Attendance Policy Checklist for Small Businesses

Expectations

3. Standard work hours or where work schedules are posted
4. Time off for lunches and breaks
5. Method for recording non-exempt employee hours in the attendance management system
6. Method for recording exempt employee hours, if applicable
7. How to correct missing or inaccurate hours records

Holidays

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8. Paid holidays
9. Unpaid holidays
10. Floating holidays
11. Religious leave policy

Excused Absences

12. Vacation time accrual
13. Vacation time benefits
14. Unpaid leave accrual
15. Unpaid leave benefits
16. Required notice for expected absences
17. Leave request procedure
18. Documentation requirements for attendance tracking, such as medical leave, funeral leave, jury duty, etc.

Tardiness

19. When an employee is considered late (at start of shift, after break, after lunch)
20. When an employee is deemed absent instead of late
21. Tardiness notification procedure
22. Employee responsibilities when late
23. Process for making up missed time
24. Number of allowable late occasions within X time period

Unexcused Absences

25. Personal time accrual
26. Personal time benefits
27. Call-off procedure
28. Employee responsibilities when absent
29. Number of allowable absences within X time period

Family Medical Leave Act, FMLA, and Military Leave

30. Qualifications
31. Process for requesting and taking leave
32. Contact person/department

Disciplinary Action

33. Consequences of various infractions
34. Verbal warning
35. Written warning
36. Termination
37. Appeals process

Rewards for Good Attendance

38. Rewards for various behaviors

Having a written attendance policy can keep your company’s operations consistent across different teams and locations. More importantly, by spelling out both the employee’s and the employer’s obligations, you can reduce your risk of discrimination lawsuits. After you have crafted your policy, ask everyone to sign an acknowledgement.