Worksheet
Engineer exit handover tracker
Single page, four blocks. The first lists every system and repository with columns for owner, documentation link and status. The second lists access items in removal order with a date and a tick box. The third lists credentials to rotate with the rotation date. The fourth records the overlap days and the sign off name.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Owner | Documentation link | Status |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “Handover plan when an engineer leaves: knowledge transfer and access”, www.gullysystem.com/blog/handover-plan-when-an-engineer-leaves-knowledge-transfer-and-access