{"id":361,"date":"2026-10-01T09:06:33","date_gmt":"2026-10-01T06:06:33","guid":{"rendered":"https:\/\/teamso.com\/blog\/?p=361"},"modified":"2026-10-01T09:06:33","modified_gmt":"2026-10-01T06:06:33","slug":"isten-ayrilis-kontrol-listesi","status":"publish","type":"post","link":"https:\/\/teamso.com\/blog\/tr\/isten-ayrilis-kontrol-listesi\/","title":{"rendered":"\u0130\u015ften Ayr\u0131l\u0131\u015f Kontrol Listesi: 6 G\u00fcvenli Ad\u0131m"},"content":{"rendered":"<p><strong>\u0130\u015ften ayr\u0131l\u0131\u015f kontrol listesi<\/strong>, \u00e7al\u0131\u015fan\u0131n son g\u00fcn\u00fc yakla\u015f\u0131rken \u0130K, y\u00f6netici, BT, bordro ve idari i\u015flerin ayn\u0131 s\u0131rayla hareket etmesini sa\u011flar. S\u00fcre\u00e7 yaln\u0131zca \u00e7\u0131k\u0131\u015f kayd\u0131 de\u011fildir. Bilginin devri, eri\u015fimlerin do\u011fru zamanda kapat\u0131lmas\u0131, zimmetlerin al\u0131nmas\u0131 ve \u00e7al\u0131\u015fana net bilgi verilmesi birlikte y\u00f6netilmelidir.<\/p>\n<figure><img decoding=\"async\" src=\"https:\/\/teamso.com\/blog\/wp-content\/uploads\/2026\/10\/isten-ayrilis-kontrol-listesi-cover.jpg\" alt=\"\u0130\u015ften ayr\u0131l\u0131\u015f s\u00fcrecinde \u0130K ve BT koordinasyonu\" \/><\/figure>\n<h2>\u0130\u00e7indekiler<\/h2>\n<ul>\n<li>Ayr\u0131l\u0131\u015f bilgisini do\u011frulay\u0131n<\/li>\n<li>G\u00f6rev sahiplerini ve tarihleri atay\u0131n<\/li>\n<li>Bilgi devrini somutla\u015ft\u0131r\u0131n<\/li>\n<li>Eri\u015fimleri takvimle kapat\u0131n<\/li>\n<li>Zimmetleri tek tek teslim al\u0131n<\/li>\n<li>Son kay\u0131tlar\u0131 ve geri bildirimi tamamlay\u0131n<\/li>\n<\/ul>\n<h2>\u0130\u015ften ayr\u0131l\u0131\u015f kontrol listesi neden gereklidir?<\/h2>\n<p>Bir \u00e7al\u0131\u015fan\u0131n ayr\u0131lmas\u0131 ayn\u0131 anda birka\u00e7 riski do\u011furur. Devam eden i\u015flerin sahibi belirsiz kalabilir. Eski bir hesap a\u00e7\u0131k kalabilir. \u015eirket telefonu ya da kart\u0131 geri d\u00f6nmeyebilir. Bordro ve izin kay\u0131tlar\u0131nda farkl\u0131 bilgiler bulunabilir. E-posta ve da\u011f\u0131n\u0131k Excel dosyalar\u0131 bu i\u015fleri takip etmek i\u00e7in yeterli g\u00f6r\u00fcn\u00fcr. Kritik bir ad\u0131m atland\u0131\u011f\u0131nda ise hata ge\u00e7 fark edilir.<\/p>\n<p>Bu nedenle tek bir kontrol listesi kullan\u0131n. Her g\u00f6revin sahibi, hedef tarihi ve tamamlanma kayd\u0131 olsun. Ayr\u0131l\u0131\u015f nedeni, rol\u00fc ve uzaktan \u00e7al\u0131\u015fma durumu g\u00f6revlere etki edebilir. Ancak temel ak\u0131\u015f her seferinde ayn\u0131 kalmal\u0131d\u0131r.<\/p>\n<h2>1. Ayr\u0131l\u0131\u015f bilgisini yaz\u0131l\u0131 olarak do\u011frulay\u0131n<\/h2>\n<p>\u0130lk kay\u0131t; son \u00e7al\u0131\u015fma g\u00fcn\u00fc, ayr\u0131l\u0131\u015f nedeni, ba\u011fl\u0131 y\u00f6netici ve \u00e7al\u0131\u015fan\u0131n sorumluluklar\u0131 ile ba\u015flamal\u0131d\u0131r. S\u00f6zl\u00fc bilgiyle ilerlemeyin. Yanl\u0131\u015f son g\u00fcn tarihi, eri\u015fim kapatma ve bordro i\u015flemlerini do\u011frudan etkiler.<\/p>\n<p>Bu a\u015famada kimlerin bilgiyi bilmesi gerekti\u011fini de belirleyin. \u0130K, y\u00f6netici, bordro ve BT i\u00e7in ayn\u0131 tarihin g\u00f6r\u00fcn\u00fcr olmas\u0131 yeterlidir. Daha geni\u015f ekip ileti\u015fimini ise \u00e7al\u0131\u015fan ve y\u00f6neticiyle birlikte planlay\u0131n. B\u00f6ylece duyuru, g\u00f6rev devrinden \u00f6nce yap\u0131lmaz.<\/p>\n<h2>2. G\u00f6revleri ekip baz\u0131nda atay\u0131n<\/h2>\n<p>\u0130\u015ften ayr\u0131l\u0131\u015f kontrol listesi tek bir ki\u015finin omzunda kalmamal\u0131d\u0131r. \u0130K belgeleri ve \u00f6zl\u00fck kayd\u0131n\u0131 takip eder. Y\u00f6netici i\u015f devrini y\u00f6netir. BT hesaplar ve cihazlar i\u00e7in sorumludur. \u0130dari i\u015fler kart, anahtar, ara\u00e7 ve di\u011fer zimmetleri kontrol eder. Bordro son d\u00f6nem puantaj\u0131, izin ve \u00f6deme verilerini g\u00f6zden ge\u00e7irir.<\/p>\n<p>Her g\u00f6rev i\u00e7in bir sahip se\u00e7in. \u201cBT bakacak\u201d yerine ad yaz\u0131n. Hedefi de son g\u00fcne b\u0131rakmay\u0131n. \u00d6rne\u011fin cihaz teslimi son g\u00fcnden bir g\u00fcn \u00f6nce planlanabilir; eri\u015fimlerin kapat\u0131lma saati ise ayr\u0131l\u0131\u015f senaryosuna g\u00f6re BT ve y\u00f6netici taraf\u0131ndan belirlenir.<\/p>\n<h2>3. Bilgi devrini listeye de\u011fil i\u015fe ba\u011flay\u0131n<\/h2>\n<p>\u201cDevir teslim yap\u0131ld\u0131\u201d ifadesi tek ba\u015f\u0131na kan\u0131t de\u011fildir. \u00c7al\u0131\u015fandan devam eden projeleri, bekleyen kararlar\u0131, \u00f6nemli tarihleri, m\u00fc\u015fteri veya tedarik\u00e7i temaslar\u0131n\u0131 ve d\u00fczenli raporlar\u0131 yaz\u0131l\u0131 bi\u00e7imde aktarmas\u0131n\u0131 isteyin. Dosyalar\u0131n nerede bulundu\u011fu ve sonraki sorumlunun kim oldu\u011fu da g\u00f6r\u00fcnmelidir.<\/p>\n<p>K\u00fc\u00e7\u00fck bir \u00f6rnek: Sat\u0131n alma sorumlusu 12 a\u00e7\u0131k talep b\u0131rak\u0131yorsa her talep i\u00e7in tedarik\u00e7i, teklif durumu, son tarih ve yeni sahip kaydedilir. Yeni ki\u015fi yaln\u0131zca bir klas\u00f6r ba\u011flant\u0131s\u0131 de\u011fil, \u00f6ncelik s\u0131ras\u0131n\u0131 da g\u00f6r\u00fcr. \u015eifreler \u00e7al\u0131\u015fanlar aras\u0131nda payla\u015f\u0131lmaz. Hesap sahipli\u011fi ve yetkiler kurumun g\u00fcvenlik kural\u0131na g\u00f6re yeniden atan\u0131r.<\/p>\n<figure><img decoding=\"async\" src=\"https:\/\/teamso.com\/blog\/wp-content\/uploads\/2026\/10\/isten-ayrilis-kontrol-listesi-body.jpg\" alt=\"\u0130\u015ften ayr\u0131l\u0131\u015fta zimmet ve eri\u015fim iadesi\" \/><\/figure>\n<h2>4. Eri\u015fimleri do\u011fru anda kapat\u0131n<\/h2>\n<p>E-posta, VPN, SSO, insan kaynaklar\u0131 sistemi, muhasebe veya CRM eri\u015fimlerini tek bir listede g\u00f6r\u00fcn. Her hesab\u0131n kapat\u0131lma veya devredilme zaman\u0131 a\u00e7\u0131k\u00e7a yaz\u0131ls\u0131n. \u00c7al\u0131\u015fan\u0131n toplant\u0131 davetleri, ortak posta kutular\u0131 ve otomatik y\u00f6nlendirmeleri de kontrol edilir.<\/p>\n<p>Buradaki ama\u00e7 ki\u015fiyi zor durumda b\u0131rakmak de\u011fildir. Net bir zaman plan\u0131 hem i\u015fletmeyi hem \u00e7al\u0131\u015fan\u0131 korur. Ayr\u0131l\u0131\u015f t\u00fcr\u00fc ve risk seviyesi farkl\u0131 olabilir. Bu y\u00fczden standart listeye ek kontroller koyun, fakat yetki kapatma karar\u0131n\u0131 rastgele de\u011fi\u015ftirmeyin.<\/p>\n<h2>5. Zimmet ve \u015firket varl\u0131klar\u0131n\u0131 kay\u0131tla al\u0131n<\/h2>\n<p>Diz\u00fcst\u00fc bilgisayar, telefon, SIM kart, eri\u015fim kart\u0131, anahtar, ara\u00e7, \u015firket kart\u0131, \u00fcniforma ve g\u00fcvenlik ekipman\u0131 ayn\u0131 listede yer almal\u0131d\u0131r. Her kalem i\u00e7in seri numaras\u0131, durum, teslim tarihi ve teslim alan ki\u015fi kaydedilir. Uzaktan \u00e7al\u0131\u015fanlarda iade adresi ve kargo ad\u0131m\u0131 \u00f6nceden payla\u015f\u0131l\u0131r.<\/p>\n<p>Bu kay\u0131t <a href=\"https:\/\/teamso.com\/cozumlerimiz\/demirbas-ve-arac-paketi\">demirba\u015f ve ara\u00e7 y\u00f6netimi<\/a> s\u00fcrecindeki envanterle e\u015fle\u015fmelidir. \u201cTeslim al\u0131nd\u0131\u201d yerine hangi cihaz\u0131n, hangi ko\u015fulda al\u0131nd\u0131\u011f\u0131n\u0131 yazmak sonraki kontrol\u00fc kolayla\u015ft\u0131r\u0131r.<\/p>\n<h2>6. Son kay\u0131tlar\u0131 kapat\u0131n ve geri bildirim al\u0131n<\/h2>\n<p>Son ad\u0131mda puantaj, izin, masraf, avans ve gereken ayr\u0131l\u0131\u015f belgeleri g\u00f6zden ge\u00e7irilir. 4A i\u015fe giri\u015f-\u00e7\u0131k\u0131\u015f bilgisi i\u00e7in <a href=\"https:\/\/www.turkiye.gov.tr\/sosyal-guvenlik-4a-ise-giris-cikis-bildirgesi\" target=\"_blank\" rel=\"noopener\">resm\u00ee e-Devlet hizmeti<\/a> \u00fczerinden ilgili kayda eri\u015filebilir. \u015eirketinizin hukuk ve bordro kurallar\u0131 hangi belge ve onay\u0131n gerekti\u011fini belirlemelidir.<\/p>\n<p>\u00c7\u0131k\u0131\u015f g\u00f6r\u00fc\u015fmesi de bu a\u015famada yap\u0131labilir. Sorular\u0131 k\u0131sa tutun: Ayr\u0131lma karar\u0131nda ne etkili oldu? \u0130\u015f y\u00fck\u00fc ve y\u00f6netim deste\u011fi nas\u0131ld\u0131? Hangi s\u00fcre\u00e7 d\u00fczelirse ekip i\u00e7in fark yarat\u0131r? Yan\u0131tlar\u0131 ki\u015fisel tart\u0131\u015fma i\u00e7in de\u011fil, tekrar eden sorunlar\u0131 g\u00f6rmek i\u00e7in s\u0131n\u0131fland\u0131r\u0131n.<\/p>\n<h2>Kontrol listesi \u00e7al\u0131\u015f\u0131yorsa ne g\u00f6r\u00fcrs\u00fcn\u00fcz?<\/h2>\n<p>\u0130yi bir s\u00fcre\u00e7te g\u00f6revler son g\u00fcn tela\u015f\u0131yla toplanmaz. Herkes kendine d\u00fc\u015fen i\u015fi ve zaman\u0131 bilir. Eksik zimmet, a\u00e7\u0131k hesap veya sahipsiz i\u015f say\u0131s\u0131 azal\u0131r. Bu ak\u0131\u015f\u0131 <a href=\"https:\/\/teamso.com\/cozumlerimiz\/onboarding-offboarding-paketi\">onboarding ve offboarding s\u00fcrecinizde<\/a> tek yerden takip etmek, her ayr\u0131l\u0131\u015fta ayn\u0131 kontrol standard\u0131n\u0131 koruman\u0131za yard\u0131mc\u0131 olur.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u0130\u015ften ayr\u0131l\u0131\u015f kontrol listesi, \u00e7al\u0131\u015fan\u0131n son g\u00fcn\u00fc yakla\u015f\u0131rken \u0130K, y\u00f6netici, BT, bordro ve idari i\u015flerin ayn\u0131 s\u0131rayla hareket etmesini sa\u011flar. S\u00fcre\u00e7 yaln\u0131zca \u00e7\u0131k\u0131\u015f kayd\u0131 de\u011fildir. Bilginin devri, eri\u015fimlerin do\u011fru zamanda kapat\u0131lmas\u0131, zimmetlerin al\u0131nmas\u0131 ve \u00e7al\u0131\u015fana net bilgi verilmesi birlikte y\u00f6netilmelidir. \u0130\u00e7indekiler Ayr\u0131l\u0131\u015f bilgisini do\u011frulay\u0131n G\u00f6rev sahiplerini ve tarihleri atay\u0131n Bilgi devrini somutla\u015ft\u0131r\u0131n Eri\u015fimleri takvimle kapat\u0131n [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":359,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[82],"tags":[583],"class_list":["post-361","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ise-alim-onboarding","tag-isten-ayrilis"],"_links":{"self":[{"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/posts\/361","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/comments?post=361"}],"version-history":[{"count":1,"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/posts\/361\/revisions"}],"predecessor-version":[{"id":364,"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/posts\/361\/revisions\/364"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/media\/359"}],"wp:attachment":[{"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/media?parent=361"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/categories?post=361"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/teamso.com\/blog\/wp-json\/wp\/v2\/tags?post=361"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}