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So far in your investigation you have found that there are forms available, but there is no formal procedure / process that the supervisors are
So far in your investigation you have found that there are forms available, but there is no formal procedureprocess that the supervisors are following for completing performance appraisals. So you now need to implement one. Design a procedure and a flowchart that you can use to review the expected formal performance appraisal process with the supervisors. These documents will be included with your final report as appendices.
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