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

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