wait for performance evaluation form

Provide a Letter of Resignation

 

   Initiate Separation Process

Supervisor

Initiate Separation

Separation Initiated

 

   Confirm / Assign Separation Process

HR Person

Separation Detail

Separation Detail (confirmed)

 

   Fill Out Feedback Form

Employee

Feedback Form

Feedback Submitted

 

   Prepare Separation Package

 

   Fill Out Exit Forms

Retirement Form

Benefits Form

 

   Schedule Exit Interview

Separation Detail

Schedule Exit Interview

   Fill out Exit Interview Form

Separation Detail (interview scheduled)

Exit Interview Form

   Fill out Performance Evaluation Form

Separation Detail (interview scheduled)

Performance Evaluation Form

   Review Performance Evaluation

   Review Exit Operations Report

Return Equipment & Tools

 

   Fill Out Exit Operations Report

 

   Deliver Separation Package

HR Person

Separation Detail

Deliver Separation Package

 

   Update Position Description

Separation Detail

Update Position Description

 

   Change / Create New Position Description

Perform Exit Interview

Review Position Description

Operations

Separation Detail

Software License Hand-In Form

Hardware & Tools Hand-In Form

Internal Systems Setup Form