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  • JCSB Cabd SM Ee CL Iu 1.0 Employee Exit Checklist NMG Apr 2015

    Загружено:

    Azhar Mohd Ghazali
    12 просмотров3 страницы
    The employee exit checklist summarizes 14 employees who left the company in April 2015. It lists each employee's name, email ID, division, department, last day of work, date resignation was received, and confirmation that their access rights were removed from the JIMS system. The document was completed by Nur Hannani Agustar and verified by her supervisor.

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    Оригинальное название

    Jcsb Cabd Sm Ee Cl Iu 1.0 Employee Exit Checklist Nmg Apr 2015

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    The employee exit checklist summarizes 14 employees who left the company in April 2015. It lists each employee's name, email ID, division, department, last day of work, date resignation was received, and confirmation that their access rights were removed from the JIMS system. The document was completed by Nur Hannani Agustar and verified by her supervisor.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    12 просмотров3 страницы

    JCSB Cabd SM Ee CL Iu 1.0 Employee Exit Checklist NMG Apr 2015

    Загружено:

    Azhar Mohd Ghazali
    The employee exit checklist summarizes 14 employees who left the company in April 2015. It lists each employee's name, email ID, division, department, last day of work, date resignation was received, and confirmation that their access rights were removed from the JIMS system. The document was completed by Nur Hannani Agustar and verified by her supervisor.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате DOC, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 3

    Employee Exit Checklist

    Auditee:
    Auditor:

    Dept/Unit:
    Month:

    Nur Hannani Agustar

    Network Security Analyst/NMG


    April 2015

    No.

    Staff Name

    Email ID

    Division

    Dept/Unit

    Last Physical
    Working Date

    Resignation
    Advise Received
    Date

    Removal or Adjustment of
    Access Right
    (ISMS Clause: A.9.2.6)

    (1136)
    Mohd Andri
    Bin
    Baharudin

    andri

    IP Edge,
    Network
    Operations

    Telco
    Business

    6th April 2015

    8th April 2015

    JIMS:
    andri removed

    (2992)
    Norazian
    Binti
    Wahab

    norazian

    IT
    Shared
    Services

    Telco
    Business

    6th April 2015

    8th April 2015

    JIMS:
    norazian - removed

    (2569)
    Siti Nazuha
    Binti
    Shariffuddin

    nazuha.sharif

    Operations
    &
    Support

    Sales

    6th April 2015

    9th April 2015

    JIMS:
    No Login ID

    (2109)
    Ahmad Rizal
    Bin
    Zam

    ahmad.rizal

    Solutions
    Consultant

    Solutions
    Integration

    10th April 2015

    10th April 2015

    JIMS:
    ahmadrizal - removed

    (3242)
    Rosmawati
    Binti
    Baba

    rosmawati.baba

    Operations
    &
    Support

    Sales

    20th April 2015

    20th April 2015

    JIMS:
    rosmawate.baba - removed

    JCSB-CABD-SM-EE-CL-IU-1.0_Employee Exit Checklist

    Page 1 of 3

    No.

    Staff Name

    Email ID

    Division

    Dept/Unit

    Last Physical
    Working Date

    Resignation
    Advise Received
    Date

    Removal or Adjustment of
    Access Right
    (ISMS Clause: A.9.2.6)

    (0439)
    Mohd Azani
    Bin
    Nordin

    azani

    Partners
    Management

    Sales

    21st April 2015

    21st April 2015

    JIMS:
    azani removed

    (3299)
    Zarith Sofia
    Binti
    Zainal Abidin

    sofia.zainal

    Partners
    Management

    Sales

    22nd April 2015

    6th May 2015

    JIMS:
    No Login ID

    (2386)
    Effendy
    Bin
    Ismail

    effendy.ismail

    Sales

    Sales

    23rd April 2015

    23rd April 2015

    JIMS:
    effendy - removed

    (2555)
    Mohd Jasmin
    Bin
    Muslim

    jasmin.muslim

    Procurement
    &
    Asset
    Management

    Finance
    &
    Asset
    Management

    24th April 2015

    24th April 2015

    JIMS:
    No Login ID

    10

    (0827)
    Prameswary
    A/P
    Titan Nadar

    wary

    Customer
    Relation
    Management

    Telco
    Business

    28th April 2015

    6th May 2015

    JIMS:
    wary

    11

    (0346)
    Nadia Hanim
    Binti
    Mohamed
    Ramzan

    hanim

    Partners
    Management

    Sales

    30th April 2015

    6th May 2015

    JIMS:
    nadia

    Division

    Dept/Unit

    Last Physical

    Resignation

    Removal or Adjustment of

    No.

    Staff Name

    Email ID

    JCSB-CABD-SM-EE-CL-IU-1.0_Employee Exit Checklist

    Page 2 of 3

    Working Date

    Advise Received
    Date

    fazlinza

    Corporate
    Affairs
    &
    Business
    Development

    System
    &
    Method

    30th April 2015

    6th May 2015

    JIMS:
    fazlin

    Facility
    &
    Admin

    30th April 2015

    6th May 2015

    JIMS:
    azli

    Telco
    Business

    30th April 2015

    6th May 2015

    JIMS:
    Azli.kamaruzzaman

    12

    (3002)
    Fazlin
    Binti
    Zakaria

    13

    (0475)
    Azli
    Bin
    Abdullah

    azli

    Corporate
    Affairs
    &
    Business
    Development

    14

    (3081)
    Mohd Azli
    Bin
    Kamaruzzama
    n

    azli.kamaruzzama
    n

    Service
    Operation
    Centre

    Completed by:

    Verified by:

    Signature:

    _____________________________

    Signature:

    _____________________________

    Name:

    _____________________________

    Name:

    Nur Hannani Agustar

    Designation:
    Date:

    Access Right
    (ISMS Clause: A.9.2.6)

    _____________________________
    _____________________________

    JCSB-CABD-SM-EE-CL-IU-1.0_Employee Exit Checklist

    Designation:
    Date:

    Executive
    _____________________________

    Page 3 of 3

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