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Discipline may be administered by the immediate supervisor, Department Manager or Director,
                       COO, and CEO.

                       20.2.6.  Immediate  Supervisors  and  Company  Officials  should  adhere  to  the  following
                       procedures, when appropriate, with respect to taking disciplinary action: Secure the necessary
                       facts  related  to  the  misconduct.  Obtain  verifiable  information  by  interviewing  witnesses  and
                       obtaining  all  necessary  supporting  documentation.  Discuss  the  alleged  misconduct  with  the
                       employee  by  seeking  the  employee’s  side  of  the  story.  Analyze  the  facts  that  have  been
                       obtained,  including  those  presented  by  the  employee.  Determine  if  sufficient  facts  exist  to
                       support disciplinary action. If appropriate to the situation, determine corrective action. Consider
                       the  severity  of  discipline,  and  when  appropriate,  apply  principles  of  progressive  discipline.
                       Inform the employee of the disciplinary decision, including documentation of any disciplinary
                       action that is being taken. A Human Resources Department representative should be present
                       when an employee termination is performed.

                    20.3. Separation/Termination of Employment
                       20.3.1.  Termination  of  employment  refers  to  the  end  of  an  employee’s  contract  with  a
                       company. An employee may be terminated from a job of his/her own free will or following a
                       decision made by the employer. An employee who is not actively working due to an illness,
                       leave of absence, or temporary layoff is still considered employed if his/her relationship with the
                       employer has not been terminated formally with a notice of termination.

                       20.3.2.  Termination of employment can be voluntarily done by an employee. An employee who
                       makes the voluntary decision to terminate his employment status with a company usually does
                       so when he finds a better job with another company, retires from the labor force, resigns to
                       start his own business or take a break from working, etc. Voluntary termination of employment
                       could also be a result of constructive dismissal. This means that the employee left the company
                       because they had no other choice. He or She could have been working under significant duress
                       and  difficult  working  conditions  under  the  employer.  Cited  difficult  conditions  include  lower
                       salary,  harassment,  new  work  location  that  is  farther  than  the  employee  can  reasonably
                       commute to daily, increased work hours, etc.

                       20.3.3.  Employees  may  voluntarily  resign  in  good  standing  by  submitting  a  written  letter  of
                       resignation to their immediate supervisor at least 30 days in advance of the separation. Such
                       written letter of resignation shall be a signed and dated statement indicating the desire to resign
                       and the effective date of separation. Once the supervisor accepts the letter of resignation, it
                       may not be revoked without permission from the supervisor. The supervisor advises the Human
                       Resources Department by submitting the employee’s letter of resignation.

                       20.3.4.  Involuntary termination of employment occurs when an employer lays off, or dismisses
                       or fires an employee. An employee is usually fired from a job as a result of unsatisfactory work
                       performance,  poor  behavior  or  attitude  that  does  not  fit  with  the  corporation’s  culture  or
                       unethical  conduct  that  violates  the  company’s  policies.  Following  At-Will  Employment  laws
                       recognized  in  some  countries,  an  employee  that  finds  himself  performing  poorly  or  violating
                       some  form  of  the  company’s  rules  may  find  himself  dismissed  without  warning.  In  fact,  the
                       company does not have to give a reason for why the employee’s job is being terminated. In
                       some cases, an employer may dismiss an employee without prejudice. This indicates that the



               Automation and Security Inc.
               www.asi.com.ph
               v1-2017
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