Please enable JavaScript.

Coggle requires JavaScript to display documents.

Timesheets recording, processing, collecting :pencil2: - Coggle Diagram

- - - - Yes :check:
        
        The team leader then, lets network rail retain the white copy only
        
        The team leader scans (via a phone) a copy of the timesheet and sends either via email or Whatsapp
        
        Checking and auditing :star:
        
        It's time to check the following;
        
        Is the current railway week correct
        -Are all expected staff present on the form
        
        For each day does the hours add up to 8 + a dinner break on top?
        
        Is the vehicle Reg noted
        -Is the work activity noted
        -The Client/PO number populated?
        
        No :green_cross:
        Somethings missing or incorrect
        
        1 more item...
        
        Yes :check:
        
        1 more item...
      - No, not signed :green_cross:
        
        Instruct team leader to get timesheet signed