Step Two: Prepare the Offboarding an Employee or External Worker
The offboarding procedure is mandatory and applies to the whole group without any exception.
WHY THIS IS IMPORTANT
Simply put, Solvay needs to ensure that its information, intellectual property, and assets are safeguarded. Currently, only 44% of leavers who have IT and/or badge (physical) access have their accounts deactivated within five days of leaving Solvay, this means that we have a high % of leavers that, if so inclined, could take our data with them. And that’s scary….. We need your help to improve this.
To address this security concern and reduce the risk for Solvay,an Offboarding process must be initiated by the managers of Solvay Employees and Supervisors/Solvay Contacts of contingent/external workers or their delegates. This process should only be used for workers who have IT access requirements - such as a computer, a network account, email or remote access to Solvay systems, etc.
As the direct supervisor of a Solvay employee or the Supervisor/Solvay Contact of an external worker (contractor, temp, consultant, etc…), you are responsible for ensuring their IT and Site accesses are terminated on time so that Solvay's data remains safe.
The Offboarding ticket must be initiated at least 5 days before the last working day of the employee or external.
By submitting this Service Request, IT, Facilities, Group Security & other relevant stakeholders are notified and will take the required actions on their side;
If the leaver does not have any IT accesses please follow your local site Offboarding process.
For both Solvay employees and external workers, you will receive a confirmation message with a link to check the status of the Offboarding activities.
OFFBOARDING AN EMPLOYEE & EXTERNAL WORKER IN SERVICE ONE
DON'T FORGET TO ASK THE PERSON LEAVING TO:
Store all Solvay documents in Google Drive;
Transfer Google drive ownership to the relevant person(s);
Delete any personal information from his / her computer, Google Drive, or email;
Deliver the Company’s Citi card to the Travel Expenses team, you or Site HR (if applicable);
Deliver the access card (badge) to the site contact (Facilities/HR etc.);
Deliver the assets to the local Service Desk on their last day of work (if applicable).