Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Pay Week Starting
-
Pay Week Ending
Employee Details
-
Employee
-
Thursday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Friday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Saturday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Sunday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Monday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Tuesday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Wednesday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Total employee Hours for Week
-
Comments
Employee Details
-
Employee
-
Thursday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Friday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Saturday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Sunday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Monday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Tuesday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Wednesday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Total employee Hours for Week
-
Comments
Employee Details
-
Employee
-
Thursday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Friday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Saturday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Sunday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Monday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Tuesday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Wednesday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Total employee Hours for Week
-
Comments
Employee Details
-
Employee
-
Thursday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Friday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Saturday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Sunday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Monday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Tuesday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Wednesday Hours
- 0
- 0.5
- 1
- 1.5
- 2
- 2.5
- 3
- 3.5
- 4
- 4.5
- 5
- 5.5
- 6
- 6.5
- 7
- 7.5
- 8
- 8.5
- 9
- 9.5
- 10
- 10.5
- 11
- 11.5
- 12
- 12.5
- 13
- 13.5
- 14
- 14.5
- 15
- 15.5
- 16
- 16.5
- 17
- 17.5
- 18
-
Total employee Hours for Week
-
Comment
-
Supervisor