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Human Resource Management

Compliance


Employee Records

    • Are employee files complete and up-to-date?
    • Are employment eligibility documents (e.g., bio data forms) properly completed and retained?
    • Are personal data privacy laws (e.g., Data Protection Act) being adhered to?

Legal Requirements

    • Are employment contracts compliant with labor laws?
    • Are all statutory reports submitted (e.g., tax filings, social security contributions)?
    • Are wage and hour laws (overtime, minimum wage) being followed?

Policies and Procedures

    • Are workplace policies documented in an employee handbook?
    • Are anti-harassment and discrimination policies implemented and communicated?
    • Are grievance procedures clearly defined?

Recruitment and Hiring


Job Descriptions

      • Are job descriptions accurate, up-to-date, and reflective of roles?

Recruitment Process

      • Are hiring practices consistent and free from bias?
      • Is the recruitment process documented and standardized?
      • Are background checks conducted consistently?

Onboarding

      • Is there a formal onboarding process for new hires?
      • Are employees provided with necessary tools and information?


Compensation and Benefits


Payroll

    • Is payroll processing accurate and timely?
    • Are tax deductions correctly calculated?

Benefits

    • Are employee benefits competitive and compliant with regulations?
    • Are benefit records maintained and accessible?

Incentives and Bonuses

    • Are performance-based incentives linked to clear metrics?
    • Are bonuses and raises fair and equitable?


Training and Development

  • Are training programs aligned with organizational goals?
  • Are mandatory compliance trainings (e.g., safety, harassment) completed by all staff?
  • Is there a professional development plan for employees?


Performance Management

  • Are performance reviews conducted regularly?
  • Is there a clear process for setting goals and evaluating employee performance?
  • Are underperformance issues addressed effectively?


Employee Engagement and Retention

Feedback Mechanisms

    • Are there regular employee surveys or feedback sessions?
    • Is there a mechanism for addressing employee concerns?

Workplace Culture

    • Are diversity, equity, and inclusion initiatives in place?
    • Are employee recognition programs implemented?

Retention

    • Are turnover rates analyzed and addressed?
    • Are exit interviews conducted to gather feedback?

Safety and Health

  • Are workplace safety policies documented and communicated?
  • Are risk assessments conducted regularly?
  • Is there a process for reporting and addressing workplace accidents?

HR Technology and Systems


  • Are HR systems (e.g., payroll, HRIS) secure and efficient?
  • Are employee data management practices compliance-friendly?
  • Are technological tools used to streamline HR processes?


Documentation and Reporting



  • Are all HR policies documented and accessible?
  • Are reports generated for key metrics (e.g., turnover, absenteeism)?
  • Are audits of policies and procedures conducted regularly?


Strategic Alignment



  • Are HR practices aligned with the organization's strategic goals?
  • Is there a workforce planning strategy in place?
  • Are succession plans developed for key roles?


HR Policy Development



  • Creating and updating organizational policies and procedures.
  • Ensuring policies align with legal requirements and company goals.


Workforce Planning and Analytics



  • Analyzing workforce data to predict trends and needs.
  • Planning for future staffing, skill gaps, and succession.
  • Measuring HR effectiveness through key performance indicators (KPIs).