This program allows staff to record the start and end of each task they undertake, the materials 
they use from stock, and any comments on the progress of the job. This information is used to 
update the job cost figures, which means that provided any relevant purchase invoices are 
entered (either through purchase invoice entry or through job costing), the job costs may be 
completely entered without the completion of time sheets.  
First the operator enters their ID.  This is an identifier created for each shop-floor worker in Personnel .  The screen then allows entry of the job 
number and the part of the job they are 
working on (part A if there is only one part).  Additionally they will need a check letter.  This is the 
letter which appears in brackets following the job number on the Job Sheet. This meets two 
needs.  ·     it makes sure that the operator has the job sheet in front of them, as that is the only place 
they can see the correct check letter.
·     it makes sure that the operator doesn't mis-type the job number and inadvertently get the 
wrong job.  The commonest mistake is transposing two adjacent digits, in which case the 
check letter will not match.
So now the user selects the task he will be doing, and, if appropriate, the equipment he will be 
using, and confirms the start time.  Theoretically he can override the start time - maybe he forgot 
to log on an hour ago - but the system will record the fact that there is a discrepancy for future 
analysis if there is a problem.
Pressing Next then starts an 'episode' in the progress of the job, and the operator can then finish 
and get on with his job.  In the meantime, other operators can use the system to start or finish 
their own work episodes.
When the operator returns, it will be to say that the episode is finished.  After logging in, the 
system will recognize that there is an outstanding episode for this operator, will display the details 
of the job:
The user amends (if necessary) and enters the end time of the job.  This enables the program to 
calculate the time taken and thus the cost of the time taken.  It also tells the system that this 
episode is complete.
The user can also record there and then any comments they may wish to make concerning the 
running of the job - perhaps to justify their time. This is recorded as part of the history of the job.
The kind of things that usually get entered here include unusual occurrences, reasons for high or 
low material usage, or time taken.  It is important for management to encourage free use of this 
facility - for instance, don't try to discourage swearwords!  It is extremely useful to be able to read 
the real unvarnished truth about the event, no matter how uncomfortable the reading! 
They can also record usage of paper, ink, and other stock, and say how many units of each (if 
any) were used.  Even non-controlled stock can be recorded in this way.
Don't forget - if you are recording time and stock in this way you shouldn't also record it in job 
costing. The data entered through the shop floor process will automatically appear in the job 
costs. 
Lastly it is good to note that completing an episode in this way fulfills the requirements of most or 
possibly all quality assurance disciplines, and also provides a full audit trail for the job.  In effect 
the operator is 'signing off' the episode.