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* 1. Company Name

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* 2. City and State

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* 3. How many employees do you have?

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* 4. Person responsible for HR and their job title

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* 5. Phone Number

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* 6. Email Address

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* 7. When was the last time you reviewed your HR processes and documents?

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* 8. Do you have an employee handbook that has been updated in the past 18 months? 

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* 9. How many positions do you have job descriptions for? 

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* 10. Do your job descriptions include:

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* 11. Do you have standard interview guides or questions?

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* 12. The Fair Labor Standards Act (FLSA) establishes minimum wage, overtime pay, record keeping and child labor standards affecting full and part-time workers. Do you feel your positions are appropriately classified as exempt or non-exempt based on the requirements of FLSA?

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* 13. Do you conduct regular coaching discussions or performance evaluations?

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* 14. Do you have a written policy on harrassment?

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* 15. Do you have a confidential means for employees to report possible harassment, discrimination or other work place concerns?

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* 16. Do you have an employment application? 

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* 17. Do you have the required federal/state posters posted in your work-sites? 

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* 18. Do you have all new employees complete a I-9 form (Employment Eligibility Verification) within 3 days of their hire date?

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* 19. Where do you keep the I-9 paperwork once completed? 

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* 20. Are all terminations conducted in compliance and without violating anti-discrimination regulations? 

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