Templates

Role Handover Document Template

The Ops Manual · Updated 2026-07-18

Copy this template once per role — not per person — and keep it current on a quarterly schedule. It is written to be useful in both a planned handover and a sudden absence. Italicised prompts describe what to write; replace them with your content.

1. Role snapshot

FieldEntry
Role titleAs per role description
PurposeOne sentence — why the role exists
Current holderName, start date
Reports toName / role
Last updatedDate + initials — update quarterly

2. Recurring tasks

List every recurring task with rhythm and procedure link. One line each.

TaskRhythmProcedure location
e.g. Payroll runWeekly, TuesdayLink / folder path
e.g. Supplier reconciliationMonthly, first weekLink / folder path

3. Systems and access

Every account this role uses. This table is also your offboarding list — close access from here, not from memory.

SystemPurposeAccess levelAdministered by
System nameWhat it is used forUser / adminWho can grant/revoke
Common failure: passwords in the handover document. Credentials belong in a password manager with role-based sharing — this document records which systems, never the secrets themselves. The Australian Cyber Security Centre publishes plain-English guidance on credential management for small businesses.

4. Key contacts

ContactOrganisationRelationship context
NameSupplier / client / internalWhat they matter for, current state of relationship

5. In-flight work

Only filled at handover time: everything currently mid-stream, its status, and the very next step. Sudden-absence readers start here.

  • Item — status — next step — deadline

6. Where things live

Locations, not descriptions: folder paths, drive links, physical locations of anything the role owns.

7. Quirks and context

The unwritten knowledge: which supplier needs chasing twice, which report the accountant actually reads, what always breaks in December. This section is the difference between a handover and a folder of files.

In practice: set a quarterly recurring task — “update handover doc, 15 minutes” — inside the role itself. A handover document with a recent date in section 1 is worth ten written in a panicked notice period.

Official sources

Delegating this work to an assistant? Our companion sites cover hiring a VA and working as one.