KIE FR 004 - Timesheet Reporting

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KONE Indo Elevator KIE Timesheet (Ver 1.

0)
(** SELURUH kolom harus terisi dengan benar, rapi dan dapat terbaca) (Januari 2013)

Name : Operation Number :


Employee Number : Division/Department :

Normal Travel Over


Start (Sales/Service Order No.) Network Number Overtime Calculation Verified
Date End Time Time Time Time Total OT
Time OR (Unit description) by
(Name of Project) 1.00 1.00 1.00 1.5 X 2X 3X 4X

08.30 17.30 CEO BUILDING 592205 (PL1) 8 - -


14 / Jan / 2013
Monday

Sub-Total 0
08.30 20.00 CEO BUILDING 592205 (PL1) 8 - 2.5 1 1.5 4.5
15 / Jan / 2013
Tuesday

Sub-Total 4.5
08.30 16.00 CEO BUILDING 592205 (PL1) 6.5 - -
16 / Jan / 2013

16.00 19.00 Travel ke IMECO - - 3 1.5 1 0.5 2.5


Wednesday

19.00 22.00 IMECO 572531 (PL2) - - 3 3 6

Sub-Total 8.5
08.30 13.00 Office - 3.5 - -
/ Jan / 2013

13.00 14.00 Travel ke IMECO - - 1 -


Thursday

14.00 22.00 IMECO 572531 (PL2) 3.5 - 4.5 1 3.5 8.5


17

Sub-Total 8.5
18 / Jan / 2013
Friday

Sub-Total 0
08.30 20.00 CEO BUILDING 592205 (PL1) 11.5 - 8 1 2.5 29
19 / Jan / 2013
Saturday

Sub-Total 29
08.30 17.30 CEO BUILDING 592205 (PL1) 9 - 8 1 - 19
20 / Jan / 2013
Sunday

Sub-Total 19

Remarks GRAND TOTAL:

Supervisor Department Manager


Weekly Timesheet Reporting (Operative)
KIE Form

Employee Name : IBRANI JAYA YUNUS Operation Number :


Employee No. : Division/Department :

Normal Travel Over


Start Network Number Overtime Calculation Verified
Date End Time Time Time Time Total OT
Time (Sales/Service Order No.) or (Unit description) by
(Name of Project) 1.00 1.00 1.00 1.5 X 2X 3X 4X
/ 19
Monday

Sub-Total
/ 19
Tuesday

Sub-Total

08.30 18.00 OFFICE 8 - -


06/02/19
Wednesday

Sub-Total

08.30 18.00 OFFICE 8 - -


07/02/19
Thursday

Sub-Total

08.30 18.00 OFFICE 8 - -


08/02/19
Friday

Sub-Total
/ 20
Saturday

Sub-Total
/ 20
Sunday

Sub-Total

Report by, Verified by, Approved by GRAND TOTAL:

Employee Supervisor Department Manager

KONE Public Co.,Ltd. KIE/FR/HR/04/00

KIE Form 01.09.2015


Weekly Timesheet Reporting (Operative)
KIE Form

Employee Name : IBRANI JAYA YUNUS

Employee No. :

Start
Date End Time (Sales/Service Order No.) or
Time
(Name of Project)
18/02/19
Monday

Sub-Total
19/02/19
Tuesday

Sub-Total

8.00 17.00 Office


0/02/19
Wednesday
Sunday Saturday Friday Thursday Wednesday

0/02/20 09/02/20 22/02/19 21/02/19 20/02/19


8.00

8:00
17:00
17:00

Office
Office

Sub-Total
Sub-Total
Sub-Total
Sub-Total
10/02/20
Sunday

Sub-Total

Report by, Verified by, Approved by

Employee Supervisor Department Manager

KONE Public Co.,Ltd.


KIE Form
Operation Number :

Division/Department :

Normal Travel Over


Network Number Overtime Calculation
Time Time Time
(Unit description)
1.00 1.00 1.00 1.5 X 2X 3X

8 - -
8 - -

8 - -
GRAND TOTAL:
Calculation Verified
Total OT
by
4X
KIE/FR/HR/04/00

01.09.2015

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