Corporate Policy · Protocol

Employee Exit Checklist

Standardized offboarding procedure ensuring all company property, access rights, and final documentation are handled consistently for every departing employee.

Review Cycle
Annual
Department
HR / Admin
Compliance
Mandatory
Version
1.0
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Policy Overview

The Employee Exit Checklist ensures a consistent, auditable offboarding process for all employees—voluntary or involuntary. The policy covers final payroll, return of company assets, revocation of system access, and the exit interview. It minimizes security risk, protects intellectual property, and ensures compliance with labour regulations.

Scope & Applicability

This policy applies to all full-time, part-time, and contract employees leaving the organization, whether through resignation, retirement, termination, or end of contract. It does not apply to temporary interns or volunteers unless otherwise specified by the HR department. Supervisors and HR must initiate the checklist at least two weeks before the employee’s final day.

Core Directives & Guidelines
  • RULEHR must receive written resignation or termination notice before initiating the checklist.
  • REQConduct an exit interview within five business days of the final work day to gather feedback and confirm final documentation.
  • REQCollect all company property: keys, access cards, laptops, mobile devices, uniforms, and tools. Document condition and return.
  • REQRevoke all system access—email, ERP, CRM, VPN, file shares—within 24 hours of the employee’s departure.
  • RULEFinal paycheck, including accrued vacation pay and any severance, must be issued according to provincial labour standards.
Roles & Responsibilities
  • HR Manager: Coordinates the checklist, conducts exit interview, processes final payroll, and ensures compliance with labour laws.
  • IT Administrator: Revokes all digital access, retrieves company hardware, wipes personal data from issued devices, and deactivates accounts.
  • Direct Supervisor: Verifies return of physical assets, completes performance summary, and communicates transition duties to team.
  • Security / Facilities: Collects keys, badges, parking passes, and updates building access logs.

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Enforcement & Compliance Steps
1 Initiate exit process: HR receives notification, assigns checklist owner, and sets departure date.
2 Collect assets and revoke access: Supervisor and IT complete asset return and account deactivation within 24 hours of departure.
3 Conduct exit interview: HR meets with departing employee to document feedback and confirm final paperwork.
4 Process final payroll: Finance issues final pay, vacation payout, and any severance in accordance with provincial legislation.
5 Archive and audit: HR files all checklists, signed forms, and receipts. A quarterly audit confirms 100% compliance.

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