Appendix D · version 08/26

Appendix D completeness

Having documents is not enough. Each record has to be collected, connected, current, retained and retrievable.

  • Right to Work — route, date, outcome, evidence and follow-up
  • Recruitment — advert, process, assessment and genuine vacancy rationale
  • Salary — contract, payroll, hours and CoS salary
  • Skill level — role requirements and the worker's ability to perform them
  • Additional route-specific evidence where it applies
  • Each document is connected to the right worker and the duty it supports
  • Superseded documents are identifiable, not mixed with the current set
  • Retention is tied to the worker lifecycle, not deleted on exit
  • The set can be produced on request without reconstructing a folder

A checklist is useful once.

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