Effective Discipline

 

 

 

 

Welcome

 

Welcome to "Effective Discipline: Policy and Practice". You are scheduled to attend the classroom portion of this course; your training coordinator will provide you with date/time/location. Completing this online component is a course requirement; at the end of the program is a completion page, which you will need to print and bring with you to class.

The classroom session is a hands-on workshop in which you will take the role of a member of a disciplinary action review board. You will hear several cases and decide whether to uphold or overturn the action.

 

Goals

 

We will review

·        appropriate use of disciplinary action

·        process for administering disciplinary action

·        basics of the State's disciplinary action policy

·        guidelines for building a sound case

·        consequences of poorly documented, impetuous or ill-considered action

 

Introduction

 

This program discusses disciplinary action as it most often occurs in state government. Except in the most extreme circumstances (abusing a client, destroying a state vehicle, etc.) discipline is usually PROGRESSIVE and follows an extended series of discussions and actions. It is rare that an employee is fired without any warning.

Therefore, the information in this course will deal with discipline primarily as a progressive process.

 

 

Introduction-2

 

Do not feel that you are in this alone. ALWAYS consult your manager and/or Human Resources office before taking any formal action.

The State policy on disciplinary action is long and complex. For simplicity's sake it will be covered here in abbreviated form. Should you wish to see the full policy there is a link provided on each screen of this program.

 

 

Important

 

In learning to utilize the disciplinary process it is important to understand that disciplinary action is not an independent, stand-alone event.

Effective discipline is only one component in an interlocking arrangement of Human Resources systems:

 

 

 

 

Discipline is not an independent event, but is part of a larger process:

 

Performance Management
System

Discipline should be closely tied to the PM process.  It is difficult to argue that and employee should be dismissed for performance when s/he has three years of “Outstanding” PM ratings on file.

Classification

An accurate position description, classification and salary are crucial to effective management.

Hiring

Careful interviewing and reference checking practices keep many ‘problem performers’ from being hired in the first place.

Employee Relations

Good relations with employees prevent many disciplinary situations from beginning or worsening.

Training

It is the supervisor’s responsibility to provide the training and development opportunities employees need to be successful in their jobs.

 

 

Supervisor's Role

Except in the most extreme circumstances the disciplinary process should be seen as an opportunity to correct, not a chance to punish.

Though taking disciplinary action is not pleasant, the leader is obligated to act to correct unacceptable performance or work habits.

 

It is not fair to the organization, the other staff or the employee to allow unsatisfactory performance or behavior to continue.

 

Here are some comments recently made when cases were heard by the Office of Administrative Hearings:

1. “Not only was the investigation leading to the dismissal inherently flawed by lack of an impartial investigation…

…but also the punishment was inappropriate given the Director’s failure to discipline either Ms. Smith or Mr. Jackson for their more egregious unprofessional conduct.”  Result: agency loses. Recommendation: employee reinstated with back pay.

2. “Evidence was presented about the supervisor’s attitude toward the dismissed employee and the manner in which she was terminated…

Which raises questions about the real reasons for the supervisor’s extreme sanction.” Result: Agency loses.

3. “The agency has failed to prove by a preponderance of evidence that it had just cause to demote the employee. Result: agency loses.

4. In his defense the employee argued repeatedly that he was not being treated fairly in comparison to other employees.” Result: agency loses. Recommendation: Employee reinstated with back pay and reimbursement of legal expenses

In summary: badly handled disciplinary actions are expensive in terms of:

  • Time: for the supervisor, the manager, and the HR staff
  • Money
  • Morale
  • Hard feelings
  • Problems not corrected

 

What's Your Objective?

Be honest with yourself. If your objective is to correct the problem, and if you've made other efforts without success, then disciplinary action may be indicated...

 

...But if you are just angry with the employee, want to 'get back', get even or punish him, or you have let the problem go until you've finally had enough and want to take extreme action, then you will likely fail on two levels:

·        the problem won't be fixed

·        you will not be able to defend your actions in the event of a grievance

 

WATCH FOR BIASES

It can be difficult for the supervisor to always be objective and fair. It may be easier, for instance, to take action against employees you don't like.

But realize as a supervisor that everything you do sends a message.

Employees are very sensitive to the supervisor's actions; the perception of favoritism is demoralizing and leads to allegations of discrimination, lack of fairness and inconsistency.


"Halo and Horns" Biases

 

Employee frequently brings in homemade muffins, arranges office social gatherings, and ‘mothers’ the rest of the staff.  You decide to overlook her chronic tardiness. HALO.

 

Employee was transferred from another work area because of ‘conflicts with his supervisor.  You conclude that he’s a troublemaker so decide to monitor him extra-closely and come down hard on him for every small error. HORNS.

 

You went to the same high school as the employee, have children about the same age, and share several common interests.  Although other employees have been fired in the past for the same offense, you let him off with a warning for failing to properly secure chemicals in the storage area. HALO.

 

You and this employee couldn’t be more different:  she’s of a different race, practices a different religion, and does not share your values.  You figure if you start counseling her for every offense she’ll finally get tired of it and quit. HORNS.

 

Common Mistakes

Failing to Act

Failing to act

--until the problem has become serious enough to warrant disciplinary action
--until the problem has gone on for so long that it's become standard practice
--until the problem has become 'contagious' and other employees begin exhibiting the same poor performance or work habit

 

Inconsistency

Inconsistency

--Disciplining Juan but not John for the same problem
--Reacting to the problem on Tuesday but not Thursday

 

Overacting

Overacting

--The "last straw": after allowing a problem to continue, supervisor one day suddenly has had enough and takes extreme action
--the 'kitchen sink': without prior warning supervisor suddenly issues disciplinary action based on an accumulation of small 'crimes'

 

Documentation Errors

Documentation errors

Failing to:

-- document thoroughly/accurately
--keep balanced documentation: extensive documentation contains only negative comments about employee
--document across the work unit: keeping extensive documentation on one employee but very little on others
--tie improvement expectations, improvement plans and other discipline-related information to the Performance Management System

 

Failing to Clarify Expectations

Failing to communicate expectations

--employee not told what is expected, by when, or informed of consequences of failure to improve
--employee not informed of work rule, policy, or procedure

--employee not provided with training or other support needed for improvement

 


Suppose you have an employee who is a weak performer compared to your other staff, and who has committed many small 'crimes'. In the case of that one employee why would compiling lots of negative documentation, dealing with him but not with another employee, and 'kitchen sinking' be so problematic?

 

it gives the appearance of discrimination/unfairness
it gives the impression that the supervisor has a vendetta against the employee
it can hurt the supervisor's credibility and effectiveness
all of the above

 

The correct answer is ‘all of the above’.

 

 

Mistakes: Quiz

Name some common mistakes supervisors make in the discipline process.

 

Scroll down for answers.

 

 

 

 

 

Failing to document, failing to follow the agency’s past practice, failing to act consistently, failing to tie discipline to other systems, such as performance management and training.

 

 

 

Sometimes mistakes happen at the agency level. Most often this occurs because the agency:

·        Does not have a clear internal procedure for administering discipline

·        Does not provide supervisors with adequate training on the discipline process

·        Has no central review mechanism for ensuring that the agency is dealing with employees fairly and consistently

 

The following checklist can help you remain objective in analyzing and administering progressive disciplinary action. "No" answers may indicate that more information, further analysis, or non-disciplinary action is required.

Answer all questions before you decide on
a plan of action; then consult your manager and/or Human Resources office.

Before you move on, think of a disciplinary situation you participated in or had knowledge of.

How would it have 'measured up' against the checklist?

 

Performance

Does the employee understand:
What to do?
How to do it?
Why and when to do it?
Does the employee have access to written procedures?
Has the employee ever performed the skill correctly?
Based on experience/education, is it a skill the employee should possess?
Is the work expected reasonable?
Has the job changed?

 

Behavior

Does the employee understand acceptable behavior?
Has the behavior been acceptable in the past?

 

Supervisor

Are training resources available?
Do you reinforce acceptable behavior?
Has the expectation been communicated to the employee in such a way that the employee understands what is expected?
What has been your past practice in addressing this kind of problem?
Has the employee ever performed the skill correctly?

 

Employee

Is the employee's work record generally above average?
Is the violated rule a reasonable one?
Did the employee know the rule?
Was there cost or danger to others?
Has your agency strictly enforced this rule in the past?
Have you asked the employee for his/her point of view?
Was the employee warned previously for violating this rule?
If so, did you communicate the consequences if the employee did not correct the problem?

 

Appropriate Action

Have you defined the objective of the disciplinary action?
Have you checked the policy?
Does your planned discipline fit the situation/offense/problem?
Is your planned discipline progressive in nature?
Will you set a follow-up date to discuss with the employee?

 

 

SUPERVISOR’S CHECKLIST

This checklist is intended to help you remain objective in analyzing and administering progressive disciplinary action. "No" answers may indicate that more information, further analysis, or non-disciplinary action is required before you move to the next progressive step. You should answer all questions before you decide on a plan of action; then consult your manager and/or Human Resources office.

A. Work Performance Problem (Answer: Yes No)

____ ____ 1. Is the employee adequately performing the work assigned?
____ ____ 2. Does the employee understand your expectation:

A. What to do?
B. How to do it?
C. Why to do it?
D. When to do it?

____ ____ 3. Does the employee have access to and know where to find written instructions/procedures?
____ ____ 4. Has the employee ever demonstrated the skill?
____ ____ 5. Is it a skill the employee can be taught?
____ ____ 6. Based on experience/education, is it a skill the employee should possess?
____ ____ 7. Could the employee perform the skill if he or she wanted to?
____ ____ 8. Is the work expected reasonable?
____ ____ 9. Has the job changed?
____ ____ 10. Is there a pattern?

B. Behavior Problem (Answer: Yes No)

____ ____ 1. Is the employee's behavior appropriate/acceptable?
____ ____ 2. Does the employee understand acceptable behavior?
____ ____ 3. Has the behavior been acceptable in the past?

C. Supervisor's Responsibility (Answer: Yes No, except item 6)

Your agency depends on its supervisors to communicate agency policies and practices. Since the supervisor determines job tasks/duties, he or she must communicate job performance expectations and departmental work rules.

____ ____ 1. Have you provided adequate training?
____ ____ 2. Are training resources available within the agency or community?
____ ____ 3. Can the employee function within the work group without using the deficient skill?
____ ____ 4. Do you reinforce acceptable behavior?
____ ____ 5. Has acceptable behavior been communicated with understanding to the employee?
____ ____ 6. What has been the past practice?

D. The Employee (Answer: Yes No)

Before administering disciplinary steps, be familiar with the answers to the following questions: (Answer: Yes No)

____ ____ 1. Is the employee's work record above average compared to the rest of the work group?
____ ____ 2. Is the rule that has been violated a reasonable one?
____ ____ 3. Did the employee know the rule?
____ ____ 4. Did the employee know your work expectations?
____ ____ 5. Did the inappropriate conduct/behavior result in cost to others?
____ ____ 6. Did the inappropriate conduct/behavior result in danger to others?
____ ____ 7. Does the organization have a past record of strict enforcement with discharge for the same/similar offense?
____ ____ 8. Have you discussed this problem with the employee to get his or her point of view?
____ ____ 9. Has the employee been warned previously for violation of this rule?
____ ____ 10. If previously warned, did you communicate the consequences if the employee did not correct the problem?

E. Appropriate Disciplinary Action (Answer: Yes No)

____ ____ 1. Have you defined the objective of the disciplinary action?
____ ____ 2. Have you checked policy?
____ ____ 3. Have you imposed discipline to fit the employee?
____ ____ 4. Have you imposed discipline that is progressive in nature and that fits the incident?
____ ____ 5. Have you set a follow-up date to discuss with the employee?
____ ____ 6. Have you received a commitment from the employee

 

 


WHAT ARE THE CAUSES
OF DISCIPLINARY ACTIONS?

 

There are 3 causes of disciplinary action:

·       Unsatisfactory job performance

·       Unacceptable personal conduct

·       Grossly inefficient performance

 

 

 

Examples  of unsatisfactory job performance

Problems with:
Quantity/Quality
Following procedure
Timeliness
Accuracy
Absenteeism

-"Below Good" or
"Unsatisfactory" performance
-Excessive absenteeism/tardiness
-Failing to follow rules

 

 

Examples of unacceptable personal conduct

Behavior
"Attitude"


Can be something that occurs while off duty

-Falsifying job application
-Theft
-Possession of alcohol
-Refusing to accept a reasonable assignment
-Betraying confidential information
-Positive drug test

 

Examples of grossly inefficient performance

Destroying State property
Causing harm or
loss of life, etc.

-Destroying
State vehicle
-Abusing a patient
-Hitting coworker
-Leaving prison
cell unlocked
-Endangering
others

 

 


 

Causes of Actions

 

 

More examples

     Conduct

 falsified information on job application

 

Grossly Inefficient Performance

 

 is observed working without required safety equipment

Conduct

 

 

 is arrested over the weekend for attempted murder

Conduct   

 

reports to work under the influence of alcohol

Conduct   

 

lies about her involvement in office betting ring

Performance

 

fails to complete assigned projects on time

 Conduct   

 

brings child to the office after being told the practice is not allowed

 

 Performance    

fails to complete report because she feels report is unnecessary

 

 Conduct

steals gasoline from a state vehicle

 


Types of Actions

 

Types of Actions

 

When deciding what action to take, keep in mind that discipline is supposed to be CONSTRUCTIVE.

Your goal is to guide the employee to correct the performance or behavior. As a general rule, your action should be just enough to get the employee's attention.

However, you may have to take progressively more serious actions if there is no improvement or if repeat occurrences follow

 

What actions are available?

 

Remember, in all but the most extreme cases formal action is preceded by DOCUMENTED COUNSELING. (roll cursor over boxes)

 

Written Warning

Detailed disciplinary notice of conduct or performance

For unsatisfactory performance there MUST be at least one prior counseling session

Suspension

Temporarily removes employee WITHOUT pay

If subject to FLAS overtime:  minimum 1 day, maximum 2 work weeks

If exempt, minimum 1 work week, maximum 2

Demotion

Involuntary action that

  Retains salary and lowers grade OR

  Lowers grade and retains salary OR

  Lowers grade and lowers salary

Dismissal

Involuntary termination for disciplinary reasons or failure to obtain/maintain necessary job-related credentials

 


 

Note:

One option available to a supervisor is the "Investigatory Placement with Pay". This is  NOT a disciplinary measure!

It gives the supervisor a chance to investigate a problem before deciding whether further action is needed. Think of it as a time for fact-finding.

For example: Suppose an employee was accused of abusing a patient. The supervisor would want to determine whether the allegation was true, but meanwhile would not want the employee caring for other patients. So--the supervisor might choose to move the employee to another area, or suspend him with pay, while the incident was being investigated.f ctions


 

Rules for taking action:

There must be a current incident, an act for which no disciplinary action has been taken


Anything beyond a warning requires ONE prior active warning or other action
(actions remain active for 18 months unless removed earlier by the supervisor)

And anything beyond a warning also requires a pre-disciplinary conference

explained later in this course

 

 

Progressive Discipline   

   

 

Written warning

Suspension

Demotion

Dismissal

Current

Incident

Current

Incident

Current

Incident

Current

Incident

(more than one warning may be issues)

AND

AND

AND

 

ONE prior active warning or other disciplinary action

ONE prior active warning or other disciplinary action

TWO prior active warning or other disciplinary action

 

AND

AND

AND

 

Pre-Disciplinary Conference

Pre-Disciplinary Conference

Pre-Disciplinary Conference

 

 

Quiz:

 

What is NOT required prior to demoting an employee for unsatisfactory performance?

 documented counseling
 current unresolved incident
 suspension
 one prior active disciplinary action
predisciplinary conference

 

 

Answer: suspension is not required prior to demotion.

 

 

2. In most cases (fill in the blank) must precede any formal disciplinary action, including a warning

 

Answer: documented counseling

Progressive Discipline

The discipline process usually does not occur in a clean, straight line. Often there will be periods of problems followed by times of improvement.

Building a case

An effective case is built
on a strong foundation:

 

Consistency with past practices

Timeframe for correction clearly communicated

Careful adherence to discipline policy

Clear time to Performance Management System

Working with employee to correct problem

Training and other support provided

Documented action plans in place

Employee understands consequences of failing to improve

Ongoing system of monitoring performance

Documentation of chronic, repeated problem

 

How NOT to build a case

 

Let's take a look at a case that went badly.

What mistakes do you see?

What would you have done differently if you'd been the supervisor?

 

How NOT to build a case:

 

Bill and Joyce

Bill's assistant, Joyce, is frequently late with assignments.

The work she submits is also often less than acceptable,

Sometimes sloppy and poor in appearance,
and requiring corrections or
more careful adherence to the established

format.

 

In an effort to help Joyce overcome these problems, Bill has been meeting with Joyce on a weekly basis to

·        help her prioritize her current and upcoming work

·        review and correct the work from the previous week

·        generally iron out all the other little areas of deficiency

Apart from the meeting times on his calendar he has no other documentation of these discussions.

 

After 6 months of meetings Bill has not seen any significant improvement. He has "had enough" and issues Joyce a written warning.

Joyce complains to Bill's manager, the Human Resources Director, and the Employee Relations officer. She says she is being 'picked on', was never told the problems were so serious, and, therefore, was not given a chance to improve. She is filing a grievance and is considering filing a lawsuit against Bill and the agency.

 

Bill's failure to document the specifics of the meetings creates significant trouble for his agency. Simply noting the time of the meetings is not enough evidence to show that Joyce was made aware of the problem, of Bill's expectation that she improve, or of the opportunity to make that improvement.

Bill also failed to note the problems on Joyce's interim performance review.

In this case the agency retracted the written warning. Bill had to start over, with a new round of weekly meetings, in an effort to correct Joyce's performance problems.

 

Documentation

 

Think of documentation as a roadmap showing how you got to a certain stage in the discipline process:

Training, Counseling, Written Counseling Interim Review, First Warning, Pre-Disciplinary Conference, Suspension

 

Why document?

 

 

Because memory is selective and unreliable.

Because in the event of a grievance or lawsuit you will be required to provide a written record supporting your actions.


Because if you didn't document it, then it didn't happen!

 

Documentation

 

Documentation doesn't have to be especially elaborate or cumbersome, but it does need to be accurate and specific, and it is easier (and more defensible) if the supervisor treats it as part of a consistent, ongoing system of monitoring and observing employee performance.

 

Documentation Guidelines

Attendance/Tardiness
When--day/time
Why--
employee's explanation
What effect--
on the work unit, other staff, etc.

Performance
When--day/time
Where--
are the problem(s)
What--
isn't being done
How--
is it not being done
Why--
employee's explanation
What effect--
on the work unit, other staff, etc.

 

Supervisor:
Discussed with employee?
Expectations clarified?
Opportunity to improve provided?
Consequences of failure to improve outlined?

 

Complaint
When--day/time
What--
was said
How/from who
Where--
did it happen
Why--
employee's explanation
What effect--
on the work unit, other staff, etc.

 

 

Think back to the case of Bill and Joyce. Which of the statements below provide an example of documentation that would have helped him build a stronger case?

9/17/03: I met with Joyce to discuss the ongoing problems with completing assignments on time and according to format.

Sept 17: Met with Joyce 10 to 11 am.

9/17/03: Joyce and I reviewed the correct procedure for completing activity reports and compared it to work she turned in last month. I explained that we needed these finished on time and according to format in order to save work for other staff and meet our agency's reporting deadlines. She agreed to submit future reports according to this format; we will get together next Thursday to review her drafts for next month's reports.

 

Answer: the last example is stronger.

Let's examine a case:

Review the following checklist, then keep it in mind as you examine the upcoming case of Jessica Jones.

DOCUMENTATION CHECKLIST

Y/N

Identify everyone involved by name and title

 

 

Address the questions of who, what, when, where, and why (include date, time, exact location, and other pertinent details)

 

Document specifics such as: "John Doe, Forklift Operator, reported to work at 10 a.m. on March 1, 1991, and did not call me prior to this time. His work schedule is from 8 a.m. to 4:30 p.m. I witnessed John entering the building at 10 a.m....

 

Document specific observable behavior such as "he staggered or swayed in walking, slurred when speaking, and smelled of alcohol"

 

Document exact quotations, if possible, and use quotation marks when quoting precisely what was said

 

 

Document how the incident interfered with, delayed, or disrupted the efficiency of the work production, or affected the operations of the work unit or organization

 

 

Document whether witnesses were present to an incident and obtain a statement from them

 

 

Cite specifically how the employee should have known of the violated conduct and responsibility regulations (i.e., prior written notices, verbal instructions, previous disciplinary action, training, bulletin board items, etc.)

 

 

Document what the employee stated or alleged as an explanation, and state your analysis of why you believed or did not believe the employee

 

 

State if the employee had any prior incidents of misconduct and provide all supporting documentation

 

State any extenuating circumstances which may be involved (i.e., personal problems)

 

 

 

 

 

 

 

 

CASE: JESSICA JONES 

Effective documentation does not have to be intricate or time-consuming. It does, however, need to be consistent and specific. Note the items below which support the supervisor’s case. Compare this to the ‘documentation checklist’. Has the supervisor built a strong case?

Jessica Jones, Program Assistant IV

9/9/02 Jessica was 40 minutes late this morning.

9/22/02 Jessica was nearly an hour late today and missed the first half of our required staff meeting. This sets a bad example for other employees and caused the meeting to run over while we caught her up on what she missed. When I asked her about her tardiness she said, "You know how traffic can be this time of day."

 

10/3/02 I needed Jessica’s help this morning at 8:30; Carolyn, the receptionist, said she hadn’t come in yet.

 

10/17/02 Jessica was 40 minutes late.

 

11/12/02 Jessica came in 90 minutes late today and offered no explanation. Because of the Specialist’s Conference most of the staff was out; she agreed last week to help with office coverage. Because she wasn’t here we were not able to provide adequate client services. When I asked her why she was late again she said, "Between the school bus running behind schedule and the traffic in the morning it's a wonder I get here at all."

 

11/19/02 I asked the staff to join me in the break room to welcome a new employee. Jessica wasn’t there; when I asked where she was the others said she had not come in yet. I needed her here to help orient the new person.

 

11/20/02 I talked with Jessica about the importance of reporting to work on time. I explained the effects on the work and on others when she isn’t here and told her she is a valuable contributor. Specifically, we discussed the policy regarding attendance. Despite the documentation I showed her Jessica about her lateness she said it isn't "that big a deal" and that she's "hardly ever" late. Jessica was issued a copy of the unit policy and a copy with her signature and today’s date is now on file.

 

12/15/02 Jessica reported to work 30 minutes late and did not call to inform the facility. Jessica was unable to provide a justified reason for being late. I again asked Jessica to adhere to the work schedule. She is additionally asked to call is she is going to be late. Corrective action is expected immediately with a follow-up in 30 days on 1/15.

 

1/5/02 Jessica reported to work one hour late with no explanation. She failed to notify the facility. I conducted a documented counseling session with Jessica, which she signed. I also asked her to sign and date a copy of her current work schedule. She was instructed to call her supervisor or manager if she was going to be late for any reason. Again, corrective action was expected immediately with a follow-up in 60 days on 3/5/02. It was documented that another unjustified deviation from her work schedule may result in disciplinary action.

 

1/20/03 Jessica reported to work two hours late and failed to notify her supervisor or manager. When I asked why she was late she said that she had a flat tire and could not get through. There is no record or proof that this attempt was made. I checked with our receptionist, Carolyn Smith, who said there was no trouble with the switchboard this morning. This represents the third deviation from her work schedule. Jessica has developed a pattern of excessive tardiness that disrupts the operation of the work unit. This is unsatisfactory as defined in Jessica’s PM work plan, under the Dimension “Performance Stability”. A written warning will be issued to Jessica this afternoon.

What do you think? Can the supervisor support his decision to give Jessica a written warning? Has he built a strong case?

 

Jessica

Jessica's supervisor has built a good case. He has provided specifics regarding the situation, clearly defined his expectations, given her the chance to improve, and counseled her extensively.

He has decided to issue a written warning.

Warning Letter

 

Components of a warning letter:

Type of action

Reason(s) for action

Timeframe for correction

Consequences of failure to improve

Appeal rights

 

 

Jessica's warning letter:

MEMORANDUM

 

TO: Jessica Jones, Office Assistant III

FROM: Steve Simmons, Office Manager

DATE: January 20, 2003

 

SUBJECT: WRITTEN WARNING - UNSATISFACTORY JOB PERFORMANCE

 

 

The purpose of this letter is to give you written warning for unsatisfactory job performance. This warning is issued pursuant to Section 9 of the State Personnel Manual (relevant portion attached) and the North Carolina Department of ________’s Disciplinary Action, Suspension and Dismissal Policy and Grievance Procedures. 

 

The specific unsatisfactory performance for which you are being warned is excessive tardiness. On November 20, December 15, and January 5 I talked with you about the importance of starting work promptly. We reviewed your work schedule and I informed you on January 5 that further unapproved incidents of tardiness could result in disciplinary action. You reported to work 2 hours late this morning.

 

Understanding the seriousness of your actions is important. Such behavior must improve immediately and must not occur again. Further such unsatisfactory job performance will result in more serious disciplinary action up to and possibly including dismissal.

 

This warning will remain active in your personnel file for 18 months. This written warning may not be appealed under the Department's Grievance Policy. (Copy attached.) Should you have questions regarding the policy, please contact Jane Smith, Employee Relations Manager at (919) 700-0000.

 

cc: 

 

HR Director

Employee Relations Manager

 

 

 

What if warnings haven't worked?

What if the supervisor wants to consider demotion, suspension or dismissal?

 

ALL other actions must be preceded by a
pre-disciplinary conference

Prior to the pre-disciplinary conference:

You must give ADVANCE WRITTEN notice to the employee (at least 2 hours, no more than 48)

Notice should include :

·       The type of action being considered

·       The meeting time and location

·       The facts that led to the recommendation

 

Let's look at the case of Sam Smith, an employee with a history of assorted performance problems:

 

To: Sam Smith

Type of action being considered

From: Dave Jackson, Shift Supervisor

RE: Pre-Disciplinary Conference

Date: October 1, 2003

I need to inform you that your job performance has caused me to consider demoting you. Your continuing failure to meet the expectations of the position has led me to this decision. You have repeatedly failed to submit your quarterly reports; when you have submitted them they have been late and incomplete. Your failure to follow through on the Mason case led to additional legal costs and nearly 20 hours of overtime for the office staff. Additionally, your repeated failure to return phone calls in a timely manner has led to many client complaints and additional work for other staff. We discussed these problems at 5 meetings and again during your Interim Performance Management Review.

Facts that led to decision

 

Conference time and location

The impact of the demotion on your salary grade and pay level will be discussed. I will meet with you at 10 a.m. Thursday, October 2, in my office for a pre-disciplinary conference to discuss the specific acts or failures to act.

 

Pre-disciplinary conference

During:

People present:
--Employee
--Supervisor
--Security (if necessary)
--An additional management representative

Review the advance notice sent to the employee


Give the employee a chance to respond

 

Predisciplinary conference:


After:

·       Review and consider employee's response

·       Make a decision through objective analysis

·       Do NOT communicate the decision to the employee the same day as the conference,

·       But do NOT wait more than 2 days

·       Prepare letter stating decision

·       Deliver in person or via certified mail

·       Copy to your agency's Human Resources office

REMEMBER: A PREDISCIPLINARY CONFERENCE IS REQUIRED FOR EVERY ACTION ABOVE A WRITTEN WARNING

To: Sam Smith

From: Dave Jackson, Shift Supervisor

RE: Notice of Demotion

DATE: October 4, 2003

 

State change in salary and/or pay grade

 

At least one day, but no more than 2, following pre-disciplinary conference

 

Effective October 15, 2003 you will be demoted. The following changes will be reflected: you will be demoted from Specialist II to Specialist I, and your salary will be reduced from $32,500 to $28,500.

Reasons for action

The following reasons gave just cause for the demotion: failure to perform job duties reasonably expected of any employee in the Specialist II Classification. Repeated failure to submit reports or submit reports according to deadline and format. Repeated failure to provide adequate client services. Failure to follow up on crucial cases.

You have certain appeal rights as presented in the attachment.

Appeal rights

cc Human Resources

Employee Relations Officer

 

What about dismissal?

 

When considering dismissal, remember: (graphic of baseball player)

Dismissal requires "3 Strikes": one written warning and at least 2 other formal disciplinary actions.

Examples:

·        3 written warnings

·        2 warnings and a suspension

·        1 warning, a suspension and a demotion

At least one day, but no more than 2, following pre-disciplinary conference

 

Effective date may be date of the letter OR set time within 14 days of letter of dismissal

To: Sam Smith

From: Dave Jackson, Shift Supervisor

RE: Notice of Dismissal

DATE: November 20, 2003

Effective December 1, 2003 you will be dismissed.

Reasons for action

The following reasons give just cause for the dismissal: failure to perform job duties reasonably expected of any employee in the Specialist II Classification. Repeated failure to submit reports or submit reports according to deadline and format. Repeated failure to provide adequate client services. Failure to follow up on crucial cases.

You have certain appeal rights as presented in the attachment.

Appeal rights

cc Human Resources

Employee Relations Officer

 

SUMMARY

 

It is hoped that the action you take will encourage the employee to correct the problem.

Unless you are at the point of dismissal it's important for you to continue to work with the employee to clarify expectations, establish action plans, and provide ongoing counseling and feedback.

 

RECAP

In this program we've looked at:

The basics of the State's policy on disciplinary action

The view of the discipline process as a means of correcting rather than punishing

The importance of treating employees fairly

Factors important in building an effective, legally defensible case

Consequences of failing to discipline appropriately or according to guidelines.

 

Final Exam

When considering disciplinary action, it is important to think about:

 

1. Make a careful diagnosis of the problem to determine whether disciplinary action is appropriate
2. Provide specific examples of performance discrepancies or work rule violations so the employee fully understands what needs correction

3. Help the employee improve by providing specific recommendations and requirements
1, 2, and 3
1 and 2 only

 

Discipline is:

An independent, stand-alone event
An effective tool for punishing poor performers

Part of an interlocking system of Human Resources functions such as training, hiring and performance management.
All of the above

 

 

Part of an interlocking system of Human Resources functions such as training, hiring and performance management.
 All of the above.

The foundation of an effective case involves (choose one):

Clarifying expectations, thoughtful counseling and providing support to help the employee improve
Extensive documentation and insistence on rigid adherence to rules, policies and procedures.

 

Further Study

 

Conducting counseling sessions requires skill on the part of the supervisor. Practice is important.

While this program does mention such skills, supervisors are strongly encouraged to pursue other training via the Development Dimensions International classes and the Supervision for Managers and Professionals and Introduction to Supervision courses.

For more information see the Personnel Development Center's course offerings or contact your agency's training coordinator.

 

 

 

 

 

 

COMPLETION

 

Congratulations! You have completed the online component of "Effective Discipline: Policy and Practice".

IMPORTANT:

Please also print this page and bring it to class with you.

For additional information on the discipline process, and for printable version of the course checklists, sample letters and forms, see the "TOOLS" link at the left of this screen.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional tools:

State’s policy on disciplinary action  http://www.osp.state.nc.us/manuals/manual99/disact.pdf

 

FAQs about the state’s discipline policy  http://www.osp.state.nc.us/ExternalHome/Group2/ER-Kit/FAQs.htm

 

Sample pre-disciplinary conference letter

Notes to reader in brackets

 

To:  Sam Smith

From: Dave Jackson, Shift Supervisor

RE: Pre-Disciplinary Conference

Date: October 1, 2003

 

      I need to inform you that your job performance has caused me to [note: state type of action being considered] consider demoting you. Your continuing failure to meet the expectations of the position has led me to this decision.  You have repeatedly failed to submit your quarterly reports; when you have submitted them they have been late and incomplete. Your failure to follow through on the Mason case led to additional legal costs and nearly 20 hours of overtime for the office staff. Additionally, your repeated failure to return phone calls in a timely manner has led to many client complaints and additional work for other staff.  [note facts that led to this decision] We discussed these problems at 5 meetings and again during your Interim Performance Management Review.

    The impact of the demotion on your salary grade and pay level will be discussed. I will meet with you at 10 a.m. Thursday, October 2, [note conference time and location] in my office for a pre-disciplinary conference to discuss the specific acts or failures to act.

 

 To: Sam Smith

From: Dave Jackson, Shift Supervisor

RE: Notice of Demotion

DATE: October 4, 2003  [note: at least one day, but no more than 2, following pre-disciplinary conference]

 

   Effective October 15, 2003 you will be demoted. The following changes will be reflected: you will be demoted from Specialist II to Specialist I, and your salary will be reduced from $32,500 to $28,500 [note: change in salary and/or pay grade]

   The following reasons gave just cause for the demotion: failure to perform job duties reasonably expected of any employee in the Specialist II Classification. [note reasons for action] Repeated failure to submit reports or submit reports according to deadline and format. Repeated failure to provide adequate client services. Failure to follow up on crucial cases.

   You have certain appeal rights [note appeal rights] as presented in the attachment.

cc Human Resources

     Employee Relations Officer

 

 

 

 

 

Sample dismissal letter: notes to reader in brackets

To: Sam Smith

From: Dave Jackson, Shift Supervisor

RE: Notice of Dismissal

DATE: November 20, 2003 [note: at least one day, but no more than 2, following pre-dismissal conference]

 

   Effective December 1, 2003 you will be dismissed. [note: effective date may be date of the letter OR set time within 14 days of letter of dismissal.]

    The following reasons give just cause for the dismissal: failure to perform job duties reasonably expected of any employee in the Specialist II Classification. [Note reasons for action] Repeated failure to submit reports or submit reports according to deadline and format. Repeated failure to provide adequate client services. Failure to follow up on crucial cases.

   You have certain appeal rights as presented in the attachment. [note appeal rights]

 

 

SUPERVISOR’S CHECKLIST

This checklist is intended to help you remain objective in analyzing and administering progressive disciplinary action. "No" answers may indicate that more information, further analysis, or non-disciplinary action is required before you move to the next progressive step. You should answer all questions before you decide on a plan of action; then consult your manager and/or Human Resources office.

A. Work Performance Problem (Answer: Yes No)

____ ____ 1. Is the employee adequately performing the work assigned?
____ ____ 2. Does the employee understand your expectation:

A. What to do?                           
B. How to do it?
C. Why to do it?
D. When to do it?

____ ____ 3. Does the employee have access to and know where to find written instructions/procedures?
____ ____ 4. Has the employee ever demonstrated the skill?
____ ____ 5. Is it a skill the employee can be taught?
____ ____ 6. Based on experience/education, is it a skill the employee should possess?
____ ____ 7. Could the employee perform the skill if he or she wanted to?
____ ____ 8. Is the work expected reasonable?
____ ____ 9. Has the job changed?
____ ____ 10. Is there a pattern?

B. Behavior Problem (Answer: Yes No)

____ ____ 1. Is the employee's behavior appropriate/acceptable?
____ ____ 2. Does the employee understand acceptable behavior?
____ ____ 3. Has the behavior been acceptable in the past?

C. Supervisor's Responsibility (Answer: Yes No, except item 6)

Your agency depends on its supervisors to communicate agency policies and practices. Since the supervisor determines job tasks/duties, he or she must communicate job performance expectations and departmental work rules.

____ ____ 1. Have you provided adequate training?
____ ____ 2. Are training resources available within the agency or community?
____ ____ 3. Can the employee function within the work group without using the deficient skill?
____ ____ 4. Do you reinforce acceptable behavior?
____ ____ 5. Has acceptable behavior been communicated with understanding to the employee?
____ ____ 6. What has been the past practice?

D. The Employee (Answer: Yes No)

Before administering disciplinary steps, be familiar with the answers to the following questions: (Answer: Yes No)

____ ____ 1. Is the employee's work record above average compared to the rest of the work group?
____ ____ 2. Is the rule that has been violated a reasonable one?
____ ____ 3. Did the employee know the rule?
____ ____ 4. Did the employee know your work expectations?
____ ____ 5. Did the inappropriate conduct/behavior result in cost to others?
____ ____ 6. Did the inappropriate conduct/behavior result in danger to others?
____ ____ 7. Does the organization have a past record of strict enforcement with discharge for the same/similar offense?
____ ____ 8. Have you discussed this problem with the employee to get his or her point of view?
____ ____ 9. Has the employee been warned previously for violation of this rule?
____ ____ 10. If previously warned, did you communicate the consequences if the employee did not correct the problem?

E. Appropriate Disciplinary Action (Answer: Yes No)

____ ____ 1. Have you defined the objective of the disciplinary action?
____ ____ 2. Have you checked policy?
____ ____ 3. Have you imposed discipline to fit the employee?
____ ____ 4. Have you imposed discipline that is progressive in nature and that fits the incident?
____ ____ 5. Have you set a follow-up date to discuss with the employee?
____ ____ 6. Have you received a commitment from the employee?

 

 

 

 

END OF PROGRAM