AREA 01
HR Governance & Structure
Is the HR function properly structured, with clear roles, responsibilities and accountability across management?
AREA 02
HR Policies & Procedures
Are your HR policies properly established, documented, updated, legally compliant, and implemented?
AREA 03
Recruitment & Onboarding
Does your organisation have a consistent process for hiring, screening, and integrating new employees?
AREA 04
Employee Records & Documentation
Are employee personnel files complete, properly maintained, and supported by necessary legal documents?
AREA 05
Performance Management
Are employee expectations, performance appraisals, KPIs, and Performance Improvement Plans (PIPs) properly managed?
AREA 06
Compensation & Benefits
Are salary structures, overtime rules, allowances, and statutory benefits properly managed and documented?
AREA 07
Employee Relations
Are employee concerns, grievances, misconduct, and disciplinary matters handled through proper legal processes?
AREA 08
Training & Development
Does the organisation have a structured approach to employee skill building and HRD Corp claimable development?
AREA 09
HR Compliance
Are HR practices aligned with Employment Act 1955, SOCSO, EPF, statutory requirements, and internal policy?
AREA 10
HR Operations
Are day-to-day HR processes structured and consistent, or heavily dependent on specific individual staff?
AREA 11
Workforce Management
Does management have sufficient visibility over headcount, workforce structure, turnover, and employee movements?
AREA 12
HR Reporting & Management Visibility
Does leadership receive the information needed to understand the organisation’s workforce health and HR position?