ACTIVITY NO. 2: BASIC RULES AND REGULATIONS IN GOLDEN ARCHES DEVELOPMENT CORPORATION Submitted by: Group 8 BSEM 2019 Leader: Dalagan, Juchelle Ralph Lawrence Bido Samantha Recierdo Jumawit, Rozen Monforte Rosalyn Torres Basic Responsibilities & Restaurant Policies There are some working conditions unique to our business which you cannot be expected to know about unless we cail your attention, such as: Here are some of the basic ground rules at the restaurant for your compliance: 1. Because we are food handling business, employees are required to wash their hands every 30 minutes and prior to their duty, after using the Comfort Room and/or handling any cleaning tool or when hands have been exposed to contamination. You should also sanitize your hands every 30 minutes. 2. Because your swipe card is your personal work record, you alone should punch your swipe card. You should not punch or tamper with another employee’s swipe card. 3. The restaurant telephone is’ for business purposes only. However, if you have to make an emergency call, do so during your break or when you are off duty after asking permission from a member of your Management Team. To avoid disturbing operations, important calls for Crew employees on duty will be noted down by the receiving manager and delivered to the Crew. Return calls can be made on break or offduty upon the approval of a member of the Management Team. 4. We do not change currency or cash personal checks in the restaurant. (lf you are assigned to do cashiering, you have to observe the Cash Handling Policies and Procedures). 5. Business transactions not related to McDonald's are prohibited within company premises. Report unautherized transactions to a member of your Management Team. 6. Make it a practice to look at the bulletin board regularly to check on any policy update or training procedure changes. Please do not post anything or alter any of the notices on the bulletin board unless authorized by the Management Team. 7. You should report any injury or accident to the manager on duty immediately at the time the accident occurred. This way they can be sure it is handled properly and ensure that the area is safe and clean so the accident does not recur. An employee involved in an accident resulting to physical injury should immediately consult with the accredited clinic for medical check-up. 8. There will be no objections to Crew members dating one another as long as it does not interfere with restaurant operations, otherwise, the management has the option to take the necessary steps including changing of the employees schedule and assignment. Management employees are not allowed to date Crew or fraternize with hourly paid employees. 9. Before any Crew can report to work again after an illness, the Crew should secure a medical certificate from the accredited clinic and cannot work until this is provided. 10. At closing time, all waste products will be discarded by a member of the Management Team. No product is to be taken from the restaurant unless paid of or eaten in compliance to 11. Because of the limited parking space in most restaurants, employees with private vehicles should park in the area designated by the Management Team. This is so the customer can use the parking spaces nearest the restaurant. 12. Neatness, as a basic element of QSC, you are required to observe personal neatness and proper uniform at work. 13. You are not allowed to have in your possession your cellphone while on duty. 14. Any form of customer complaint received should be reported to the Manager. 15. Do not bring valuable personal belongings or large amounts of cash to work. Important personal belongings should be turned over to the Manager for safe keeping. 16. In order to keep our records up to date, it is your responsibility as an employee to notify your Management Team at once whenever there is a change in your: Name (thru marriage or otherwise) Address Telephone or contact number Marital Status Person to notify in case of accident/illness Declared dependent or beneficiary 17. Ask your Management Team to explain any work policies or procedures which you do not fully understand. ATTENDANCE POLICY Tt's every Crew’s responsibility to report to work on time. Without proper approval from your Management Team, lates or over break will be considered unexcused. Lates and over breaks will be treated the same. These offenses will be subject to disciplinary action. If a Crew incurs an attendance violation, he/she will receive a progressive disciplinary action. After each disciplinary action, the Crew has two (2) months to improve his/her attendance. If a Crew is late or over break again after two (2) months period, he/she will receive progressive disciplinary action starting with a verbal warning. The progressive disciplinary action a Crew may receive is as follows: 1st offense - verbal warning 2nd offense - written warning 3rd offense - suspension of 3 working days 4th offense - 5 days suspension from work or termination This is not to say that we will be inflexible with matters concerning bonafile emergencies (Typhoon, illness, etc) or real cause that cannot be avoided. Refer to AWOL policy of the Crew Handbook’s Implementing Guidelines. SCHEDULE & WORK HOURS Your schedule will be posted at least four days ahead of time. You are expected to work as scheduled unless excused by the Manager-In-Charge, Scheduling Manager or Restaurant Manager. At the time you were hired, you submitted a time availability schedule that fits in with your class schedule. On occasion, you may be asked to continue working past your normal schedule time. A time recording equipment has been installed in each restaurant to ensure accurate recording of your working time for pay purposes. You are expected to be in complete uniform when you punch in for work. You are also expected to punch-out in complete uniform at the end of your scheduled time. If you can’t report for work on your scheduled shift, inform the Restaurant Ma ager, Scheduling Manager, or Manager-In Charge at least two (2) days in advance so a replacement for you may be arranged. Any emergency changes in schedule should be directed for the approval of the Restaurant Manager, Scheduling Approved sudden changes in your schedule be marked as follows: Excused Absence (EA) - Request approval from the Restaurant Manager, Scheduling Manager or Manager-In-Charge at least two hours prior to the scheduled time of duty that the Crew cannot report for work due to sickness or emergency reasons. The employee should be able to show proof to support the reason for requesting an EA. For extended absences or prolonged sickness, the Crew should be able to present a document or medical certificate to the Restaurant Manager before the succeeding absences will be considered as excused. COMPANY I.D. The Company I.D. is issued to McDonald's Crew for proper Identification and for time recording purposes. Each employee is assigned a specific employee number that corresponds to the bar code that appears in the I.D.. Disciplinary action which is not necessarily progressive can be given to employee for tampering on the proper use of the Company I.D. The safe keeping of the I.D. will be the responsibility of the employee. Progressive disciplinary action will be given to an employee for losing his/her I.D. without a justifiable reason as supported by an affidavit of loss. Progressive Disciplinary Action will be as follows: 1st' offense - Written Warning 2nd offense - 3 days suspension 3rd offense - 5 days suspension 4th offense - 15 days suspension 5th offense - 30 days suspension 6th offense – termination SWAPPING OF SCHEDULE Under certain circumstances, if you find that you cannot attend to your scheduled work because of school obligations or other important reasons, you may be allowed to swap or give your schedule to another Crew person who could work on your scheduled shift. The Schedule Swapping Form should be filled out and signed by both Crew. Notice of this swapping should be approved by the Restaurant Manager or the Scheduling Manager at least two (2) days in advance. NEATNESS We have learned over a period of time, that our customers like clean, well groomed and neat Crew in our restaurants. To meet this preference, we ask you to comply with the following: 1. You are expected to be in complete & clean uniform when you report to work. Crew uniforms must be worn properly while on duty. This includes the following: a. The Company shall provide: ● Polo ● Pants ● Bullcap ● Nameplate ● Apron (for kitchen) ● Ribbon (for ladies if part of the uniform) ● Hairnet You will provide yourselves with: ● Black socks or skin tone stockings for ladies ● Black non skid shoes ● Plain white undershirt (V neck) for men b. To keep a neat looking appearance, a plain while collarless T-shirt should be worn by male Crew under the uniform. c. Men should always wear clean, black, closed, nonskid shoes with dark colored socks (black or dark blue). d. For both men and women, open-toed sandals, canvass shoes cannot be worn. e. A maximum of two (2) pins are allowed to be worn on the collar of the uniform. f. Crew assigned to the production area, must wear a clean apron. g. Crew uniforms can only be worn while on duty. 2. All employees are required to maintain the highest standards relating to personal hygiene inciuding bathing daily, use of deodorant and moderate use of cosmetics . Only the ladies are allowed to wear make up. 3. Body Tattoo should not be visible when in McDonald’s Uniform. 4. Hair dye aside from black and dark brown should not show when wearing the hairnet and bull cap. 5. Only one pair of stud earrings are allowed to be worn by women. Men are not allowed to wear earrings. Necklace can also be worn but should be hidden under the uniform. No other accessory is allowed to be worn while on duty. 6. Cellular phones and other personal electronic gadgets should not be in the possession of the employee while on duty. 7. Employees should style their hair so that it does not exceed a moderate length. All employees are required to keep their forehead clear. For the men, full ear should show. The hair must not overlap the collar, and should be styled not to exceed a reasonable height from the scalp. Ladies hair should be neatly styled, away from the face. Use a clip or matching colored ribbon to tie long hair. 8. For sanitation purposes a hairnet, must be worn to cover the entire hair from the forehead down to the nape. 9. A neat, clean-appearance is required: men are not allowed to grow their mustache. Likewise, it is essential that stubbles be shaven as soon as noticeable. 11.Whether on or off-duty, proper attire and appearance in the restaurant premises must be observed. Employees are not allowed to wear slippers athletic shorts or sleeveless undershirts within the restaurants premises as these do not present a professional appearance of the employees working in the restaurant. 12. All employees should have clean hands & short fingernails at all times. Employees are not allowed to wear nail polish. Remember, we are in the food business and appearance and sanitation are very important to our customers. Failure to follow the Neatness and Uniform policies and guidelines will be subject to progressive disciplinary action as follows: 1st offense - written warning 2nd offense - 3 days suspension 3rd offense - 5 days suspension 4th offense - 7 days suspension 5th offense - 15 days suspension 6th offense - 30 days suspension 7th offense - termination An employee who has been given disciplinary action for violations of the Neatness policy has a chance to be cleared of such record only upon EMPLOYEE MEAL & BREAK POLICY One of the best things about working for McDonald's is the food. It’s free to our employees during their work shift. You will receive a 20 minute meal break with pay. The type of meal will depend on the number of hours you worked. If you have at least 4 hours, you will receive Meal A. If you worked more than 4 hours but not exceeding 8 hours, you will receive Meal B. Your Manager will explain the specific meal combination applicable in your restaurant. MEDICAL CHECK-UP To safeguard the safety and health of our employees and customers. All employees are required to undergo the Medical Check-up and secure Health Certificate based on the schedule set by the Company according to the requirements set by the municipality where the establishment or restaurant is located. This policy is also being implemented by the Company in compliance to P.D. 856, Chapter III “Food Establishments” of the Code of Sanitation of the Philippines and in accordance with the set sanitation standard as stipulated in Department of Health Order No. 258-B,1991. Disciplinary action as indicated below will be given to employees who shall violate, disobey, omit or neglect to comply with this policy The progressive disciplinary action will be as follows: First Offense - written warning. Second Offense suspension for 3. working days without pay Third Offense - suspension for 15 working days without pay Fourth Offense - higher disciplinary action including termination FOOD SAFETY POLICY Food Safety is McDonald’s top priority. It is our responsibility to serve safe and high quality products to our customers. Standard procedures are to be followed strictly based on the Food Safety Booklet, Station Observation Checklist (SOC), Quality Reference Guide (QRG), Management Development Program (MDP) and Operations and Training Manual (O. 7). Food safety deviations may include but not limited to: 1. Using and /or serving past UTD proac cts. 2. Any practices that can negatively impact food safety. Example: refusing unannounced water sampling, negligence of ersuring that the chlorinator is in good working condition, placing ice inside the sundae mix reservoir, and other practices with negative impact on food safety. 3. Restaurant Transfer in and/out of chilled and frozen products without proper authorization from QA Department and/or Operations Managers. 4. Having 2 consecutive “F” (failed) rating from any Food Safety audits. Example: MIC-if causes of F rating are related to shift management (shift concern). Food Safety Manager and RNif cause of the F rating is absence or failure of the food safety system” of the restaurant. 5. Failure to accomplish and file the Food Safety Checklist. Food Safety Checklist is to be completed and kept on file in the restaurant for a minimum of 60 days. The Purpose of the checklist is to help you in your efforts to serve safe food, consistent with McDonald’s standards, as well as local health codes. This checklist must be completed at least once per day without exception. If you answer “no” to any item in the checklist, the problem must be corrected immediately. Non-compliance or deviation from any of the Food Safety Standards along with some other guidelines set by the Company on food safety will be subject to disciplinary action which could range from written warning to termination of employment. Higher disciplinary action which includes suspension or termination may apply to violations that could directly or indirectly result to loss in sales, complaints and lawsuits, and grave threats to the health of customers and some other reasons that could harm the image of the Company. DUTY TO REPORT/FAILING TO CALL You have a duty to report any violations of the Company policies and procedures and, while you may initially be reluctant to “get involved,” it’s important to note that failure to report violations can have substantial consequences. In addition to the possibility of being held personally liable for the legal or ethical violation (which may result in fines or even imprisonment), you may be subject to disciplinary proceedings, including termination. So, when in doubt, speak up. LOST & FOUND PROCEDURES Any item found inside the restaurant, (eg. lobby, restroom, play area, Crew room) and within the vicinity of the restaurant (eg. parking area, drive thru, etc.) wherein the owner cannot be identified at the time the item or cash was found should be handled following the Lost & Found procedures. Safekeeping of Lost & Found items or Cash. Any uniaimed item or cash found in the restaurant should be kept in the safe with groper label while other items that may not fit inside the safe should be kept in a secured cabinet. The RM should designate a logbook specifically intended for the recording and safekeeping of lost and found items or cash. The item/s or cash should be Kept in the safe and should be part of the safe turn-over. The cabinet key should be kept together with the other restaurant keys. The RM should ensure that the lost and found procedures are implemented properly in the restaurant. Responsibility of the person who found the item/cash and the Manager-In Charge. The employee who found an unattended item or cash should immediately report the incident and turn over the item/cash to the MIC. Inspection and recording of the content of the found Item or cash should be done both by the employee and the MIC in the presence of the company guard or another manager. The Manager ‘should complete the information in the logbook. Both the Manager and the employee who found the item should sign in the logbook to Signify that the information and description in the logbook is correct. The logbook should contain the following information: ● Item/s found ● Specific description of the item ● Date it was found ● Exact location where it was found ● Name of the Employee who found the item ● Name of the MIC where it was initially turned over ● Date of redemption or disposal of the item/cash ● Other pertinent information relating to the event Upon completion of the report, if there is any information on the identity of the owner, the MIC should immediately contact the owner and ask the owner to claim the item/s or cash upon presenting proper identification and complying with the company’s requirement on redemption. Redemption of the item by the owner The MIC should handle the redemption of the item/cash. The MIC should verify proper identification of the person, verify the information on the incident when the item was lost (date, time, exact location, activity the owner was engaged to during that time), and specific description of the lost item. In the event where valuable item is being redeemed, the RM should be the one to handle the redemption. Disposal of unclaimed items from the Lost and Found Items not claimed after a period of 1 year should be placed in a plastic bag and disposed in the garbage. For cash found, the amount should be punched in the cash register as other receipts after two weeks. Violation of the Lost and Found procedure is a ground for disciplinary action including NO LOITERING POLICY Because of the size of our restaurants and the crowded conditions which come about when many customers and a large. Crew are present it is in the interest of orderliness that we ask your cooperation in carrying out the following: 1. Off-duty employees should not arrive at the restaurant earlier than the scheduled shift and should leave the restaurant thirty (30) minutes after the shift. 2. Off-duty employees should refrain from loitering inside and outside the restaurant premises. 3. If off-duty Crew wants to buy food and eat in the lobby, he/she must be in civilian clothes and can stay for a maximum of only 30 minutes. The Crew must notify the manager and present the receipt for signature. 4. Resigned/terminated employees, employees on leave, may only enter the premises as customer. An employee who is under suspension from work is not allowed to enter the premises of the restaurant during the duration of the NO SOLICITATION POLICY Solicitation for funds, membership, or individual commitment to dutside organization, or distribution of literature for any purpose, or attempts to sell merchandize or services, by outside non-employee persons is prohibited on McDonald’s premises. Solicitation by empioyees for funds, membership or individual commitment to outside organizations or causes, or attempt to sell non-McDonald’s merchandise or services is also prohibited on McDonald’s premises during such employee’s own working time or even when on working time. Distribution of non-approved, non-McDonald’s literature for any purpose or sales on non-McDonald’s merchandise or services, on McDonald’s premises by employees is not permitted. The premises must be kept clean and free of FAIR TREATMENT As a company, we expect that all employees treat one another with respect and dignity. Every employee has a unique role in making McDonald’s a more inspiring and rewarding place to work. Our values are richly embedded in this commitment and are backed-up by many of the policies and practices outlined in this handbook. McDonald’s complies with all other applicable civil rights, human rights and labor laws. We are committed to providing an environment that values diversity with a conscious desire to achieve understanding, respect and continuous learning. Promoting teamwork and excellence demands a working environment that is free from discrimination, harassment or other intimidating personal behaviors. McDonald’s worldwide maintains a professional and harassment-free working environment — they are places where employees act with respect for one another and for those with whom we do business. This includes intimidation or harassment of others through abusive language, physical aggression, deliberately causing injury to another, or any disorderly conduct or malicious disturbance. RUDE BEHAVIOR Being in the service industry, our primary objective is to provide 100% Total Customer Satisfaction to each and every customer that visits our restaurants by “serving safe, hot food in a fast, accurate and friendly manner in a clean restaurant.” We are coming up with a Customer Delight Experience (CDE) program that aims to ensure that we deliver fast, friendly and accurate service, thereby keeping true to our primary objective. One of the major behaviors affecting CDE is rudeness of Crew and managers to customers. No matter how fast the service is, how great the food is or how clean the restaurant is, all these good experiences are easily forgotten when the customer is treated rudely by a Crew/manager. In line with this and as part of the CDE program, as per company policy “You should always treat your customer & co-employee with utmost respect and courtesy and failure to do so shall result in the imposition of appropriate disciplinary action.”, the following are the guidelines for disciplinary actions, for all Managers and Crew members who exhibit rude behavior to a customer or co-employee: 1. An investigation shall be conducted once a Crew/manager has exhibited rude behavior. 2. 2. Once the Crew/manager has been found guilty of such, the following disciplinary actions shall be given: a. 1st offense — 3 to 5 days suspension from work, without pay b. 2nd offense — 10 to 15 days suspension from work, without pay c. 3rd offense — termination * Depending on the severity of the situation, management may exercise a higher disciplinary action including DRUG ABUSE PREVENTION POLICY, PROCEDURES AND PROGRAMS GADC acknowledges the problem of drug abuse in Philippine society. Substance abuse is a serious threat to our employees, their families, customers, shareholders and the community at large. It also poses a risk to our operations and quality of our products. The Company is addressing this problem by introducing the Drug Abuse Policy, Procedure and Program to ensure the company will have a drug-free workplace. Refer to Drug Abuse Policy, Procedures and Programs of the Crew Handbook’s Implementing Guidelines. SEXUAL HARASSMENT & OTHER SEXUALLY IMPROPER BEHAVIOR In compliance with the provisions of Republic Act No. 7877 (the Anti-Sexual Harassment Act of 1995) and its implementing rules and regulations, the Company hereby promulgates and implements Anti-Sexual Harassment Policy. The Company prohibits sexual harassment in any form. Sexual harassment is prohibited because it creates an intimidating, hostile or offensive environment, is an abuse of power, and further, is inconsistent with the Company's policies, practices and management philosophy. The Company is committed to maintaining a respectful work environment that is free of sexual harassment and all forms of sexual intimidation and exploitation. In keeping with this commitment, we will not tolerate sexual harassment of any employee. Pursuant to this commitment and further protection of its employees, the Company prohibits as well any and all forms of sexually improper conduct by anyone, including any of its managers, supervisors, and employees. The Company also considers that retaliation/ reprisal in any way against anyone who has articulated any concern about sexual harassment or any sexually improper behavior, whether that concern relates to harassment of or discrimination against the individual raising the concern as a violation of this policy. Any employee who feels subjected to discrimination or harassment should immediately report it to a member of the Management Team. Such reports will be investigated thoroughly. If the report has merit, disciplinary action will be taken against the offender. Refer to Sexual EMPLOYEE IMAGE The Company is engaged in the business of operating a quick service restaurant. As such, it deals with a vast number of customers everyday. It is therefore very important that we project a positive image not only to coemployees but to the general public we serve. Likewise, employees should guard themselves against any complaint or harassment that may be filed against him or her by a co-employee or customer that can tarnish the good name of the Company with regards to his or her performance or personal life . More importantly, the employees are prohibited from displaying conduct which is willful, flagrant, scandalous, lewd, or shameless as to show indifference to the opinion of good and respectable members of the community Any employee who failed to disclose his/her relationship with a co-employee shall be meted with the appropriate disciplinary action, which may range from written warning to suspension, depending on the circumstances of the case. An employee who is found guilty of committing an immoral conduct as defined above shall be meted with the appropriate disciplinary action, which may range from suspension to dismissal, depending on the circumstances of the case. COMPANY'S RIGHT TO PROTECT ITS INTERESTS TO CONFIDENTIAL INFORMATION The Company reserves the right to protect its interests to information and materials and consider the same as Confidential Information. “As used herein, ‘Confidential Information’ means all data, reports, interpretations, forecasts, records, products, processes, plans or intentions, formula specifications and operating methods, product information, know-how, design rights, trade secrets, market opportunities, unpublished sales and financial information, projected earnings, budget appropriations to acquire or lease properties and/or equipment, marketing and real estate terms, research results and test data, information about Company management and its relationships and transactions with specific franchisees, suppliers, vendors, etc. and other business affairs of a confidential nature containing or otherwise reflecting information concerning the Company's clients and finances, which is not available to the general public and which the Company shall provide you and/or your representatives (whether in writing, verbally or by any other means and whether directly or indirectly), together with analysis, compilations, _ studies or other documents which contain or otherwise reflect such information, whether before or after the CASH HANDLING POLICY The possibility of shortages in our cash register does exist. We realize that our people occasionally make mistakes. However, this is a serious matter. You will be instructed on the proper methods in handling of cash and the standard operating procedures. If you have a significant cash shortage, you will be notified and your cash register procedures reviewed, your procedure and cash register will be verified. If these problems repeat itself, you may be transferred to another work area of the restaurant operations or possibly face discipliffry action depending on the gravity of the offense. Any discrepancy found in the cash count and procedure could result to disciplinary action ranging from a verbal warning to termination. Regardless of what station the employee is assigned, an employee can be made liable for any loss and discrepancy if the employee is found accountable on any transaction LEAVE OF ABSENCE An employee can be allowed to take a leave of absence without pay only if the employee is able to present a valid and reasonable explanation primarily because of obligations in school or other personal reasons, under the following considerations: 1. Employee should be able to show proof of the declared reason why the employee is taking a leave of absence. 2. Only Regular part-time employees can apply for a leave of absence. 3. All requests must be made at least (15) days in advance. Forms should be filled up in duplicate copies -one for management and one for the employee. This has to be noted by the Scheduling Manager and approved by the Restaurant Manager. 4. A leave of absence is a privilege and not a right. The employee must be performing at a satisfactory level to be granted a leave and should get a copy of the approved leave form. The employee will be expected to return to work upon expiration of an approved leave. 5. Upon returning, scheduling of work hours will depend upon the needs of the restaurant and the employee's time availability. 6. If the employee wishes to return earlier than the approved leave, the employee must submit a written request and get approval from the Restaurant Manager or scheduling Manager. This decision will be on the discretion of the Restaurant Manager. 7. If the employee is prevented from returning on the date as earlier agreed, it will be absolutely necessary for the employee to personally notify the Management Team or submit a letter of extension and seek approval from the Restaurant Manager for an extension of the leave. 8. If the employee fails to report on the day immediately after the expiration of an approved leave, the employee will be considered AWOL. ABSENCE WITHOUT OFFICIAL LEAVE (AWOL) An employee who absents himself from work without officially notifying his/her Manager and obtaining the latter's approval is considered absent without Official leave. To avoid being considered AWOL, the employee should strictly follow the procedure below: a. File an application for leave of absence for approval of the Manager at least three (3) days in advance before his intended leave. b. If it is an emergency reason that prevents the employee from submitting a duly approved leave form, the employee shall personally call the Manager and seek for approval two hours before the start of his shift/schedule. An employee is also considered on AWOL if he fails to return to work on the day immediately following the expiration of the period of the employee’s Emergency reasons will mean matters could not be reasonably known before hand by the employee such as the serious illness, accident, or death of an immediate member of the family, typhoons, war, and other events beyond the employees control. Necessarily, the meaning of emergency reasons excludes attendance at events such as weddings, fiestas, birthday celebrations, graduation rites, baptisms, funeral wakes, and other similar events. The employee must present’ proof of occurrence of the cause of the emergency (e.g., death certificate, medical certificate, etc.). Otherwise, the employee shall be considered on AWOL during the AWOL shall be subject to the following schedule of penalties as indicated below: An employee who fails to show up for work after one hour from his/her work schedule will be considered as AWOL unless the employee is able to secure the approval of the Manager to consider the absence as an Excused Absence (EA) or an Excused Late (EL.). An employee who has been given disciplinary action for violations of the AWOL policy has a chance to be cleared of such record only upon completing two years without any violation on the AWOL policy. RESIGNATION & REHIRE Employees who resigned from the Company can only be rehired after one year from the time of separation on the discretion of the Restaurant Manager and approval of the Operations Consultant based on the need of the restaurant The Restaurant Manager should be able to secure a clearance from the Human Resources Department and recommendation from the previous Restaurant Manager of the applicant. HOLDING OF LAST PAY/SALARY OF RESIGNING EMPLOYEES A resigning or terminated employee should secure a clearance from all money and property responsibility in the Company. He/she should be cleared from all obligations before his/her final pay will be released. Final pay will include the resigning employee's last salary and all remuneration due to the resigning employee. In the event that the resigning or terminated employee has outstanding obligations, loans or debts from the Company, the same shall be deducted from the last pay of the employee. In cases where the final pay is not sufficient to pay for all the employee's obligations to the Company, the employee should be able to settle the remaining balance before the employee will be cleared from the Company. The Company may take legal steps for failure of the separating employee to settle his obligations with the Company on or before the effectivity date of PREVENTIVE SUSPENSION An employee being charged and investigated on violations of the employee handbook and manual, Company policies, or for causes provided under Article 282 of the Labor Code may be placed under preventive suspension without pay for a maximum period of thirty (30) days if the employee's continued presence in the workplace poses a serious and imminent threat to the life or property of the employer or of his co-workers (Rules Implementing the Labor Code, Book V, Rule XXII, Sections 8 and 9, Rule XXIII, Book V) An employee who has been preventively suspended will not receive his salary up to a maximum of thirty (30) days while under investigation. However, if the employee’s preventive suspension is extended more than thirty (30) days, said employee will receive salary henceforth. After due investigation, and the employee is found liable and the penalty imposed is termination from employment, he shall not receive his salary for the initial thirty (30) days of preventive suspension. On the other hand, if the punishment is thirty (30) days suspension, his preventive suspension will be converted to suspension as a penalty, and he likewise will not receive his salary for his first. thirty (30) days of preventive suspension. Finally, if his punishment is less than thirty (30) days suspension (i.e. twenty (20) days suspension), the corresponding number of days of preventive suspension will be converted to suspension as a penalty, and the other days of preventive suspension will be paid for by the Company (i.e. the remaining ten (10) days). RULES OF CONDUCT Under our Code of Conduct, we seek to conduct our business in accordance with the highest standards of business ethics. The common values of high business ethics that have characterized our approach to business throughout our history demand high professional standards, place a premium on honesty and fair dealing in relationships with our customers, suppliers, employees and other persons with whom we have business relationships, and anticipate that we will compete vigorously and fairly in the markets we serve and comply with laws that affect our business. The guidelines below cover some, but by no means all, of the situations that might arise. Periodically the Company may elaborate upon particular issues in separate policy statements and may adopt additional or amended guidelines. The rules are not listed in any particular order. The specific disciplinary action may range from verbal warning to termination which will be determined by your Management Team depending on the specifics of each case such as frequency, severity and precedents. 1. You are required to obey instructions and perform work as required or assigned. Any insubordination or failure to obey lawful instructions with regard to work and behavior will result to disciplinary action: Example: Intentionally not following proper procedure in assigned station. 2. 2. You should respect the person, rights and properties of all who work with you. particularly our customers. Acts of, or even attempts to cause physical and / or psychological harm, injury, damage, loss, and situations to endanger safety and wellbeing of the above stated persons will be subjected to disciplinary action. Some examples are: a. Fighting, attempting or provoking bodily injury to another employee or customer, threatening to do the same with the restaurant premises (whether on or off duty) or during social functions. b. Engaging in horseplay, scuffling, throwing things or causing confusion by shouting or demonstration which endanger safety of employees. (ex. throwing/wetting each other with water or “baptizing” new closers). c. Use of profane, obscene, vile or abusive language at the counter, in the vicinity or presence 3. It is your responsibility to be focused on your job while at the workplace, taking utmost care of products, raw materials, equipment, facilities, fixtures, supplies and any Company property placed under your care to the extent that you will be responsible for their proper disposition, preventing damage, unnecessary waste and/or loss.” You are expected to report to the management any problem that would compromise safety, proper maintenance and productive use. Acts of irresponsibility in the handling of materials, products and processes related to your job, which includes negligence, carelessness and/ or mischief, will be given disciplinary action. Some examples are: a. Incompetence or inefficiency in job performance. b. Failure to maintain standards of production. Enticing, coercing, or influencing others to fail to maintain production standards. 4. You are expected to be always honest and truthful in your everyday dealings with your superiors and co-workers, particularly when handling cash items, reporting, accomplishing official documents. 5. You should not smoke while on duty and in unauthorized places. 6. You should always account for “free food vouchers” like BOG’s and Gift Certificates that you handle according to procedures, and failure to do so shall be given disciplinary action. 7. You should always treat customers with utmost respect and courtesy and failure to do so shall be given disciplinary action. 8. You are not allowed to leave the job without permission or conduct personal affairs without authorization while working. Example is: Leaving the station and talking to visiting 10. You should report personal injuries immediately to a member of the Management Team. 11. You are not allowed to post, deface, or remove notices on bulletin boards without authorization. 12. You are not allowed to use any equipment without permission for purpose other than Company business including training materials (video cassette recorder or VCR, cassette tapes, TV monitor). 13. You are expected to comply with the “No solicitation’, “No Loitering” rules. WORKPLACE SAFETY Having a safe workplace is one of the most important benefits we offer to our employees and their families. We are committed to ensuring a safe working environment for all employees. We do this by following strict safety and heaith rules and practices communicated to you during your orientation, through the Station Observation Checklist, memorandums, pre-meal briefing, classes and other communication vehicles available in the restaurant. Having a workplace safety includes but not limited to: 1. Prohibiting the possession of weapons and other dangerous devices by McDonald’s employees, contractors, suppliers, franchisees and visitors at all times on the Company’s customers’ property; 2. Not tolerating any threats of harm-either direct or indirect — or any conduct that harasses, disrupts, or interferes with another employee’s work or performance or creates an intimidating, hostile work environment, 3. Rigorously adhering to the established safety procedures, following safety practices and avoiding short cuts; 4. Requiring every McDonalds business to have an active safety program that is strongly supported by its Management Team. While compliance with all applicable laws, regulations, and record-keeping requirements is mandatory, McDonald's seeks to exceed the minimum legal standards. It is our intent to avoid all injuries and to be recognized as an industry leader in safety. Non compliance with the above mentioned guidelines in providing safe workplace could result to disciplinary action including termination. If you become aware of any actual or potential safety or environmental hazard, STANDARD OPERATING PROCEDURES The procedures on how things should be done on the different processes and systems in the restaurants are communicated to employees through the Station Observation Checklist, memorandums, pre-meal briefing and other Employees are expected communication vehicles available in the restaurant. to be consistent in adhering to these procedures in order to maintain the standard set by the Company. SECURITY POLICIES To further protect the restaurant premises and employees working here, the following guidelines have been set: 1. All personnel (on duty or not) shall have their bags and parcels inspected by the guard on duty or the Manager in the absence of the guard, before going in and when coming out. prior to your schedule or after duty to prevent you from being late. 2. The guard or any of the Management Team will be authorized to conduct frisking to it’s employees on situations when there is a need to respond to a report on possible theft. restaurant transfers) 3. All Company items (premiums, Crew orders, taken out from the restaurant should be presented to the guard or Any item brought in to the restaurant that can easily be mistaken as a Company property should be presented to the guard of Manager before bringing it inside the restaurant for proper identification. 4. Crew may stay on the restaurant premises for a maximum of 30 minutes prior to their duty and 30 minutes after duty. 5. Openers are advised to stay outside the restaurant until a member of the Management Team arrives. 6. The delivery and corral doors are not for entry or exit of personnel unless being part of the delivery team of the restaurant. No one is allowed to use these doors as a passageway for personal use. 7. All items, products including trash taken out from the restaurant should be presented to the guard or manager for checking. 8. All bags and parcels must be restaurants in the cabinet provided for. 9. Crew waiting for other Crew is advised to wait for their friends outside the restaurant premises. 10.Crew should not leave any personal belongings to the Locker or Crew room. Lockers will be emptied during closing by the manager. 11. Items left in cabinet/locker will be removed. You can claim these items from your manager. ANNUAL ACKNOWLEDGMENT Every restaurant or department is provided a copy of the handbook for you to use as guide on your day to day work. Various communication vehicles will be made available for the Company to communicate and re-orient you on the — content of this handbook along with some other updates on policies and procedures. You will be required to sign a statement at least annually that you have read and understood the Employee Benefits. Policies CONCLUSION Again, welcome to McDonald’s. We look forward to working with you and we'll do everything we can to make your job a pleasant one. We have not outlined much of the information you will need to know to make your McDonald’s experience a success. This handbook is available for you to refer to in case you need some Clarifications on out Company policies, procedures and benefits. Please remember to review this handbook from time to time; and above all, when you aren't clear on something, please This handbook will be reviewed regularly to reflect any new policy or changes in our procedures and benefits. This information will be passed on to you at the earliest possible time. As we have stated before, we of course, welcome any suggestions or recommendations you might have concerning our policies, as well as your handbook. We hope this will help you get started. The real key from this point forward is your own attitude. If it shines, we shine. THANKYOU!