Tri-Cetra HR Compliance Model Tracker

Free: Master HR Compliance Tracker

The Master HR Compliance Tracker, provided by JH PeopleOps, LLC, is a structured checklist designed to help HR consultants, small businesses, nonprofit organizations, and HR professionals track and review key HR compliance areas across their organization.

This tracker serves as a practical HR compliance audit tool, helping users identify important compliance considerations, review internal HR practices, and monitor whether essential HR responsibilities are being completed.

The tracker organizes compliance checks across major HR functions, including:

• Employment Law

• Recruitment and Hiring

• Onboarding and Orientation

• Payroll and Compensation

• Employee Benefits and Leave

• Performance Management

• Employee Relations and Engagement

• Workplace Safety and OSHA

• Workers’ Compensation

• Diversity, Equity, Inclusion, and Belonging (DEIB)

• Employee Wellness and Mental Health

• Policy Development and Enforcement

• Compliance with Government Agencies

• HR Technology and Recordkeeping

• Termination and Offboarding

• Union and Labor Relations

• Advanced HR Strategy and Planning

• Nonprofit HR Compliance Considerations

Each section provides structured fields to help track:

• key compliance tasks

• responsible parties

• completion status

• review frequency

• documentation and notes

The Master HR Compliance Tracker is designed to support internal HR reviews, compliance audits, and operational oversight, giving organizations a centralized place to monitor HR responsibilities across multiple areas of the business.

This tracker is provided free of charge.  It is also included as a complementary resource with the Tri-State HR Compliance Toolkit. Users are encouraged to download the tracker and explore the full Tri-State Toolkit for a more comprehensive HR compliance system.

However, even if you do not purchase the toolkit, the Master HR Compliance Tracker can still be downloaded and used for free as a standalone resource.

When downloading this resource, your email address may be collected through the platform to provide access to the file and deliver the download link.

JH PeopleOps, respects your privacy. We do not sell, share, or misuse your information. Your email will not be used to send spam or unsolicited marketing communications, and we do not contact individuals simply for downloading a free resource. This information is used only for the purpose of providing access to the resource or related product updates when applicable.