| HR assistant role brief | Scope, responsibilities, authority limits, escalation rules and success measures | Role brief and operating document | Discovery and setup | Workload list, HR policies and decision owners |
| Recruitment coordination workflow | Interview stages, scheduling rules, candidate templates and feedback tracking | Workflow map and templates | Setup | Hiring process, job details and manager availability |
| Onboarding checklist | New-hire tasks, documents, access requests, manager reminders and welcome coordination | Checklist and tracker | Setup and execution | Start dates, role details and document requirements |
| Employee-record update log | Approved HRIS changes, missing fields, document status and quality checks | Log and exception report | Ongoing support | HRIS access, data standards and approved source data |
| HR document library support | Templates, version control, file naming, acknowledgements and distribution tracking | Organized folder structure and register | Documentation | Approved templates and review process |
| People-operations task board | Open requests, owners, priorities, due dates, blockers and status summaries | Task dashboard | Implementation and reporting | Request categories and response expectations |
| SOPs and process notes | Step-by-step instructions for recurring HR admin tasks and handovers | SOP library | Training and quality assurance | Existing workflows and reviewer feedback |
| Quality review checklist | Record checks, document completeness, template review and escalation validation | Checklist and QA log | Quality assurance | Quality standards and sample review requirements |
| HR admin report | Completed tasks, pending items, exceptions, backlog trends and improvement actions | Weekly or monthly report | Reporting | KPI definitions and reporting cadence |
| Handover documentation | Open items, access list, process notes, known risks and next actions | Handover pack | Transition or ongoing support | Current task status and access inventory |