ownership (Major System, PS Horizontal Team, all minor systems) System Implementation Comments Rating (*) System 1 System 2 System 3 System 4 System 5 Total #DIV/0! * Rate each system according to the flowchart below: Implementation Rating is equal to Rating from flowchart divided by 2. * Rate each horizontal team by achievement of scorecard (5=100%, 4=80%, 3=60%, 2=40%, 1=20%) START Does A Process/System Exist? Are Associated Process/System Results Satifactory? Has some Attempt Been Made? Is There A System Owner? Does A Documented Process/System Exist Is It Chosen To Be An Improvement Area? Have Results Been Sustained for 3+ Months? Is A Rigorous DMS Utilized? Has The Process/System Been Renewed Within 12 Months? Have Results Been Sustained for 12+ Months? 10 9 7 865 4 3 0 1 2 indsyst s0703030 . Owner Prepared by: R&R System Owner S02070303.0 Copy No. 1 Process Customer: PS Emplo yees Concurred by: HRIT Issue Date: Next Review: Issue No.: 2 Approved. R&R S ystem Owner 1 2-0 1-9 8 1 2-0 1-9 9 CONTRIBUTION- BASED ASSESSMENT Name: Date: III. Individual Contribution D. System Ownership (Major System, PS Horizontal