English: Were legitimate efforts made to find a job offer for any employee put on USS?}\par \pard\ql {\b Audit of Surplus Status Under EDI - Unpaid Surplus Status (USS)\line (Decline of EDI or ERI)\line Fact and Assessment Sheet}\par \pard{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql {\b Report Date:}\par \pard\cell \ql {\b Auditor}\par \pard\cell \ql {\b Protected}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql {\b A. General Information}\par \pard\cell \cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Name:\par \pard\cell \ql RC:\par \pard\cell \ql No.\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Birth Date:\par \pard\cell \ql Region\par \pard\cell \ql Group/Level:\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql PRI:\par \pard\cell \ql Position:\par \pard\cell \ql Age:\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Alternate:\par \pard\cell \ql E.E. Target Group:\par \pard\cell \ql Official Language:\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}\ql \par \pard{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b B. Information on Surplus Status}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Indeterminate Position:}\par \pard\cell \ql {\i Separation Payment:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Surplus Date:}\par \pard\cell \ql {\i Unpaid Surplus Status Date:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i No Acceptance of EDI:}\par \pard\cell \ql {\i Reasonable Job Offer::}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Paid Surplus Status Date:}\par \pard\cell \ql {\i Lay Off Date:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Rate of Pay:}\par \pard\cell \ql {\i Training:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Pay in Lieu of Unfulfilled surplus}\par \pard\cell \ql {\i Assigned a counsellor:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Severance Pay:}\par \pard\cell \ql {\i PSC notified:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Years of Continuous Employment:}\par \pard\cell \ql {\i Years of pensionable service::}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b C. Returnee Information}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Reappointed:}\par \pard\cell \ql {\i Recovery of Cash out:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Reappointment} Date{\i :}\par \pard\cell \ql {\i Pension suspension:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b D. Deletion of Position}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Position Abolished:}\par \pard\cell \ql {\i Position Refilled:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Similar Position Created:}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b E. Additional Costs}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Overtime costs:}\par \pard\cell \ql {\i Establishment Level increase:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Contract costs:}\par \pard\cell \ql {\i Acting Pay:}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b F. Delegation of Authority:}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b G. Conclusion:}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}\pard \ql \sb100\sa100 {{\b Audit of Surplus Status Under EDI - Unpaid Surplus Status (USS)\line (Decline of EDI or ERI)\line Audit Notes}}\par \pard\ql {\i Reason for Surplus}\par \pard{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\ql {\i }\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}\ql {\i Other notes:}\par \pard{\trowd\trautofit1\intbl\cellx1{ \pard \ql \sb100\sa100 { }\par \pard\pard \ql \sb100\sa100 { }\par \pard\pard \ql \sb100\sa100 { }\par \pard\ql \par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}\ql {\b Audit of Surplus Status Under EDI - Unpaid Surplus Status (USS)\line (Decline of EDI or ERI)\line Audit Calculations}\par \pard{\trowd\trautofit1\intbl\cellx1{\ql {\b Renseignements requis}\line a) Taux de rémunération:_______\line b) Années d'emploi continu : ______\line c) Nbre de jours de la période de priorité d'excédentaire qui restent (maximum 6 mois) : ________\line (Le nombre de jours de la période de priorité d'excédentaire qui restent est compté depuis la date de cessation d'emploi (inclusivement) jusqu'à la date de mise en disponibilité proposée (exclusivement )\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}{\trowd\trautofit1\intbl\cellx1{\ql {\b 1.0 Statut d'excédentaire rémunéré :}\line (Nota :
French: Des efforts légitimes ont-ils été déployés afin de trouver une offre d'emploi pour les fonctionnaires ayant le SENR?}\par \pard\ql {\b Vérification du statut d'excédentaire en vertu de la DPA - Statut d'excédentaire non rémunéré (SENR)\line (refus de la PDA ou du PERA)\line Feuille de renseignements et d'évaluation}\par \pard{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql {\b Date du rapport :}\par \pard\cell \ql {\b Vérificateur :}\par \pard\cell \ql {\b Protégé}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql {\b A. Généralités}\par \pard\cell \cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Nom :\par \pard\cell \ql CR :\par \pard\cell \ql N{\super o}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Date de naissance :\par \pard\cell \ql Region\par \pard\cell \ql Groupe/niveau :\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql CIDP :\par \pard\cell \ql Poste :\par \pard\cell \ql Age:\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3{\ql Remplaçant :\par \pard\cell \ql Groupe désigné EE :\par \pard\cell \ql Langue officielle :\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\cellx3\row }}\ql \par \pard{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b B. Renseignements sur le statut d'excédentaire}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Poste d'une durée indéterminée :}\par \pard\cell \ql {\i Indemnité de cessation d'emploi (genre, période et montant) :(?)}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Date d'excédentaire :}\par \pard\cell \ql {\i Date du statut d'excédentaire non rémunéré :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Aucune acceptation de DPA :}\par \pard\cell \ql {\i Offre d'emploi raisonnable :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Date du statut d'excédentaire rémunéré :}\par \pard\cell \ql {\i Date de mise en disponibilité :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Taux de rémunération :}\par \pard\cell \ql {\i Formation :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Rémunération en remplacement de la partie non expirée de la période de priorité d'excédentaire :}\par \pard\cell \ql {\i Personne-ressource lui a été affectée :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Indemnité de départ :}\par \pard\cell \ql {\i CFP avisée :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Années d'emploi continu :}\par \pard\cell \ql {\i Années de service ouvrant droit à pension :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b C. Renseignements sur la réintégration}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Réintégré :}\par \pard\cell \ql {\i Recouvrement du paiement en espèces :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Date de réintégration :}\par \pard\cell \ql {\i Suspension de la pension :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b D. Abolition du poste}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Poste aboli :}\par \pard\cell \ql {\i Poste comblé de nouveau :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Poste semblable créé :}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b E. Coûts additionnels}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Surtemps :}\par \pard\cell \ql {\i Augmentation du niveau de gérance :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\i Marchés :}\par \pard\cell \ql {\i Rémunération provisoire :}\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b F. Délégation des pouvoirs :}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}{\trowd\trautofit1\intbl\cellx1\cellx2{\ql {\b G. Conclusion :}\par \pard\cell \cell }{\trowd\trautofit1\intbl\cellx1\cellx2\row }}\pard \ql \sb100\sa100 {{\b Vérification du statut d'excédentaire en vertu de la DPA - Statut d'excédentaire non rémunéré (SENR)\line (refus de la PDA ou du PERA)\line Notes de vérification}}\par \pard\ql {\i Motifs de la déclaration à titre d'excédentaire}\par \pard{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\ql {\i }\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}\ql {\i Autres notes} :\par \pard{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\pard \ql \sb100\sa100 {{\i }}\par \pard\ql {\i }\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}\ql {\b Vérification du statut excédentaire en vertu de la DPA - Statut d'excédentaire non rémunéré (SENR)\line (refus de la PDA ou du PERA)\line Calculs de vérification}\par \pard{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 {{\b Renseignements requis}}\par \pard\pard \ql \sb100\sa100 {a) Taux de rémunération:_______\line b) Années d'emploi continu : ______\line c) Nbre de jours de la période de priorité d'excédentaire qui restent (maximum 6 mois) : ________}\par \pard\ql (Le nombre de jours de la période de priorité d'excédentaire qui restent est compté depuis la date de cessation d'emploi (inclusivement) jusqu'à la date de mise en disponibilité proposée (exclusivement )\par \pard\cell }{\trowd\trautofit1\intbl\cellx1\row }}{\trowd\trautofit1\intbl\cellx1{\pard \ql \sb100\sa100 {{\b 1.0 Statut d'excédentaire rémunéré :}}\par \pard\ql (Nota :