Register details
Company: [Company name] Department or shift: [Name]
Month and year: [Month, Year] Maintained by: [Name and title]
Agreed grace period: [ ] minutes. Arrival after this is recorded as late.
Daily register
| Date | Employee | Scheduled time | Arrival time | Minutes late | Reason given | Action taken |
|---|---|---|---|---|---|---|
Codes for action taken
- N: noted, no further step.
- C: casual word with the manager on the day.
- R: reminder recorded after repeated late arrivals.
- M: meeting held with the manager and HR; notes attached.
- A: approved exception, such as prior permission or a documented transport disruption.
Monthly summary
| Employee | Days late | Total minutes late | Most common reason | Approved exceptions | Action this month |
|---|---|---|---|---|---|
Using the summary for a punctuality conversation
- Hold the conversation in private and open with the record, not a conclusion about the person.
- Ask for the employee's side and note any pattern, such as a particular day or a commute problem.
- Agree what will change and by when, and write it down.
- Apply the same rule to every employee in the team, including senior staff.
- Record the discussion date and outcome in the last column and in the employee file.
Sign-off
Reviewed by manager: ______________________ Date: ____________
Reviewed by HR: ______________________ Date: ____________
Note
This register supports a fair punctuality conversation. It does not by itself justify pay deductions or disciplinary action. Confirm any deduction, warning or policy change with a qualified adviser and your attendance policy before acting.
A starting point, not legal advice. Check the final wording against your contracts and the rules of your state, and have a qualified professional review it before you issue it.
