Voorbeeld evaluatieformulier

Voorbeeld evaluatieformulier
Met dit evaluatieformulier kunt u het project en de actiepunten evalueren.
Datum:
Ingevuld door:
Doelen actieplan
1. Wat waren de doelstellingen van het afgelopen jaar?
Pak de actieplannen erbij en kijk welke doelen gesteld waren.
2. Waren de doelstellingen toetsbaar geformuleerd?
0 Ja
0 Nee
Toelichting:
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3. Welke doelstellingen zijn bereikt?
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4. Welke doelstellingen zijn niet bereikt en waarom niet?
Denk hierbij aan:
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Samenstelling projectgroep
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Geld
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Tijd
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Samenwerking met andere partijen (wijkorgaan, inspectiebureaus)
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Externe factoren (ziekte, reorganisatie, verbouwing, etc.)
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Evaluatieformulier veiligheidsmanagementsysteem in de wijk
Projectmanagement
5. Was het budget afdoende?
0 Ja
0 Nee
Toelichting:
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6. Is er een goede tijdsplanning gemaakt?
0 Ja
0 Nee
Toelichting:
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7. Is de tijdsplanning/doorlooptijd gehaald?
0 Ja
0 Nee:
Toelichting:
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8. Zijn alle actiepunten op tijd gestart?
0 Ja
0 Nee
Toelichting:
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Evaluatieformulier veiligheidsmanagementsysteem in de wijk
9. Waren er voldoende uren beschikbaar?
0 Ja
0 Nee
Toelichting:
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10. Was er voldoende voorbereidingstijd voor de actiepunten?
0 Ja
0 Nee
Toelichting:
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11. Informeerde de verantwoordelijke (projectleider) de betrokkenen voldoende en tijdig over
0
0
0
het doel, specifieke taken, eventuele wijzigingen en voortgang?
Ja
Niet altijd
Nee
Toelichting:
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12. Was het duidelijk welke verantwoordelijkheden bij welke personen lagen?
0 Ja
0 Nee
Toelichting:
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Evaluatieformulier veiligheidsmanagementsysteem in de wijk
Samenwerking
13. Hoe was de samenwerking met/ondersteuning van
a.
Wijkorgaan
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b.
Dagelijks bestuur en gemeenteraad
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14. Wat waren succesfactoren?
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15. Wat waren knelpunten?
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16. Aan welke verbeterpunten wordt komend jaar gewerkt?
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17. Met welke doelen van het afgelopen jaar wordt verder gegaan?
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