HR INCIDENT MANAGEMENT PROCESS

Created by ChecklistGuro (https://checklistguro.com)

[ ] Create Incident Record: Create a new entry in the 'HR Incidents' data model when a report is submitted.
[ ] Update Incident Status: Update the status of the incident entry (e.g., from 'New' to 'Investigating').
[ ] Fetch Employee Details: Retrieve employee information (department, manager, contact) from the 'Employees' data model based on the reporter's ID.
[ ] Assign Investigator: Create a task for the HR Specialist assigned to handle the investigation.
[ ] Create Follow-up Task: Create a task for the HR Manager to review the investigation findings after 5 days.
[ ] Investigation Checklist: A predefined list of steps for the investigator (e.g., Interview witnesses, Review logs, Document findings).
[ ] Notify Reporter: Send an automated email to the employee acknowledging receipt of the incident report.
[ ] Notify HR Manager: Send an email alert to the HR Department Head regarding a high-severity incident.
[ ] Calculate Resolution Time: Calculate the difference between 'Incident Created Date' and 'Incident Closed Date'.
[ ] Calculate Monthly Incident Volume: Sum the total number of incident entries created within the current month.
[ ] Average Severity Score: Calculate the average severity level of all active incidents to determine departmental risk.
[ ] Check Policy Compliance: Get the 'HR Policy' data model entry to ensure the resolution steps align with company regulations.
[ ] Update Incident Severity: Update the severity field in the incident entry if new evidence is discovered during investigation.
[ ] Generate Weekly Incident Summary: Create a report aggregating all closed incidents from the past week for the management review.
[ ] Remove Duplicate Incident: Delete an incident entry if it is identified as a duplicate of an existing record.
[ ] Urgent Alert SMS: Send an SMS to the On-call HR Officer for 'Critical' severity incidents.

--- END OF TEMPLATE ---
Transform this text into a digital, automated, and trackable mobile app!
Visit: https://checklistguro.com/workflow-templates/case-management/hr-incident-management-process
(Click "Install Template" to launch your digital inspection tool immediately)