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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 procedure/process 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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