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Free template

Late-coming register

A register that records who arrived late, by how much and why, so a manager talks about facts and not impressions. Fill in the square brackets, keep one sheet per month and agree the grace period with your team before you start.

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An HR consultant and business owner reviewing employee records together

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

DateEmployeeScheduled timeArrival timeMinutes lateReason givenAction 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

EmployeeDays lateTotal minutes lateMost common reasonApproved exceptionsAction 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.

How to use this template

  1. Agree the working hours, grace period and what counts as late, and put it in the attendance policy.
  2. Fill the register from the biometric or muster record each day, not from memory.
  3. Note the reason the employee gives, even if it is not accepted, so the record is balanced.
  4. Complete the monthly summary in the first week of the next month and share it with managers.
  5. Talk to anyone with a repeating pattern before any formal step, using the dates in the register.
  6. Keep the sheets with attendance records and review the rule once a year.

A filled example (illustrative)

This example is invented for illustration. Replace every value with your own.

DateEmployeeScheduledArrivalReasonAction
3rdEmployee A9:009:25Bus delayN
4thEmployee A9:009:40Not statedC
11thEmployee B9:009:20Rain, road waterloggedA
17thEmployee A9:009:35ChildcareR

Common mistakes

  • Recording lateness for some people and ignoring it for others, which makes the register look unfair.
  • Keeping no reason column, so every late arrival looks like carelessness.
  • Using the register to deduct pay without checking the attendance policy and contract terms.
  • Raising the issue only at appraisal time instead of when a pattern first shows.
  • Setting a grace period but never telling employees what it is.

Adapt it to your business

  • Factory or plant: record by shift and gate-entry time, and note the shift handover impact.
  • Shop or retail: record against store opening time and the rotating shift roster.
  • Clinic or hospital: track against appointment start and note on-call or emergency cases as approved.
  • Office or services firm: add a column for approved flexible timing and remote days.

Questions about this template

Only if your contract, attendance policy and applicable rules allow it. Do not deduct on the basis of this register alone. Confirm with a qualified adviser first.

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