Philippines staffing guide
Timekeeping Review
A written control for timekeeping review in offshore assistant teams.
Published · 8 minute read
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Why this control matters
For outsourced assistant operations, Timekeeping Review is a written record. It shows the source, owner, and close.
Open the record
For Timekeeping Review, record the source, date, owner, and next action. The assistant prepares and routes.
A worked example
A team applies Timekeeping Review to an ordinary item and records the change, the reviewer, and the confirmation.
Close and review
For Timekeeping Review, close when the source, approval, action, and destination evidence agree. Sample one ordinary item and one exception each week.