Checklists

Employee Exit & Offboarding Checklist

An exit that goes badly is almost never about the resignation. It is about the laptop nobody collected, the shared login still working three months later, and the settlement that took eleven weeks because payroll was told after the cut-off. Three phases, in the order the work actually happens.

Who it is for

  • HR managers running exits alongside everything else
  • Founders handling their first few resignations
  • Reporting managers receiving a handover
  • Small businesses with no defined offboarding process

What it helps with

  • Get a real handover instead of a document nobody reads
  • Recover every asset while there is still leverage to recover it
  • Close access on the last day rather than whenever somebody notices
  • Give payroll what it needs before the cut-off, not after
  • Leave the person able to say the exit was handled properly

Before the last working day

Everything here is easier while the person is still employed and still has access. After the last day, every one of these becomes a favour.

TaskOwnerDoneNotes
Resignation received in writing, and acknowledged in writingHR
Last working day calculated against the notice period and confirmed to themHR
Any notice shortfall or waiver decided, approved, and recordedHR
Manager, HR, IT, Payroll and Admin all told on the same dayHR
Replacement or cover decided — backfill, redistribute, or leave openReporting manager
Handover document started, with a named person receiving itEmployee
Live work, deadlines and commitments listed with their real statusEmployee
Client, vendor and internal contacts handed over, with introductions madeEmployee
Shared credentials rotated — never transferred person to personIT
Files moved out of personal drives into team storageEmployee
Recurring tasks, approvals and admin roles reassignedReporting manager
Handover reviewed and signed off by the manager, not merely submittedReporting manager
Leave balance calculated and confirmed to the employee in writingHR
Pending leave requests approved or withdrawnReporting manager
Attendance regularised up to the last working dayHR
Leave encashment position confirmed against the policyPayroll
Payroll told the last working day before the cut-offHR
Recoveries listed: notice shortfall, advances, loans, unreturned assetsPayroll
Reimbursement claims submitted by a stated deadlineEmployee
Final settlement worked out, and checked by a second personPayroll

On the last working day

TaskOwnerDoneNotes
Assets returned and checked against the asset register, line by lineAdmin
Access card, keys and parking pass returnedAdmin
Laptop, phone, accessories and SIM returned, and their condition notedIT
Email, systems and building access revoked on the day — not next weekIT
Mailbox forwarding or a shared alias set up where the work continuesIT
Exit interview held, by somebody other than their reporting managerHR
No-dues signed off by each departmentHR
Personal belongings collected, desk clearedEmployee
Team told, and told who to go to for the work insteadReporting manager

After they have left

TaskOwnerDoneNotes
Full and final settlement processed within the timeline your policy statesPayroll
Relieving letter issuedHR
Experience letter issuedHR
Form 16 issued for the relevant year at the usual timePayroll
Employee told how to transfer or withdraw their PF using their UANPayroll
Gratuity settled where the length of service qualifiesPayroll
Record moved to the leavers’ file, with its retention period notedHR
Directory, org chart, asset register and payroll master all updatedHR
Exit interview themes reviewed monthly — not filed and forgottenHR
Reference policy explained to the manager, so answers stay consistentHR
Take it with youA spreadsheet you can fill in, assign and tick off. Opens in Excel or Google Sheets. Or press print for a paper copy — this page is laid out for it.

How to use it

  1. Open a copy the day the resignation is received, not the week of the last working day. Two-thirds of this list is only possible while the person is still here.
  2. Send the handover rows to the employee directly. A handover written by the person leaving is worth more than one reconstructed afterwards.
  3. Give IT the last working day in writing. Access removal is the one row where "roughly then" is not good enough.
  4. Walk the asset register physically on the last day rather than accepting a list. What is on the register and what is in the bag are frequently different.
  5. Keep the completed sheet with the leaver’s record. When somebody asks in eighteen months whether the settlement was paid, this is the answer.

What usually goes wrong

Access is revoked "in the next few days"

Which becomes the next few weeks. An active account belonging to somebody who no longer works here is the most common security gap in a small company, and it is entirely a calendar problem rather than a technical one.

Payroll finds out after the cut-off

The settlement then waits a full cycle, the ex-employee chases it, and a departure that was going fine becomes a grievance. Tell payroll on the day the resignation is accepted.

The handover is a document, not a conversation

A thirty-page handover nobody walked through is a filing exercise. Book the conversation, with the person receiving the work in the room, and have the manager sign it off.

Exit interviews are held by the reporting manager

Nobody tells their manager that their manager is why they are leaving. If you want the interview to tell you anything, somebody else has to hold it.

The themes are never read

Ten exit interviews filed separately tell you nothing. Read them together once a quarter and the same three sentences will be in most of them.

Questions people ask

At the end of the last working day, as a planned step with a named owner. If the person needs anything afterwards — a document, a handover question — it should come through their manager, not through an account nobody is watching.

Where to go next

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