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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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BY SUDHIR TIWARI
HR AUDIT 2
WORK ETHICS
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
BY SUDHIR TIWARI
HR AUDIT 3
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3. Do you feel that open communication exist in your organization?
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
BY SUDHIR TIWARI
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
BY SUDHIR TIWARI
HR AUDIT 5
BY SUDHIR TIWARI