PERM RECRUITMENT PLAN AND TIMELINE
(Pairs with PERM Audit File Checklist)
Position Snapshot
- Title: [JOB TITLE]; SOC Code: [CODE]; Worksite(s): [ADDRESS(ES)]
- Requirements: [DEGREE/EXPERIENCE/SKILLS]; Travel/Telecommute: [YES/NO]
- PWD: [PWD CASE #], Wage Level: [LEVEL], Valid through: [DATE]
Recruitment Steps (professional vs. non-professional)
- Mandatory:
- SWA job order (30 days): start [DATE], end [DATE].
- 2 Sunday newspaper ads: run on [DATES]; paper: [NAME]; copies ordered: [YES/NO].
- Notice of filing/internal posting (10 business days): post [DATES] at [LOCATIONS]; include bargaining rep notice if applicable.
- Additional (for professional): select 3 and document results.
- [Employer website] | [Job search site] | [Campus recruiting] | [Trade journal] | [Employee referral program] | [Radio/TV] | [Private employment firm] | [Local/ethnic paper] | [Job fair]. Include publication/air dates, screenshots, invoices.
Timeline Planner (example)
- Day 0: Receive PWD.
- Day 1: Launch SWA order and first Sunday ad scheduled.
- Day 8-10: Post notice of filing for 10 business days.
- Day 15: Second Sunday ad.
- Day 30-45: Conclude recruitment; collect resumes; create recruitment report.
- Day 45-60: Analyze applicants; document lawful job-related reasons for rejection.
- Day 60-90: Finalize recruitment report and audit file; prepare ETA 9089.
- File ETA 9089 before PWD expiry and within valid recruitment windows (30-180 days after last step).
Recruitment Report Checklist
- Resume log with dates received and dispositions.
- Interview notes and lawful, job-related reasons for rejection.
- Evidence of recruitment steps (tear sheets, screenshots, invoices, contracts).
- Summary statement signed by employer representative.
- Business necessity memos for special requirements (if any).
Practice Notes
- Track windows: earliest and latest filing dates after recruitment completion.
- Ensure ads and NOF match ETA 9089 requirements exactly (title, duties, requirements, location, wage policy).
- Keep audit file per 20 CFR 656.10(f) (pair with audit checklist).
- Confirm employee referral program terms if used (incentives and instructions).
- Monitor PWD validity; redo recruitment if it lapses.