SGP - WORKING HOURS AND OVERTIME

• Document No.

• Audit Title

• Client / Site

• Select NSO CSO SSO JKT CBT CKD WJ CJ EJ BN KAL SSI PUMA

  • NSO
  • CSO
  • SSO
  • JKT
  • CBT
  • CKD
  • WJ
  • CJ
  • EJ
  • BN
  • KAL
  • SSI
  • PUMA

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Rest day & break time

• Rest day violation affecting >10% employees

  No, all comply

  Yes - 10 points

  N/A

• Rest day violation affecting ≤ 10% employees

  No, all comply

  Yes - 1 point

  N/A

• Insufficient break time provided

  No, all comply

  Yes - 1 point

  N/A

Working hour restrictions

• Legal working hours restrictions (legal youth workers, women) exceeded

  No, all comply

  Yes - 10 points

  N/A

Overtime & workhour

• Working in excess of country overtime regulations (systemic)

  No, all comply

  Yes - 10 points

  N/A

• Average work hours will exceed allowable under waiver before waiver expiration

  No, all comply

  Yes - 1 point

  N/A

• Non-Systemic Overtime - Infrequently, workers work overtime hours above legal limitations and / or waiver (Guideline: Overtime hours worked above legal limits do not exceed 4 hours per day and do not occur more than 4 days per year).

  No, all comply

  Yes - 1 point

  N/A

• Please sign here

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