I have Attached Hr Audit Sheet in Excel
HR AUDIT – Process Chart | |||||
Sr.No | Detail | Content | Obtain Marks | Total Marks | Remark |
1 | Appointment Letter | Designation | 2 | ||
Date of Joining | 2 | ||||
CTC | 2 | ||||
2 | Offer Letter | Date of Joining | 2 | ||
Offered Designation | 2 | ||||
3 | Interview Evaluation Sheet | Interview Panall | 2 | ||
Approval | 2 | ||||
CTC Offer | 2 | ||||
4 | Qualification certificate | Last Degree | 3 | ||
Certificate | 2 | ||||
Addi. Qualification | 2 | ||||
5 | Experience related certificate | Experience Letter | 2 | ||
Relieving Letter | 2 | ||||
Last Salary Slip | 3 | ||||
6 | Confirmation Letter(If Confirm Or Completed Six month) | Date of Confirmation | 5 | ||
7 | Salary Increment letter(If Applicable) | Approval for Increment | 5 | ||
8 | Office Order(If Applicable) | Office order | 2 | ||
9 | HRMS Entry | Personal Detail | 5 | ||
Professional Detail | 5 | ||||
Educational Detail | 5 | ||||
Leave Balance | 5 | ||||
10 | Attendance Process/ Register | Bio Matrix Attendance | 5 | ||
Register (On-Roll) | 2 | ||||
Register (Off-Roll) | 2 | ||||
11 | Leave Process & Record | Leave Form | 5 | ||
Approved Authority | 5 | ||||
Signature | 2 | ||||
Balance | 2 | ||||
12 | HR System At Unit Level | Actual HR System At Unit level | 3 | ||
Way of work for HR | 3 | ||||
Day to Day activity | 3 | ||||
13 | Salary Discrepancy | Last Salary Sheet | 2 | ||
Salary Discrepancy | 2 | ||||
Approval of HOD | 2 | ||||
Any other issue related to Salary | 2 | ||||
14 | Salary File | Month Wise | 5 | ||
All Documents as per check list | 5 | ||||
Compny wise Salary File (i.e.NLL, CHHPL, TDPL) | 5 | ||||
15 | Meeting with HOD | Meeting with HOD during Morning Meeting in Unit. | 2 | ||
Take feedback and suggestion to improve HR System. | 2 | ||||
Give instruction to Follow HR Process. | 2 | ||||
Update HR System | 2 | ||||
16 | Observation | Work Process | 5 | ||
Work Environment | 5 | ||||
Attitute/Behavior of HOD | 5 | ||||
17 | MIS – HR | Employee Detail | 2 | ||
New Joinee Detail – Monthly | 5 | ||||
Left Emloyee Detail – Monthly | 5 | ||||
Full & Final Status of Left Employee | 5 | ||||
18 | Legal Compliances | ESIC Sub Code (If Applicable) | 5 | ||
ESIC No. of all employee | 3 | ||||
Form – 2 for PF Nomination | 3 | ||||
Form – F for Gratuity Nomination | 3 | ||||
Monthly ESIC Chalan Copy | 3 | ||||
Form – 5 & Form – 10 | 3 | ||||
All Required Register | 3 | ||||
Total |
Click Here To Download Hr Audit Sheet in Excel
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