Submit filled-up application form to Administration
8
Administration review of application form
9
Approval: Administration reviewed application
10
Capture biometric data
11
Submit biometric data for encoding in the ID badge
12
Encoding of information in the ID badge
13
Approval: Encoding of Data
14
Produce trial ID badge
15
Check if all information and features work properly in the trial badge
16
Approval: Trial badge
17
Produce final ID badge
18
Check information and features in final ID badge
19
Approval: Final badge
20
Handover final ID badge to the employee
Prepare necessary documents for badge request
Gather all the required documents for the badge request. These documents are essential for the process of obtaining an ID badge for the employee. The completion of this task will ensure that all relevant information is available to proceed.
1
Copy of ID proof
2
Copy of address proof
3
Copy of employment letter
4
Recent photograph
Submit documents to HR Department
Send the collected documents to the HR department for further processing. This task is crucial as it initiates the verification and review process of the documents. Make sure that all the required documents are properly compiled and submitted.
HR review of submitted documents
The HR department will review the submitted documents to ensure they meet the necessary requirements for the ID badge request. They will verify the authenticity of the documents and cross-check the information provided. This task plays a vital role in maintaining the integrity of the badge issuance process.
1
Documents Verified
2
Additional Information Required
3
Documents Rejected
Approval: HR reviewed documents
Will be submitted for approval:
Submit documents to HR Department
Will be submitted
Fill up badge application form
Complete the ID badge application form. This form contains various fields and requires accurate and up-to-date information. Filling it correctly will ensure that the badge is customized according to the employee's needs.
1
Finance
2
Human Resources
3
IT
4
Operations
5
Sales
1
Main Building
2
Restricted Areas
3
Laboratory
4
Data Center
5
Executive Offices
Attach photo for the ID badge
Upload a recent photograph to be used for the ID badge. The photograph should meet the specified requirements, such as background color, size, and format. Ensure that the uploaded photograph is clear and properly cropped.
Submit filled-up application form to Administration
Send the completed ID badge application form to the Administration department. This step initiates the further processing of the application and facilitates the creation of the ID badge.
Administration review of application form
The Administration department will review the submitted application form for completeness and accuracy. They will ensure that all the required fields are filled correctly. This task is essential to maintain data integrity and ensure that the ID badge is created accordingly.
1
Form Approved
2
Form Incomplete
3
Form Rejected
Approval: Administration reviewed application
Will be submitted for approval:
Submit filled-up application form to Administration
Will be submitted
Capture biometric data
Capture the employee's biometric data, such as fingerprints or facial recognition, for encoding in the ID badge. This data ensures the security and uniqueness of the badge. Use the designated equipment and follow the provided instructions during the capture process.
Submit biometric data for encoding in the ID badge
Transfer the captured biometric data to the personnel responsible for encoding it in the ID badge. This step ensures that the employee's data is securely transmitted and processed for badge creation.
Encoding of information in the ID badge
Encode the necessary information into the ID badge using the provided tools and software. This process ensures that the badge contains accurate data and is ready for testing.
Approval: Encoding of Data
Will be submitted for approval:
Submit biometric data for encoding in the ID badge
Will be submitted
Produce trial ID badge
Create a trial version of the ID badge to check if all the information and features are correctly incorporated. This step is crucial to identify any potential issues or errors before proceeding with the final badge production.
1
Employee Name
2
Employee ID
3
Department
4
Access Levels
5
Photograph Quality
Check if all information and features work properly in the trial badge
Verify that all the information and features in the trial ID badge function as intended. This task helps in identifying any errors or discrepancies that need to be rectified before finalizing the ID badge.
1
All Information and Features Working Properly
2
Errors or Discrepancies Found
Approval: Trial badge
Will be submitted for approval:
Produce trial ID badge
Will be submitted
Produce final ID badge
Create the final version of the ID badge incorporating all the necessary information and ensuring its accuracy. This task marks the completion of the badge production process and prepares it for distribution to the employee.
Check information and features in final ID badge
Perform a final check of all the information and features in the ID badge. Ensure that there are no errors or discrepancies and that the badge meets the required standards. This task confirms the readiness of the ID badge for handover to the employee.
1
No Errors or Discrepancies Found
2
Errors or Discrepancies Found
Approval: Final badge
Will be submitted for approval:
Produce final ID badge
Will be submitted
Handover final ID badge to the employee
Deliver the final ID badge to the respective employee. This is the last step in the badge creation process and ensures that the employee receives their badge and can start using it for identification and access purposes.