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2021-IP Monthly Working Hours Tracking Records
2021-IP Monthly Working Hours Tracking Records
SEYANG ACTIVEWEAR
Complete Date:
Working Hours KPI
SAmPLE Jan-21 Feb-21
Monthly
Overtime Monthly Overtime working hours 78 76 71
hours
Relarticve Department
Packing N/A N/A
最高周工时员工所在部门
2. Fill in the relative max. working hours among all workers in the past 12 months at the yellow, blue and
months (By estimation)
请在黄,蓝,红区域统计工厂过去12个月全厂工人相应的最高的工时状况。注意:非平均值。并预估未来12个
3. In case some of the cells changed to red color, it means that there's a data error, please check the box
表格完成后如果有若干单元格内字体显示为红色,则说明有数据错误,请参考表格下方19-23行内提示修改。
Coming 12 months
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21
50
59.5
N/A
N/A
N/A
N/A
N/A
N/A
100.0%
5.5
Packing
100%
All Department
Yes
N/A
N/A
941
onths at the yellow, blue and red zone. Note: Not in average. Besdies, fill in the est. max. working hours for the co
意:非平均值。并预估未来12个月工厂大概的工时安排计划(不用非常精确,但请考虑实际状况,避免过于激进的计划)。
免过于激进的计划)。
Working Hours KPI SAMPLE Jan-21
Plan Actual Plan Actual
工作时间分析计划表 计划 实际 计划 实际
Monthly
Monthly Overtime working hours 68 78 60 76
Overtime hours
Relarticve Department
Packing N/A N/A
最高周工时员工所在部门
% of workers involved
100% 0.5 100% 100%
每月最少休息天数员工比例 (%)
Relarticve Department
Rest Days 最高周工时员工所在部门 Packing All Dept All Department
Summary
休息日统计 One rest day per every 7 days (Y/N)
Yes Yes Yes Yes
是否周休一天(是/否)
其他信息
Total no. of workers 2,000 929
当月员工总数
Feb-21 Mar-21 Apr-21 May-21 Jun-21
Plan Actual Plan Actual Plan Actual Plan Actual Plan
计划 实际 计划 实际 计划 实际 计划 实际 计划
60 71 35 50 0 0 0
54 60 54 59.5 40 0 0
0 0 N/A N/A 0 0 0
3 5 3 6 0 0 0
6 4 8 5 8 0 0
All Dept All Department All Dept All Department All Dept 0 0
0 0 0 0
963 941 0 0
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21
Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan
实际 计划 实际 计划 实际 计划 实际 计划 实际 计划
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Nov-21 Dec-21
Actual Plan Actual
实际 计划 实际
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Chart Title