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Time & Attendance Policy Standard Operating Procedure

This SOP outlines the mandatory daily procedures for monitoring employee time and attendance at Telecontract Pvt Ltd using Odoo 18. It applies to all staff and mandates accurate clock-ins, clock-outs, and timesheet entries. HR must perform daily checks by 08:15 AM and submit comprehensive attendance and timesheet reports to ManCo and Exco by 09:30 AM. Discrepancies trigger defined occurrences, which may lead to disciplinary action or termination. Leave requires advance application, director approval, and timely documentation. Managers and HR have no discretion; only EXCO may approve exceptions. Non-compliance results in penalties, tracked via Odoo’s occurrence and badge system.

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3. Which system is used for time and attendance tracking at Telecontract?
4. What does an “occurrence” represent in this policy?
5. Who is responsible for generating the daily absence report by 09:30 AM?
7. Who is responsible for validating their team's timesheets daily?
8. By what time must daily attendance be checked in Odoo?
11. When must the timesheet report for the previous day be submitted to ManCo and Exco?
12. Which of the following requires Director approval before leave can be taken?
13. What is the occurrence value assigned to inaccurate or incomplete timesheets?
15. Who can approve a retrospective annual leave application?
16. Which action is triggered if an employee is absent for 5+ days without notification?
17. What is the KPI target for timely daily reporting by HR?
18. Failure by HR to provide training on this SOP will result in what?
19. Who receives the daily attendance and timesheet report?
20. Which badge in Odoo corresponds to a missing clock-out?