Wage & Hour Compliance Checklist (HR)

Ensure legal compliance and minimize risk with our Wage & Hour Compliance Checklist. This essential HR tool covers critical areas like overtime, minimum wage, record-keeping, and more, helping you avoid costly penalties and maintain a fair workplace. Download now for peace of mind!

This Template was installed 4 times.

Overtime Eligibility

1 of 10

Verify employee classifications (exempt vs. non-exempt) and ensure accurate overtime calculations.

Employee Job Title

Primary Job Duties - Main Focus

Salary (Annual)

Exemption Status

Justification for Exemption (if applicable)

Date of Classification Review

Recordkeeping Requirements

2 of 10

Ensure compliance with recordkeeping obligations for hours worked, wages paid, and other related data.

Number of Employee Records Maintained

Last Recordkeeping System Audit Date

Description of Recordkeeping System

Record Retention Period (Years)

Record Storage Method

Last Data Backup Date

Minimum Wage Laws

3 of 10

Confirm adherence to federal and state minimum wage rates for all covered employees.

Federal Minimum Wage (Current)

State Minimum Wage (Current)

Which Minimum Wage Applies?

Effective Date of State/Local Minimum Wage Change

Notes Regarding Specific Employee Categories (Tipped Wage, Training Period, etc.)

Are any employees exempt from minimum wage?

Timekeeping System Accuracy

4 of 10

Review and validate the accuracy and reliability of the company's timekeeping system.

Number of Timekeeping System Users

Date of Last System Audit

Timekeeping System Type

Description of System Validation Process

Number of Discrepancies Found in Last Review

Are Time Records Rounded?

Meal & Rest Breaks

5 of 10

Verify compliance with state-specific regulations regarding meal and rest breaks.

State with Meal/Rest Break Requirements

Required Meal Break Duration (Minutes)

Required Rest Break Frequency (Per Hour/Shift)

Maximum Consecutive Hours Worked (Without Break)

Break Time Paid or Unpaid?

Date of Last Break Policy Review

Notes/Observations Regarding Break Compliance

Pay Period and Payday Schedules

6 of 10

Ensure compliance with requirements for pay periods and payday schedules.

Pay Period Frequency (e.g., 1, 2, 15)

Typical Payday Date

Time Payday Falls (if applicable)

Payday Calculation Method (e.g., Same Day, Next Business Day)

Explanation of any variations in payday schedules

Next Payday Date

Employee Classification (Independent Contractors)

7 of 10

Review independent contractor agreements and worker classifications to avoid misclassification.

Contractor Agreement Description

Primary Reason for Using Contractor?

Estimated Contract Duration (Months)

Services Performed by Contractor (Check all that apply)

Contract Start Date

Contractor's Name

Prevailing Wage Requirements (if applicable)

8 of 10

For projects subject to prevailing wage laws, ensure compliance with applicable rates and reporting.

Project Subject to Prevailing Wage?

Applicable Davis-Bacon Act?

Contract Number

Contract Award Date

Prevailing Wage Rate (Laborer)

Certified Payroll Form(s)

Payroll Deductions & Withholdings

9 of 10

Verify accuracy and legality of payroll deductions and withholdings (taxes, garnishments, etc.).

Federal Tax Withholding Method

Federal Income Tax Withholding Amount

State Tax Withholding Status

State Income Tax Withholding Amount

Social Security/Medicare Withholding

Garnishment Order Received Date

Notes on Specific Deductions (e.g., HSA, 401k)

Wage Garnishments End Date

Training & Communication

10 of 10

Confirm HR and management receive appropriate training and communication regarding wage and hour laws.

Last Training Date (HR)

Last Training Date (Managers)

Summary of Training Content

Number of Employees Trained

Training Topics Covered (select all that apply)

Upload Training Materials (presentations, documents)

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