| Number of Locations: 1 |
Number of System Operators: 5 |
| Number of employees: 1200 |
Number of Readers Planned:
4 |
| Will
salary people be tracked? Y |
Will visitors,
contractors and other non-employees be tracked? N |
| Holiday
Rules
Paid Holidays? Y
Required to work before/after?
No
Special Pay for Holidays? If so please describe below Time
and a half when you work on a holiday
|
Lunch
Rules
Automatic Lunch Deductions? Y
How long (eg. 30 minutes)? 30
Enter the number of hours employees are required to work before getting lunch?
5
Will employees punch in and out for lunch? N
If so, will there be separate lunch readers or a keypad? N |
| Shifts
How many different shifts? 3
Give examples:
9:00 - 5:00pm, 12:00 - 8:00pm and 10:00pm to 6:00am
Will shifts extend over midnight?Y
Will shifts overlap? N
Will there be rotating shifts? Y If so how many?
Please describe.
First shift works one month then 2 weeks on second, then
2 weeks third then back to first. Some employees work 1 week each in
rotation.
What is the cut-off time for each shift? The last
shift ends at 6:00 on the first day of first shift for the new period but may
work over up to 12:00 that day
|
Overtime
Rules
Is there daily overtime? N
After how many hours? 0
Is there weekly overtime? Y
After how many hours? 40
Can there be both daily and weekly overtime? If so, please explain.
No only weekly overtime
Does some time not attribute towards the overtime threshold? (For eg.
holiday hours) Y
Vacation is excluded
Are overtime hours determined by the time people work? (For eg. after
5:00PM) N
We have differentials when people work on second and
third shifts
|
| Differentials
Are differentials based on the time of day? For eg. 8:00 - 9:00am and
after 5:00pm) Y
Are differentials paid based on the day of the week? (For eg. Saturday and
Sunday) N
Explanation:
Second and third shift always get differentials. OT on
these shifts is however time and a half.
|
Security Rules
Will people be given different rights to the system? For eg. some can edit
time punches, others can not. Please explain We need 3
supervisors to see their people only and be able to authorize any exceptions.
We do not want them to change time, only the payroll administrator should be
able to do that
Will system users be assigned to certain departments and/or locations? Y |
| Interface
Do you wish to send hours to Payroll? Y, ADP
Do you wish to send hours to job costing or other system?N
Will you use an access control system as input? Y
If so, which one?
TheBestAccessControl
More description
|
Rounding Rules
Do you have Grace periods for shift starts and departures? Y Are they different based on whether its a start or
departure?Y Do you have a different grace period for before and after? (For eg. 2 min
before, 5 minutes after)Y More Explanation 2 min before
and 2 minutes after for starts and 1 minute before and 8 for after for when
employees leave
|
| Will system reside on a network?
yes we need to have the users be able to get to the data
from several locations
|
Will the system be used to project labor needs for
future work?Y Will the system be used to track Vacation and Sick
time?Y
Will the system be used to track and calculate benefit accruals?N |
| Will data need to be accessed or entered over the
internet?
In the future maybe but data seems to be more confined
to sites
|
We may want to use the system in
the future for forecasting and litigation research.
|