B-9.2 Completing the PIR Worksheet

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Worksheet Columns

Column instructions are the same for both the losing and gaining facilities. Columns 1 through 11 apply to the losing facility. Columns 12 through 22 apply to the gaining facility. The numbers for the Pre AMP and Proposed columns come from the approved AMP Staffing Craft. The PIR numbers are those craft positions currently on-rolls at the time of the PIR.

1. Casuals On-Rolls Pre AMP: Data comes from column labeled “Casuals On-Rolls” in AMP Staffing Craft.

2. Casuals On-Rolls PIR: Column reports the data from WebCOINS.

3. Part-Time On-Rolls Pre AMP: Data comes from column labeled “Part Time On-Rolls” in AMP Staffing Craft.

4. Part-Time On-Rolls PIR: Column reports the data from WebCOINS.

5. Full-Time On-Rolls Pre AMP: Data comes from column labeled “Full Time On-Rolls” in AMP Staffing Craft.

6. Full-Time On-Rolls PIR: Column reports the data from WebCOINS.

7. Total On-Rolls Pre AMP: Formula calculates the total of all Pre AMP craft employees On-Rolls.

8. Total On-Rolls Proposed: Formula calculates the total of all craft employees proposed for the AMP.

9. Total On-Rolls PIR: Formula calculates the total of all craft employees On-Rolls.

10. Variances Total On-Rolls PIR vs Pre AMP: Reflects the variance between the current data in the PIR from the current data in the approved AMP proposal.

11. Variances Total On-Rolls PIR vs Proposed: Contains the variance between current data in the PIR from the “Proposed” figures in the approved AMP proposal.

Column instructions are the same for both losing and gaining facilities. Data for columns 12 through 22 are developed using the corresponding column instructions for columns 1 through 11.