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Click ‘Get Form’ to open the New employee welcome pack - CHECKLIST in the editor.
Begin by filling in your name and store details at the top of the checklist. This personalizes the document and ensures clarity.
Review each item on the checklist. For each document, mark whether it has been sent, received, or is not applicable (N/A) by checking the appropriate box.
For contracts and job descriptions, ensure that they are signed where indicated. Input 'JM signed?' to confirm completion.
Continue through each section, providing necessary information such as whether forms have been sent to ATO or filed appropriately.
Once all fields are completed, save your changes. You can easily share this checklist with your team for further action.
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