Overview

The Working Hours Template is intended to determine if a facility’s working hours and days of rest for
production workers is in conformance with the Validated Audit Program (VAP) and the Responsible Business
Alliance (RBA) Code of Conduct. This document does not cover all possible working hour scenarios, and in rare
cases, an alternative method to determine working hours conformance may be used at the auditor discretion
only.

General Instructions
· Auditee Management Staff should complete the "Weekly Ratings" and "Monthly Ratings" tabs
· 3 months from previous year should be sampled, consisting of:
o 1 High production month
o 1 Low production month
o 1 Average production month
· Sampled workers should cover all:
o Job Functions
o Job Areas
o Worker Nationalities
· Sample size should be the square root of the total worker population
o example: 5000 total workers = sample size of 71
· Worker names or identifiable information should not be used in any case
· The same months should be used for both “Weekly Ratings” and “Monthly Ratings” sheets
· After all data is input, Conformance Ratings will be automatically calculated:
o A3.1 Weekly Working Hours (Weekly Ratings Sheets)
o A3.1 Local Monthly Working Hours (Monthly Ratings Sheet)
o A3.2 Consecutive Days Worked (Monthly Ratings Sheet)

Header Data Input

· Only the Cells colored Yellow in the header sections should be modified
o For the “Weekly Ratings” header info, please input information into cells:
C2, C4, C5, H7, M7, P4, P5, P7
o For the “Monthly Ratings” header info, please input information into cells:
C2, C4, C5, M6, P5, P6, P7, Q5, Q6, Q7
· For the “Weekly Ratings” sheet, first day of auditee’s defined week of a month, regardless of the calendar dat
· “Weekly Rating” should always use full 4 weeks of data
o Example 1:
Payroll week at factory always starts on a Monday
The first Monday of the payroll month = June 3 rd
Weekly sheet should be from June 3 rd – June 30th
o Example 2:
Payroll week starts at factory always starts on a Sunday
The first Sunday of the payroll month = September 5th
Weekly sheet should be from September 5 th – October 2nd

· For the “Monthly Ratings” sheet, the first day of each payroll month should be used in the template, regardle
· “Monthly Rating” will consists of either 4 or 5 full weeks of data
o Example 1:
 Audittee has pre-defined payroll month which always starts on a Monday
Monthly sheet should be from June 3rd – June 30th (4 weeks) or June 3rd – July 7th (5 weeks),
depending on Auditees pre-defined payroll month
Monthly sheet should be from June 3 rd – (4 weeks) June 30th
o Example 2:
Payroll week starts at factory always starts on a Sunday (see sample calendar)
The first Sunday of the payroll month September 29 th
The last day of the payroll month ends on Saturday November 2 nd
Monthly sheet should be from September 29 th – November 2nd
Five Full weeks of data should be used on Monthly Sheet
o Example 3:
Auditee’s payroll is based on the calendar month (June 1 to June 30) or specific date of each month (June
Payroll month would then be 30 or 31 days (not full 4 or 5 weeks)
Monthly OT can be measured by the Working Hours Template depending on payroll month as defined by

Working Hours Data Input

· The Cells colored Yellow in the working hours data entry sections should be modified
· In rows 35,36,37 input each workers Jon Function, Job Area, and Nationality
· The same worker sample should be used for all three months of dataInput the day of week that each month s
o Weekly Sheet: cells C35, C64, C93
o Monthly Sheet: cells C38, C74, C110
· Input daily hours worked for each sampled worker the following rows:
o Weekly Sheet: rows 35-62, 64-91, 93-120
o Monthly Sheet: rows 38-72, 74-108, 110-144 (rows for 5th week may not be applicable if sampled mon
s of the calendar date should be used in the template.

e template, regardless of the calendar date.

of each month (June 15 to July 14).

month as defined by Auditee

ek that each month starts in the following cells:

able if sampled month only contains 4 weeks)

 DO NOT EDIT ANY OTHER CELLS THAN THOSE MARKED YELLOW, DO NOT
Tips
ADD/DELETE ROWS OR COLUMNS

The Working Hours Template is intended to help auditors and companies / facilities analyse and report on working hours and days of rest. This
document do not cover all possible working hour scenario or conformance requirement and should be regarded as a reference only. Auditors 0.) Ensure auditee has this file at least 3 days prior to the audit to get
and companies / facilities should apply their own judgment when assessing the working hours of a company / facility. familiar
1.) Ensure you include the Job Function, Job Area and Nationality of
1.) Note facility name and audit period in cell C2-C5 (Andy: Deletion to reflect we do not expect auditors to create / remove any tab) workers in row 35 - 37

2.) Enter legal work hour limits in Rows 6 and 7, or leave as N/A if applicable 2.) If you only want to review working hours of workers in a certain area
create a copy of the file, then delete the working hour data of all workers
Legal Maximum Overtime/month (cell M6) (legal limit of Overtime hours that can be worked in 1 month) except those you wish to study
Legal Regular work week (cell M7) (legal limit of Regular hours that can be worked in 1 week, excluding Overtime) 3.) For Priority closure audit look at data from previous audit only
Legal Maximum Overtime/week (cell H7) (legal limit of Overtime hours that can be worked in 1 week) 4.) If the worker is on holiday / day off enter "0"
3.) Note sampled months in cell P5-P7 (e.g. "Mar 2018"), and note the number of work days (excluding weekly rest days and do not holidays) in 5.) If the sampled worker is no longer employed, or has not started their
each sampled months in cell Q5-Q7 ) employment yet, leave cell blank
4.) Note the first day of the week of the sampled month in cell C38, C70 and C102 (e.g. "Thursday" for March 1, 2018) 6.) Don't forget to change the "Work Days in Month" at the top for
5.) Enter or copy the number of hours worked on each day in the sampled months, starting from the first row of each month i.e. row 8, 70 and each month. "Work Days in Month" = Total no. of days in the sampled
102 month - no. of weekly rest days - no. of holidays

The working hour data of up to 200 workers can be entered in each month. You MUST enter a data point for each day for each worker in the
sampled month (i.e. 31 data points for March, 30 data points for April, 28 or 29 data points for February) except when the workers have not
started working yet or no longer employed. Daily working hour data of at least 20 workers or all workers (if the total in-scope worker is less than
20) should be entered in each month.
. (Andy: the last sentence is not necessarily correct, e.g. if the legally allowable no. of work day is 6 days

A3.1: Scroll over to the RATING area to see if there are any Working Hour non-conformances

A3.2: Scroll over to the RATING area to see if there are any Days of Rest conformances
 Facility Name

Start date
End Date

legal maximum work/week (including OT) N/A legal max OT/wk

December-99
# of Workers/Workweeks/Worker Months 0 0 0

Workweeks < legal requirement and <= 60 hrs N/A N/A

Workweeks > legal requirement and <= 60 hrs N/A N/A
Workweeks <=49 0 0%
Workweeks >49 to <=60 0 0%
Workweeks <= 60 Hours: 0 0%
Total Workweeks >60 hours 0 0%
Workweeks >60 - 72 hours 0 0%
Workweeks >72 - 84 hours 0 0%
Workweeks > 84 hours 0 0%

Day Week
average working hour 0.0 0.0
minimum working hour 0.0 0.0
maximum working hour 0.0 0.0

Working Hours
Sample #: 1 2 3
Job Function
Job Area
Nationality
Friday
Saturday
Week 1

Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 2

Sunday
Monday
Tuesday
Wednesday
Dec-99

Thursday
Friday
Saturday
Week 3

Sunday
Monday
Tuesday
Wednesday
 Thursday
Friday
Saturday

Week 4
Sunday
Monday
Tuesday
Wednesday
Thursday

Monday
Tuesday
Week 1

Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Tuesday
Week 2

Wednesday
Thursday
Friday
Saturday
Dec-99

Sunday
Monday
Tuesday
Week 3

Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Tuesday
Week 4

Wednesday
Thursday
Friday
Saturday
Sunday

Wednesday
Thursday
Week 1

Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
Thursday
Week 2

Friday
Saturday
Sunday
Monday
Dec-99

Tuesday
Wednesday
Thursday
Week 3

Friday
Saturday
Sunday
Monday
Tuesday
 Wednesday
Thursday

Week 4
Friday
Saturday
Sunday
Monday
Tuesday

Total Weekly Hours 1 2 3

Week 1 0.00 0.00 0.00
Week 2 0.00 0.00 0.00
Week 3 0.00 0.00 0.00
Week 4 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00

Day of Rest Compliance 1 2 3

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

Sunday
Monday 0 0 0
Tuesday 0 0 0
Wednesday 0 0 0
Thursday 0 0 0
Friday 0 0 0
Saturday 0 0 0
0 0 0
Week 2

Sunday
Monday 0 0 0
Tuesday 0 0 0
Wednesday 0 0 0
Thursday 0 0 0
Friday 0 0 0
Saturday 0 0 0
Dec-99

0 0 0
Week 3

Sunday
Monday 0 0 0
Tuesday 0 0 0
Wednesday 0 0 0
Thursday 0 0 0
Friday 0 0 0
Saturday 0 0 0
0 0 0
Week 4

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

Rating in 4.0.1 <= 12 consecutive

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

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

Total Weekly Hours 1 2 3

Week 1 0.00 0.00 0.00
Week 2 0.00 0.00 0.00
Week 3 0.00 0.00 0.00
Week 4 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00

Day of Rest Compliance 1 2 3

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

Wednesday
Thursday 0 0 0
Friday 0 0 0
Saturday 0 0 0
Sunday 0 0 0
Monday 0 0 0
Tuesday 0 0 0
0 0 0
Week 2

Wednesday
Thursday 0 0 0
Friday 0 0 0
Saturday 0 0 0
Sunday 0 0 0
Monday 0 0 0
Tuesday 0 0 0
Dec-99

0 0 0
Week 3

Wednesday
Thursday 0 0 0
Friday 0 0 0
Saturday 0 0 0
Sunday 0 0 0
Monday 0 0 0
Tuesday 0 0 0
0 0 0
Week 4

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

Rating in 4.0.1 <= 12 consecutive

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

1 in 7 Week 1
1 in 7 Week 2
1 in 7 Week 3
1 in 7 Week 4

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

Total Weekly Hours 1 2 3

Week 1 0.00 0.00 0.00
Week 2 0.00 0.00 0.00
Week 3 0.00 0.00 0.00
Week 4 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00

Day of Rest Compliance 1 2 3

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

Friday
Saturday 0 0 0
Sunday 0 0 0
Monday 0 0 0
Tuesday 0 0 0
Wednesday 0 0 0
Thursday 0 0 0
0 0 0
Week 2

Friday
Saturday 0 0 0
Sunday 0 0 0
Monday 0 0 0
Tuesday 0 0 0
Wednesday 0 0 0
Thursday 0 0 0
Dec-99

0 0 0
Week 3

Friday
Saturday 0 0 0
Sunday 0 0 0
Monday 0 0 0
Tuesday 0 0 0
Wednesday 0 0 0
Thursday 0 0 0
0 0 0
Week 4

Friday
Saturday 0 0 0
Sunday 0 0 0
Monday 0 0 0
Tuesday 0 0 0

Rating in 4.0.1 <= 12 consecutive

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

1 in 7 Week 1
1 in 7 Week 2
1 in 7 Week 3
1 in 7 Week 4

Worker Compliance 1 2 3
OT law per month
Rating in 4.0.1
1 in 7 Days of Rest
 Month 1
Month 2
gal max OT/wk legal regular workweek n/a Month 3

December-99 December-99 December-99

0 0 0 0 0 0

N/A N/A N/A N/A

N/A N/A N/A N/A
0 0% 0 0%
0 0% 0 0%
0 0% 0 0%
0 0% 0 0%
0 0% 0 0%
0 0% 0 0%
0 0% 0 0%

Day Week Day Week

0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

4 5 6 7 8 9 10 11 12 13
 4 5 6 7 8 9 10 11 12 13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 5 6 7 8 9 10 11 12 13
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
 4 5 6 7 8 9 10 11 12 13

4 5 6 7 8 9 10 11 12 13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 5 6 7 8 9 10 11 12 13
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

4 5 6 7 8 9 10 11 12 13
 4 5 6 7 8 9 10 11 12 13
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 5 6 7 8 9 10 11 12 13
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

4 5 6 7 8 9 10 11 12 13
December-99 Total (workweeks or worker-months)
0 0 0
A3.1
N/A N/A
N/A N/A
0 0.0% > 84 hr/week
0 0.0% > 72 to <= 84 hr/week
0 0.0% > 60 to <= 72 hr/week
Sum of these two represents total
0 0.0% workweeks > Local Law (week) AND <=60 hr/week
0 0.0% < Local Law (week) AND <=60 hr/week
0 0.0%
0 0.0%
============================

Day Week
0.0 0.0
0.0 0.0
0.0 0.0

14 15 16 17 18 19 20 21
 14 15 16 17 18 19 20 21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 15 16 17 18 19 20 21
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
14 15 16 17 18 19 20 21

14 15 16 17 18 19 20 21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 15 16 17 18 19 20 21
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

14 15 16 17 18 19 20 21
 14 15 16 17 18 19 20 21
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

14 15 16 17 18 19 20 21
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0

14 15 16 17 18 19 20 21
 Rating

Note the highest level Non-Conformance.

If nothing noted, facilitity is in Conformance
>0 to <=1% >1% to <=5% >5% to <=15% >15% to <=40%

= 84 hr/week
= 72 hr/week Conformance
aw (week) AND <=60 hr/week
aw (week) AND <=60 hr/week

==========================================================================

22 23 24 25 26
 22 23 24 25 26
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

22 23 24 25 26
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
22 23 24 25 26

22 23 24 25 26
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

22 23 24 25 26
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

22 23 24 25 26
 22 23 24 25 26
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

22 23 24 25 26
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

22 23 24 25 26
 >40%

=======================

27 28 29 30 31 32 33 34 35 36
 27 28 29 30 31 32 33 34 35 36
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

27 28 29 30 31 32 33 34 35 36
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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81 82 83 84 85 86 87 88 89 90 91
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81 82 83 84 85 86 87 88 89 90 91
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81 82 83 84 85 86 87 88 89 90 91
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92 93 94 95 96 97 98 99 100 101 102

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92 93 94 95 96 97 98 99 100 101 102

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92 93 94 95 96 97 98 99 100 101 102

 92 93 94 95 96 97 98 99 100 101 102
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92 93 94 95 96 97 98 99 100 101 102

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92 93 94 95 96 97 98 99 100 101 102

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103 104 105 106 107 108 109 110 111 112 113
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103 104 105 106 107 108 109 110 111 112 113
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114 115 116 117 118 119 120 121 122 123 124
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114 115 116 117 118 119 120 121 122 123 124
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147 148 149 150 151 152 153 154 155 156 157
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158 159 160 161 162 163 164 165 166 167 168
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169 170 171 172 173 174 175 176 177 178 179
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169 170 171 172 173 174 175 176 177 178 179
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
180 181 182 183 184 185 186 187 188 189 190

180 181 182 183 184 185 186 187 188 189 190
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

180 181 182 183 184 185 186 187 188 189 190
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

180 181 182 183 184 185 186 187 188 189 190
180 181 182 183 184 185 186 187 188 189 190
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

180 181 182 183 184 185 186 187 188 189 190
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

180 181 182 183 184 185 186 187 188 189 190
191 192 193 194 195 196 197 198 199 200
for month

for month
 for month
191 192 193 194 195 196 197 198 199 200
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

191 192 193 194 195 196 197 198 199 200
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
191 192 193 194 195 196 197 198 199 200

191 192 193 194 195 196 197 198 199 200
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

191 192 193 194 195 196 197 198 199 200
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

191 192 193 194 195 196 197 198 199 200
191 192 193 194 195 196 197 198 199 200
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

191 192 193 194 195 196 197 198 199 200
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

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

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
max min average
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

conform nonconform total

conform nonconform total Highest consectuive days worked

0.00 0.00 0.00
0.00 0.00 0.00 0
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
conform nonconform total
0.00 0.00 0.00

0.00 0.00 0.00

max min average

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

conform nonconform total

conform nonconform total Highest consectuive days worked

0.00 0.00 0.00
0.00 0.00 0.00 0
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
conform nonconform total
0.00 0.00 0.00
 0.00 0.00 0.00

max min average

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

conform nonconform total

conform nonconform total Highest consectuive days worked

0.00 0.00 0.00
0.00 0.00 0.00 0
0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
conform nonconform total
0.00 0.00 0.00

0.00 0.00 0.00

 Facility Name

Start date
End Date

December-99
# of Workers/Workweeks/Worker Months 0 0 0
Workers > legal monthly overtime limit N/A N/A

Day Week Month Average Overtime

average working hour 0.0 0.0 0.0 0.0
minimum working hour 0.0 0.0 0.0
maximum working hour 0.0 0.0 0.0

>= 24 consecutive days 0 0%

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

Working Hours
Sample #: 1 2 3 4 5
Job Function
Job Area
Nationality
Friday
Saturday
Week 1

Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 2

Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
eek 3
ec-99

Sunday
 Week 3
Dec-99
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday

Week 4
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 5

Sunday
Monday
Tuesday
Wednesday
Thursday

Friday
Saturday
Week 1

Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 2

Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 3
Dec-99

Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 4

Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 5

Sunday
Monday
Tuesday
Wednesday
Thursday

Friday
Saturday
Week 1

Sunday
Monday
 Week
Tuesday
Wednesday
Thursday
Friday
Saturday

Week 2
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 3

Sunday
Dec-99

Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 4

Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Week 5

Sunday
Monday
Tuesday
Wednesday
Thursday

Total Weekly Hours 1 2 3 4 5

Week 1 0.00 0.00 0.00 0.00 0.00
Week 2 0.00 0.00 0.00 0.00 0.00
Week 3 0.00 0.00 0.00 0.00 0.00
Week 4 0.00 0.00 0.00 0.00 0.00
Week 5 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00

Day of Rest Compliance 1 2 3 4 5

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

Sunday
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
0 0 0 0 0
Week 2

Sunday
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
 Saturday 0 0 0 0 0
0 0 0 0 0

Week 3
Sunday
Monday 0 0 0 0 0
Dec-99
Tuesday 0 0 0 0 0
Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
0 0 0 0 0
Week 4

Sunday
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
0 0 0 0 0
Week 5

Sunday
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

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

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

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

Total Weekly Hours 1 2 3 4 5

Week 1 0.00 0.00 0.00 0.00 0.00
Week 2 0.00 0.00 0.00 0.00 0.00
Week 3 0.00 0.00 0.00 0.00 0.00
Week 4 0.00 0.00 0.00 0.00 0.00
Week 5 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00

Day of Rest Compliance 1 2 3 4 5

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

Sunday
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
k2
 0 0 0 0 0

Week 2
Sunday
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
0 0 0 0 0
Week 3
Sunday
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
0 0 0 0 0
Dec-99

Wednesday
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
0 0 0 0 0
Week 4

Sunday
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
0 0 0 0 0
Week 5

Sunday
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

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

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

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

Total Weekly Hours 1 2 3 4 5

Week 1 0.00 0.00 0.00 0.00 0.00
Week 2 0.00 0.00 0.00 0.00 0.00
Week 3 0.00 0.00 0.00 0.00 0.00
Week 4 0.00 0.00 0.00 0.00 0.00
Week 5 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00

Day of Rest Compliance 1 2 3 4 5

Friday 0 0 0 0 0
Saturday 0 0 0 0 0
0 0 0 0 0
eek 1

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

Sunday
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
0 0 0 0 0
Dec-99

Wednesday
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
0 0 0 0 0
Week 4

Sunday
Monday 0 0 0 0 0
Tuesday 0 0 0 0 0
Wednesday 0 0 0 0 0
Thursday 0 0 0 0 0
Friday 0 0 0 0 0
Saturday 0 0 0 0 0
0 0 0 0 0
Week 5

Sunday
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

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

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

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

Month 1
legal maximum OT/mo n/a Month 2
Month 3

December-99 December-99
0 0 0 0 0 0
N/A N/A N/A N/A

Day Week Month Average Overtime Day Week Month Average Overtime
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0

0 0% 0 0%
0 0% 0 0%
0 0% 0 0%
0 0% 0 0%
0 0

6 7 8 9 10 11 12 13 14 15
 6 7 8 9 10 11 12 13 14 15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

6 7 8 9 10 11 12 13 14 15

6 7 8 9 10 11 12 13 14 15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

6 7 8 9 10 11 12 13 14 15

6 7 8 9 10 11 12 13 14 15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 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
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

6 7 8 9 10 11 12 13 14 15
Max w/
mo. OT

0
0
0

Total (workweeks or worker-months) R

0 0 0
N/A 0.0% A3.1 Note the highest level Non-Conformance.
If nothing noted, facilitity is in Conformance
Day Week Month Average Overtime
0.0 0.0 0.0 0.0 > Local Law (month)
0.0 0.0 0.0
0.0 0.0 0.0

0 0.0% Weighted average

0 0.0% Weighted average
0 0.0% Weighted average =======================================
0 0.0% Weighted average A3.2 Note the highest level Non-Conformance.
0 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
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0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 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
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
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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
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 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
 Rating

highest level Non-Conformance.

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

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

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

23 24 25 26 27 28 29
 23 24 25 26 27 28 29
0.00 0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 24 25 26 27 28 29
0 0 0 0 0 0 0
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23 24 25 26 27 28 29

23 24 25 26 27 28 29
0.00 0.00 0.00 0.00 0.00 0.00 0.00
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23 24 25 26 27 28 29
0 0 0 0 0 0 0
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23 24 25 26 27 28 29

23 24 25 26 27 28 29
0.00 0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00 0.00

23 24 25 26 27 28 29
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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23 24 25 26 27 28 29
================================

30 31 32 33 34 35 36 37 38 39
 30 31 32 33 34 35 36 37 38 39
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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30 31 32 33 34 35 36 37 38 39
0 0 0 0 0 0 0 0 0 0
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30 31 32 33 34 35 36 37 38 39

30 31 32 33 34 35 36 37 38 39
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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30 31 32 33 34 35 36 37 38 39
0 0 0 0 0 0 0 0 0 0
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30 31 32 33 34 35 36 37 38 39

30 31 32 33 34 35 36 37 38 39
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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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

30 31 32 33 34 35 36 37 38 39
0 0 0 0 0 0 0 0 0 0
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30 31 32 33 34 35 36 37 38 39
40 41 42 43 44 45 46 47 48 49 50
 40 41 42 43 44 45 46 47 48 49 50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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40 41 42 43 44 45 46 47 48 49 50
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40 41 42 43 44 45 46 47 48 49 50

40 41 42 43 44 45 46 47 48 49 50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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40 41 42 43 44 45 46 47 48 49 50
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40 41 42 43 44 45 46 47 48 49 50

40 41 42 43 44 45 46 47 48 49 50
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40 41 42 43 44 45 46 47 48 49 50
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0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

172 173 174 175 176 177 178 179 180 181 182

172 173 174 175 176 177 178 179 180 181 182
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

172 173 174 175 176 177 178 179 180 181 182
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

172 173 174 175 176 177 178 179 180 181 182
183 184 185 186 187 188 189 190 191 192 193
183 184 185 186 187 188 189 190 191 192 193
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

183 184 185 186 187 188 189 190 191 192 193
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

183 184 185 186 187 188 189 190 191 192 193

183 184 185 186 187 188 189 190 191 192 193
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

183 184 185 186 187 188 189 190 191 192 193
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

183 184 185 186 187 188 189 190 191 192 193

183 184 185 186 187 188 189 190 191 192 193
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

183 184 185 186 187 188 189 190 191 192 193
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0

183 184 185 186 187 188 189 190 191 192 193
194 195 196 197 198 199 200 max min

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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 0.00 0.00
194 195 196 197 198 199 200 max min
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

194 195 196 197 198 199 200 conform nonconform

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 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
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
194 195 196 197 198 199 200 conform nonconform
0.00 0.00

0.00 0.00

194 195 196 197 198 199 200 max min

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

194 195 196 197 198 199 200 conform nonconform

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 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
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
194 195 196 197 198 199 200 conform nonconform
0.00 0.00

0.00 0.00

194 195 196 197 198 199 200 max min

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

194 195 196 197 198 199 200 conform nonconform

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 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
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
194 195 196 197 198 199 200 conform nonconform
0.00 0.00

0.00 0.00
average

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
average
0.00
0.00
0.00
0.00
0.00
0.00

total
 total Highest consectuive days worked
0.00
0.00 0
0.00

0.00
0.00
0.00
0.00
0.00
0.00
total
0.00

0.00

average
0.00
0.00
0.00
0.00
0.00
0.00

total
 total Highest consectuive days worked
0.00
0.00 0
0.00

0.00
0.00
0.00
0.00
0.00
0.00
total
0.00

0.00

average
0.00
0.00
0.00
0.00
0.00
0.00

total
total Highest consectuive days worked
0.00
0.00 0
0.00

0.00
0.00
0.00
0.00
0.00
0.00
total
0.00

0.00