Offboarding Checklist
IT Permissions and Access
To Do
Notes
Diana must complete
Diana or Amenity must complete
Amenity or Diana must complete
Vision Zero Editor
Moped
Knack Applications
Apps Team member must complete
Amenity, Frank, Diana, or Tracy must complete
Amenity or Frank must complete
Google Drive
Supervisor must complete
DTS email distribution list
Remove after SERF is processed
Create Github issue for
Recover organization assets
Review Equipment Checkout form submitted
Name
Type
Badge access
General access
Parking sticker
General access
Laptop
Hardware
Docking station
Hardware
Monitors (if applicable)
Hardware
Desk riser
Office equipment
Chair
Office equipment
Exit Interview
Schedule exit interview
Complete exit interview
Analyze interview and retrieve insights
Transfer of Ownership
Make sure stakeholders know who to contact, that projects and products have been re-assigned
Give stakeholders status report of all ongoing projects
Gather list of outstanding tasks
Know where important files, documents, resources are located
Last updated