Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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"Akta Pendirian Perusahaan" is available and valid (100 points)
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Company Bussiness Licence (SIUP) is available and inline with business activities (100 points)
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Company Registation Number (TDP) is available and valid (100 points)
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Tax Registation Number is available (100 points)
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Ijin Penyedia atau Penerima Pemborongan Pekerjaan dari "Disnaker" ( Refer to art. 65 / 66 , UU 13 / 2003 ) (100 points)
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For Security Service provider, Permit from Regional Pilice Department ( Ijin Polda ) available and maintained (100 points)
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Outsourcing contract with CCAI is available, signed and reported to Local Manpower office (100 points)
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The work inline with the outsourced works that reported to Local Manpower Office (100 points)
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The service / work provided inline with the outsourcing contract (100 points)
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Labor contract available to review for all workers (10 points)
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Labor contract for all workers valid and not expired (10 points)
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Labor contract for all workers has been registered to Local Manpower Office (10 points)
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Workers given a copy of the employment contract (10 points)
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Terms of labor contract inline with the regulation (e.g. no excessive probationary period, no excessive contract period )) (10 points)
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Evidence of discriminatory practices (e.g. unequal wages for same work, preferential treatment, etc.) (10 points)
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Labor contracts been updated to reflect changes in legal wage requirements (10 points)
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Worker documentation complete for all workers (10 points)
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Policy regarding wages and benefts is available and communicated to workers (10 points)
Submission
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Please sign here