Waiting for your signature
4- Travel and expense policy v4dueby 31 Aug
Rates staff may claim at, the limits, advances, receipts. v4 raises the two-wheeler rate and adds the advance.
- IT acceptable use v2overduewas due 15 Jul
Company laptops and accounts, passwords, what may not be installed, what is logged and what is not.
- How checks are carried out — notice to employees v1dueby 5 Sept
What Corto records about work and what it never records: no keystrokes, no screen capture, no idle time; perception answers aggregate-only. Told in advance, before any of it may be used.
- QP-07 Calibration control v3dueby 6 Sept
Gauge register, six-month cycle, quarantine of out-of-calibration items. Two versions were filed a day apart (see Same step twice); this is the one that stands.
Coverage, per document
5Coverage first, names second — and names only for the document’s owner and HR, because chasing is their job. An acknowledgement is who, when and which version, never a checkbox ticked for everyone.
- Leave policy v324%9 of 38 · was due 30 Apr, 118 days agoyou have signed
Who has not is visible to Meera and HR.
- Travel and expense policy v411%4 of 38 · due 31 Aug, in 5 days
Who has not is visible to Ramesh and HR.
- IT acceptable use v216%6 of 38 · was due 15 Jul, 42 days ago
Who has not is visible to Meera and HR.
- How checks are carried out — notice to employees v15%2 of 38 · due 5 Sept, in 10 days
Who has not is visible to Meera and HR.
- QP-07 Calibration control v325%1 of 4 · due 6 Sept, in 11 days
Not yet: Shubhangi, Tejas, Pooja.