TALDEEN PLASTIC SOLUTIONS CO. LTD.

DEPARTMENT OVERTIME LOGSHEET

Hail Complex
(DEPARTMENT NAME)
MONTH: _____________________________ TOTAL # OF HRS. TOTAL # OF HRS. SUMMATION
SR No. NAME EMPLOYEE NO.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (Normal Days 150%) (OFF DAYS 200%) (150% + 200%)

1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0

GRAND TOTAL 0 0 0

COMMENTS / REMARKS NOTES

1. Department Heads should secure first the approval of General Manager before the SAP System approving. No system approval to be made unless approved by Eng. Jawad through this form.
2. Submission of this logsheet for Eng. Jawad's approval is until 5th day of the month only. Submit to OTGM.
3. Submission of approved copy to Employee Services & Payroll officer, Mr. Fawaz K. Al-Fayez is until 10th day of the month only.
4. Compensation for the rendered overtime will be received on the next succeding month/s. Ex: payment for November Overtime will be received on December.
5. Submit this logsheet on time to avoid rush and delay. Submission is at your own responsibility.

Reviewed by: Noted by: Approved by: Received by:

(Name) (Name) Eng. Jawad A. Al-Hamayel Fawaz K. Al-Fayez

Department Engineer Department Head General Manager Employee Services & Payroll Officer, HR