1 Introduction .................................................................................................................................... 7 2 Organisation: Structure and Function ............................................................................................ 7 2.1 S3 Department........................................................................................................................ 7 2.2 Front of House Host ................................................................................................................ 7 2.2.1 List of Departments ..................................................................................................... 7 2.2.2 Front of House Personnel’s ......................................................................................... 7 2.2.3 List of Personnel’s ....................................................................................................... 7 2.3 Reporting Structure ................................................................................................................ 8 2.3.1 Chain-of-Command ..................................................................................................... 8 2.3.2 Front of House Structural Status ................................................................................. 8 2.4 Mission.................................................................................................................................... 8 2.4.1 FOH Basic Responsibilities........................................................................................... 8 2.4.2 FOH Basic Duties ......................................................................................................... 8 2.4.3 Team Duties .............................................................................................................. 10 2.5 Basic Authority and Limits .................................................................................................... 14 2.5.1 Identification Request ............................................................................................... 15 2.5.2 Emergency Authority ................................................................................................ 15 2.5.3 Complaints ................................................................................................................ 15 3 Code of Conduct ........................................................................................................................... 15 3.1.1 Respect for chain of Command ................................................................................. 15 3.1.2 Harmony and Coordination....................................................................................... 15 3.1.3 Disciplinary Action ..................................................................................................... 15 3.2 Public Contact ....................................................................................................................... 15 3.2.1 Demeanour................................................................................................................ 15 3.2.2 Request and complaints ............................................................................................ 16 3.2.3 Rules and Protocols ................................................................................................... 16 3.2.4 Public Statements and Appearances......................................................................... 16 3.2.5 Neglect of Duty.......................................................................................................... 16 3.2.6 Leaving Duty Post ...................................................................................................... 16 3.2.7 Use of Tobacco .......................................................................................................... 16 3.2.8 Use of Alcohol ........................................................................................................... 16 3.2.9 Possession and use of Drugs ..................................................................................... 17 3.2.10 Use of Position to gain Privileges .............................................................................. 17 3.2.11 Rewards for Services ................................................................................................. 17 3.2.12 Visibility ..................................................................................................................... 17 3.2.13 Dead Batteries ........................................................................................................... 17 1|Page 3.2.14 Identified stages of Intervention ............................................................................... 17 3.2.15 Intervention Justification .......................................................................................... 17 4 Responsibilities ............................................................................................................................. 17 4.1.1 Equipment and Dress ................................................................................................ 17 4.1.2 Sony Pictures Entertainment issued Equipment ....................................................... 17 4.1.3 Notification of Damage ............................................................................................. 17 4.1.4 Surrender of Property ............................................................................................... 17 4.1.5 Uniforms and Personal Equipment ........................................................................... 17 4.1.6 Personal Grooming.................................................................................................... 18 4.2 Duty Schedule and Fitness for duty ...................................................................................... 18 4.2.1 Reporting for Duty..................................................................................................... 18 4.2.2 Fitness and Unsatisfactory Performance .................................................................. 18 4.2.3 Illness or Injury .......................................................................................................... 19 4.2.4 Preparation of Duty ................................................................................................... 19 4.2.5 Lunch Time ................................................................................................................ 19 4.2.6 Annual Leave ............................................................................................................. 19 4.2.7 Non-Holiday closures /Holiday Closures ................................................................... 19 4.2.8 Overtime ................................................................................................................... 19 4.2.9 Work Hours ............................................................................................................... 19 4.3 Reports.................................................................................................................................. 19 4.3.1 Timeless and Completeness of reports ..................................................................... 19 4.3.2 Reporting Internal Violations .................................................................................... 20 4.3.3 Accident Investigation and Reports .......................................................................... 20 4.3.4 IDM Report ................................................................................................................ 20 4.3.5 Daily – ORG Termination Report and Daily – ORG End Date Changes. ..................... 20 4.3.6 Daily Occurrence Reports .......................................................................................... 20 4.3.7 TSS Cleaning Report .................................................................................................. 21 4.3.8 Brunel FOH checks Report......................................................................................... 21 4.3.9 Monthly Stats Reports............................................................................................... 21 4.4 ORG Building Security Procedures ........................................................................................ 21 4.4.1 Alarm monitoring ...................................................................................................... 21 4.4.2 Badge Creation Process ............................................................................................. 22 4.5 Keys & Access Card Policy..................................................................................................... 23 4.5.1 Introduction .............................................................................................................. 23 4.5.2 Responsibility ............................................................................................................ 23 4.5.3 Issue and Monitoring ................................................................................................ 23 2|Page 4.5.4 Procedures for Access Cards ..................................................................................... 24 4.5.5 Responsibilities.......................................................................................................... 24 4.5.6 Building and Floor Access .......................................................................................... 24 3|Page 1.0 2.0 3.0 4.0 TABLE OF CONTENTS Introduction ORGANIZATION: STRUCTURE AND FUNCTION Departments ...............................................................................................6 4.1 List of Departments ..............................................................................................6 Personnel’s ..................................................................................................6 List of Personnel’s ..................................................................................................6 Reporting Structure .................................................................................................6 Chain-of-Command .................................................................................6 Structural Status .......................................................................................6 Mission .................................................................................................................7 Basic Responsibilities ..............................................................................7 Basic Duties .............................................................................................7 Identification.............................................................................8 Emergency Authority ...............................................................8 Complaints ................................................................................8 Restrictions ...............................................................................9 CODE OF CONDUCT ....................................................................................................9 Respect for Chain of Command ..............................................................................9 Unity of purpose ......................................................................................9 Representation ..........................................................................................9 Disciplinary Action ..................................................................................9 Public Contact .........................................................................................................9 Demeanour .................................................................................................9 Request and Complaints ........................................................................10 Conformance to Law and Regulations ...................................................10 Public Statements and Appearances ......................................................10 Neglect of Duty ......................................................................................10 Leaving Duty Post..................................................................................10 Use of Tobacco ......................................................................................11 Use of Alcohol .......................................................................................11 4|Page Possession and Use of Drugs ...............................................................11 Political Activity ..................................................................................11 Personal Correspondence .....................................................................12 Use of Position to Grant Privileges ......................................................12 Reward for Services .............................................................................12 Respect for Notices ..............................................................................12 Duty Phone Discipline ...................................................................................12 Visibility ..............................................................................................12 Dead Batteries ......................................................................................12 Identified Stages of Intervention ............................................................13 Intervention Justification .......................................................................13 DUTIES AND RESPONSIBILITIES ............................................................................13 Equipment and Dress Code .............................................................................................13 Uniforms and Personal Equipment ........................................................14 Personal Grooming ................................................................................15 Responsibility for ORG Issue ............................................................13 Notification of Damage ..........................................................................13 Surrender of Property .............................................................................14 PPE Equipment ..............................................................................................15 Other Departmental Equipment .............................................................................16 Duty Schedule and Fitness for Duty ......................................................................16 Reporting for Duty .................................................................................16 Fitness and Unsatisfactory Performance ................................................16 Notification of Illness and Injury ...........................................................16 Familiarization with current orders ........................................................16 Lunch ......................................................................................................16 Holidays .................................................................................................17 Vacation .................................................................................................17 Leaves ....................................................................................................17 Overtime ................................................................................................17 Work Hours ..........................................................................................17 5|Page Staffing During Shifts ..........................................................................18 Reports ...................................................................................................................18 Timeliness and Completion of Reports ..................................................18 Reporting Internal Violations ................................................................18 Investigation of Alleged Misconduct .....................................................19 Accident Investigation ...........................................................................19 Internal Accidents involving Patrol Vehicles ........................................19 Incident Investigation and Reports ........................................................19 Interviewing ........................................................................................19 Filing Reports ......................................................................................19 Suspicious Incidents and Infractions ..................................................20 Hazardous Conditions .........................................................................20 Security of Buildings .............................................................................................20 Issuance and Control of Keys ................................................................................21 Bicycle Parking .......................................................................................................22 Parking ...................................................................22 Emergency Procedures .......................................................................................23 QUALIFICATIONS AND TRAINING .........................................................................23 Qualifications .............................................................................................23 Required Qualifications .........................................................................24 Training ......................................................................................................24 JOB DESCRIPTION Position Description ...............................................................................................24 Front of House Host ....................................................................... attachment Front of House Manager ................................................................. attachment 6|Page 1 Introduction 2 Organisation: Structure and Function 2.1 S3 Department 2.2 Front of House Host The Security, Safety and Sustainability Team are charged with providing Health & Safety and security Services within the Sony Pictures Entertainment demise in the Brunel Building. 2.2.1 List of Departments (Insert list of departments) 2.2.2 Front of House Personnel’s Persons assigned to Front of House Team are known as Front of House Host. (See section 5.0 for job descriptions.) The Team consist of 3 full-time Host and 1 Full time- Front of House Manager. 2.2.3 List of Personnel’s 7|Page 2.3 Reporting Structure 2.3.1 Chain-of-Command Front of House personnel’s report to the Front of House Manager, who reports to the Leanne Brandling Harris Title?, who, in turn, reports to the Director Simon Harris insert title? Services Use of chain-of-command is mandatory. Front of House host receive both Instructions and ad hoc directives from direct-line supervisory personnel in this chain-of command and from no one else. The only exception is in the case of emergency. (see Emergency procedures) Given the nature of the task performed by Front of House Host, especially the enforcement of Safety and Security, some employees may feel they have the privilege of directing a Host to take specific action outside the usual protocols. Front of House host should treat these unauthorized directives as requests, like other non-emergency requests for departmental services, receive them politely, and then exercise judgment in fulfilling the request and taking appropriate action. If a Front of House Host is unsure of what action to take, he or she should consult with the Front of House Manager. 2.3.2 Front of House Structural Status The Front of House team is a subdivision of the Security, Safety and Sustainability Team (S3). 2.4 Mission 2.4.1 FOH Basic Responsibilities The Front of House Team is charged with first line responsibility to: Assure the safety of persons, including employees and visitors to the Sony Pictures Entertainment Premises. Assure the safety, security, and protection of Sony Pictures Entertainment property, including building, equipment, and assets as well as non ORG property located temporarily or permanently within the property. Ensure guests have a positive experience and are thoroughly screened using the predetermined security protocols, guidelines, and visitor Management system. 2.4.2 FOH Basic Duties The Front of House Team main responsibilities are Protection of persons, protection of property and emergency response services, the duties include but are not limited to the following: a. Patrolling all ORG floors on foot inspecting all North & South Core fire exit doors and internal lift lobby doors to ensure they have remained secure since close. Doors which are found open should be recorded on the daily occurrence. b. Checking all fire doors closing mechanisms are operating properly. Recording any difficulties and or damages on the FOH BRUNEL CHECK SHEET and reporting to UK_FacilitiesHelpdesk@spe.sony.com. 8|Page c. Inspect Door readers ensure they are all red and attached securely to the wall. Reporting damage or flashing readers to the UK_FacilitiesHelpdesk@spe.sony.com d. Checking all fire exits and escape routes are clear and free from obstruction. e. Inspecting walls, ceiling and floors for health and safety hazards e.g. Leaks, loose carpeting, fixtures and damage equipment. f. Visually checking all fire extinguishers are in place, tamper tags and signage are intact. g. Entering each IDF rooms checking the Air condition unit is on and blowing cool air and the thermostat reads to the agreed set point. h. Checking meeting rooms have the correct assigned number of chairs and AV equipment are neatly centred and presented on the Tables. Ensuring the rooms are clean and clear reporting any deficiencies to cleaners. i. Reporting missing/ damaged/malfunctioning AV equipment via ServiceNow. Making an entry on FOH Brunel Check Sheet Referencing the Ticket number. j. Recording all H&S Issues on the FOH Brunel Check Sheet on the Brunel (FOH) Daily Teams Channel. k. Managing the Reception duty mobile phone. l. Monitoring Camera’s in the EMEA regions and Door reader Statuses. Reporting faults to the Regional Programme Manager EMEA Pete_Redwin@spe.sony.com. m. Managing SKYVISITOR guest management system pre-registered guest. n. Managing Reception email request for routine service and support. o. Conducting regular weekly and monthly checks and inspections on First Aid box and Defib equipment – Reporting faults/damage or stock replenishment via email to Regional Programme Manager, EMEA Ana_Garcia@spe.sony.com p. Issuing WIFI codes to guest. q. Close out/Update/Action ServiceNow helpdesk request r. ADHOC duties. s. Manning Reception. t. Issuing Temporary Access passes. u. Completing IDM Leavers and End Date Reports. v. Printing & Posting EMEA New starter and replacement Access cards. w. Providing Security coverage for special events. x. Ensuring personal equipment have been plugged out from desk sockets. Any confidential documents are removed from view and stored away securely. y. Switching off all TV and monitor Screens. z. Carry out a Reconciliation of Keys and Temporary pass. 9|Page 2.4.3 Team Duties Safety & Security floor patrol The primary purpose of the floor patrols is to observe and monitor conditions throughout ORG premises. Throughout the day all egresses are to be checked and secured and any safety concerns recorded and reported to the EMEA Regional Programme Manager. LENEL System Administration The FOH shall manage the processing of staff access throughout the EMEA region using the Lenel System Administrator program. The host is responsible for creating and issuing new ID Cards for new starters as well as adding and terminating access. LENEL Alarm Monitoring FOH hosts are tasked with periodically monitoring the Lenel Alarm Monitoring system across the EMEA region. They shall oversee all access into Brunel ORG space and across the ORG EMEA regions. Daily Occurrence reporting Hosts are expected to keep logs of the day’s activities, incidents, and events for the attention of the Team and for follow up actions. Brunel_Front_of _House Email inbox The Reception receives a wide range of request from staff in Brunel and across the EMEA regions. Emails received during business hours should be responded to in a timely manner. When an email has had a response ensure it is categorised with a colour coded card and filed for future reference. ORG Reception The ORG Reception shall be consistently manned from 8 am – 6 pm Monday – Friday. Handling queries and complaints via phone, email, and Face to Face. Reception Cover Earlies: 8:00 - 11:00 Middle: 11:00 - 13:00 Late: 13:00 - 16:00 Middle: 16:00 - 18:00 ServiceNow IT Helpdesk ServiceNow is an IT Service helpdesk were FOH manage approved Service request for the EMEA region. FOH Manage the processing of EMEA staff access cards. 10 | P a g e WIFI Code WIFI codes are issued to guest for 1 – 5 day periods. Codes are generated from the SWING ENROLLMENT SYSTEM. SKYVISITOR Guest Management SKYVISITOR is a guest management system provided by Derwent London and used by ORG staff to pre-register guest. On arrival visitors can check in with the Brunel Building Front of House Team. Guests will be issued with a temporary Visitor Pass and guided through the speed lane. An Arrival alert notification will be sent to ORG Reception and the Guest Host. Guest Management FOH host shall be aware of all guests entering the ORG space and be familiar with the SKYVISITOR system required for booking and managing guest arrivals. FOH hosts shall be aware of the security procedures within ORG and Brunel space, and ensure the procedures are followed to eliminate unauthorized access. Hosts should be aware of this to ensure that all guests are process in a timely fashion, professionally and efficiently as possible. Visitor Processing The Brunel Building is multi-tenanted and equipped with a reception Team on the Ground Floor. Upon arrival all external visitors are required to register themselves with Brunel reception, who will then issue each guest with a paper guest pass and guide them through the access control gates then into a lift to the 12th floor ORG Reception. Example Scenario On the arrival of a guest, host shall promptly and politely greet them by name with a friendly smile and a warm “welcome to Sony Pictures Entertainment”. “Good Morning John Doe, Welcome to Sony Pictures Entertainment”. “May I take your coat”. “Your host Jane Doe will be with you shortly”. “Can I offer you a beverage whilst you wait?” “Will you be needing Wifi access during your meeting?” FOH host are made aware of the arrival of visitors by a SKYVISITOR email notification received through the SKYVISITOR booking system. Additionally, Brunel reception staff contacts the FOH duty phone to ensure the guest has been pre-booked and the visit is expected. FOH host shall contact the meeting host via Teams, email or a Microsoft Teams call advising them of their visitors’ arrival. 11 | P a g e FOH shall offer the guest use of a Temporary Access pass for the duration of their visit. All guests shall sign for receipt of the Temporary access pass and be reminded to return it at the end of their visit. Vulnerable People and Additional Needs • When dealing with visitors who have additional needs, sensitivity is always important and where possible, host must advise the Brunel Reception Team in advance. • Visually impaired, Deaf, hearing loss, Learning Difficulties and Mobility/Dexterity impaired persons are some examples of the type of guests who may require further assistance during their visit. It is important to recognise what support is needed as early as possible to provide the best customer service. • FOH shall be familiar with all facilities and equipment that may help support the needs of persons with disabilities such as induction loops and locations of the nearest disabled toilets. Dealing with Aggrieved Guest As professional reception/security representatives, it is vital that FOH host always act in a positive manner in dealing with conflict. FOH Shall use the following as guidance. Practice active listening - consciously embrace what the person has to say, this will help to make a good impression and it allows you to really take in what the customer is saying. Make them feel that they are taken seriously - this can be done by maintaining eye contact and exhibiting the right non-verbal behaviours. Respond with empathy - Say things like; ‘I can see why you’re disappointed’ or ‘Oh dear, that’s not what you would have expected’ or ‘I can understand why you’re upset.” Be mindful of your verbal and non-verbal cues - The things you say — and do not say — can significantly affect the outcome of any customer interaction. Showing impatience, or aggression will only escalate the situation. Use courtesy phrases such as “I apologize. I didn’t hear/understand what you said.” “I’ll check and be right back.” “Will you hold for a moment while I check on that?” “Thanks for waiting.” You should also avoid defensive or hostile gestures such as closed fists or folded arms. Be Discreet - Being tactful and discreet is crucial when dealing with difficult customers. Remember, other people are watching. control your feelings and avoid doing anything that 12 | P a g e could further aggravate the situation. if possible, do not deal with the situation in the open reception. To minimize disruption and the potential for the interaction to negatively impact the FOH service, its recommended that you “discreetly remove the customer in question from an area. “This can be achieved by inviting the customer to come to an office or somewhere quieter to talk properly, making the customer feel important, and as if their complaint or issue is being handled with the appropriately. Communicate – start by clarifying and apologizing. Explain what you can and cannot do about their situation. Tell the customer you are sorry they have had this experience. “Never say: “There’s nothing I can do.” I wish I could do that for you. At this moment, that is beyond my authority, but I will ask the front of house manager. Act quickly - quickly address a customer’s concerns may just turn their negative experience into a positive one. Tolerating Rudeness - If the situation reaches a point where the customer crosses the line and becomes rude, you will need to make a judgment call. First is to give them a chance to calm down. Tel them in a calm but firm voice that they need to tone down the foul language or actions. If they refuse to calm down, politely ask them to leave. Temporary Access Pass Once a staff identity check using Lenel Administrator has been carried out, a temporary pass can be issues to staff who have Lost/ Misplaced or forgotten their pass. Contractor Temporary passes are issued based on an email request from the host sent to the Brunel FOH team. At the end of each working day users drop the pass back to the FOH for reconciliation. (See supporting documents pg Access pass policy IDM Reports FOH inbox automatically receives two IDM Reports 7days a week, a change End Date report and a Starters and leavers report. The reports are sent as an Excel attachment detailing all New and Leaving staff and requests for end date extensions. End Date report Amend the end date on Lenel Administrator system for all EMEA staff listed on the report. 13 | P a g e Starters and Leavers No action is required for new starters. For leavers action returned this will disable the pass. ADHOC Duties Post Room cover FOH will cover post room duties Out of hours. Instructions and guidance from Post room Manager Tito De sousa. Weekend Cover Creating Staff Pass See Employee Identification/Access Card policy and Procedure here. (insert link to Access card policy & Procedures) Team Huddles The Purpose of the Team huddle is to encourage engagement and communication between members of the Team. Share ideas and address matters that have been encountered or might encounter throughout the day. Huddle schedule Monday 14:00 - 15:00 Friday 14:00 - 15:00 2.5 Basic Authority and Limits Front of House Team receive both Instructions and Ad hoc directives from direct-line Managerial personnel’s in the chain-of command (see section 3.1) and from no one else. The only exception is in the case of emergency. (See Emergency procedures) The Front of House team are authorised by the Director Simon Harris Insert Job title to carry out Safety and security checks. Given the nature of the task performed by the Front of House Host especially the enforcement of Safety and Security, some employees may feel they have the privilege of directing a Host to take specific action outside the usual protocols. Front of House host should treat these unauthorized directives as requests, like other non-emergency requests for departmental services, receive them politely, and then exercise judgment in fulfilling the request and taking appropriate action. If a Front of House Host is unsure of what action to take, he or she should consult with the Front of House Manager. 14 | P a g e 2.5.1 Identification Request Front of House Hosts are authorised to request to see the identification of any persons on ORG property, whether that person is a staff, Visitor, contractor, or non-employee. Any persons who refuse to comply should be referred to the Front of House manager. 2.5.2 Emergency Authority In a first aid emergency the Duty phone holder assumes the responsibility of the incident. In other situations, such as Fire or Bomb threat the please follow the prearranged structure below. (See supporting documents pg) 2.5.3 Complaints Front of House Hosts help to ensure compliance of regulations they should not get into heated debates, discussions or any exchanges with persons who have had to be reminded of their obligations to comply with regulations. Persons who wish to complain should politely be referred in the first instance to the Front of House Manager. (See section 3.1 chain of Command) Front of House Host must remain calm and courteous regardless of provocation. They must always be aware that they are representatives of Mitie Signature and they must act with integrity. 3 Code of Conduct 3.1.1 Respect for chain of Command Respecting the chain of command means showing respect for superiors and for colleagues. Raising concerns in an orderly fashion through the chain of command promotes best management practice. 3.1.2 Harmony and Coordination The activities and operations of the Front of house Team should not be subjected to division or to expressions of contempt. Host shall not dispute or disagree publicly with the directive and decisions of supervisory personnel or the policies and regulations of Sony Pictures Entertainment/ Mitie Signature. 3.1.3 Disciplinary Action Disciplinary actions will be imposed in accordance with Mitie Signatures disciplinary policies and procedures. (insert link to MITIE Disciplinary procedures) 3.2 Public Contact 3.2.1 Demeanour Front of House Host shall be visible but not obtrusive. Host should be Polite and courteous whilst performing their duties. They should exercise patience and discretion and should not engage in argumentative discussions. 15 | P a g e Host shall not use profaning, insulting or sarcastic language or gestures and shall not express by word or act any type of prejudice concerning race, religion, politics, national origin, age, lifestyle, or other personal or group characteristics. Host must remember that their visible public positions carry special responsibilities therefore they should carry out their duties with the utmost respectability and professionalism. They shall be firm but courteous with all persons, respectful toward seniors, and diligent but fair in the performance of their duties. 3.2.2 Request and complaints When someone asks for assistance, registers a complaint, or makes a report either by telephone or in person, Hosts shall obtain all pertinent information in an efficient, courteous manner and shall act upon the matter promptly, thoughtfully, and in accordance with ORG procedures. Host shall not dissuade anyone from lodging complaints against any colleague or employee of Sony Pictures Entertainment. All complaints shall be recorded and forwarded to the Front of House Manager for investigation. 3.2.3 Rules and Protocols Front of House Host shall not commit any acts that constitutes a violation of Law or violation of any rules or regulations of Sony Pictures entertainment and or Mitie Signature. 3.2.4 Public Statements and Appearances Front of House Host shall not address public gatherings act as correspondent to news media, release or divulge information about Sony Pictures Entertainment or in any way represent or Himself or Herself as a spokesman for the company without prior permission from the Chain of Command. 3.2.5 Neglect of Duty Host shall not engage in any or personal business that interferes with the performance of duties or causes them to neglect or be inattentive to their duties. 3.2.6 Leaving Duty Post Host shall not leave the Building during their shift without prior notification or authorisation from the Front of House Manager. 3.2.7 Use of Tobacco Front of House host are permitted to smoke in authorised area outside the Brunel Building. 3.2.8 Use of Alcohol Front of House host shall not possess or use Alcoholic beverages while on duty. Person’s found to be intoxicated is unfit for duty and subject disciplinary action. 16 | P a g e 3.2.9 Possession and use of Drugs Host shall not posses or use controlled substances or medications that may have Hallucinogen affects except for those prescribed by a doctor. If such Substances are prescribed, Host shall notify the Front of House manager before starting shift. 3.2.10 Use of Position to gain Privileges Host shall not use their official positions of employment to secure unwarranted privileges or exemptions for themselves or others. 3.2.11 Rewards for Services Front of house host shall not seek or accept any money, gifts, Gratuity, rewards or additional compensation for any service rendered. 3.2.12 Visibility For Security purposes host patrolling on duty should not isolate themselves, nor should they conceal themselves. Host should be immediately and readily available to assist during shift. 3.2.13 Dead Batteries 3.2.14 Identified stages of Intervention 3.2.15 Intervention Justification 4 Responsibilities 4.1.1 Equipment and Dress 4.1.2 Sony Pictures Entertainment issued Equipment Equipment and accessories issued by ORG to the Front of House Team are the responsibility of each individual Host. Damage incurred due to improper use, negligence, or abuse will be repaired at the expense of the individual host. 4.1.3 Notification of Damage All damage equipment should be brought to the attention of the Front of House manager without delay. A request to ServiceNow IT Helpdesk should be made for immediate repair. 4.1.4 Surrender of Property Host shall surrender all issued ORG property in their possession upon termination of duty. Failure to return issued equipment will incur fees for replacement. 4.1.5 Uniforms and Personal Equipment Requests for uniform should be made to the Front of House manager. Regulation Uniform for Front of House host consists of the following: TOPS: White, Dark Grey, Light Grey, Black Long Sleeve, ¾ Length Sleeve 17 | P a g e Bottoms: White, Dark Grey, Light Grey, Black Chino’s, Trousers or Skirts Skirts length: below the Knee Trainers: White, Dark Grey, Light Grey, Black Jumpers & Cardigan: White, Dark Grey, Light Grey, Black Badge: Identification Badge & Name Badge Click here to see the Front of House Uniform Look Book for more guidance. Insert Look book in additional information 4.1.6 Personal Grooming Front of House Hosts Male and Female will report to for duty properly groomed, with particular attention to the following: Neat Haircut: There is no restrictions on length of hair if the host is presented neat and presentable. Hair Colour: Facial Hair: Beards and moustaches should be well groomed. Jewellery: Bracelets, dangling earrings, and necklaces are not to be worn while on duty. Medical bracelets, a watch, studs, a wedding band/ engagement ring can be worn while on duty. 4.2 Duty Schedule and Fitness for duty 4.2.1 Reporting for Duty Host should report for duty at the assigned time and should be physically and mentally fit and to perform duties. Host shall be in complete and proper uniform and be properly equipped and aware of all information required to perform daily duties. 4.2.2 Fitness and Unsatisfactory Performance Host shall maintain physical and mental competency to perform their duties properly and execute the responsibilities of their role. Unsatisfactory performance shall include but not limited to, lack of knowledge of the application of duty, rules, processes and regulations. Unwillingness or inability to perform assigned tasks; failure to conform to work standards; failure to take appropriate action within their scope of responsibility, absence without leave; disorderly behaviour or conduct on duty; or repeated infractions of rules, regulation directives. 18 | P a g e 4.2.3 Illness or Injury Host who are unable to report for work due to illness or injury shall follow the MITIE’s Signature sickness policy. Insert policy. 4.2.4 Preparation of Duty Before commencing duty Front of House Host shall acquaint themselves with all matters affecting the days shift. Each day the Team shall read the daily occurrence Logs and attend the scheduled 15 min Huddles familiarizing themselves with the day’s activities. 4.2.5 Lunch Time Front of House Host are permitted to take lunch at the designated times shown. Early Shift: 11:00 FOH Manager: 12:00 Middle Shift: 13:00 Late Shift: 17:00 4.2.6 Annual Leave Host shall inform the Front of House manager of their request for Annual leave. Annual Leave shall be allocated to one Host at any one time to ensure optimum staffing levels. Host shall ensure sufficient notice is given prior to booking Leave to avoid disappointment. Host are required to request leave through Mitie Learning Hub. (Insert link to Learning hub) 4.2.7 Non-Holiday closures /Holiday Closures Security coverage on Bank Holidays shall be covered as overtime. Non-Holiday closures shall be worked as per rostered. 4.2.8 Overtime Overtime assignments are scheduled by the Front of House Manager. FOH host shall complete then send OT record sheets to the Front of House Manager. 4.2.9 Work Hours Front of House Manager: 08:30~17:00 Early Shift: 06:00~15:00 Middle Shift: 09:00~18:00 Late Shift: 13:00~22:00 4.3 Reports 4.3.1 Timeless and Completeness of reports Host Shall complete and submit all reports on time and in accordance with established procedures. Reports shall be truthful and detailed. No Host shall knowingly provide false, inaccurate or improper information in a report, oral or in writing. 19 | P a g e 4.3.2 Reporting Internal Violations Host shall report to the front of House manager all information that comes to their attention which indicates or suggest that any persons have or intend to violate rules, regulations or directive. The Front of House Manager may direct the host to submit a written report or to keep the matter confidential to allow the Front of House Manager to consult with the chain of command. 4.3.3 Accident Investigation and Reports All unusual incidents, irregularities or suspicious incidents shall be reported via (insert link to H&S reporting). Examples include but not limited to Injuries, damage to property, suspicious persons, hazardous conditions and equipment and doors found unsecured that previously have been secured. Incidents are investigated by the Health and Safety S3 Team. (insert H&S email) 4.3.4 IDM Report To maintain security access to premises and to keep Lenel Onguard system up to date with termination or date change reports. Member of FOH team who starts early shift requires to do all necessary amendments using Onguard Lenel Administrator. FOH inbox will receive two types of emails: 4.3.5 Daily – ORG Termination Report and Daily – ORG End Date Changes. 4.3.5.1 Daily – ORG Termination Report • Termination repots are sent to FOH inbox daily • Changes are required only to EMEA region employees • When Excel sheet is open, look for column Region and cell EMEA. Check column Termination Date then do amendments on Lenel Administrator. 4.3.5.2 Daily - ORG End Date Changes Report • End date reports are sent to FOH inbox daily • Email will be only for EMEA region. • When Excel sheet is open, look for column New End Date and extended security pass end date on Lenel Administrator. • Lenel Administrator Manual (insert link to user guide) 4.3.5.3 Daily Occurrence Reports The report shall be used to record any incidents for further investigations and attention. It shall be regularly inspected by FOH host prior to the start of duty. The report shall include: A. B. C. D. E. Shift Hour Basic daily activities Time of Routine Patrols Unusual/ suspicious activities Changes to Process and Procedures • • Location > Teams - ORG – Facilities & S3 > Brunel (FOH) Daily > Daily Occurrence tab A new entry shall be logged in the Morning, Midday and Evening. 20 | P a g e • All host shall initial their entry on the daily occurrence reports. These are items that must be in every daily occurrence report. 4.3.6 TSS Cleaning Report • • 4.3.7 Located in Excel (insert teams location) The FOH host shall record of the arrival and departure times of TSS cleaning staff and any substitute staff. Brunel FOH checks Report • Location > Teams > ORG – Facilities & S3 > Brunel (FOH) Daily > Files > FOH Brunel Checks • FOH host shall complete Daily/Weekly/ Monthly inspections on: A. B. C. D. E. F. G. H. • 4.3.8 First Aid Kit - Weekly Defibrillator - Weekly Building Space - Daily Fire extinguisher - Daily Fire Exits - Daily Office Space - Daily Equipment - Daily Access Control – Daily FOH host shall record on the Brunel FOH checks any issues found while on patrol. Monthly Stats Reports • • • Location > Teams: ORG - Brunel Front of House – PRIVATE > Front of House team documents > Files > FOH Monthly Reports FOH Host have appointed individual roles in the collection of Monthly stats and numbers that accrue day to day. These include: Guest volumes, Email request volumes, Call Volumes, Helpdesk Volumes, People Update (Starters & Leavers) and staff passes, number of issued access passes and remaining ID Cards. 4.4 ORG Building Security Procedures 4.4.1 Alarm monitoring 4.4.1.1 Alarm Monitoring Login • Login – Database choose UK Region • Apply segment filter – no change, click OK • Select Monitoring zone no change, click OK 4.4.1.2 Alarm Monitoring (Windows*) • Main Alarm Monitoring • System Status Tree (all devices) • Pending Alarms 21 | P a g e 4.4.1.3 System Status Tree • ACP – Access Control Panel • LNVR – Video recorder • To be checked every morning for faults (Red or Yellow crosses on the system) • If faults found report to EMEA Security Programme Manager 4.4.1.4 Pending Alarms • Door Forced Open • Door Held Open • Connection Lost (Can be intermitted network disconnection, if not restored in 15min escalate to EMEA Security Programme Manager. • Power Lost (Power outage to be escalated to EMEA Security Programme Manager • EMEA region “Connection Lost”, “Power Lost” or “System Offline” first contact local office to question for any know outages or contractor works then escalate to EMEA Security Programme Manager. • Acknowledge alarms by relevant comment. Office alarms – Known issue: • • • • • • • • 4.4.2 Dubai ACP - red crossed. Dubai LNVR – Yellow Crossed Moscow LNVR - red crossed Munich ACP – Entry Double Middle Doors held open Madrid LNVR – 3x cameras yellow crossed Madrid ACP1 – Entry Cinema held open EM AMS – 2x yellow crossed ETI – 4x yellow crossed Badge Creation Process 4.4.2.1 ServiceNow FOH host manage approved Service request for the EMEA region on ServiceNow IT helpdesk. • ServiceNow notification email received to FOH team’s private inbox. • Request ticket to be assigned and correct comments made. • Picture of employee to be attached to request (“EMEA request” Requestor must attach the picture of employee) • Update request state to “Work in Progress” if relevant information needed – Update comment box. • Update request state to “Closed Completed” if badge has been created – Update comment box. 4.4.2.2 Creating an Access pass • Log in to OnGuard System Administrator • Fill in “Cardholder” information • Fill in “Badge” information • Fill in “Access Level” information • “Capture” to add employee / contractor picture • “Print” to print the badge 22 | P a g e 4.4.2.3 Access Pass Distribution • Pass shall be deactivated before posting • Fill in courier document with relevant EMEA office address • Address Envelope • Deliver envelope and courier documents to Post Room To learn more about Lenel Administrator guide. See page ? 4.4.2.4 Replacement badge for Sony Employees / Contractors • Reprint new pass • A request for a Headshot picture shall be made to staff with missing photograph • Update “Sony Lifts’ CSV file • Send updated CSV file to Brunel Security Security@brunelw2.com • Newly created access passes shall be delivered to Brunel site Security for programming. • Notification email should be sent to requester. 4.5 Keys & Access Card Policy 4.5.1 Introduction This policy has been developed to protect the intellectual Property and resources of the organisation and employees. This includes the privacy of employees by limiting access to internal and external unauthorised persons so that the security of the building, staff, clients, and its facilities are secure. This policy aims to establish a robust process for the issuance of Keys and Access Cards. 4.5.2 Responsibility This policy and its enforcement are the responsibility of the Front of House Manager. The Front of House Team is responsible for issuing and distributing all Sony Pictures Entertainment employees in the EMEA region identification/ access cards. It is the responsibility of the front of house Team to maintain systematic and effective control of Keys & access cards for offices in the Brunel building primarily under the control and jurisdiction Sony Pictures Entertainment. The Front of House Team is the authorised agent for the control of all access cards to the building and the maintenance of accurate records. The Front of Team will ensure that all details of access cards issued and returned are updated on the access control system. 4.5.3 Issue and Monitoring Access cards will be issued to all full-time employees, temporary employees, and contractors, who require unsupervised access to various parts of the building. All access cards will be issued with the appropriate level of access and for the appropriate length of time. Access cards are issued with the strict trust that proper measures will be taken to ensure their safekeeping. 23 | P a g e A cardholder may not use another cardholder’s card for the purpose of gaining access to the offices nor allow another employee, temporary employee, contractor, or tenant to use his/her card. If an individual loses his/her access card or it is stolen, the individual must immediately report this to the Front of House Team who will immediately cancel the access authorisation of the lost or stolen card in the access control system and issue him/her with a temporary card which is valid for that day only. The employee’s Manager should initiate a request via ServiceNow IT Helpdesk for a replacement Access cards. A damaged card must be reported and returned to the Front of House Team. Damaged/ Lost or stolen cards will be replaced at no additional cost. All Sony Pictures Entertainment Staff and Contractors must return all Keys and Access cards to the Front of House Team upon termination of employment, contracts, and Service. It is the responsibility of the Line Manager or host for whom the employee, temporary employee or contractor has worked to ensure that the Keys and access cards are returned before the employee, temporary employee or contractor leaves ORG premises. The line manager/ Host must immediately report the failure to collect and return the Keys/ Access card of an employee or contractor who is leaving to the ORG premises so that the Front of Team can cancel the access authorisations of that specific card in the access control system. It is the responsibility of the Front of House Team to ensure that the Temporary access cards that are issued daily are recorded as returned or Absent. 4.5.4 Procedures for Access Cards To ensure that adequate control is maintained over the issue and recovery of access cards. 4.5.5 Responsibilities The Front of House Team shall ensure that all Temporary cardholders sign and acknowledge receipt of the access card and acknowledge that he/she has been made aware of his/her responsibilities in terms of this policy. Front of House Team must action the IDM “Change end date and termination checklist” recording that the relevant access cards have been returned by the cardholders. 4.5.6 Building and Floor Access 4.5.6.1 Brunel Building Access The Brunel estate has 24/7 security coverage with 7 security officers and Supervisors covering the public spaces during the core hours of 0700-1900. The building team will take responsibility for managing access control into the building and in the rare event, responding to any building alarms. There is a smaller but permanent team that covers 1900-0700 during the week and the weekend. The building also benefits from a 24/7 CCTV control room which amongst other things manages the buildings fire alarm system. All building security officers are first aid trained and there will be defibrators located throughout. 24 | P a g e 4.5.6.2 ORG Access ORG is accessible 24 hours a day 365 days of the year to all staff. ORG contractors requesting both, planned and unplanned access to the Brunel building during business hours as well as out of hours should seek authorisation. 4.5.6.3 Contractor: Planned visits & Access • Contractor visits are pre booked during FOH operational hours 7am – 9pm on the Outlook Calendar or SKYVISITOR visitor Management system. • ORG host shall be first point of contact to Contractors. • Contractors shall always be received by ORG host in the 12th floor Goods Lift North core fire exit. • Front of House host shall carry out site inductions and provide Contractors site access passes. 4.5.6.4 Contractors: Out of Hours/ Weekend general Access • Out of Hours/ weekend Contractor works shall be Pre-scheduled by the ORG Facilities Manager. • FOH shall issue ORG contractor general access pass. • Request for access to ORG high tier areas must be authorised by Simon Ha ? 4.5.6.5 Third party Contractors (without ORG ID) - Emergency/Out of Hours In case of emergency Brunel Site Security are custodians of emergency ORG Access Passes, Master key, Fire Suppression Key, Floor plans and an Induction pack. 4.5.6.6 Access to Landlord areas E.g., Basement, Intake Rooms, Risers, Plant Rooms and Roof. Contractor working on behalf of ORG wanting access to landlord areas shall be referred to the Health & Safety S3 Team. Building permits and H&S documentation (RAMS) shall be authorised and present before work commences. 25 | P a g e 26 | P a g e 27 | P a g e Useful Contacts SECURITY ORG Front of House Brunel security 28 | P a g e Brunel_Front_of_House@spe.sony.com 07850501222 security@brunelw2.com 02036269008 Joodiann_Beckford@spe.sony.com 07850501227 ORG Front of House Manager FACILITIES Facilities Director David Kolonics Christine Claxton Senior Facility Manager David_Kolonics@spe.sony.com +447803027947 Christine_Claxton@spe.sony.com +442032166304 Facilities mailbox support UK Facilities Helpdesk UK_FacilitiesHelpdesk@spe.sony.com ORG Post room/Goods In Tito de Sousa Tito_DeSousa@spe.sony.com +447730299954 INFORMATION TECHNOLOGY (IT) Senior Manager, UK End User Support & EMEA IT Operations EMEA IT # EIS Caroline Bacon caroline_bacon@spe.sony.com +442032166322 Senior Technical Lead EMEA Stuart Watts stuart_watts@spe.sony.com +447981224261 Senior Technical Project Manager EMEA IT # EIS Mark Davies mark_davies@spe.sony.com +447714411866 SECURITY, SAFETY AND SUSTAINABILITY (S3) S3 Executive Director, Safety, Security & Sustainability EMEA Simon Harris Simon_Harris@spe.sony.com +4477 1362 0624 S3 Director, Safety, Sustainability & Continuity EMEA Angela Ballesteros Angela_Ballesteros@spe.sony.com +447713620565 Director of Security, Special Operations EMEA Leanne Brandling - Harris Leanne_BrandlingHarris@spe.sony.com +447725639314 Security Programme Manager EMEA Peter Redwin Peter_Redwin@spe.sony.com +447803027344 H&S Programme Manager Ana Garcia Ana_Garcia@spe.sony.com +447753325402 Supporting Documents Location of Brunel FOH Checks 29 | P a g e Location of Team Schedule Location of Daily Occurrence Location of TSS Cleaning Staff Register Location of Monthly Stats ServiceNow Manual Access Control & CCTV Lenel Video Viewer Lenel Alarm Monitoring Manual Lenel Administrator Manual Courier Documents Uniform Look book SKYVISITOR Courier Addresses CVS File Temporary Access pass Register Cyclist information Guide Brunel Onboarding AED Checks Guide FOH Health & Safety Procedures 30 | P a g e 31 | P a g e 32 | P a g e 33 | P a g e 34 | P a g e