Adding new check types for your candidates and employees to complete is fast and easy. Search for the employee or candidate using the search bar, and navigate to their employee profile. From here you can see Active Checks as well as Inactive checks, below. Click 'Enable Employee Completion' to activate the check type.

If you don't see the check type available, it may not be turned on in your CWR account. You'll need to get in touch with us to have additional checks added.

If you'd like to bulk add checks for a large numbers of employees, read the instructions on making bulk changes here.

This function should be used in the case that a check has been added accidentally or a check is no longer relevant for a specific employee.

If you need to remove a check, navigate to the employee profile, click the unwanted check to expand the detail, and select more actions to find 'Make Check Historical'.

Making a check historical removes the check requirement from an employee and deletes any related documents while retaining audit trail.