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Level

What

Who

Corrective Action

Documentation

1Employee has a performance issue or has committed a minor violation of the Code of Conduct; the behavior does not yet require an Action Plan or Standards of PerformanceSupervisor
  • Provide coaching and counsel to employee
  • Make notes that include a description of the behavior or incident, conversations or coaching provided to employee, employee’s input, and planned steps to address the issue

Notes are maintained by Supervisor* in informal staff working file -should not go in Reliant Employee File

All notes must include only objective and observable behavior. The notes should not have an any personal opinions or commentary .by the supervisor

2

Performance issue has not resolved or employee has continued to violate the Code of Conduct after Level 1 action

-OR-

The violation of the Code of Conduct is more severe

Supervisor & Program Lead

  • Provide coaching and counsel to employee
  • Continue to make notes in informal file
  • Complete an Action Plan with employee
  • Follow up on plan as needed

Action Plan is maintained by Supervisor in informal staff working file until complete; once plan is completed, send to Program Lead to place in Reliant Employee File

3

Action Plan is not completed satisfactorily

-OR-

The violation of the Code of Conduct is very severe but does not warrant immediate termination

Supervisor & Program Lead

  • Provide coaching and counsel to employee
  • Continue to make notes in informal file
  • Work with Program Lead (consult with HR Compliance Officer if needed) on Standards of Performance (SOP)
  • Follow up as needed

Standards of Performance is maintained by Supervisor with support from Program Leader; placed in Reliant Employee File

4

Employee exhausts all notices in the Standards of Performance

-OR-

Employee commits dischargeable offense

Supervisor, Program Lead & HR Compliance Officer

  • Continue to make notes in informal file - turn over to HR Compliance Officer
  • Work with Program Lead and HR Compliance Officer to exit employee

Any Action Plans or SOPs with appropriate documentation or a summary of dischargeable offense is placed in Employee File; documentation of any additional notes about discussions or counseling should be added to Employee File

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