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TIME SHEET

CLIENT: CLIENT SERVICE ORDER NO : WORK LOCATION : MONTH :


Petronas Carigali Sdn Bhd SBO8/SRE/057(A) EWP-A MAY-2016

ITEM NAME ASSIGNMENT I.C NO. START DATE END DATE DEMOB DATE TOTAL DAYS TOTAL HOURS REMARKS
1 ZULKIFLI RUSTAN DST 911020-12-6143 15-May-15 16-May-15 16-May-15 2 -
PL 185 Biocide-Pigging Activity
2 MD FAIREEZ HAIKAL ABDULLAH DST 880731-52-5723 16-May-15 16-May-15 16-May-15 1 -

TOTAL WORKING DAYS/HO 3 0

PREPARED BY: DATE PREPARED: VERIFIED & APPROVED BY (PLATFORM SUPTD ATE APPROVED:
ZULKIFLI RUSTAN 16-May-16 M. HASANUL 16-May-16

MECAS REPRESENTATIVE SIGNATURE: OIM SIGNATURE:

NOTES:
VERIFICATION AND APPROVAL CAN ONLY BE PROVIDED BY PLATFORM SUPERINTENDENT OR HIS DESIGNATED ALTERNATE CLIENT OFFICIAL
CLIENT OFFICIAL COMPANY'S STAMP WILL BE REQUIRED TO ACCOMPANY SIGNATURE.

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