HR DUE
DILIGENCE CHECKLIST REPORT
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Company Name: |
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Date: |
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Inspector’s Name: |
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Years Of Service: |
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HR EXAMINATION |
YES |
NO |
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1. Compensation & Benefits |
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a. Do employees have sufficient salary based on tier/tenure ship or grade? |
☐ |
☐ |
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b. Does the company offer incentives to employees? |
☐ |
☐ |
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c. Does the company provide health, dental, and disability insurance? |
☐ |
☐ |
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2. Hiring & Staffing |
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a. Do employees of the company undergo examinations and screenings? |
☐ |
☐ |
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b. Does the company regulates the internal and external recruiting appropriately? |
☐ |
☐ |
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c. Does the company obtain sufficient number of employees? |
☐ |
☐ |
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d. Does the company have strong hiring platforms? |
☐ |
☐ |
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3. Training & Development |
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a. Do employees subjected to training/on-boarding prior job reality? |
☐ |
☐ |
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b. Does the company have a regular organizational and department orientation schedule? |
☐ |
☐ |
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c. Do the performance of the employees are monitored? |
☐ |
☐ |
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4. Employee Relations |
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a. Do employees in the workplace have a strong communication to each other? |
☐ |
☐ |
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b. Is the company features organizational activities? |
☐ |
☐ |
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c. Do employees cooperate with their co-employees? |
☐ |
☐ |
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d. Is the company encouraging the employees by recognizing them? |
☐ |
☐ |
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e. Does the company possess regular meeting schedules and career development programs? |
☐ |
☐ |
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5. Workforce Satisfaction |
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a. Does the company regularly conducts survey related to employee satisfaction? |
☐ |
☐ |
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b. Does the company have platforms on achieving the employee satisfaction? |
☐ |
☐ |
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c. Does the company provides a positive working environment? |
☐ |
☐ |
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d. Is the company featuring rewards and prizes to the employees? |
☐ |
☐ |
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6. Labor Laws & Legal Compliance |
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a. Does the company supports Equal Employment Opportunity or EEO? |
☐ |
☐ |
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b. Does the company follows the Fair Labor Standards Act or FLSA? |
☐ |
☐ |
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c. Does the company promotes a safe workplace for employees? |
☐ |
☐ |
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d. Does the company supports the Title VII of the Civil Rights Act of 1964? |
☐ |
☐ |
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Inspector/Auditor’s Remarks:
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