Templates
Office & Administration
HR Documentation Process
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HR Documentation Process

The HR Documentation Process is a comprehensive workflow that ensures accurate and compliant handling of employee records, from collection to audit.
1
Identify the Required Documents
2
Collect the Required Documents from Employees
3
Scan the Original Documents
4
Enter Document Details in the HR System
5
Save the Scanned Documents in the Digital Repository
6
Update the Document Tracker Spreadsheet
7
Prepare Summary of Collected Documents
8
Submit the Summary to the HR Manager
9
Approval: HR Manager
10
File the Original Documents in the HR File Room
11
Send Notification Email to Employees about Filed Documents
12
Conduct Regular Audit to Ensure Document Accuracy and Compliance
13
Prepare Audit Report
14
Approval: Audit Report
15
Prepare and Submit Compliance Report
16
Update HR System with any Changes in Employee’s Data
17
Approval: Changes in Employee's Data
18
Notify Employees for any Required Updated Documents
19
Review Document Repository Regularly
20
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