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What is the 10-Step Time & Attendance Self-Audit checklist?

This quick audit is designed as a quarterly health check to help you understand how well your time and attendance process is working. It takes around 15 minutes to complete and gives you a clear snapshot of what’s consistent, what’s slipping and what no longer reflects how your organisation operates. Work through each item honestly and focus on how things function day to day, not how they are supposed to work on paper.

By the end of the audit, you'll have a clear view of how compliant your current process is, how reliably your records would stand up to inspection and where operational risks may be creeping in. You'll also see which improvements will give you the biggest return, from cleaner data and smoother payroll to fewer approval delays and less duplication. Most importantly, you'll free up time and headspace to focus on what matters most: supporting your people, not chasing paperwork.