Information
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Audit Title
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Operation
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Conducted on
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Prepared by
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Personnel
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list of outsourced works is available
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there is vendor selection
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Vendor has valid business license
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Work Agreement between CCAI and vendor<br>
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Worker documentation is complete
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Invoicing for outsourced worker is available<br>
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Vendor has Legal labor contract. There is a work agreement for specific time (PKWT)
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Vendor compliance with legal limitations on youth labor<br>
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Vendor has Policy regarding wages and benefits<br>
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Wage documentation proofs are available for review<br>
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THR is provided by vendor, proofs are available<br>
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Worker is registered by vendor to get BPJS <br>
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Vendor has formal documented disciplinary procedure<br>
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Vendor has CLA with workers<br>
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Vendor has Systemic Overtime which comply to local law<br>
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Signed overtime request form available for review<br>
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Attendance list is available<br>
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Vendor has COBC<br>
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Annual leave & sick leave provided to all workers proofs available for review<br>
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Waste management documentation is available for review<br>
Remarks
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Additional informations
Signature
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Please sign here
