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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Business license is valid
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Enter expired date
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Enter expired date and reason of expired business license
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Complete labor contracts
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How many contracts are missed and the reason
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Labor contract is valid
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enter expired date
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enter expired date and the reason of expired labor contract
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Wage and compensations are well communicated to the employee
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enter the reason
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provide personal protective equipment (PPE) to the employee
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enter the reason
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all Mandate benefit are provided to employee ( Jamsostek, Leave )
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mention the benefits
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enter the reason
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absenteism record is available<br>Working hour and overtime compliance to Legal
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enter the reason
Remarks
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Additional Information
Signature
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Sign here
