Documentation and Compliance Assessment Questionnaire.

Company Information & Registration

Step 1 of 5

Company Name

Industry

Number of Employees

Contact Person

Contact Email

Date of Assessment

Are you registered with the Registrar General’s Department

Yes

General Documentation

Step 2 of 5

Compliance

Step 3 of 5

Risk Management

Step 4 of 5

Risk Assessment

Do you conduct regular risk assessments related to HR processes?

Yes

Are there documented procedures for managing identified risks?

Yes

Incident Reporting

Do you have a system for reporting and documenting workplace incidents?

Yes

Are incident reports reviewed and addressed in a timely manner?

Yes

Feedback and Improvement

Step 5 of 5