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SayPro Feedback Tracker Template


Survey NameDistribution DateResponse DeadlineDepartments/Teams SurveyedResponse Rate (%)Feedback Received (Y/N)Follow-up Required (Y/N)Follow-up ActionResponsible TeamFollow-up Date
Employee Satisfaction Survey02-06-202502-12-2025HR, Operations, Sales, Marketing80%YesYesReview training feedback and address communication gapsHR, Operations02-15-2025
Client Feedback Survey02-06-202502-12-2025Customer Support, Sales70%YesYesFollow up with clients about service delaysCustomer Support02-14-2025
Partner Feedback Survey02-06-202502-12-2025Partnerships, Operations60%YesYesDiscuss improvement in collaboration toolsPartnerships Team02-17-2025
Training Effectiveness Survey02-06-202502-12-2025HR, Operations90%YesNoNo follow-up needed, action plan already in placeHRN/A
Service Quality Survey02-06-202502-12-2025Customer Support, Service Delivery75%YesYesAddress client concerns about response timesCustomer Support02-16-2025

Columns Breakdown:

  1. Survey Name: The title or type of survey conducted.
  2. Distribution Date: The date the survey was sent out.
  3. Response Deadline: The last date to submit responses for the survey.
  4. Departments/Teams Surveyed: The teams or departments that received the survey.
  5. Response Rate (%): The percentage of recipients who responded to the survey.
  6. Feedback Received (Y/N): Indicates whether feedback was received (Yes/No).
  7. Follow-up Required (Y/N): Indicates whether follow-up actions are needed based on feedback (Yes/No).
  8. Follow-up Action: Briefly describes any necessary actions to address the feedback or additional steps required.
  9. Responsible Team: The department or team responsible for handling the follow-up action.
  10. Follow-up Date: The planned date to address the follow-up action.

How to Use the Template:

  • Track Survey Distribution: Log every survey you distribute, including key dates, teams surveyed, and response deadlines.
  • Monitor Response Rates: This helps ensure that you’re collecting enough feedback, and you can take immediate steps if response rates are low.
  • Log Follow-Up Actions: If feedback requires follow-up (e.g., clients reporting slow response times), document it in the “Follow-up Action” column and assign responsibilities to the appropriate team.
  • Ensure Accountability: Assign a responsible team for each follow-up action to ensure it is addressed and monitor progress.

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