To All SBUs
January 3, 2015
Good day!
Sharing with you our AM Talk for today here at 3FFB. Please be reminded and guided.
Topic: Most Violated CCD
SECTION 2: OFFENSE AGAINST PERFORMANCE OF DUTY
2.1 Failure to wear ID and prescribed uniform - Class A
2.2 Non- Participation in team, SBU or corporate activity as AM Talk, P.E., teambuilding, outing, etc. - Class A
2.3 Failure to immediately report loss, damage or incidence in the course of work - Class A
2.4 Doing unsatisfactory work - Class B
2.5 Failure to observe required process/steps prescribed for a task - Class B
2.6 Feigning illness to avoid doing an assigned task - Class B
2.7 Accepting and approving, processing for payment unconfirmed or unverified expense report, accomplishment report
by supplier contractors (or passing off hearsays vs. fellow employees that are unconfirmed) - Class B
2.8 Smoking during working hours - Class C
2.9 Sleeping at the company premises during working hours while on duty - Class D (formerly Class C)
2.10 Loitering, wasting, killing time, wasting materials during working hours - Class C
2.11 Failure to do which one is bound to do in either ministerial basis or by default widthin a prescribed period of time
(to correct a mistake, to discipline an employee, do BI on an employee, submit all requirements - Class C
2.22 Altering ORs, ledgers, documents without approval of superior or customers - Class D
2.26 Refusing job assignments for interment on Sundays, provincial assignments or additional workloads - Class D
2.27 Refusing to follow verbal, texted, written or emailed orders assignment and tasks coming from superiors or written
assigned tasks enumerated in administrative plans or job descriptions. Or implement marketing, operational
or marketing plans. - Class D
2.28 Any acts of insubordination or disobedience - Class D
2.29 Failure to report, submit Abstract Proof Sheet with Cash Count and deposit slip or deposit daily cash collection
intact daily; or failure to account for all OR accurately that are in the employees custody - Class D
2.30 Failure to account/liquidate cash advances promptly within the prescribed time and support the same with
receipts (OR). The cash advance requisitioner must only spend for the purpose indicated. This includes IF
and RF - Class D
2.31 Failure to submit assigned work on agreed time - Class C
2.32 Failure to accomplish, submit work as per standards of excellence - Class C
CLASSIFICATION OF OFFENSES:
Class A
1st Offense: Oral Reprimand
2nd Offense: Written Reprimand
3rd Offense: 3 Days Suspension
Class B
1st Offense: Written Reprimand
2nd Offense: 4 Days Suspension
3rd Offense: Dismissal
Class C
1st Offense: 6 Days Suspension
2nd Offense: Dismissal
Class D
1st Offense: Dismissal
SBUs please read and comment as you do your am talk
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