Daily operations
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Staff record editor
Synthetic development only. Select a supplier code above and an existing staff identity, or use the separate new-staff form. Complete valid supplier-declared dates are checked automatically. Suppliers are responsible for accuracy; Management may dip check. Missing dates, restrictions and adverse decisions need attention. Evidence uploads remain separate.
Choose an existing staff record
Add staff
Enter the employee’s personal details, licence information and right-to-work details. A permanent PIN is assigned when the record is saved. PIN emails are sent manually by Management.
New-staff creation is unconfirmed. Check its original saved result before creating anyone else. A missing receipt does not prove failure.
Owner decisions and clearance
Owner review and clearance decisions
Load an existing saved staff identity first. Current owner authority is checked by the server. Review, clearance, evidence and shift eligibility remain separate. An exact-shift restricted RTW decision does not grant general right-to-work or SIA clearance.
The original decision is unconfirmed. A missing receipt does not prove failure. Check its saved result before another decision.
Correct a staff email identity
Correct a PNC email identity
System Owner only. This corrects the email on the selected existing PNC record. It never transfers the staff member to another supplier, changes Google sign-in, creates access or grants approval. A successful correction invalidates the previous review and clearances.
The original correction is unconfirmed. A missing receipt does not prove failure. Check its saved result before another correction.
Authenticated PIN desk
Select the event and date above. This development panel requires operator sign-in; it is separate from the shared-link kiosk.
Record attendance
Assign a signed-in worker
Changes are checked against the latest worker state. Refresh after a conflict.
Create an event
Requires an owner account.
Update coverage draft
Submission creates a review snapshot. It does not change live allocations.
Release an assignment
Edit selected event
Name and time zone are locked once manpower exists.
Add an unfilled shift
Supplier choices are limited to those visible in this event. Named-staff assignment is a separate workflow.
Swap two assigned workers
Acknowledge submission receipt
Acknowledgment records receipt. It does not approve or apply allocations.
Review a released timesheet
Propose a discrepancy
Management decision
Decisions do not change attendance, pay, invoices or purchase orders.
Development event documents
Only synthetic PDF files. Transfers require an authenticated development client; availability is checked on download.
Report all currently unfilled shifts
Only the selected supplier/date's unfilled drafts change. Named allocations remain unchanged.
Submit a staff-change request
Enter your supplier code above. The proposed name is unverified. This request does not change allocations or grant clearance.
Replace an unworked allocation
Load the identity choices first.
Creates a new shift and preserves the inactive original. Any worked/deployment history blocks this operation. Listed identities are only those already visible to you; compliance and current bookings are checked on save. Supplier replacement is available only before the shift starts.