| A | B | C | D | E | ||
|---|---|---|---|---|---|---|
1 | Inconsistency | Condition | Action | Applies to | Assumptions | |
2 | Has received at least 2 email follow-ups in an email thread or Basecamp thread | 1st offense | The Team Member will receive an email with a warning. | Any Team Member | The Team Member's inbox had fewer than 50 emails. | |
3 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
4 | 3rd offense | 3-day suspension and termination on the 4th offense. | ||||
5 | Has not replied to a Skype, Google Chat, or any business-required tools | 1st offense | The Team Member will receive an email with a warning. | Any Team Member | Someone had sent the instant message during business hours | |
6 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
7 | 3rd offense | 3-day suspension and termination on the 4th offense. | ||||
8 | Did not meet a deadline | 1st offense | The Team Member will receive an email with a warning. | All Team Members | The Team Member had no other tasks whose deadlines are close. | |
9 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
10 | 3rd offense | 3-day suspension and termination on the 4th offense. | ||||
11 | Uploads file, video, folder, etc. to the wrong location | 1st offense | The Team Member will receive an email with a warning. | Level 1 to 5 Team Member | The Team Member had upload access to the correct file location. | |
12 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
13 | 3rd offense | 3-day suspension and termination on the 4th offense. | ||||
14 | Inconsistently followed a particular checklist or spreadsheet reports assigned | 1st offense | The Team Member will receive an email with a warning. | All Team Members | The Team Member had upload access to the correct file location. | |
15 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
16 | 3rd offense | 3-day suspension and termination on the 4th offense. | ||||
17 | Billed a task or project on TimeCamp with no Basecamp iteration within a day | 1st offense | The Team Member will receive an email with a warning. | Level 1 to 5 Team Member | Time entry was not wrong. | |
18 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
19 | 3rd offense | 3-day suspension and termination on the 4th offense. | ||||
20 | Did not work 30 hours or more in a week | 1st offense | The Team Member will receive an email with a warning. | Full-time level 1 to 5 Team Member | The Team Member was not on leave. | |
21 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
22 | 3rd offense | 3-day suspension and termination on the 4th offense. | ||||
23 | Did not submit the following - 1. Check-in 2. SOD 3. EOD | 1st offense | The Team Member will receive an email with a warning. | Level 1 to 5 Team Member | The Team Member was not on leave. | |
24 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
25 | 3rd offense | 3-day suspension and termination on the 4th offense. | ||||
26 | Did not attend team call or scheduled meeting | 1st offense | The Team Member will receive an email with a warning. | Level 1 to 5 Team Member | 1. The Team Member was not on leave 2. The Team Member had the ability to join the call. | |
27 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
28 | 3rd offense | 3-day suspension and termination on the 4th offense. | ||||
29 | Billed the wrong time entry on TimeCamp | 1st offense | The Team Member will receive an email with a warning. | Level 1 to 5 Team Member | 1. There was no TimeCamp glitch. 2. The Team Member had access to the correct Basecamp Project. | |
30 | 2nd offense | The Team Lead/Operations Specialist conducts a coaching call to remind the Team Member and to enter a 5 business days probationary. | ||||
31 | 3rd offense | 3-day suspension and termination on the 4th offense. |