Diversity & Inclusion Compliance Checklist (HR)

Ensure your HR practices champion fairness and equity! This Diversity & Inclusion Compliance Checklist (HR) guides you through legal requirements and best practices, minimizing risk and fostering a welcoming workplace for all. Download now and build a truly inclusive culture.

This Template was installed 5 times.

Policy Review & Documentation

1 of 10

Ensuring written policies and procedures are in place and regularly updated.

Last Policy Review Date

Summary of Policy Updates (if any)

Copy of Current Diversity & Inclusion Policy

Policy Distribution Method

Description of Employee Acknowledgement Process

Date of Last Policy Dissemination

Recruitment & Hiring

2 of 10

Reviewing processes for bias and ensuring diverse candidate pools.

Does your job description template include inclusive language?

Percentage of diverse candidates in applicant pool

Which sourcing channels are utilized to reach diverse candidates?

Are interview panels diverse?

Describe any processes in place to mitigate bias in screening resumes.

Are interview questions standardized and legally compliant?

Compensation & Benefits

3 of 10

Analyzing pay equity and ensuring inclusive benefits packages.

Average Salary of Female Employees

Average Salary of Male Employees

Benefits Package Type

Inclusive Benefits Offered

Last Salary Equity Analysis Date

Notes on Compensation Strategy

Training & Awareness

4 of 10

Confirming mandatory diversity and inclusion training for all employees.

Last Training Session Date

Training Delivery Method

Number of Employees Trained

Training Topics Covered

Summary of Training Content

Training Materials (e.g., presentation slides)

Workplace Culture & Environment

5 of 10

Assessing the inclusivity of the workplace environment and addressing any concerns.

Describe the current perception of inclusivity among employees.

Which of the following behaviors are explicitly discouraged in the workplace?

How are employee suggestions/concerns regarding workplace culture addressed?

Number of reported incidents of workplace conflict (past year)

Date of last employee climate survey focused on culture

Describe any specific initiatives in place to promote diversity and belonging.

Complaint & Grievance Procedures

6 of 10

Verifying robust procedures for handling discrimination and harassment complaints.

Complainant Name

Detailed Description of Complaint

Date of Incident/Complaint

Type of Complaint (e.g., Discrimination, Harassment, Retaliation)

Complaint Status

Investigation Notes (if applicable)

Investigator Signature

Accessibility & Accommodation

7 of 10

Evaluating accessibility of facilities and ensuring reasonable accommodations are provided.

Does your workplace have a designated accessibility coordinator?

Which accessibility features are currently in place?

Describe any accommodations currently provided to employees with disabilities.

Date of last accessibility audit or review.

Number of documented accommodation requests received in the last year.

Contact information for accommodation request process.

Supplier Diversity

8 of 10

Reviewing efforts to engage diverse suppliers and vendors.

Percentage of Spend with Diverse Suppliers

Supplier Diversity Program Status

Types of Diverse Suppliers Prioritized

Description of Supplier Diversity Goals

Supporting Documentation (e.g., Supplier Diversity Policy)

Number of Diverse Suppliers Currently Engaged

Legal Compliance

9 of 10

Ensuring compliance with relevant federal, state, and local laws.

Last Legal Review Date

EEOC Posting Compliance

Number of Discrimination Complaints Filed (Past Year)

Summary of Legal Counsel Consultation (If Applicable)

State/Local Paid Leave Law Compliance

Date of Last I-9 Form Audit

Metrics & Reporting

10 of 10

Tracking and analyzing diversity and inclusion metrics to identify areas for improvement.

Representation of Women in Leadership Roles (%)

Representation of Minority Groups in Workforce (%)

Employee Satisfaction with D&I Initiatives (Scale 1-5)

Number of D&I Related Complaints Filed

Percentage of D&I Training Completion Rate

Date of Last D&I Report Published

Summary of Key Findings from D&I Data Analysis

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