Scribd
Upload
40 views

Employee Issue Report: 1. To Correct The Discrepancy Signed On OT Form On The Actual Hours Rendered

An employee submitted an issue report regarding a discrepancy in overtime hours recorded. The employee signed an overtime form for 4 hours of work from 2:00pm to 6:00pm but was sent home after only working until 5:00pm. The next day, the employee informed their senior team leader of the issue in order to correct the signed overtime form to accurately reflect the 3 hours of overtime worked rather than the 4 hours originally recorded.

Uploaded by

Ryalyn_Anne
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
40 views

Employee Issue Report: 1. To Correct The Discrepancy Signed On OT Form On The Actual Hours Rendered

An employee submitted an issue report regarding a discrepancy in overtime hours recorded. The employee signed an overtime form for 4 hours of work from 2:00pm to 6:00pm but was sent home after only working until 5:00pm. The next day, the employee informed their senior team leader of the issue in order to correct the signed overtime form to accurately reflect the 3 hours of overtime worked rather than the 4 hours originally recorded.

Uploaded by

Ryalyn_Anne
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 1

EMPLOYEE ISSUE REPORT

Employee Name: JOVEL P. TRIVIO

Date Today:

Employee Number: 27266

Employee Status: Contractual / Trainee

Date Issue Happened: July 23, 2015 (First Shift)


Issue Report: Discrepancy of Overtime Hours Rendered
Details of Issue:
1. Signed O.T. form (during breaktime of OT hours) for 4hours accessory attachment from 14:00
to 18:00.
2. On 4:20pm at sub-assy process, task assigned to me was done and my Senior Team Leader
tried to look for other task at Crimping process.
3. At the Crimping process, the task involved is not appropriate or suited for my level and it will be
risky for my safety.
4. The Senior Team Leader assigned me the 5S routine to any area that needs my service up to
5:00pm. Then my Senior Team Leader decided to send me home that there are no more tasks
available for my service during that time.
Problem:

Action Taken:

The signed OT Form is good for 4 hours wherein


the OT hours rendered is only 3 hours. I am
already at my residence when realized to change
the form I signed.

1. The following day 17:, I informed the


immediate superior/ Senior Team Leader
about the issue.
2. I asked my Senior Team Leader, on how to
correct the discrepancy.
3.

Purpose of Report:

1. To correct the Discrepancy signed on OT form on the actual hours rendered.

Employee
(Signature over Printed Name)

Senior Team Leader / Immediate Superior


(Signature over Printed Name)

You might also like