Employee Classification Audit Checklist (HR)

Ensure accurate worker designations & minimize costly misclassification risks. Our Employee Classification Audit Checklist (HR) simplifies compliance, safeguarding your business from legal and financial penalties. Download now & stay protected!

This Template was installed 2 times.

Initial Assessment & Data Gathering

1 of 10

Review employee records and related documentation to identify potential misclassifications.

Total Number of Employees to Assess

Date of Initial Assessment Start

Primary Classification Method

Brief Description of Assessment Scope

Sample Employee Records (Optional)

Date of Last Classification Review (if applicable)

Job Description Review

2 of 10

Verify that current job descriptions accurately reflect assigned duties and responsibilities.

Current Job Description Text

Job Description Accuracy (vs. Actual Duties)

Describe any discrepancies between the job description and actual duties performed.

Which of the following best describes the job's primary function?

Number of years job description has been in use.

Date of Last Job Description Review

Compensation Analysis

3 of 10

Compare employee pay rates to industry benchmarks and similar roles within the organization.

Employee's Current Hourly Rate

Market Rate (Similar Role, Location)

Salary Range Low (Similar Role, Location)

Salary Range High (Similar Role, Location)

Compensation Survey Source

Notes on Compensation Discrepancies (if any)

Role Level

Control and Discretion Assessment

4 of 10

Evaluate the degree of control and discretion employees have over their work, considering both tasks and timing.

Level of Discretion (1-10)

Describe the level of control the employer exercises over the worker’s schedule.

Who determines the order in which tasks are completed?

Describe the methods used to provide instructions and feedback.

Can the worker freely determine the methods for completing tasks?

Estimate percentage of tasks requiring supervisor approval

Training and Equipment

5 of 10

Assess whether employees are provided with extensive training or specialized equipment, indicating an employer's level of control.

Describe equipment provided for job performance.

What type of training was provided?

Estimated cost of equipment provided (USD)

Date of last equipment update/upgrade

Level of specialized equipment required for the role:

Upload training documentation (e.g., certificates, manuals)

Integration into Business

6 of 10

Determine the extent to which the worker's activities are integral to the employer's core business operations.

Describe the worker's role in relation to the organization's core business activities.

Estimate the percentage of the worker’s duties that are essential to the overall business operation (0-100).

Does the worker's output directly impact revenue generation?

Which departments does the worker's work directly support?

Explain how the worker's activities contribute to the achievement of key business objectives.

Receiving Instructions

7 of 10

Examine the level of ongoing instruction and feedback provided by the employer.

Describe the level of detail and frequency of instructions provided.

Approximate number of instructions received per week.

Method of instruction delivery (e.g., in-person, email, documented procedure).

Select all that apply: Who provides the instructions?

Date of last instruction received (example for consistency)

Investment in Facilities

8 of 10

Review whether the employer provides facilities, equipment, or tools necessary for the worker to perform the job.

Estimated Cost of Equipment Provided (USD)

Description of Facilities and Equipment Provided

Types of Facilities Provided (Select all that apply)

Photos/Documentation of Facilities & Equipment (Optional)

Ownership of Facilities and Equipment

Written Contracts & Agreements

9 of 10

Analyze any existing written contracts or agreements to determine classification status.

Upload Employment Agreement (if applicable)

Summary of Contract Terms Relevant to Classification

Contract Type?

Agreement Start Date

Describe any clauses related to independence or control

Reviewer Signature

Record Keeping & Documentation

10 of 10

Document all findings, observations, and supporting evidence for classification review.

Date of Audit Completion

Summary of Findings

Supporting Documentation (e.g., job descriptions, contracts)

Number of Employees Reviewed

Classification Adjustment Recommended?

Justification for Classification Decision (if applicable)

Auditor Signature

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