Malinda Wiranti

HROA - Overtime control

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Information

Audit Title
Operation
Conducted on
Prepared by
Personnel

Signed overtime request form (SPL) available for review<br>
Policy & procedure to ensure working hours and overtime are comply with local laws<br>
Record on working hours & overtime available for review<br>
Actual cost as budget

Remarks

Additional informations

Signature

Please sign here

Malinda Wiranti

HROA - Overtime control

Use this Template

Print as PDF

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