Department:
Requested By:
Position Title:
Requisition Preparation
Document the specific business objective or gap that this new position will address within the department
Specify whether the role is full-time, part-time, or contract, and identify the appropriate seniority level
List the primary functions and day-to-day tasks the new hire will be responsible for performing
Define the minimum education, experience, certifications, and technical skills needed for the role
Budget & Compensation
Verify with finance that the department has approved headcount budget to support the new position
Work with compensation to set a competitive salary band based on market data and internal equity
Outline any role-specific benefits such as signing bonus, relocation assistance, or equity grants
Obtain sign-off from the department head and finance on the total compensation package for the role
Approval Workflow
Route the completed requisition form to the direct hiring manager for review and initial approval
Have the HR team review the requisition for compliance with job architecture and compensation guidelines
Escalate the requisition to senior leadership for final authorization if required by company policy
Enter all approved details into the applicant tracking system and assign a unique requisition number
Job Description Finalization
Write a clear and engaging description that includes responsibilities, qualifications, and company culture highlights
Run the job description through a bias-detection tool to ensure it appeals to a diverse candidate pool
Include required equal opportunity employer statements, physical requirements, and any regulatory disclosures
Get the hiring manager's final approval on the job description and link it to the requisition record
Sourcing Strategy
Choose the most effective channels for the role including general boards, niche sites, and social media platforms
Decide how long the role will be posted internally before opening it to external candidates
Designate a primary recruiter who will own sourcing, screening, and candidate communication for this role
Establish a realistic timeline with checkpoints for posting, screening, interviews, and offer stages
A job requisition checklist is a structured guide for creating, reviewing, and approving formal requests to fill open positions. It ensures that every requisition includes accurate job details, budget justification, and the necessary approvals before recruiting begins. This prevents unauthorized hiring and aligns headcount with organizational strategy.
Incomplete or poorly documented requisitions lead to delays, miscommunication with recruiters, and misaligned candidate profiles. This checklist ensures hiring managers provide all critical information upfront, including reporting structure, compensation range, and must-have qualifications. It streamlines the approval chain and gets positions posted faster.
The checklist covers position justification, job title and level confirmation, compensation benchmarking, budget approval, hiring timeline, required qualifications versus preferred qualifications, and recruiter briefing notes. It also includes steps for updating the applicant tracking system and notifying relevant stakeholders once the requisition is approved.
Use the Brief view for straightforward backfill positions and the Detailed view for new roles requiring additional justification. Customize fields to match your company's approval hierarchy and ATS requirements. Download the checklist to attach to your internal requisition form or share it with finance and department heads for sign-off.