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Indicator 3.9.2
by Contact on 8 October 2026
Requirement
The UoC shall maintain records of the hours worked by every employee. **
How Do I Interpret This Requirement?
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The UoC’s working hours recording system:
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can help the UoC to protect employees against excessive working hours
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is accessible to employees to verify the record of their hours
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may include the use of:
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time clocks with punch cards
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digital recording systems
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recording hours manually
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or other systems.
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The records should indicate
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the start and finish time each day of the week
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cumulatively add up to the total hours of regular work for the week
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any overtime hours worked.
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Evidence of Implementation
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working hours records, which include:
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start and finish time
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cumulative working hours
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any overtime hours worked.
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payslips
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employee contracts.
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Auditors Should Confirm
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employees are aware that their working hours are being recorded;
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employees are able to access their working hours records;
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employees are able to confirm the accuracy of the working hours records;
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pay slips, employee contracts and working hours records are all aligned.
