Professional Documents
Culture Documents
*All duly completed claim forms must be forwarded to the immediate superior for approval before submitting to the Human Resource Department for its
processing latest by Fifteenth (15th) of the following month. However, in the absence of the immediate superior, the claims may be forwarded to the
Managing Director for approval. Late submission shall not be entertained.
* The approved claim (comprises of total overtime worked in one (1) CALENDAR month only) shall be made payable at the end of the following month in
which salary is paid.
Name
Position
Day
FRI
SAT
Time In
Department
OPERATIONS - WAREHOUSE
Manager
Fill Up By Staffs
Overtime Hours
Normal
Sun/PH
Manager
Approval
DETAILS OF OVERTIME
HARI PEKERJA
SUN
MON
WESAK
TUE
EL
WED
KERJA
THU
EL H/D PETANG
FRI
EL
SAT
10
SUN
11
MON
EL
12
TUE
EL
13
WED
14
THU
KERJA
15
FRI
KERJA
6PM
7PM
SCAN TERMINAL
KERJA
16
SAT
17
SUN
18
MON
CL
19
TUE
CL
20
WED
CL
21
THU
EL
22
FRI
EL
23
SAT
24
SUN
25
MON
6PM
9PM
SCAN TERMINAL
26
TUE
6PM
9PM
SCAN TERMINAL
27
WED
6PM
9PM
SCAN TERMINAL
28
THU
29
FRI
30
SAT
31
SUN
Total Overtime Hours Before Factor
Total Claimable Hours after 1.5 or 2 Factor
Prepared By
SIGNATURE
NAME
DATE
10
129.8
Checked / Verified By
Total Claims
OVERTIME WH
10
Approved By
129.8