Employers should not wait for a complaint or formal inspection notice before reviewing their labour compliance. A practical internal check should cover both employment documentation and actual workplace practices.
Before an inspection, the company should:- verify that employment agreements, company regulations and internal policies are current and consistent;
- review wages, overtime, working hours, leave and employee benefit records;
- confirm BPJS registration and contribution records;
- check mandatory workforce reporting and any required foreign-worker documentation;
- review occupational health and safety procedures, training records and incident documentation;
- ensure that the company’s information and self-inspection data in
SIAPkerja are accurate where applicable;
- designate an authorised representative to communicate with inspectors; and
- organise records so that requested documents can be provided without unnecessary delay.
The company should also identify discrepancies between written policies and actual workplace practices. An employment agreement may appear compliant, for example, while payroll records, overtime arrangements or day-to-day procedures show a different position.
If potential non-compliance is identified, the company should document the issue, determine the corrective action required and retain evidence that the correction has been implemented. Material issues involving wages, termination, foreign workers, workplace accidents or occupational safety should be reviewed with qualified Indonesian employment or legal professionals.
A documented internal compliance review can help the employer respond consistently, demonstrate cooperation and reduce the risk that an avoidable record-keeping issue develops into a formal enforcement matter.
Employers hiring foreign nationals should also review the
announced TKA and OSS integration framework, including the consistency of company records, worker information and application procedures.