Monthly HR Audit
(South East Region)
HR Name
First Name
Last Name
Date of Audit
-
Month
-
Day
Year
Date
Comfort Keeper Location
Location Manager
Personnel File Audit completed (minimum of 2 per location)
Personnel File #1/Employee Name:
Check Employee file for each of the following:
Were Deficiencies found?:
If yes, has the issues been resolved?:
If the issue has not been resolved, has a follow up been scheduled with the local leadership team?:
Personnel File #2/Employee Name:
Check Employee file for each of the following:
Were Deficiencies found?:
If yes, have the issues been resolved?:
If the issue has not been resolved, has a follow up been scheduled with the local leadership team?:
Location consistently completing monthly new hire surveys?:
Location current on background checks, sending "consider" status results for adjudication (review Checkr)?:
Location current on OSHA reporting?
Notes for follow up:
Submit
Should be Empty: