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STAFF ONBOARD AND EXIT CHECKLIST

PRIVATE & CONFIDENTIAL

A. STAFF DETAILS

Name : Employee No :

Department : Designation :

Date Joined: : Date Exit :

B. COMPANY PROPERTIES

Entrance Exit
Remarks
Date Received Date Returned /
Sign Sign
/Activate Deactivate
No Items
1 Staff Orientation: -
- Organization Chart
- ISMS Policy
- Employee Handbook
- Non-disclosure agreement
2 Staff Entrance Form
3 Medical Card (Outpatient) - Micare
4 Medical Card (Hospitalization) - Allianz
5 Parking Access Card
6 Office Keys
7 Cabinet / Drawer Keys
8 Business Card
9 Mobile Phone and SIM Card
10 Laptop / PC
11 Software Access: -
- Email Access
- Microsoft 365 Setup
- Printer driver and Scanner setup
- Shared Folder Access
- Face Recognition System Setup
- HR Leave System - TimeTec
- HR Attendance System - TimeTec
- Financial System Access
- Firewall
- Access Point
- Switch
12 Designated desk
13 Exit Interview Form
14 Handover List
15 Others: -

* Respective Department's Authorised Officer only

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