To be completed by department heads and HR for identifying vacant and overlapping positions within SayPro.
SECTION A: Department and Position Overview
Field
Details
Department / Unit Name
[e.g., Program Management]
Department Head Full Name
[e.g., Michael Thabo]
Position Title
[e.g., Program Coordinator]
Reporting Date
[DD/MM/YYYY]
Submission Date
[DD/MM/YYYY]
SECTION B: Vacant Position Identification
Please list all positions that are currently vacant within your department and provide details.
Position Title
Reason for Vacancy
Date of Vacancy
Expected Fill Date
Tag Status
Monitoring & Evaluation Officer
Resigned
[DD/MM/YYYY]
[DD/MM/YYYY]
☐ Vacant
Data Analyst
Internal promotion
[DD/MM/YYYY]
[DD/MM/YYYY]
☐ Vacant
Outreach Coordinator
Position on hold due to strategic review
[DD/MM/YYYY]
[DD/MM/YYYY]
☐ Vacant
SECTION C: Overlapping/Redundant Positions
Identify any overlapping or redundant positions where responsibilities may be duplicated within the department or organization. Please clarify if roles are under review for consolidation.
Position Title
Position Title(s) Overlapping
Reason for Redundancy
Date Identified
Action Plan
Tag Status
Communications Officer
Public Relations Officer
Both responsible for media relations and outreach
[DD/MM/YYYY]
Consolidate under one role
☐ Redundant
Program Assistant
Administrative Assistant
Overlapping duties in scheduling, reporting, and data management
[DD/MM/YYYY]
Role review for potential consolidation
☐ Overlapping
Senior Project Manager
Project Director
Both overseeing large-scale project management
[DD/MM/YYYY]
Review job descriptions for overlap
☐ Overlapping
SECTION D: Vacancy and Redundancy Tagging Summary
Tag Type
Total Count
Vacant Positions
[e.g., 3]
Redundant Positions
[e.g., 1]
Overlapping Roles
[e.g., 2]
Positions Under Review
[e.g., 2]
SECTION E: Action Plan for Addressing Vacancies and Overlaps
Please describe the steps and timelines for addressing the identified vacant, redundant, or overlapping positions. This may include recruitment plans, restructuring actions, or role redefinitions.
Position Title
Action Plan
Responsible Party
Deadline
Monitoring & Evaluation Officer
Open recruitment process for replacement
HR Department
[DD/MM/YYYY]
Data Analyst
Internal candidate selection and promotion
HR and Department Head
[DD/MM/YYYY]
Communications Officer
Consolidate roles and align responsibilities
HR and Department Head
[DD/MM/YYYY]
Senior Project Manager
Role review and consolidation of duties
HR and Program Head
[DD/MM/YYYY]
SECTION F: Department Head Validation
I confirm that the above-listed vacancies, overlapping, and redundant positions have been accurately identified and that the proposed actions are in line with SayPro’s operational needs.
Department Head Name
Signature
Date
[Full Name]
[DD/MM/YYYY]
SECTION G: HR Department Review (Internal Use Only)
HR Review Status
Notes
Next Steps
Date of HR Review
☐ Approved
[e.g., Confirmed vacancies aligned with budget]
Proceed with recruitment process for vacant roles
[DD/MM/YYYY]
☐ Additional Information Needed
[e.g., Need clarification on overlap actions]
Follow up with department head for clarity
[DD/MM/YYYY]
☐ Pending Restructure
[e.g., Structural review required for redundancy]
Plan restructure and reskill impacted employees
[DD/MM/YYYY]
📎 Submission Instructions:
Submit the completed form to HR and Strategic Planning Office.
Due: Within the first 10 working days of each quarter for updates and quarterly review.
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