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This checklist is used by the Department of Human Resources (DOHR) to organize and manage the files of separated employees. It outlines the required documentation that needs to be collected, including separation notices, leave records, application forms, military records, identification documents, and various agency-specific forms. The completed checklist is to be signed, dated, and filed in the separation file before submission to DOHR.
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How to fill out separated employee checklist

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How to fill out separated employee checklist

01
Start with the employee's personal information: full name, employee ID, and department.
02
Review the employee's pending tasks or projects and document any that need to be handed off.
03
Collect company property from the employee, such as keys, ID badges, laptops, and mobile devices.
04
Schedule an exit interview to gather feedback and discuss the reasons for departure.
05
Review and calculate any outstanding benefits, final paychecks, and accrued vacation time.
06
Ensure the employee returns all physical and digital access credentials, such as passwords and access cards.
07
Get signatures from the employee to confirm the checklist has been completed.

Who needs separated employee checklist?

01
HR personnel responsible for employee offboarding.
02
Managers and supervisors of the separated employee.
03
IT department to revoke access to systems and accounts.
04
Finance department to settle any final payments and benefits.
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A separated employee checklist is a document that outlines the steps and information needed to properly process the separation of an employee from an organization, ensuring all necessary tasks are completed.
The HR department or the designated personnel responsible for employee separations in an organization is typically required to file the separated employee checklist.
To fill out the separated employee checklist, review each item on the list, provide the necessary information, and ensure all required signatures and approvals are obtained.
The purpose of the separated employee checklist is to ensure a smooth transition during the employee's departure, to ensure compliance with company policies, and to collect all company property.
Information typically reported includes final pay details, return of company property, exit interview feedback, and confirmation of benefits status.
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