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HR Business Process Check-off Sheet

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HR Business Process Check-off Sheet
Business Process

UNAUTHORISED ABSENCE MANAGEMENT

PROCESS TO BE USED UP TO 6TH FEBRUARY 2009



Trigger Who Action Notes

Employee does not attend work, 1. Line manager On the first day of absence, attempt to make contact with the A line manager will be advised when a

and there has been no agreement employee to discover the reason for the absence. contract of employment is issued whether

to the employee being absent. If no contact is made, or it is clear that the employee is absent an employee is a migrant worker. If the

without authorisation, notify your HR Team by phone and also email employee is a migrant worker, amend

the team to their generic email address. Your email should state in subject header in the email to “Migrant

the subject header: “Potential unauthorised absence”. Worker: Potential unauthorised absence”.

2. HR Teams On the day the email is received, contact line manager by phone to The statutory reporting requirements are

check the circumstances of the absence. You must complete any that a report should be submitted if a

investigations in to the absence by the 10th working day since the migrant worker is absent for more than

absence began. Where it is confirmed that the absence is 10 days without our reasonably granted

unauthorised, notify your HHR (a nominated HR Advisor in their permission, and the report should be

absence), confirming the facts. If the employee concerned is a submitted with 10 working days of the

migrant worker (check HR system), then notify the UKBA via the on- 10th day of an absence.

line system. This must be done no later than the 11th working day

since the absence began.

Business Process

UNAUTHORISED ABSENCE MANAGEMENT

PROCESS TO BE USED FROM 9TH FEBRUARY 2009





Trigger Who Action Notes

Employee does not attend work, 1. Line manager On the first day of absence, attempt to make contact with the A line manager will be advised when a

and there has been no agreement employee to discover the reason for the absence. contract of employment is issued whether

to the employee being absent. If no contact is made, or it is clear that the employee is absent an employee is a migrant worker. If the

without authorisation, notify your departmental/School contact who employee is a migrant worker, amend

records sickness absences. You should do this by phone and subject header in the email to “Migrant

confirm it by email. Your email should state in the subject header: Worker: Potential unauthorised absence”.

“Potential unauthorised absence”.

2. School / Dept Enter the details of the potential unauthorised absence in to the HR

contact Absence Management workflow screen (guidance for input is

available here). Select the unauthorised absence option.

3. HR Systems Team Receive the daily report. Send on to HR Teams by email (to their

generic address) on the same working day. For any migrant workers

on the report, Systems Team should chase HR team if no response

on 5th working day. If no response on the 15th working day from the

HR team, having chased them again, notify UKBA as unauthorised

absence, to ensure we comply with statutory reporting

requirements.

4. HR Team On the day the email is received, contact line manager by phone to The statutory reporting requirements are

check the circumstances of the absence. Complete any that a report should be submitted to the

investigations in to the absence by the 10th working day of the UKBA if a migrant worker is absent for

absence. Where it is confirmed that the absence is unauthorised, more than 10 days without our

notify your HHR (or nominated HR Advisor in their absence), reasonably granted permission, and the

confirming the facts. If the employee concerned is a migrant worker report should be submitted with 10

(check HR system), then notify the UKBA via the on-line system. working days of the 10th day of an

This should be done no later than the 11th working day since the absence.

absence began. Email Systems Team to advise of action taken.


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