Audit Checklist for HR Department in Pharmaceutical Company

Audit Checklist for HR Department: here is the Audit Checklist for HR Department. You can find the best checking point for HR [Human Resources] Department in pharmaceutical Company-

1. Career Development Programme
2. Company business strategy
3. Company Policy
4. Control of Entry with illness and open lesion
5. Cleaning and sanitization records
6. Departmental Organogram
7. Dust control and Management Record
8. Employee list of Organization
9. Employee Retention Programme
10. Environment Health and Safety Programme
11. Entry/Exit Register Management
12. Final Settlement Procedure
13. Firefighting System
14. Fire drill Programme
15. Human Resources Programme
16. Handling of laundry procedure
17. Handling of sewage during production factory
18. Handling of Accidental hazard and record keeping
19. Handling of ETP sludge
20. Identification of Fire Assembly Point
21. Induction Training Record
22. In-plant training Management
23. Job description of Employee
24. Leave Management Process
25. Leave Management Process
26. List of First Aid Item
27. List of Departmental SOP
28. Manpower Development Plan
29. Medical Checkup process for new comer
30. Previous Audit Report and Incomplete Action Plan List
31. Pest and Rodent control procedure
32. Recruitment Process
33. Short leave/Emergency Leave Register
34. Training Need Assessment
35. Yearly Training Calendar
36. Waste Management Procedure

SOP on

1. Canteen Facility Management
2. Charge Hand Over and Take Over of Security Department
3. Cleaning Procedure for Insects Killer
4. Company Policy for Visitors
5. Dress Coding System and Gowning Procedure for Working Personnel and Visitors
6. Employee Motivation
7. Entry & exit procedure
8. Factory gowning management
9. Factory Gowning Cleaning and Management Procedure
10. First Aid Kit Management Procedure
11. House-Keeping and Cleanliness
12. Induction of the New Employee
13. Laundry Procedure for Working Dresses
14. Medical Examination of the Working Personnel
15. Measures for the Working Personnel at the Plant
16. Management of Personal Protective Equipment (PPE)
17. Occupational Health and Safety
18. Organizational Behavior
19. Process of Pest and Rodent Control at the Plant Premises
20. Sanitizing Procedure for Sink and Floor Drain Sanitization
21. Security Awareness
22. Selection and Recruitment of Manpower
23. Training of Employee

This all about the Audit Checklist for HR Department but not limited to.