Anonymous

Internal Audit Checklist - Application & Screening

Internal Audit Checklist

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Title Page

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Is all paperwork from new employees completed fully and correctly?
Number of new employees since last audit?
Are all employees right to work checked, copies taken and added to the database for monitoring?
Are all SIA licences of new employees checked and copies taken?
Are all new employees issued with a company ID badge before they are deployed onto a site?
Is initial screening carried out within the specified timeframe & before the individual is deployed?
What is the average turn around for initial screening?
Is the employee screening file sent within the designated 12 week period?
How many screening files have been sent since the last audit?
Are all the screening files being completed within the 12 week timeframe?

Anonymous

Internal Audit Checklist - Application & Screening

Internal Audit Checklist

Use this Template

Print as PDF

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