Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Non-payment of wages over 1 month

  • Minimum wage violation

  • Delayed payment of wages and/or benefits less than one month

  • Overtime compensation violation

  • Illegal disciplinary practices (lock outs, forced days off, etc.)

  • Employee misclassification resulting in wage deficiencies (e.g. salaried vs. hourly, direct vs. ind. Contractor)

  • Mandated benefits not provided for > 10% of employees (e.g. social security, illness/injury, retirement)

  • Mandated annual or maternity leave not provided

  • Missing employees on payroll

  • Miscalculated payment of wages and/or benefits

  • Cash pay w/no required deductions, no proof of correct MW or OT pay

  • Manipulated payroll (e.g. confirmed multiple payrolls)

  • Illegal or excessive deductions or deposits (e.g. disciplinary, tools, uniforms, etc.)

  • Unintentional payroll errors

  • Unintentional late payment of wages

  • Legally required pay slips not issued

  • Mandated benefits provided, however, inadequately calculated

  • Mandated benefits not provided for ≤ 10% of employees (e.g. social security, illness/injury, retirement)

  • Workers charged for personal protective equipment, uniforms and/or name tags

  • Workers required to attend meetings before work but are not compensated for the time

  • Paystubs lack legally required information (outside China and India)

  • Facility does not provide legally mandated child care or nursing facility

Submission

  • Please sign here

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.