离职办理工作流
hr
员工离职办理工作流,包括离职面谈、知识转移、资产回收、权限回收、最终薪酬处理和福利延续。
完整 FlowZap 代码
DepartingEmployee { # Departing Employee
n1: circle label:"Start"
n2: rectangle label:"Submit resignation"
n3: rectangle label:"Complete exit interview"
n4: rectangle label:"Return company equipment"
n5: rectangle label:"Receive final paycheck"
n6: circle label:"End"
n1.handle(right) -> n2.handle(left)
n2.handle(bottom) -> HR.n7.handle(top) [label="Resignation"]
n3.handle(bottom) -> HR.n14.handle(top) [label="Feedback"]
n4.handle(bottom) -> IT.n18.handle(top) [label="Equipment"]
n5.handle(right) -> n6.handle(left)
}
HR { # Human Resources
n7: rectangle label:"Process resignation"
n8: rectangle label:"Calculate last working day"
n9: rectangle label:"Notify payroll"
n10: rectangle label:"Schedule exit interview"
n11: diamond label:"Notice period waived?"
n12: rectangle label:"Process immediate departure"
n13: rectangle label:"Standard notice period"
n14: rectangle label:"Conduct exit interview"
n15: rectangle label:"Document feedback"
n16: rectangle label:"Calculate final pay"
n17: rectangle label:"Process severance if applicable"
n7.handle(right) -> n8.handle(left)
n8.handle(right) -> n9.handle(left)
n9.handle(right) -> n10.handle(left)
n10.handle(right) -> n11.handle(left)
n11.handle(right) -> n12.handle(left) [label="Yes"]
n11.handle(bottom) -> n13.handle(top) [label="No"]
n12.handle(top) -> DepartingEmployee.n3.handle(bottom) [label="Exit now"]
n13.handle(top) -> DepartingEmployee.n3.handle(bottom) [label="Work notice"]
n14.handle(right) -> n15.handle(left)
n15.handle(right) -> n16.handle(left)
n16.handle(right) -> n17.handle(left)
n17.handle(top) -> DepartingEmployee.n5.handle(bottom) [label="Pay ready"]
}
IT { # IT Department
n18: rectangle label:"Revoke system access"
n19: rectangle label:"Disable email account"
n20: rectangle label:"Backup user data"
n21: rectangle label:"Collect laptop and badge"
n22: diamond label:"All equipment returned?"
n23: rectangle label:"Clear security checklist"
n24: rectangle label:"Charge for missing items"
n18.handle(right) -> n19.handle(left)
n19.handle(right) -> n20.handle(left)
n20.handle(right) -> n21.handle(left)
n21.handle(right) -> n22.handle(left)
n22.handle(right) -> n23.handle(left) [label="Yes"]
n22.handle(bottom) -> n24.handle(top) [label="No"]
n23.handle(top) -> DepartingEmployee.n4.handle(bottom) [label="Cleared"]
n24.handle(top) -> DepartingEmployee.n4.handle(bottom) [label="Deducted"]
}
Quick Answer
离职办理工作流 is a workflow template that incomplete offboarding creates security risks (orphaned accounts) and compliance issues (unreturned equipment).
为什么需要这个工作流?
Incomplete offboarding creates security risks (orphaned accounts) and compliance issues (unreturned equipment). This workflow ensures every departing employee has their access revoked, assets collected, and knowledge transferred before their last day.
工作原理
- Step 1: Exit interview is scheduled to capture feedback and identify retention opportunities.
- Step 2: Knowledge transfer sessions are scheduled with the employee's replacement or team.
- Step 3: IT access is revoked across all systems on the last day (or immediately for involuntary terminations).
- Step 4: Company assets (laptop, badge, keys) are collected and tracked.
- Step 5: Final paycheck and benefits continuation (COBRA) information is processed.
替代方案
Manual offboarding often misses critical steps like revoking access to shadow IT tools. This workflow provides a visual checklist that HR, IT, and managers can follow together.
Key Facts
| Template Name | 离职办理工作流 |
| Category | hr |
| Steps | 5 workflow steps |
| Format | FlowZap Code (.fz file) |