Manage performance
Review performance records
Understand assigned priorities, sign-off steps, and contract history.
Staff, supervisors, leaders, and administrators6 min read
Complete this task
- Who can do it
- The employee, assigned supervisor and any required final reviewer.
- Before you start
- Allocated KRAs and the configured sign-off route must have generated a contract.
- Where to go
- Open Performance Contracts directly or from Work Inbox.
- Steps
- 1. Open the contract for the correct employee and period.
- 2. Review assigned KRAs, targets, weights and signatories.
- 3. Use the sign, review or approval action available to your role.
- Completion
- The contract advances to its next status and records the completed action and timestamp.
What a contract shows
A performance record lists the result areas, objectives, KPIs, targets, weights, timelines, and initiatives assigned to one person for the performance period.
How sign-off works
The sign-off path depends on your organisation's policy. A record should only wait for the people who are required to sign it.
- The employee confirms their own contract when required.
- The supervisor signs after reviewing the assigned work.
- A final reviewer signs only when the policy requires it.
- If a leader has no higher reviewer, the policy can allow the record to complete without an extra sign-off.
Reading record history
Record history shows important changes such as generation, submission, review, reassignment, and sign-off. It helps users understand what happened without changing the record itself.
Related guides
Complete performance plansTurn assigned priorities into delivery actions, risks, and progress notes.Open guideConfigure appraisal policySet scoring rules, sign-off behaviour, and leadership exceptions.Open guideAssign heads and acting headsSet who leads a unit and what happens when a temporary leader is needed.Open guide