General Operations Roster Sample Clauses

General Operations Roster. For the sake of clarity, Public Holiday premiums are not included in General Operations Roster salaries’ for General Operations however it is included for all other rosters. When working Public Holidays, Employees on this roster will be paid in accordance with clause 1.21.2. Position Grade Salary from 1 March 2015 Salary from 1 March 2016 Salary from 1 March 2017 Salary from 1 March 2018 Under Crane Yard xxxxxxx 6 $103,245 $105,930 $108,684 $111,510 Crane driver Deck xxxxxxx Ship Clerk 5 $96,816 $99,334 $101,916 $104,566 Reachstacker driver Top lifter operator Shuttle (1)* Clerical/Toggle 4 $93,052 $95,471 $97,954 $100,500 Heavy forklift driver GAS clerk Shuttle Carrier (2) * 3 $85,704 $87,932 $90,218 $92,564 ITV driver Small forklift driver 2 $77,897 $79,922 $82,000 $84,132 Clerical Frozen Rates Those Employees with Personal to holder Clerical Frozen salaries will continue to receive the rates set out below until the frozen salaries meet the rates in the table above for a Grade 4 Clerical. When this happens the employee’s salary will be as per the table above. Current frozen salaries as at the commencement of the Agreement: Frozen Grade 6 (clerical) = $100,629 Frozen Grade 5 (clerical) = $94,363 * Shuttle 1 and Shuttle 2
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General Operations Roster. Week/ Panel Mon Tues Wed Thu Fri Sat Sun 1 E E E E E E/O D/O 2 D D D D D OFF OFF 3 I I I I I I/O I/O 4 OFF OFF OFF OFF OFF OFF OFF 5 E E E E E E/O D/O 6 D D D D D OFF OFF 7 OFF N/I N/I N/I N/I I/O I/O 8 OFF OFF OFF OFF OFF OFF OFF 9 E E E E E D/E/O D/O 10 D D D D D OFF OFF 11 I I I I I I/O I/O 12 E/D/O OFF OFF OFF D/E/O OFF OFF D 25% 25% 25% 25% 25% 0% 0% E 25% 25% 25% 25% 25% 0% 0% I 16.7% 16.67% 16.67% 16.67% 16.67% 0% 0% N/I 0% 8.33% 8.33% 8.33% 8.33% 0% 0% D/O 0% 0% 0% 0% 0% 0% 25% E/O 0% 0% 0% 0% 0% 16.67% 0% D/E/O 0% 0% 0% 0% 8.33% 8.33% 0% E/D/O 8.33% 0% 0% 0% 0% 0% 0% I/O 0% 0% 0% 0% 0% 25% 25% OFF 25% 25% 25% 25% 16.67% 50% 50% TOTAL 100% 100% 100% 100% 100% 100% 100%
General Operations Roster. WK/Panel Mon Tue Wed Thu Fri Sat Sun 1 D D D D D D OFF 3 E E E E E OFF D 4 D D D D D OFF OFF 5 OFF OFF I I I E E 6 OFF OFF OFF OFF OFF D/E D/E 7 D/E D/E D/E* OFF OFF I I 8 I I OFF OFF OFF OFF OFF 9 D D D D D D OFF 10 OFF N N N N OFF OFF 11 E E E E E OFF D 12 D D D D OFF* OFF OFF 13 OFF OFF OFF OFF I I I 15 D/E D/E D/E OFF OFF I I 16 I I OFF E E OFF OFF % D 25.00 25.00 25.00 25.00 18.75 12.50 12.50 % E 12.50 12.50 12.50 18.75 18.75 6.25 6.25 % D/E 12.50 12.50 12.5 0.00 0.00 12.50 12.50 % I 18.75 12.50 12.50 12.50 18.75 25.00 18.75 % N 0.00 6.25 6.25 6.25 6.25 0.00 0.00 % OFF 31.25 31.25 37.50 37.50 37.5 43.75 50.00 % TOTAL 100.00 100.00 100.00 100.00 100.00 100.00 100.00 *It is agreed between the Parties that the Wednesday D/E shift in Week 7 may be swapped to Friday D shift in Week 12 at the Company’s discretion. Following consultation with the ERC, the Company will provide 2 weeks’ notice of the change, which will attract no adjustment in salary.
General Operations Roster. Pan el Week Mon Tue Wed Thu Fri Sat Sun 1A 1 D D D OFF OFF OFF OFF 2A 2 N N N N N OFF E 3A 3 E E E E E OFF OFF 4A 4 OFF OFF D D D D D 5A 5 OFF OFF N N N N N 6A 6 RWO RWO RWO RWO RWO RWO RWO 7A 7 D/E D/E D/E OFF OFF E E 8A 8 E E OFF D/E D/E D/E OFF 1B 9 D D D D D D OFF 3B 11 E E E E E OFF D 4B 12 D D D D OFF OFF OFF 5B 13 OFF N N N N N OFF 6B 14 RWO RWO RWO RWO RWO RWO RWO 7B 15 D/E D/E D/E OFF OFF N N 8B 16 N N OFF OFF D D D 1.1

Related to General Operations Roster

  • School Operations The School’s governing board shall be solely responsible for the operation of the school and exercise continuing oversight over the School’s operations. The School’s governing board will define and refine policies regarding educational philosophy, and oversee assessment and accountability procedures to assure that the School’s student performance standards are met or exceeded.

  • Geotechnical Services Engineer will obtain all necessary subsurface investigations, tests, reports, and perform related surveys.

  • Verizon Operations Support Systems Verizon systems for pre- ordering, ordering, provisioning, maintenance and repair, and billing.

  • Operations Fire An “Operations Fire” is a fire caused by Purchaser’s Operations other than a Neg- ligent Fire. Forest Service, except as provided in B7.3, shall use cooperative deposits under B4.218 to perform fire sup- pression activities on Operations Fires. Xxxxxxxxx agrees to reimburse Forest Service for such cost for each Opera- tions Fire, subject to a maximum of the dollar amount stated in A14. The cost of Purchaser’s actions, supplies, and equipment on any such fire provided pursuant to B7.3, or otherwise at the request of Forest Service, shall be credited toward such maximum. If Purchaser’s actual cost exceeds Purchaser’s obligation stated in A14, Forest Service shall reimburse Purchaser for the excess.

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