Supply Chain Labor Compliance Checklist

Ensure ethical and compliant operations across your supply chain. This checklist helps you assess labor practices, identify risks, and maintain a responsible supply chain.

This Template was installed 3 times.

Display Style

Worker Classification & Contracts

1 of 10

Ensures accurate worker classification (employee vs. contractor) and legally compliant employment contracts.

Worker Classification (Employee vs. Contractor)

Contract Description (if applicable)

Contract Start Date

Contract End Date (if applicable)

Hourly Rate/Project Fee

Job Description/Scope of Work

Contract Renewal Status

Wage & Hour Laws

2 of 10

Verifies adherence to minimum wage, overtime, and record-keeping requirements.

Minimum Wage Rate (Local)

Overtime Rate (%),

Last Wage Rate Review Date

Hours Worked per Pay Period (Standard)

Pay Period Frequency

Record Retention Period (Years)

Summary of Recent Wage & Hour Audits

Working Conditions & Safety

3 of 10

Confirms safe working environments, including temperature, ventilation, and adherence to safety protocols.

Average Workplace Temperature (Celsius/Fahrenheit)

Noise Level (Decibels)

Ventilation Adequacy

Safety Equipment Provided (Check all that apply)

Description of Any Observed Hazards

Last Safety Training Date

Child Labor & Forced Labor Prevention

4 of 10

Confirms robust systems to prevent and detect instances of child or forced labor within the supply chain.

Supplier Code of Conduct – Child Labor Clause

Risk Assessment Categorization (Child Labor Potential)

Age Verification Documentation Required (Minimum Age)

Verification Methods Used (Select All That Apply)

Date of Last Supplier Audit (Related to Child Labor)

Copy of Supplier Audit Report (Related to Child Labor)

Freedom of Association & Collective Bargaining

5 of 10

Respects worker rights to freedom of association and collective bargaining.

Does the supplier allow Freedom of Association?

Describe the supplier's policy regarding collective bargaining.

Are workers allowed to form or join worker organizations?

Document any incidents of union interference or restrictions (if applicable).

Date of last assessment/interview regarding worker representation.

Discrimination & Harassment Prevention

6 of 10

Addresses policies and practices to prevent discrimination and harassment in the workplace.

Company's Non-Discrimination & Harassment Policy Summary

Is a designated reporting channel available for complaints?

Are employees trained on anti-discrimination and harassment policies?

Number of reported incidents in the last year

Which protected characteristics are included in the anti-discrimination policy?

Last Policy Review Date

Health and Medical Requirements

7 of 10

Ensures compliance with health and medical requirements, including access to healthcare and appropriate accommodations.

Availability of First Aid Kits?

Number of Designated First Aiders

Last First Aid Training Date

Provision of Personal Protective Equipment (PPE)?

Details of PPE Provided (e.g., types, fit testing)

Access to Clean Drinking Water?

Description of Medical Support Available (e.g., on-site clinic, nearby hospitals)

Subcontractor Compliance

8 of 10

Evaluates and monitors the labor compliance of subcontractors and suppliers throughout the supply chain.

Subcontractor Labor Compliance Program Exists?

Number of Subcontractors Audited Annually

Date of Last Subcontractor Labor Compliance Audit

Upload Subcontractor Compliance Assessment Report

Areas of Subcontractor Compliance Assessed

Summary of Findings from Last Subcontractor Audit

Auditing and Reporting

9 of 10

Establishes regular audits and reporting mechanisms to monitor and improve labor compliance.

Last Audit Date

Number of Audits Conducted This Year

Audit Type

Summary of Key Audit Findings

Audit Report File

Areas Audited

Remediation and Corrective Action

10 of 10

Defines a process for addressing and remediating any identified labor violations.

Detailed Description of the Remediation Action Required

Estimated Cost of Remediation (USD)

Target Completion Date of Remediation

Responsible Party for Remediation

Supporting Documentation (e.g., Action Plan, Photos)

Initial Root Cause Analysis

Number of Workers Affected

More about this Template SCM - Supply Chain Management

Frequently Asked Questions

Can I customize this template after installing it?

Absolutely. Once installed, you can add, remove, or reorder tasks, add custom fields, and adjust deadlines to fit your specific workflow.


Can I add images or photos to these checklist items?

Yes. Our platform allows you to attach photos, signatures, and notes to any checklist item for better verification and proof of completion.


Can I create a custom checklist from scratch instead of using a template?

Yes. You can use our "Create your own checklist" feature to build a unique workflow tailored exactly to your operational requirements.


Can I add dependencies between tasks?

Yes, you can set up conditional logic and dependencies to ensure your team follows the correct sequence of operations.


Can I assign specific checklist items to different team members?

Yes. You can assign individual tasks to specific employees, ensuring clear accountability across your entire team.


Can I use these checklists on mobile devices in the field?

Yes. Our platform is fully responsive, allowing your team to complete, update, and upload photos to checklists directly from any smartphone or tablet.


How do I notify my manager when a checklist is completed?

You can set up automated notifications (via email, push notification, or in-app alerts) to trigger whenever a checklist is finished or if an item fails inspection.


Can multiple people work on the same checklist simultaneously?

Yes, the platform supports real-time updates, allowing multiple users to contribute to a single live checklist.


Where is the data from completed checklists stored?

All completed checklists are stored securely in your Work OS dashboard, creating a permanent, searchable audit trail of your operations.


Can I generate reports based on my checklist results?

Yes. You can track completion rates, identify recurring issues, and monitor team performance through our integrated reporting and analytics tools.


How can I use these checklists for compliance or auditing purposes?

Because our checklists capture timestamps, photos, and digital signatures, they serve as a robust digital paper trail for regulatory compliance and internal audits.


Can I export my completed checklist data for use in other tools?

Yes. You can export your data in various formats (CSV, Excel, etc.) to integrate your operational insights with your other business software.


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