Checklists
Available published Checklists & SOPs
Start with an overview and then use the following more detailed checklists to complete each activity.
- Starters, Leavers & Extenders - High Level IT Checklist (it may be helpful to incorporate into your department procedures).
- Department New User Checklist - use this to understand the procedure steps to get a new employee setup for IT in Oxford and the department. Use the checklist to ensure everything is ready before they arrive for the best possible welcome.
- New Starter Checklist - use this on the day that someone starts to help them get logged on and up and running with IT and able to receive email, use Teams and access files.
- Device Purchasing Overview (use in conjunction with the Department New User Checklist and the Device Purchasing Flow Charts below) - an overview of the process steps for buying new equipment.
- High Level Device Purchase Process, Device Purchase Decision Support & Network Connection Options Flow Charts - to help you buy and deploy a device smoothly to your staff.
- New Ways of Working Graphic - shows how you might support hybrid, mixed mode or home or Office working.