FORM Halliburton Management System

Tittle:
IEM Bonus Sheet Document Number:
Region:
Function/PSL:
FO-UAE-HAL-IEM-002
Internal Equipment Maintenance
Southern Gulf, UAE
Owner: Approved By: Revision By: Rev Date:
Southern Gulf IEM Manager Michael McCary Joan Romero 30-Jul-16
Instruction for completing the Weekly SAP Timesheet
Bonus Sheet Instruction
a) Person arriving on Rig to take over duty is entitled to bonus for that day.
b) State bonus amount payable in US$ or UK£, No bonus payable if mark "X"
c) A flat rate monetary allowance will be paid for each day spent at the work location.
d) The commuter is responsible for obtaining appropriate approval for each day claimed at the work location.
e) Rotational schedules are determined by operations management and may vary according to operational requirements.
f) For first hitch day, mark 'FD'
g) For last hitch day, mark 'LD'
CATs Time Sheet Instruction
DESCRIPTION OF JOB Add the detail description of job being performed.
Each day, note the hours worked per item under the appropriate column to its corresponding work
HOURS WORKED: order or cost center. Allocate time to Regular Work if you have not been working on Sales / Work
orders or PM orders. (ie. 4 hours to Regular Work, and 4 hours to Sick Leave, or 12 hours to Ticketed
Bonus, etc).

ABSENCE AND ATTENDANCE TYPE: This needs to be entered no matter what type of work you do. Please write in the code. Codes listed
below under Absence/Attendance Types.

WHO DO I SEND MY TIMESHEET TO?

1. Send your timesheet to your supervisor for approval each Sunday .
2. He / she will send your timesheet to the Time Labor Submitters for entry into SAP.
Time Labor Submitter:
Jeniel Macindo
Joan Romero
ATTENDANCE TYPES (A/A Column):
0601 - Regular Work
0606 - Training
0607 - Off-Site Company business
0608/0609 - Friday/ Holiday worked
0701 - Night shift
ABSENCE TYPES (A/A Column):
Paid Absences Unpaid Absences
0301 - Public Holiday 0104 - Sick - unpaid
0302 - Vacation/Annual Leave 0109 - Death in family - unpaid
0304 - Sick 0119 - Leave of Absence - unpaid
0309 - Death in Family
0320 - 1/2 Pay sick
0321 - 1/2 Pay injury
0323 - Scheduled off
0324 - RIF Notification
0772 - Operating Day Rate (AED-local hire) 0768 - Stay Over Premium (commuter)
0767 - Operating Day Rate (USD commuter) 0918 - In Country @40 USD 0915 - Offshore Bonus
 Halliburton Management System PSL Activity code 0601
CATS Weekly TimeSheet
Cementing 0010 0606

FO-UAE-HAL-IEM-002a PE 0020 0607

HPS 0030 0608
Local Employee or
Month october Year 2022 Inpat Number WPS 0040 0609

Employee Full Name qazi nassem Expat Employee Number Baroid 0050 0701

Payroll Center: Personnel Area PQ yard Karachi Sperry 0060 0301

HCT 0070 0302

HRS.
Activity Attend Date:
Receiver CC Work Order PSL Description of Activity rendered RES 0080 0304
code Type MM/DD/YYYY
(.5=30mins)
Cementing air compressor exhaust fitting and troubleshotiing 0010 0601 October 24, 2022 8.00 PML 0090 0309

Cementing 11378007 red compressor trouble shootong and fix exhaust 0010 0601 October 25, 2022 8.00 IEM 0320

Cementing elite unit 11237799 both deck engine exhast open 0010 0601 October 26, 2022 8.00 0321

Cementing elite unit 11237799 both deck engine fan belt change and remove auxille 0010 0601 October 27, 2022 8.00 0323

Cementing elite unit 11237799 oil + filters change and walkway support open 0010 0601 October 28, 2022 8.00 0324

Saturday off October 29, 2022 8.00 0772

Sunday off October 30, 2022 8.00 0767

0104
0109
0119
0768
0918
0915

Cementing wt 466 cluth cylinder remove and change filter

Cementing wt 466 cylinder fix and change oil
Cementing
0

HRS.
Receiver CC Work Order PSL Description of Activity Activity Attend Date:
rendered
code Type MM/DD/YYYY
(.5=30mins)
 56.00

Employee Signature / Date Supervisor Signature / Date

Unpaid Absences Paid Absences Attendance Types

0104 - Sick - unpaid 0301 - Public Holiday 0320 - 1/2 Pay sick 0601 - Regular Work
0109 - Death in family - unpaid 0302 - Vacation/Annual Leave 0321 - 1/2 Pay injury 0606 - Training
0119 - Leave of Absence - unpaid 0304 - Sick 0323 - Scheduled off 0607 - Off-Site Company business
0309 - Death in Family 0324 - RIF Notification 0608/0609 - Friday/ Holiday worked
0318 - Ramadan hours 0346 - Maternity Leave 0701 - Night shift
Bonus
0772 - Operating Day Rate (AED-local hire) 0768 - Stay Over Premium (commuter)
0767 - Operating Day Rate (USD commuter) 0918 - In Country @40 USD 0915 - Offshore Bonus
 FORM Halliburton Management System
Tittle:
Region: IEM Bonus Sheet Document Number:
Function/PSL:
Internal Equipment Maintenance FO-UAE-HAL-IEM-002b
Southern
Owner:
Gulf, UAE Approved By: Revision By: Rev Date: Rev No: Page:
IEM Manager Michael McCary Joan Romero 30-Jul-16 A 1 of 1

Month, Year April 2022 Start of Hitch mm/dd/yyyy April 9, 2022

Entered by Habib ur Rehman Date entered in SAP:

Location

Date STAY OVER/

DCWA/ Area Premium
mm/dd/yyyy
Hitch day Location/Status IN COUNTRY
OPER. DAY RATE FIELD BREAK
if applicable
BUYOUT

April 9, 2022 0 laku location

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
TOTAL 0.00 0.00 0.00 0.00
GRAND TOTAL 0.00

Employee Sign/Date: ___________________________ Manager Sign/Date: _____________________

Status Bonus a) Person arriving on Rig to take over duty is entitled to
• In Country • State bonus amount payable in US$ Bonus for that day.
• Vacation or UK£ b) A flat rate monetary allowance will be paid for each day spent at the
• Travelling • If no bonus payable, mark 'X' work location.
• Days Off c) The commuter is responsible for obtaining appropriate approval for each day
• Training Hitch Break claimed at the work location.
• Sick • For first day, mark 'FD' d) Rotational schedules are determined by operations management and may
• Yard • For last day, mark 'LD' vary according to operational
 FORM
Tittle:
Region: IEM Bonus Sheet
Function/PSL:
Internal Equipment Maintenance
Southern
Owner:
Gulf, UAE Approved By: Revision By:
IEM Manager Michael McCary Joan Romero

Month, Year April 2022

Entered by Habib ur Rehman
Location

Date Hitch day Location/Status

mm/dd/yyyy

April 9, 2022 0 laku location

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
TOTAL

Employee Sign/Date: ___________________________ Manager Sign/Date: _____________________

Status Bonus a) Person arriving on Rig to take over duty is entitled to
• In Country • State bonus amount payable in US$ Bonus for that day.
• Vacation or UK£ b) A flat rate monetary allowance will be paid for each day spent at the
• Travelling • If no bonus payable, mark 'X' work location.
• Days Off c) The commuter is responsible for obtaining appropriate approval for each d
• Training Hitch Break claimed at the work location.
• Sick • For first day, mark 'FD' d) Rotational schedules are determined by operations management and may
• Yard • For last day, mark 'LD' vary according to operational
 Halliburton Management System
Document Number:

FO-UAE-HAL-IEM-002b

Rev Date: Rev No: Page:

30-Jul-16 A 1 of 1

Start of Hitch mm/dd/yyyy April 9, 2022

Date entered in SAP:

STAY OVER/
DCWA/ OPER. DAY RATE FIELD BREAK Area Premium
IN COUNTRY BUYOUT if applicable
 USD
AED
0.00 0.00 0.00 0.00
GRAND TOTAL 0.00

d for each day spent at the

appropriate approval for each day

perations management and may

 Date Rev. No. Summary of Key Revisions
Issued

30-Jul-16 A Initial Release

To obtain a copy of a previous version of this document, please contact Author.