Sunday, July 1, 2007

Termination Checklist

  1. Setup a meeting with departmental administrator and human resources person to start the paperwork.
  2. Schedule an exit-interview meeting with the employee.
  3. Inform the employee about the details of the termination of employment, including her/his options for future benefits and rights.
  4. Collect keys for buildings, rooms, labs and equipment.
  5. Collect ID card.
  6. Turn off ex-employee’s phone line.
  7. Reset passwords for shared accounts that the ex-employee had access to.
  8. Check for any backdoor administrator accounts.
  9. Disable ex-employee’s departmental (Windows AD…) and university (Onyen…) computer accounts.
  10. Reset passwords for anything that will be accessed by someone else after departure.
  11. Collect any in-process project information or documentation about things the ex-employee has worked on.
  12. Collect any computer, telecommunication or other equipment that the ex-employee had possession of.

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