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Standards › Standard 2E › Standard operating procedures (SOPs)

Standard operating procedure (SOP) · WRK-SOP-007 · Version 1.0 · Approved by the ASF Expert Committee

Supports: 2E.6

At a glance

  • Run a staff feedback survey on WRK-FRM-004 at least once a year.
  • Share the results with all staff within 3 months.
  • Agree at least one action from the results, with an owner and a date.
  • Report the actions back to staff.
  • Stop and get help straight away if: no staff feedback has been gathered in the last 12 months.

1. Purpose

To hear what staff think about working in the organisation, and to act on it in a visible way [EC].

2. Scope

Applies to All workforce members
Locations All services
When Yearly survey, results within 3 months, actions reported quarterly
Does not apply to Individual complaints, which follow WRK-SOP-005

3. Definitions

Term Meaning
Survey A standard questionnaire given to all staff, anonymous unless the person chooses otherwise
Action A specific change agreed in response to results, with an owner and a date

4. Background

Staff who see that feedback leads to change are more likely to give it. Anonymous surveys with visible action give the most honest results.

5. Responsibilities

Role Responsibility Competence
Human resources lead Runs the survey and analyses results HR and analysis
Chief executive Receives the results and agrees the actions Executive
Service managers Own and report the actions for their teams Management

6. Materials and equipment

Item Requirement Condition
Staff feedback survey template (WRK-FRM-004) Current Reviewed each year

7. Safety

8. Before you start

9. Procedure

Step 1. Run the survey.

  • Issue WRK-FRM-004 to every staff member.
  • Keep it open for at least 2 weeks.

Key point: Every staff member has the same chance to respond.

Step 2. Analyse.

  • Summarise results by theme and by team, for groups of 5 or more.
  • Highlight the three most important issues.

Key point: Analysis is short and clear.

Step 3. Share results.

  • Share the summary with all staff within 3 months.
  • Explain what will change and what will not, with reasons.

Key point: Sharing results is required, not optional.

Step 4. Act and report back.

  • Agree actions with owners and dates.
  • Report progress to staff each quarter.

Key point: Action visible to staff is the test of this process.

10. Decision points

11. Special situations

Situation Action
Low response rate Repeat the survey within the year and explain what was done to raise response.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Survey run in the last 12 months 100% Yearly Human resources lead Escalate to chief executive
Results shared within 3 months 100% Each survey Human resources lead Escalate to chief executive
Actions with owner and date 100% Quarterly Service managers Escalate to chief executive

14. Records

Record Kept in Retention
Completed surveys (anonymous) HR files 3 years
Action plan from results HR files Employment plus 6 years

15. Training

16. Related documents

ID Title Use
WRK-FRM-004 Staff feedback survey template Survey used in step 1
WRK-SOP-005 Staff grievance and investigation procedure Individual concerns

17. Evidence

Reference Note
E-006 ASF Policy Framework v1.2. Adapted.
E-009 ASF Expert Committee consensus.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version set Expert Committee approval

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