Use this HROA external contractors audit checklist to assess vendor selection, business licenses, and formal work agreements. Review worker documentation, invoicing, and compliance with youth labor limits. Confirm wage and benefit policies, proof of payment, THR provision, and BPJS registration. Check overtime practices, signed requests, attendance records, and access to annual and sick leave. Validate the vendor’s code of business conduct, disciplinary procedures, and any collective labor agreements. Include an environmental review by verifying waste management documentation.
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