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RBA Working Hours Collection Template Protocol 04jan2021 002

- The document contains working hour records for 5 workers over 5 weeks in October-December 2021 at a facility. - All 6 workers exceeded the legal monthly overtime limit of 104 hours, with an average of 135.5 overtime hours worked. - The longest consecutive days worked by any individual was 6 days.

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0% found this document useful (0 votes)

566 views138 pages

RBA Working Hours Collection Template Protocol 04jan2021 002

Uploaded by

z6z2fjzyvb

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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Facility Name CEE M&E ENGINEER

Start date OCT

End Date DEC

Oct '21
# of Workers/Workweeks/Worker Months 6 27 6
Workers > legal monthly overtime limit 6 100%

Day Week Month Average Overtime

average working hour 6.8 33.5 135.5 135.5
minimum working hour 7.0 14.0 107.0
maximum working hour 9.0 48.0 168.0

>= 24 consecutive days 0 0%

>12 to < 24 consecutive days 0 0%
> 6 to <= 12 consecutive days 0 0%
< 6 consecutive days 6 100%
Longest consecutive days worked 6

Working Hours Fannu Mamun Azman Yushalizan Rafiq

Sample #: 1 2 3 4 5
Job Function GW GW F.D Elect Elect
Job Area KM1 KM1 KM1 KM1 KM1
Nationality Bangla Bangla Msia Msia Msia
Friday 7.00 7.00 7.00 0.00 7.00
Saturday 7.00 7.00 7.00 7.00 7.00
Week 1

Sunday 0.00 0.00 0.00 0.00 0.00

Monday 7.00 7.00 7.00 7.00 7.00
Tuesday 7.00 7.00 7.00 9.00 9.00
Wednesday 7.00 7.00 7.00 0.00 7.00
Thursday 0.00 7.00 7.00 9.00 9.00
Friday 0.00 0.00 7.00 7.00 7.00
Saturday 0.00 0.00 7.00 8.00 8.00
Week 2

Sunday 0.00 7.00 0.00 0.00 0.00

Monday 0.00 0.00 7.00 9.00 9.00
Tuesday 7.00 9.00 7.00 7.00 9.00
Wednesday 7.00 7.00 7.00 7.00 7.00
Thursday 7.00 7.00 7.00 7.00 7.00
Friday 7.00 7.00 7.00 7.00 7.00
Saturday 7.00 7.00 7.00 7.00 7.00
Week 3
Oct '21

Sunday 0.00 9.00 0.00 0.00 0.00

Monday 0.00 0.00 0.00 0.00 0.00
Tuesday 0.00 0.00 0.00 0.00 0.00
Week 3
Oct '21 Wednesday 7.00 0.00 7.00 0.00 0.00
Thursday 7.00 7.00 7.00 0.00 0.00
Friday 7.00 7.00 7.00 0.00 0.00
Saturday 7.00 7.00 7.00 0.00 0.00
Week 4
Sunday 0.00 7.00 0.00 0.00 0.00
Monday 0.00 0.00 7.00 7.00 0.00
Tuesday 0.00 7.00 7.00 7.00 0.00
Wednesday 0.00 7.00 7.00 7.00 0.00
Thursday 7.00 7.00 7.00 7.00 0.00
Friday 7.00 7.00 7.00 7.00 0.00
Saturday 7.00 7.00 7.00 0.00 0.00
Week 5

Sunday 0.00 0.00 0.00 0.00 0.00

Monday
Tuesday
Wednesday
Thursday

Monday 9.00 9.00 7.00 7.00 0.00

Tuesday 7.00 7.00 7.00 7.00 7.00
Week 1

Wednesday 7.00 7.00 7.00 7.00 7.00

Thursday 0.00 0.00 7.00 0.00 0.00
Friday 0.00 7.00 7.00 7.00 7.00
Saturday 7.00 6.00 7.00 7.00 7.00
Sunday 7.00 7.00 0.00 0.00 0.00
Monday 7.00 7.00 7.00 7.00 0.00
Tuesday 7.00 7.00 7.00 7.00 0.00
Week 2

Wednesday 7.00 0.00 7.00 7.00 7.00

Thursday 9.00 0.00 7.00 0.00 9.00
Friday 9.00 0.00 7.00 0.00 7.00
Saturday 7.00 7.00 7.00 0.00 0.00
Sunday 7.00 7.00 0.00 0.00 0.00
Monday 9.00 9.00 7.00 0.00 7.00
Tuesday 9.00 9.00 7.00 0.00 9.00
Nov '21

Week 3

Wednesday 9.00 9.00 7.00 9.00 9.00

Thursday 9.00 9.00 7.00 7.00 7.00
Friday 9.00 9.00 7.00 9.00 8.00
Saturday 7.00 7.00 7.00 6.00 7.00
Sunday 7.00 7.00 0.00 0.00 7.00
Monday 9.00 9.00 7.00 7.00 9.00
Tuesday 7.00 7.00 7.00 5.00 7.00
Week 4

Wednesday 9.00 9.00 7.00 0.00 9.00

Thursday 9.00 9.00 7.00 0.00 9.00
Friday 9.00 9.00 7.00 0.00 9.00
Saturday 7.00 7.00 7.00 0.00 8.00
Sunday 7.00 7.00 0.00 0.00 0.00
Monday 9.00 9.00 7.00 0.00 9.00
Tuesday 9.00 9.00 7.00 0.00 9.00
Week 5

Wednesday
Thursday
Friday
Saturday
Sunday

Wednesday 9.00 9.00 7.00 0.00 9.00

Thursday 9.00 9.00 7.00 0.00 12.00
Week 1

Friday 12.00 12.00 8.00 0.00 12.00

Saturday 9.00 9.00 8.00 0.00 7.00
Sunday 0.00 7.00 0.00 0.00 0.00
Monday 12.00 9.00 7.00 0.00 12.00
Tuesday 9.00 12.00 8.00 0.00 12.00
Wednesday 12.00 7.00 8.00 0.00 12.00
Week 2
Thursday 9.00 12.00 9.00 0.00 12.00

Week 2
Friday 12.00 7.00 9.00 0.00 9.00
Saturday 9.00 9.00 9.00 0.00 7.00
Sunday 7.00 0.00 0.00 0.00 0.00
Monday 12.00 12.00 9.00 12.00 12.00
Tuesday 7.00 9.00 9.00 12.00 12.00
Wednesday 12.00 12.00 9.00 12.00 9.00
Thursday 7.00 12.00 9.00 12.00 12.00
Week 3

Friday 12.00 8.00 9.00 12.00 9.00

Dec '21

Saturday 9.00 9.00 9.00 9.00 9.00

Sunday 0.00 7.00 0.00 7.00 0.00
Monday 9.00 9.00 9.00 9.00 9.00
Tuesday 9.00 12.00 9.00 0.00 12.00
Wednesday 12.00 7.00 9.00 0.00 12.00
Thursday 9.00 12.00 9.00 12.00 12.00
Week 4

Friday 12.00 9.00 9.00 12.00 12.00

Saturday 7.00 0.00 8.00 9.00 7.00
Sunday 0.00 7.00 0.00 5.00 4.50
Monday 12.00 12.00 8.00 0.00 12.00
Tuesday 9.00 12.00 8.00 9.00 12.00
Wednesday 9.00 9.00 8.00 12.00 12.00
Thursday 12.00 12.00 8.00 12.00 12.00
Week 5

Friday 9.00 7.00 8.00 12.00 12.00

Saturday
Sunday
Monday
Tuesday

Total Weekly Hours 1 2 3 4 5

Week 1 35.00 42.00 42.00 32.00 46.00
Week 2 21.00 30.00 42.00 45.00 47.00
Week 3 28.00 30.00 28.00 14.00 14.00
Week 4 21.00 42.00 42.00 28.00 0.00
Week 5 14.00 14.00 14.00 7.00 0.00
TOTAL 119.00 158.00 168.00 126.00 107.00

Day of Rest Compliance 1 2 3 4 5

Friday 1 1 1 0 1
Saturday 2 2 2 1 2
Week 1

Sunday 0 0 0 0 0
Monday 1 1 1 1 1
Tuesday 2 2 2 2 2
Wednesday 3 3 3 0 3
Thursday 0 4 4 1 4
Friday 0 0 5 2 5
Saturday 0 0 6 3 6
Week 2

Sunday 0 1 0 0 0
Monday 0 0 1 1 1
Tuesday 1 1 2 2 2
Wednesday 2 2 3 3 3
Thursday 3 3 4 4 4
Friday 4 4 5 5 5
Saturday 5 5 6 6 6
Week 3

Sunday 0 6 0 0 0
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
Oct '21

Wednesday 1 0 1 0 0
Week 3
Oct '21 Thursday 2 1 2 0 0
Friday 3 2 3 0 0
Saturday 4 3 4 0 0

Week 4
Sunday 0 4 0 0 0
Monday 0 0 1 1 0
Tuesday 0 1 2 2 0
Wednesday 0 2 3 3 0
Thursday 1 3 4 4 0
Friday 2 4 5 5 0
Saturday 3 5 6 0 0
Week 5

Sunday 0 0 0 0 0
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0

Rating in 4.0.1 <= 12 consecutive Y Y Y Y Y

Rating in 4.0.1 Consecutive < 24 Y Y Y Y Y
Rating in 4.0.1 <= 6 consecutive Y Y Y Y Y

1 in 7 Week 1 Y Y Y Y Y
1 in 7 Week 2 Y Y Y Y Y
1 in 7 Week 3 Y Y Y Y Y
1 in 7 Week 4 Y Y Y Y
1 in 7 Week 5 Y Y Y Y

Worker Compliance 1 2 3 4 5
OT law per month N N N N N
Rating in 4.0.1
1 in 7 Days of Rest Y Y Y Y Y

Total Weekly Hours 1 2 3 4 5

Week 1 37.00 43.00 42.00 35.00 28.00
Week 2 53.00 28.00 42.00 21.00 23.00
Week 3 59.00 59.00 42.00 31.00 54.00
Week 4 57.00 57.00 42.00 12.00 51.00
Week 5 18.00 18.00 14.00 0.00 18.00
TOTAL 224.00 205.00 182.00 99.00 174.00

Day of Rest Compliance 1 2 3 4 5

Monday 1 1 1 1 0
Tuesday 2 2 2 2 1
Week 1

Wednesday 3 3 3 3 2
Thursday 0 0 4 0 0
Friday 0 1 5 1 1
Saturday 1 2 6 2 2
Sunday 2 3 0 0 0
Monday 3 4 1 1 0
Tuesday 4 5 2 2 0
Week 2

Wednesday 5 0 3 3 1
Thursday 6 0 4 0 2
Friday 7 0 5 0 3
Saturday 8 1 6 0 0
Sunday 9 2 0 0 0
Monday 10 3 1 0 1
Tuesday 11 4 2 0 2
Week 3
v '21
Week 3
Wednesday 12 5 3 1 3
Thursday 13 6 4 2 4
Friday 14 7 5 3 5
Nov '21

Saturday 15 8 6 4 6
Sunday 16 9 0 0 7
Monday 17 10 1 1 8
Tuesday 18 11 2 2 9
Week 4

Wednesday 19 12 3 0 10
Thursday 20 13 4 0 11
Friday 21 14 5 0 12
Saturday 22 15 6 0 13
Sunday 23 16 0 0 0
Monday 24 17 1 0 1
Tuesday 25 18 2 0 2
Week 5

Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
Sunday 0 0 0 0 0

Rating in 4.0.1 <= 12 consecutive N N Y Y N

Rating in 4.0.1 Consecutive < 24 N Y Y Y Y
Rating in 4.0.1 <= 6 consecutive N N Y Y N

1 in 7 Week 1 Y Y Y Y Y
1 in 7 Week 2 N Y Y Y Y
1 in 7 Week 3 N N Y Y N
1 in 7 Week 4 N N Y Y Y
1 in 7 Week 5 Y Y Y Y Y

Worker Compliance 1 2 3 4 5
OT law per month N N N Y N
Rating in 4.0.1
1 in 7 Days of Rest N N Y Y N

Total Weekly Hours 1 2 3 4 5

Week 1 60.00 67.00 45.00 0.00 64.00
Week 2 68.00 56.00 53.00 24.00 64.00
Week 3 58.00 69.00 54.00 61.00 60.00
Week 4 61.00 59.00 51.00 47.00 71.50
Week 5 30.00 28.00 24.00 36.00 36.00
TOTAL 277.00 279.00 227.00 168.00 295.50

Day of Rest Compliance 1 2 3 4 5

Wednesday 1 1 1 0 1
Thursday 2 2 2 0 2
Week 1

Friday 3 3 3 0 3
Saturday 4 4 4 0 4
Sunday 0 5 0 0 0
Monday 1 6 1 0 1
Tuesday 2 7 2 0 2
Wednesday 3 8 3 0 3
Thursday 4 9 4 0 4
Week 2

Friday 5 10 5 0 5
Saturday 6 11 6 0 6
Sunday 7 0 0 0 0
Week 2
Monday 8 1 1 1 1
Tuesday 9 2 2 2 2
Wednesday 10 3 3 3 3
Thursday 11 4 4 4 4
Week 3 Friday 12 5 5 5 5
Saturday 13 6 6 6 6
Sunday 0 7 0 7 0
Dec '21

Monday 1 8 1 8 1
Tuesday 2 9 2 0 2
Wednesday 3 10 3 0 3
Thursday 4 11 4 1 4
Week 4

Friday 5 12 5 2 5
Saturday 6 0 6 3 6
Sunday 0 1 0 4 7
Monday 1 2 1 0 8
Tuesday 2 3 2 1 9
Wednesday 3 4 3 2 10
Thursday 4 5 4 3 11
Week 5

Friday 5 6 5 4 12
Saturday 0 0 0 0 0
Sunday 0 0 0 0 0
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0

Rating in 4.0.1 <= 12 consecutive N Y Y Y Y

Rating in 4.0.1 Consecutive < 24 Y Y Y Y Y
Rating in 4.0.1 <= 6 consecutive N N Y N N

1 in 7 Week 1 Y N Y Y
1 in 7 Week 2 N Y Y Y
1 in 7 Week 3 Y N Y Y
1 in 7 Week 4 Y Y Y N
1 in 7 Week 5 Y Y Y Y

Worker Compliance 1 2 3 4 5
OT law per month N N N N N
Rating in 4.0.1
1 in 7 Days of Rest N N Y Y N
work
WH in
month days in
month
month

Month 1 Oct '21

legal maximum OT/mo 104 Month 2 Nov '21
Month 3 Dec '21

Nov '21 Dec '21

6 29 6 6 29 6
5 83% 600% 100%

Day Week Month Average Overtime Day Week Month Average Overtime
7.1 42.5 184.4 184.4 9.6 59.4 258.6 258.6
7.0 12.0 99.0 4.5 24.0 168.0
9.0 59.0 224.0 12.0 72.0 305.0

1 17% 0 0%
3 50% 2 33%
0 0% 3 50%
2 33% 1 17%
25 18

Khairie
6 7 8 9 10 11 12 13 14 15
Draf
KM1
Msia
8.00
0.00
0.00
9.00
8.00
7.00
7.00
7.00
8.00
0.00
9.00
9.00
7.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
8.00
9.00
9.00
8.00
7.00
0.00

9.00
7.00
9.00
0.00
7.00
9.00
0.00
8.00
8.00
9.00
9.00
9.00
7.00
5.50
9.00
9.00
9.00
9.00
9.00
7.00
0.00
9.00
7.00
9.00
9.00
9.00
8.00
5.00
9.00
9.00

9.00
12.00
9.00
9.00
7.00
12.00
12.00
12.00
9.00
12.00
8.00
7.00
12.00
12.00
12.00
12.00
12.00
9.00
0.00
9.00
12.00
9.00
12.00
12.00
7.00
0.00
12.00
12.00
9.00
12.00
12.00

6 7 8 9 10 11 12 13 14 15
39.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
135.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 7 8 9 10 11 12 13 14 15
1 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

Y
Y
Y

Y
Y

6 7 8 9 10 11 12 13 14 15
N

6 7 8 9 10 11 12 13 14 15
41.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
55.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
52.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
222.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 7 8 9 10 11 12 13 14 15
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

N
Y
N

Y
N
Y
N
Y

6 7 8 9 10 11 12 13 14 15
N

6 7 8 9 10 11 12 13 14 15
70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
72.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
66.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
64.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
305.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 7 8 9 10 11 12 13 14 15
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0
7 0 0 0 0 0 0 0 0 0
8 0 0 0 0 0 0 0 0 0
9 0 0 0 0 0 0 0 0 0
10 0 0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0 0 0
12 0 0 0 0 0 0 0 0 0
13 0 0 0 0 0 0 0 0 0
14 0 0 0 0 0 0 0 0 0
15 0 0 0 0 0 0 0 0 0
16 0 0 0 0 0 0 0 0 0
17 0 0 0 0 0 0 0 0 0
18 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0
6 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0 0 0
3 0 0 0 0 0 0 0 0 0
4 0 0 0 0 0 0 0 0 0
5 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

N
Y
N

N
N
Y
Y
Y

6 7 8 9 10 11 12 13 14 15
N

N
Max w/
mo. OT

104
104
104

Total (workweeks or worker-months) R

6 85 18
17 94.4% A3.1 Note the highest level Non-Conformance.
If nothing noted, facilitity is in Conformance
Day Week Month Average Overtime
7.9 45.4 194.2 192.8 > Local Law (month)
4.5 12.0 99.0
12.0 72.0 305.0

1 5.6% Weighted average

5 27.8% Weighted average
3 16.7% Weighted average ========================================
9 50.0% Weighted average A3.2 Note the highest level Non-Conformance.
25 If nothing noted, facilitity is in Conformance

>= 24 Consecutive days

> 12 to 24 consecutive days
> 6 to <=12 Consecutive Days
<= 6 Consecutive Days

16 17 18 19 20 21 22
16 17 18 19 20 21 22
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 17 18 19 20 21 22
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

16 17 18 19 20 21 22

16 17 18 19 20 21 22
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

16 17 18 19 20 21 22

16 17 18 19 20 21 22
Rating

highest level Non-Conformance.

noted, facilitity is in Conformance
>0 to <=1% >1% to <=5% >5% to <=15% >15% to <=40% >40%
Major

=============================================================================
highest level Non-Conformance.
noted, facilitity is in Conformance

>0% to <=1% >1 to <=5% >5 to <=40% > 40%

Priority
Major
Minor
Conformance

23 24 25 26 27 28
23 24 25 26 27 28
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

23 24 25 26 27 28
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

23 24 25 26 27 28

23 24 25 26 27 28
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23 24 25 26 27 28

23 24 25 26 27 28
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23 24 25 26 27 28
===================================

29 30 31 32 33 34 35 36 37 38
29 30 31 32 33 34 35 36 37 38
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29 30 31 32 33 34 35 36 37 38
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29 30 31 32 33 34 35 36 37 38

29 30 31 32 33 34 35 36 37 38
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29 30 31 32 33 34 35 36 37 38

29 30 31 32 33 34 35 36 37 38
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39 40 41 42 43 44 45 46 47 48
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39 40 41 42 43 44 45 46 47 48
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39 40 41 42 43 44 45 46 47 48

39 40 41 42 43 44 45 46 47 48
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39 40 41 42 43 44 45 46 47 48

39 40 41 42 43 44 45 46 47 48
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49 50 51 52 53 54 55 56 57 58
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49 50 51 52 53 54 55 56 57 58
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49 50 51 52 53 54 55 56 57 58

49 50 51 52 53 54 55 56 57 58
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49 50 51 52 53 54 55 56 57 58

49 50 51 52 53 54 55 56 57 58
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59 60 61 62 63 64 65 66 67 68
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59 60 61 62 63 64 65 66 67 68
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59 60 61 62 63 64 65 66 67 68

59 60 61 62 63 64 65 66 67 68
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59 60 61 62 63 64 65 66 67 68

59 60 61 62 63 64 65 66 67 68
69 70 71 72 73 74 75 76 77 78
69 70 71 72 73 74 75 76 77 78
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69 70 71 72 73 74 75 76 77 78
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69 70 71 72 73 74 75 76 77 78

69 70 71 72 73 74 75 76 77 78
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69 70 71 72 73 74 75 76 77 78

69 70 71 72 73 74 75 76 77 78
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79 80 81 82 83 84 85 86 87 88
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79 80 81 82 83 84 85 86 87 88
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79 80 81 82 83 84 85 86 87 88

79 80 81 82 83 84 85 86 87 88
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79 80 81 82 83 84 85 86 87 88

79 80 81 82 83 84 85 86 87 88
89 90 91 92 93 94 95 96 97 98
89 90 91 92 93 94 95 96 97 98
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89 90 91 92 93 94 95 96 97 98
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89 90 91 92 93 94 95 96 97 98

89 90 91 92 93 94 95 96 97 98
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89 90 91 92 93 94 95 96 97 98

89 90 91 92 93 94 95 96 97 98
99 100 101 102 103 104 105 106 107 108
99 100 101 102 103 104 105 106 107 108
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99 100 101 102 103 104 105 106 107 108

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99 100 101 102 103 104 105 106 107 108

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99 100 101 102 103 104 105 106 107 108

109 110 111 112 113 114 115 116 117 118
109 110 111 112 113 114 115 116 117 118
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109 110 111 112 113 114 115 116 117 118
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109 110 111 112 113 114 115 116 117 118

109 110 111 112 113 114 115 116 117 118
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0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

109 110 111 112 113 114 115 116 117 118

109 110 111 112 113 114 115 116 117 118
119 120 121 122 123 124 125 126 127 128
119 120 121 122 123 124 125 126 127 128
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

119 120 121 122 123 124 125 126 127 128
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

119 120 121 122 123 124 125 126 127 128

119 120 121 122 123 124 125 126 127 128
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

119 120 121 122 123 124 125 126 127 128

119 120 121 122 123 124 125 126 127 128
129 130 131 132 133 134 135 136 137 138
129 130 131 132 133 134 135 136 137 138
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

129 130 131 132 133 134 135 136 137 138
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

129 130 131 132 133 134 135 136 137 138

129 130 131 132 133 134 135 136 137 138
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

129 130 131 132 133 134 135 136 137 138

129 130 131 132 133 134 135 136 137 138
139 140 141 142 143 144 145 146 147 148
139 140 141 142 143 144 145 146 147 148
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

139 140 141 142 143 144 145 146 147 148
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

139 140 141 142 143 144 145 146 147 148

139 140 141 142 143 144 145 146 147 148
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

139 140 141 142 143 144 145 146 147 148

139 140 141 142 143 144 145 146 147 148
149 150 151 152 153 154 155 156 157 158
149 150 151 152 153 154 155 156 157 158
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

149 150 151 152 153 154 155 156 157 158
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

149 150 151 152 153 154 155 156 157 158

149 150 151 152 153 154 155 156 157 158
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

149 150 151 152 153 154 155 156 157 158

149 150 151 152 153 154 155 156 157 158
159 160 161 162 163 164 165 166 167 168
159 160 161 162 163 164 165 166 167 168
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

159 160 161 162 163 164 165 166 167 168
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

159 160 161 162 163 164 165 166 167 168

159 160 161 162 163 164 165 166 167 168
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

159 160 161 162 163 164 165 166 167 168

159 160 161 162 163 164 165 166 167 168
169 170 171 172 173 174 175 176 177 178
169 170 171 172 173 174 175 176 177 178
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

169 170 171 172 173 174 175 176 177 178
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

169 170 171 172 173 174 175 176 177 178

169 170 171 172 173 174 175 176 177 178
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

169 170 171 172 173 174 175 176 177 178

169 170 171 172 173 174 175 176 177 178
179 180 181 182 183 184 185 186 187 188
179 180 181 182 183 184 185 186 187 188
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

179 180 181 182 183 184 185 186 187 188
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

179 180 181 182 183 184 185 186 187 188

179 180 181 182 183 184 185 186 187 188
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

179 180 181 182 183 184 185 186 187 188

179 180 181 182 183 184 185 186 187 188
189 190 191 192 193 194 195 196 197 198
189 190 191 192 193 194 195 196 197 198
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

189 190 191 192 193 194 195 196 197 198
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

189 190 191 192 193 194 195 196 197 198

189 190 191 192 193 194 195 196 197 198
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

189 190 191 192 193 194 195 196 197 198

189 190 191 192 193 194 195 196 197 198
199 200 max min average

8.00 7.00 7.20

7.00 7.00 7.00
0.00 0.00 0.00
9.00 7.00 7.33
9.00 7.00 7.83
7.00 7.00 7.00
9.00 7.00 7.80
7.00 7.00 7.00
8.00 7.00 7.75
7.00 7.00 7.00
9.00 7.00 8.50
9.00 7.00 8.00
7.00 7.00 7.00
8.00 7.00 7.17
7.00 7.00 7.00
7.00 7.00 7.00
9.00 9.00 9.00
0.00 0.00 0.00
0.00 0.00 0.00
7.00 7.00 7.00
7.00 7.00 7.00
7.00 7.00 7.00
7.00 7.00 7.00
7.00 7.00 7.00
7.00 7.00 7.00
8.00 7.00 7.25
9.00 7.00 7.50
9.00 7.00 7.40
8.00 7.00 7.20
7.00 7.00 7.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
for month 9.00 7.00 6.80
9.00 7.00 8.20
7.00 7.00 7.00
9.00 7.00 7.33
7.00 7.00 7.00
7.00 7.00 7.00
9.00 6.00 7.17
7.00 7.00 7.00
8.00 7.00 7.20
8.00 7.00 7.20
9.00 7.00 7.40
9.00 7.00 8.50
9.00 7.00 8.00
7.00 7.00 7.00
7.00 5.50 6.50
9.00 7.00 8.20
9.00 7.00 8.60
9.00 7.00 8.67
9.00 7.00 8.00
9.00 7.00 8.50
7.00 6.00 6.83
7.00 7.00 7.00
9.00 7.00 8.33
7.00 5.00 6.67
9.00 7.00 8.60
9.00 7.00 8.60
9.00 7.00 8.60
8.00 7.00 7.40
7.00 5.00 6.33
9.00 7.00 8.60
9.00 7.00 8.60
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
for month 9.00 7.00 7.09
9.00 7.00 8.60
12.00 7.00 9.80
12.00 8.00 10.60
9.00 7.00 8.40
7.00 7.00 7.00
12.00 7.00 10.40
12.00 8.00 10.60
12.00 7.00 10.20
12.00 9.00 10.20
12.00 7.00 9.80
9.00 7.00 8.40
7.00 7.00 7.00
12.00 9.00 11.50
12.00 7.00 10.17
12.00 9.00 11.00
12.00 7.00 10.67
12.00 8.00 10.33
9.00 9.00 9.00
7.00 7.00 7.00
9.00 9.00 9.00
12.00 9.00 10.80
12.00 7.00 9.80
12.00 9.00 11.00
12.00 9.00 11.00
9.00 7.00 7.60
7.00 4.50 5.50
12.00 8.00 11.20
12.00 8.00 10.33
12.00 8.00 9.83
12.00 8.00 11.33
12.00 7.00 10.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
for month 12.00 4.50 9.62
199 200 max min average
0.00 0.00 46.00 32.00 39.33
0.00 0.00 48.00 21.00 38.83
0.00 0.00 30.00 14.00 22.80
0.00 0.00 42.00 21.00 33.20
0.00 0.00 15.00 7.00 12.80
0.00 0.00 168.00 107.00 135.50

199 200 conform nonconform total

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
conform nonconform total Highest consectuive days worked
6.00 0.00 6.00
6.00 0.00 6.00 6
6.00 0.00 6.00

6.00 0.00 6.00

6.00 0.00 6.00
5.00 0.00 5.00
5.00 0.00 5.00
5.00 0.00 5.00
27.00 0.00 27.00
199 200 conform nonconform total
0.00 6.00 6.00

6.00 0.00 6.00

199 200 max min average

0.00 0.00 43.00 28.00 37.67
0.00 0.00 55.50 21.00 37.08
0.00 0.00 59.00 31.00 49.50
0.00 0.00 57.00 12.00 45.83
0.00 0.00 18.00 14.00 17.20
0.00 0.00 224.00 99.00 184.42

199 200 conform nonconform total

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
conform nonconform total Highest consectuive days worked
2.00 4.00 6.00
5.00 1.00 6.00 25
2.00 4.00 6.00

6.00 0.00 6.00

4.00 2.00 6.00
3.00 3.00 6.00
3.00 3.00 6.00
6.00 0.00 6.00
22.00 8.00 30.00
199 200 conform nonconform total
1.00 5.00 6.00

2.00 4.00 6.00

199 200 max min average

0.00 0.00 70.00 45.00 61.20
0.00 0.00 72.00 24.00 56.17
0.00 0.00 69.00 54.00 61.33
0.00 0.00 71.50 47.00 58.92
0.00 0.00 36.00 24.00 31.17
0.00 0.00 305.00 168.00 258.58

199 200 conform nonconform total

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
conform nonconform total Highest consectuive days worked
4.00 2.00 6.00
6.00 0.00 6.00 18
1.00 5.00 6.00

3.00 2.00 5.00

3.00 2.00 5.00
4.00 1.00 5.00
4.00 1.00 5.00
5.00 0.00 5.00
19.00 6.00 25.00
199 200 conform nonconform total
0.00 6.00 6.00

2.00 4.00 6.00

sectuive days worked
sectuive days worked
sectuive days worked

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RBA Working Hours Collection Template Protocol 04jan2021 002

Uploaded by

RBA Working Hours Collection Template Protocol 04jan2021 002

Uploaded by

Facility Name CEE M&E ENGINEER

Start date OCT

Day Week Month Average Overtime

>= 24 consecutive days 0 0%

Working Hours Fannu Mamun Azman Yushalizan Rafiq

Sunday 0.00 0.00 0.00 0.00 0.00

Sunday 0.00 7.00 0.00 0.00 0.00

Sunday 0.00 9.00 0.00 0.00 0.00

Sunday 0.00 0.00 0.00 0.00 0.00

Monday 9.00 9.00 7.00 7.00 0.00

Wednesday 7.00 7.00 7.00 7.00 7.00

Wednesday 7.00 0.00 7.00 7.00 7.00

Wednesday 9.00 9.00 7.00 9.00 9.00

Wednesday 9.00 9.00 7.00 0.00 9.00

Wednesday 9.00 9.00 7.00 0.00 9.00

Friday 12.00 12.00 8.00 0.00 12.00

Friday 12.00 8.00 9.00 12.00 9.00

Saturday 9.00 9.00 9.00 9.00 9.00

Friday 12.00 9.00 9.00 12.00 12.00

Friday 9.00 7.00 8.00 12.00 12.00

Total Weekly Hours 1 2 3 4 5

Day of Rest Compliance 1 2 3 4 5

Rating in 4.0.1 <= 12 consecutive Y Y Y Y Y

Total Weekly Hours 1 2 3 4 5

Day of Rest Compliance 1 2 3 4 5

Rating in 4.0.1 <= 12 consecutive N N Y Y N

Total Weekly Hours 1 2 3 4 5

Day of Rest Compliance 1 2 3 4 5

Rating in 4.0.1 <= 12 consecutive N Y Y Y Y

Month 1 Oct '21

Nov '21 Dec '21

Total (workweeks or worker-months) R

1 5.6% Weighted average

>= 24 Consecutive days

highest level Non-Conformance.

>0% to <=1% >1 to <=5% >5 to <=40% > 40%

99 100 101 102 103 104 105 106 107 108

99 100 101 102 103 104 105 106 107 108

99 100 101 102 103 104 105 106 107 108

99 100 101 102 103 104 105 106 107 108

99 100 101 102 103 104 105 106 107 108

99 100 101 102 103 104 105 106 107 108

99 100 101 102 103 104 105 106 107 108

99 100 101 102 103 104 105 106 107 108

8.00 7.00 7.20

199 200 conform nonconform total

6.00 0.00 6.00

6.00 0.00 6.00

199 200 max min average

199 200 conform nonconform total

6.00 0.00 6.00

2.00 4.00 6.00

199 200 max min average

199 200 conform nonconform total

3.00 2.00 5.00

2.00 4.00 6.00

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