1. LOG SHEET
KHAIRUDDIN LOKMAM BIN MOHD SUHAIMI
TRAINEE SL1M SAPURA KENCANA
1. Projects/Assignments/Tasks
(The detail scope of projects/ assignments/tasks assigned to you )
A. Expenses Claim Form
2. Process Flow /Schematic/Drawings
(Draw a workflow that explain how you can accomplish the given projects/assignments/tasks)
Attachment Department/Unit : Human Resource/ KHL Page
Week No : 13
1/4
Start Date : 28 December 2014
End Date : 2 January 2015
Immediate Supervisor’s Name : Quah Ching Wei

2. LOG SHEET
KHAIRUDDIN LOKMAM BIN MOHD SUHAIMI
TRAINEE SL1M SAPURA KENCANA
A. Expenses Claim Form
Yes
No
Yes
No
Expenses Claim
Form
Name
Sub Total
Meal
Check Employees
ID at excel
Using employee’s
data
Employees
Id
Check the
date
Attendance details
by employee
Calculate
meal
Mileage/Petrol
(RM)
Sub Total Mileage
Vehicle
Maintenance
Parking
Toll
Taxi/Buss/ air fare
Accommodation
Stall welfare
No
Correct the meal
amount based on
Saturday/Sunday
rates

3. LOG SHEET
KHAIRUDDIN LOKMAM BIN MOHD SUHAIMI
TRAINEE SL1M SAPURA KENCANA
Yes
No Advance
taken
Total
claims
Entertainment
Tel Bill
Deduct from
Total Payable
Complete

4. LOG SHEET
KHAIRUDDIN LOKMAM BIN MOHD SUHAIMI
TRAINEE SL1M SAPURA KENCANA
3.
Issues/Challenges
a) Need to understand the work flow claim, the job grade sub area and company
b) Calculate the all expenses claim
4. Result/ Outcome/ Status
Weekly Rating (By immediate supervisor/HOD)
1. Dependable & conscientious in all respects : YES / NO
2. Display enthusiasm, interest & initiative : YES / NO
3. Produce accurate, thorough & effective quality of work : YES / NO
4. Effectiveness in working with people : YES / NO
Head of Department Divisional HR
Name :
Date :
Name :
Date
Please submit your weekly log sheet to Divisional HR and cc to skpb.learning@sapurakencana.com before 5.30pm
every Friday.