Professional Documents
Culture Documents
HR AUDIT
Instruction for filling the Questionnaire;
Please put a right before the option you find suitable.
Give suggestions where it is asked.
All the response will be kept confidential.
It is not necessary to write your name on the format.
QUESTIONNAIRE
OVERVIEW
1. Do you know the goal of your company?
Yes No
2. Are you aware of the mission/vision of your company?
Yes No
3. Are you aware of the current HR policies of our company?
Yes No
Yes No
Yes, what modification should be made in the HR policies of the company
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5. Do you feel that HR dept. of the organization is able to solve all the problems
related to grievance handling, good employee-employer relationship etc?
Yes No
6. Dose the company provide opportunity for improvement & growth?
Yes No
Yes, How?
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HR AUDIT 2
WORK ETHICS
1. Do you agree that HR function in your organization have developed a culture that
builds team spirit?
Yes No
2. Do you feel that the adequate welfare facilities are provided by the HR department
to provide quality of work life provides?
Yes No
If no, what improvements are required?
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3. Do you agree that HR department and organization whenever required provide
proper support and help?
Yes No
1. Are you fully conversant that formal appraisal system exists in your organization?
Yes No
2. Is the appraisal system effectively designed?
Yes No
3. Are the KRAs identified after consultation with the subordinate?
Yes No
4. After the performance appraisal is appropriate feedback provided to appraisee
regarding his/her strengths and weaknesses?
Yes No
5. Good performance is suitably rewarded is applicable in your organization?
Yes No
COMMUNICATION
Yes No
HR AUDIT 3
Yes No
WORK ENVIRONMENT
Yes No
2. Are adequate infrastructural facilities provided by the organization?
Yes No
3. Do you feel that there exist good inter/intra departmental relationship within the
organization?
Yes No
4. Did you feel that every employee in your organization is clear about his/her job
responsibilities?
Yes No
1. Are you satisfied with the recruitment and selection method followed?
Yes No
2. Are you satisfied with the retention policies of your organization?
Yes No
Yes No
HR AUDIT 4
Yes No
3. Do you agree that your seniors help you in planning your work?
Yes No
4. Are your seniors open to suggestions?
Yes No
Yes No
2. Does it helps in providing sufficient training to each and every employee?
Yes No
3. Do you feel that some improvement should be made in the training &
development programmes of the organization?
Yes No
4. Are you satisfied with the overall working of HR department of your
organization?
Yes No
Yes No