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Supervisors should handle probationary actions in consultation and collaboration
                          with HR.
                          HR will brief the designated Legal contact on probationary actions before they take
                          place, and Legal will determine the extent to which they will be involved. Executive
                          Leadership will be briefed before any probation or termination is decided.
                          Supervisors should handle crisis suspensions or concerns about potential employee
                          violence in consultation with HR.
                          HR will brief the designated Legal contact on crisis suspensions before they take
                          place, and Legal will determine the extent to which they will be involved. Executive
                          Leadership will be briefed before the action, whenever possible.
                          Termination will always require a review of the employee file by HR and the
                          designated Legal contact, a discussion with the Supervisor, and a briefing of
                          Executive Leadership.
                          If Supervisor, HR, Legal, and Executive Leadership agree upon a course of action,
                          termination will occur after HR and Legal have collaborated on the termination
                          letter and terms of termination.
                          If there is disagreement regarding whether or not to terminate or the terms of
                          termination among Supervisor, HR, Legal, and/or members of Executive Leadership,
                          a meeting will be called, involving Supervisor, HR, Legal representative, and a
                          member of Executive Leadership.
                          Most termination meetings will take place with HR and one other person present,
                          either the Supervisor, a member of Legal, or a member of Executive Leadership
                          in one of the conference rooms. All persons present during terminations will be
                          briefed on appropriate termination behavior and reminded of (Company)’s policies
                          related to termination: privacy issues, reference policy, nondisparagement,
                          and so on.





              CHECKLIST: PRECAUTIONS TO TAKE WHEN
              PREPARING ANONYMOUS MEMOS AND
              FORMAL EXTERNAL COMPLAINTS

                          Don’t prepare or print the complaint on your work computer.
                          Don’t research the office you are complaining to on your work computer,
                          unless you would normally do so in the course of your work.
                          Don’t call the office you are complaining to from your office phone, unless you
                          might do so during the course of your work.
                          Don’t use your work e-mail to file a complaint.
                          Don’t use a work fax machine to file a complaint.


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