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HR Process Questionnaire

Please describe an HR process you administer as it currently exists. We are looking for processes that work well and processes that need improving.

1. Process Overview

Process Name

Process Goal / Objective

Primary Process Owner (Name & Title)

Frequency

Average Duration

Employee Populations Affected

2. Triggers & Inputs

What kicks off this process for your office?

Primary Trigger

Required Inputs

3. Workflow Steps & Details

Action

Who (Name & Title)

Resource Name

System Used

Purpose

Health / Status

Observations / Why does this need fixing?

4. Thoughts & Pain Points

Overall Thoughts

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HR Process Form Test

HR Process Questionnaire

1. Process Overview

2. Triggers & Inputs

3. Workflow Steps & Details

4. Thoughts & Pain Points

Submitted Process Maps