Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Sawmill & Loggers Trail Golf Clubs Welcome ............................................................................................................................. 3 Organization Description .................................................................................................... 4 Introductory Statement........................................................................................................ 5 Employment ........................................................................................................................ 7 101 Nature of Employment ............................................................................................. 7 102 Employee Relations ................................................................................................. 7 103 Equal Employment Opportunity .............................................................................. 7 104 Business Ethics and Conduct ................................................................................... 8 105 Personal Relationships in the Workplace ................................................................ 8 106 Immigration Law Compliance ................................................................................. 9 107 Conflicts of Interest.................................................................................................. 9 108 Outside Employment ............................................................................................. 10 109 Non-Disclosure ...................................................................................................... 10 110 Disability Accommodations................................................................................... 11 111 Job Posting and Employee Referrals ..................................................................... 11 112 Child & Medial Support Declarations ................................................................... 12 Employment and Status Records ...................................................................................... 13 201 Employment Categories ......................................................................................... 13 202 Access to Personnel Files....................................................................................... 14 203 Employment Reference Checks ............................................................................. 14 204 Personnel Data Changes ........................................................................................ 14 205 Introductory Period ................................................................................................ 14 206 Employment Applications ..................................................................................... 15 207 Performance Evaluation ......................................................................................... 15 Employee Benefit Programs ............................................................................................. 16 301 Employee Purchases .............................................................................................. 16 302 Golfing Privileges .................................................................................................. 16 Fulltime Year Around & Managers ...................................................................... 16 Fulltime Seasonal .................................................................................................... 16 Part-time Seasonal .................................................................................................. 17 Timekeeping/Payroll ......................................................................................................... 17 401 Timekeeping .......................................................................................................... 17 402 Paydays .................................................................................................................. 18 403 Employment Termination ...................................................................................... 18 404 Administrative Pay Corrections ............................................................................. 18 405 Pay Deductions and Setoffs ................................................................................... 18 406 Garnishment ........................................................................................................... 19 407 Compensation ........................................................................................................ 19 408 Holiday Pay, Gratuity Pay, & Tips ........................................................................ 19 Work Conditions & Hours ................................................................................................ 19 501 Safety & Security ................................................................................................... 19 Page 1 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook 502 Work Schedules ..................................................................................................... 20 503 Use of Phone and Mail Systems ............................................................................ 21 504 Smoking ................................................................................................................. 21 505 Rest and Meal Periods ........................................................................................... 21 506 Overtime ................................................................................................................ 21 507 Use of Equipment and Vehicles ............................................................................. 21 508 Emergency Closings .............................................................................................. 22 509 Computer and E-mail Usage .................................................................................. 22 510 Internet Usage ........................................................................................................ 23 511 Workplace Monitoring ........................................................................................... 24 512 Workplace Violence Prevention ............................................................................ 25 513 Ergonomics ............................................................................................................ 26 514 After Hours ............................................................................................................ 26 515 Parking ................................................................................................................... 27 516 Food & Beverage Operations................................................................................. 27 Leaves of Absence ............................................................................................................ 27 601 Personal Leave (Time Off/Vacations) ................................................................... 27 Employee Conduct & Disciplinary Action ....................................................................... 27 701 Employee Conduct and Work Rules ...................................................................... 27 702 Drug and Alcohol Use ........................................................................................... 28 703 Sexual and Other Unlawful Harassment ................................................................ 29 704 Attendance and Punctuality ................................................................................... 30 705 Personal Appearance .............................................................................................. 30 706 Return of Property.................................................................................................. 32 707 Resignation ............................................................................................................ 32 708 Solicitation ............................................................................................................. 32 709 Progressive Discipline ........................................................................................... 33 710 Problem Resolution................................................................................................ 34 711 Dismissal ................................................................................................................ 35 Miscellaneous ................................................................................................................... 35 801 Life Threatening Illnesses in the Workplace ......................................................... 35 802 Suggestion Program ............................................................................................... 36 Acknowledgement Form ........................................................................................... 37 Page 2 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Welcome Welcome to Sawmill Golf Club & Loggers Trail Golf Club commonly referred to as Sawmill & Loggers Trail! On behalf of your colleagues, I welcome you to Sawmill & Loggers Trail and wish you every success here. We believe that each employee contributes directly to the growth and success of Sawmill & Loggers Trail, and we hope you will take pride in being a member of our team. This handbook was developed to describe some of the expectations of our employees and to outline the policies, programs, and benefits available to eligible employees. Employees should familiarize themselves with the contents of the employee handbook as soon as possible, for it will answer many questions about employment with Sawmill & Loggers Trail. We hope that our experience here will be challenging, enjoyable, and rewarding. Again, welcome! Sincerely, Lynnwood K. Minar Club Manager Page 3 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Organization Description I. Mission The mission of Sawmill & Loggers Trail Golf Clubs is to develop and manage two of the finest golf courses associated in the business and to continuously deliver outstanding customer services to two beautiful golf courses. II. Facility and Location Sawmill & Loggers Trail 11177 McKusick Road Stillwater, MN 55082 Ph: (651) 439-7862 Fax: (651) 439-3173 III. Club History The initial concept of Sawmill Golf Club was to build 18 holes of championship golf while maintaining the beauty of the St. Croix River Valley. Rolling hills, ponds, tree-lined fairways, and an abundance of wildlife will contribute to the enjoyment of your golfing experience. From the back tees, Sawmill Golf Club is a championship par 70 course. It challenges the golfer to be accurate in both distance and shot direction. From the forward tees, the distance gets shorter, but the same strategic challenge awaits the golfer. Sawmill was established in the fall of 1983 and the first year of operation was 1984. During 1984 and 1984, four holes on the existing 9-hole course were completely changed, two being totally new holes. In 1986, the new 9-holes were constructed and opened for play in June of 1987. Since 1987, numerous additional design features have been added to the 18 holes. Also, a first rate practice facility including range, practice greens, sand and grass bunkers were constructed. During 1987, underground irrigation was installed on approximately 85% of the course. A new electric pump was also put into service. Irrigation system upgrades have been completed several times since then. Turf conditions improved dramatically during the years through an aggressive program of turf management. These improvements have had a very positive effect on our reputation in the golf community. We have hosted several State tournaments since 1986, all receiving positive Page 4 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook feedback. In the golf business, word of mouth opinion travels very fast. The positive opinion of golfers about Sawmill GC has resulted in a rapidly growing business base as we sell more tee times and raise our rates towards our peer group of public access courses. It is our belief that this trend will allow us to meet our financial objectives and provide a return to shareholders. Loggers Trail was built in 2001 and will see its first year of operation in 2003. IV. Organizational Structure See Sawmill & Loggers Trail organization chart. V. Management Philosophy Sawmill and Loggers Trail are committed to the goal of providing two outstanding golf courses and surroundings that will provide an exceptional experience and value to the avid golfer. Additionally, it is our goal to provide the best service available to each guest who has come to Sawmill & Loggers Trail for fun, relaxation, or business. We want to treat each guest as someone special and to have that guest return often. Introductory Statement The handbook is designed to acquaint you with Sawmill & Loggers Trail and to provide you with information about working conditions, employee benefits, and some of the policies affecting your employment. You should read, understand, and comply with all provisions of the handbook. It describes many of your responsibilities as an employee and outlines the programs developed by Sawmill & Loggers Trail to benefit employees. One of our objectives is to provide a work environment that is conducive to both personal and professional growth. No employee handbook can anticipate every circumstance or question about policy. As Sawmill & Loggers Trail continues to grow, the need may arise and Sawmill & Loggers Trail reserves the right to revise, supplement, or rescind any policies or portion of the handbook from time to time as it deems appropriate, in its sole and absolute discretion. The only exception to any change is our employment-at-will policy permitting you or Sawmill & Loggers Trail to end our relationship for any reason at any time. Employees will, of course, be notified of such changes to the handbook as they occur. The mission of Sawmill & Loggers Trail is to provide a unique experience in public golf. This will be achieved by offering a friendly, positive atmosphere as we attend to the guests’ needs. Sawmill & Loggers Trail is dedicated to creating a positive work environment that will be enjoyable for both employees and guests. By providing employees with the tools necessary to perform at the highest level and respecting the independence of each Page 5 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook employee, Sawmill & Loggers Trail strives to provide an atmosphere in which employees will succeed. At the same time, we expect the same respect and motivation out of each and every employee. The work that you will be performing is very important to our operation. The guests at Sawmill & Loggers Trail expect a well-groomed course, a quality clubhouse facility, and excellent, courteous, and responsive service in the clubhouse and on the course. It is our job to provide that service and facility at all times. Regardless of the job that you hold with us, the work that you do will form a strong and lasting impression on our guests. This employee handbook is an important part of your training; it is a guideline of expected behavior. It will provide information you will need to succeed as a member of the team. Please read it carefully. Again, welcome to Sawmill & Loggers Trail. Page 6 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Employment 101 Nature of Employment Employment with Sawmill & Loggers Trail is voluntarily entered into, and the employee is free to resign at will at any time, with or without cause. Similarly, Sawmill & Loggers Trail may terminate the employment relationship at will at any time, with or without notice or cause, so long as there is no violation of applicable federal or state law. Policies set forth in this handbook are not intended to create a contract, nor are they to be construed to constitute contractual obligations of any kind or a contract of employment between Sawmill & Loggers Trail and any of its employees. The provisions of the handbook have been developed at the discretion of management and, except for its policy of employment-at-will, may be amended or cancelled at any time, at Sawmill & Loggers Trail’s sole discretion. These provisions supersede all existing policies and practices and may not be amended or added to without the express written approval of the Club Manager of Sawmill & Loggers Trail. 102 Employee Relations Sawmill & Loggers Trail believe that the work conditions, wages, and benefits it offers to its employees are competitive with those offered by other employers in this area and in this industry. If employees have concerns about work conditions or compensation, they are strongly encouraged to voice these concerns openly and directly to their Manager. Our experience has shown that when employees deal openly and directly with Manager, the work environment can be excellent, communications can be clear, and attitudes can be positive. We believe that Sawmill & Loggers Trail amply demonstrates its commitment to employees by responding effectively to employee concerns. 103 Equal Employment Opportunity In order to provide equal employment and advancement opportunities to all individuals, employment decision at Sawmill & Loggers Trail will be based on merit, qualifications, and abilities. Sawmill & Loggers Trail does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law. Sawmill & Loggers Trail will make reasonable accommodations for qualified individuals with known disabilities unless doing so would result in an undue hardship. This policy governs all aspects of employment, including selection, job assignment, compensation, discipline, termination, and access to benefits and training. In addition to a commitment to provide equal employment opportunities to all qualified individuals, Sawmill & Loggers Trail has established an affirmative action Page 7 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook program to promote opportunities for individuals in certain protected classes throughout the organization. Any employees with questions or concerns about any type of discrimination in the workplace are encouraged to bring these issues to the attention of their Manager or the Club Manager. Employees can raise concerns and make reports without fear of reprisal. Anyone found to be engaging in any type of unlawful discrimination will be subject to disciplinary action, up to and including termination of employment. Overall responsibility for implementing this affirmative action in the club has been assigned to the Club Manager, Head Golf Professional, and Golf Course Superintendent also referred throughout this handbook as “Manager” or “Management”. 104 Business Ethics and Conduct The successful business operation and reputation of Sawmill & Loggers Trail is built upon the principles of fair dealing and ethical conduct of our employees. Our reputation for integrity and excellence requires careful observance of the spirit and letter of all applicable laws and regulations, as well as scrupulous regards for the highest standards of conduct and personal integrity. The continued success of Sawmill & Loggers Trail is dependent upon our customers’ trust and we are dedicated to preserving that trust. Employees owe a duty to Sawmill & Loggers Trail and its customers to act in a way that will merit the continued trust and confidence of the public. Sawmill & Loggers Trail will comply with all applicable laws and regulations and expects its Managers and employees to conduct business in accordance with the letter, spirit, and intent of all relevant laws and to refrain from any illegal, dishonest, or unethical conduct. In general, the use of good judgment based on high ethical principles will guide you with respect to lines of acceptable conduct. If a situation arises where it is difficult to determine the proper course of action, the matter should be discussed openly with your immediate Manager and, if necessary, with the Club Manager for advice and consultation. Compliance with this policy of business ethics and conduct is the responsibility of every Sawmill & Loggers Trail employee. Disregarding or failing to comply with this standard of business ethics and conduct could lead to disciplinary action, up to and including possible termination of employment. 105 Personal Relationships in the Workplace The employment of relatives or individuals involved in a dating a relationship in the same area of an organization may cause serious conflicts and problems with favoritism and employee morale. In addition to claims of partiality in treatment at work, personal conflicts from outside the work environment can be carried over into day-to-day working relationships. For purposes of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the employee is similar to that of persons who are Page 8 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook related by blood or marriage. A dating relationship is defined as a relationship that may be reasonably expected to lead to the formation of a consensual “romantic” or sexual relationship. This policy applies to all employees without regard to gender or sexual orientation of the individuals involved. Although Sawmill & Loggers Trail has no prohibition against employing relatives of current employees or individuals involved in a dating relationship with current employees, we are committed to monitoring situations in which such relationships exist in the same area. In case of actual or potential problems, Sawmill & Loggers Trail will take prompt action. This can include reassignment or, if necessary, termination of employment for one or both of the individuals involved. Employees in a close personal relationship should refrain from public workplace displays of affection or excessive personal conversation. 106 Immigration Law Compliance Sawmill & Loggers Trail is committed to employing only United States citizens and aliens who are authorized to work in the United States and does not unlawfully discriminate on the basis of citizenship or national origin. In compliance with the Immigration Reform and Control Act of 1986, each new employee, as a condition of employment, must complete the Employment Eligibility Verification Form I-9 and present documentation establishing identity and employment eligibility. Former employees who are rehired must also complete the form if they have not completed an I-9 with Sawmill & Loggers Trail within the past three years, or if their previous I-9 is no longer retained or valid. Employees with questions or seeking more information on immigration law issues are encouraged to contact the Club Manager. Employees may raise questions or complaints about immigration law compliance without fear of reprisal. 107 Conflicts of Interest Employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes only the framework within which Sawmill & Loggers Trail wishes the business to operate. The purpose of these guidelines is to provide general direction so that employees can seek further clarification on issues related to the subject of acceptable standards of operation. Contact the Club Manager for more information or questions about conflicts of interest. Transactions with outside firms must be conducted within a framework established and controlled by the Club Manager. Business dealings with outside firms should not result in unusual gains for those firms. Unusual gain refers to bribes, product bonuses, special fringe benefits, unusual price breaks, and other windfalls designed to ultimately benefit the employer, the employee, or both. Promotional plans that could be interpreted to involve unusual gain require specific approval of the Club Manager. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of Sawmill & Loggers Trail’s business dealings. For the purposes of Page 9 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook this policy, a relative is any person who related by blood or marriage, or whose relationship with the employee is similar to that of persons who are related by blood or marriage. No “presumption of guilt” is created by the mere existence of a relationship with outside firms. However, if employees have any influence on transactions involving purchases, contracts, or leases, it is imperative that they disclose to an officer of Sawmill & Loggers Trail as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. Personal gain may result not only in cases where an employee or relative has a significant ownership in a firm with which Sawmill & Loggers Trail does business, but also when an employee or relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving Sawmill & Loggers Trail. 108 Outside Employment An employee may hold a job with another organization as long as he or she satisfactorily performs his or her job responsibilities with Sawmill & Loggers Trail. All employees will be judged by the same performance standards and will be subject to Sawmill & Loggers Trail’s scheduling demands, regardless of any existing outside work requirements. If Sawmill & Loggers Trail determines that an employee’s outside work interferes with performance or the ability to meet the requirements of Sawmill & Loggers Trail as they are modified from time to time, the employee may be asked to terminate the outside employment if he or she wishes to remain with Sawmill & Loggers Trail. Outside employment will present a conflict of interest if it has an adverse impact on Sawmill & Loggers Trail. 109 Non-Disclosure The protection of confidential business information and trade secrets is vital to the interests and the success of Sawmill & Loggers Trail. Such confidential information includes, but is not limited to, the following examples. operational procedures customer lists customer preferences financial information marketing strategies Employees who improperly use or disclose trade secrets or confidential business information will be subject to disciplinary action, up to and including termination of employment, even if they do not actually benefit from the disclosed information. Page 10 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook 110 Disability Accommodations Sawmill & Loggers Trail is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities. All employment practices and activities are conducted on a non-discriminatory basis. Hiring procedures have been reviewed and provide persons with disabilities meaningful employment opportunities. Upon request, job applications are available in alternative, accessible formats, as is assistance in completing the application. Preemployment inquiries are made only regarding an application’s ability to perform the duties of the position. Reasonable accommodation is available to all disabled employees, where their disability affects the performance of job functions. All employment decisions are based on the merits of the situation in accordance with defined criteria, not the disability of the individual. Qualified individuals with disabilities are entitled to equal pay and other forms of compensation (or changes in compensation) as well as in job assignments, classifications, organization structures, position descriptions, lines of progression, and seniority lists. Leave of all types will be available to all employees on an equal basis. Sawmill & Loggers Trail is also committed to not discriminating against any qualified employees or applicants because they are related to or associated with a person with a disability. Sawmill & Loggers Trail will follow any state or local law that provides individuals with disabilities greater protection that the ADA. This policy is neither exhaustive nor exclusive. Sawmill & Loggers Trail is committed to taking all other actions necessary to ensure equal employment opportunity for persons with disabilities in accordance with the ADA and all other applicable federal, state, and local laws. 111 Job Posting and Employee Referrals Sawmill & Loggers Trail provides employees an opportunity to indicate their interest in open positions and advance within he organization according to their skills and experience. In general, notices of all regular, full-time and part-time job openings are posted, although Sawmill & Loggers Trail reserves is discretionary right to not post a particular opening. Job openings will be posted and normally remain open for 14 days. Each job posting notice will include the dates of the posting period, job title, department, location, job summary, essential duties, and qualification (required skills and abilities). To be eligible for a posted job, employees must have performed competently for at least 45 calendar days in their current position. Employees who have a written warning on file, or are on probation or suspension are not eligible to apply for posted jobs. Eligible employees can only apply for those posted jobs for which they possess the required skills, competencies, and qualifications. Sawmill & Loggers Trail recognizes the benefit of developmental experiences and encourages employees to talk with their Manager about their career plans. Managers are Page 11 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook encouraged to support employees’ efforts to gain experience and advance within their organization. An applicant’s Manager may be contacted to verify performance, skills, and attendance. Any staffing limitations or other circumstances that might affect a prospective transfer may also be discussed. Job posting is a way to inform employees of openings and to identify qualified and interested applicants who might not otherwise be known to the hiring manager. Other recruiting sources may also be used to fill open positions in the best interest of the organization. Sawmill & Loggers Trail also encourages employees to identify friends or acquaintances who are interested in employment opportunities and refer qualified outside applicants for posted jobs. Employees should obtain permission from the individual before making a referral, share their knowledge of the organization, and not make commitments or oral promises of employment. An employee should submit the referral’s resume and/or completed application form to Sawmill & Loggers Trail for a posted job. If the referral is interviewed, the referring employee will be notified of the initial interview and the final selection decision. 112 Child & Medial Support Declarations According to Minn. Stat. Secs. 518.171 and 518.611, employers must ask all new employees to disclose the existence and terms or any court-ordered child support and medical support obligations that are required by law to be withheld from income. The employer must then withhold as required by the order and turn such income over to the county agency child support enforcement office within ten (10) days after issuing the paycheck. If the employee is under a court-ordered obligation to obtain health and dental dependent insurance coverage and such coverage is availably through the employer, the employer will advise the employee regarding the application processes and enroll the employee and his or her dependent(s) in the applicable insurance plan if available. Page 12 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Employment and Status Records 201 Employment Categories It is the intent of Sawmill & Loggers Trail to clarify the definitions of employment classifications so that employees understand their employment status and benefit eligibility. These classifications do not guarantee employment for any specified period of time. Accordingly, the right to terminate the employment relationship at will at any time is retained by both the employee and Sawmill & Loggers Trail. Each employee is designated as either NONEXEMPT or EXEMPT from federal and state wage and hour laws. NONEXEMPT employees are entitled to overtime pay under the specific provisions of federal and state laws. EXEMPT employees are excluded from specific provisions of federal and state wages and hour laws. Sawmill & Loggers Trail Management may change an employee’s EXEMPT or NONEXEMPT classification only upon written notification. In addition to the above categories, each employee will belong to one other employment category. FULL-TIME YEAR-AROUND Employees are those who are normally salaried and who are regularly scheduled to work Sawmill & Loggers Trail’s fulltime schedule year around. Generally, they are eligible for Sawmill & Loggers Trail’s benefit package, subject to the terms, conditions, and limitation of each benefit program. FULL-TIME SEASONAL employees are those who work full-time during the April-October season. They are ineligible for some of Sawmill & Loggers Trail’s benefit programs. PART-TIME SEASONAL employees are those who are not assigned to a temporary or introductory status and who are regularly scheduled work less than 40 hours per week. While they do receive all legally mandated benefits (such as Social Security and workers’ compensation insurance), they are ineligible for some of Sawmill & Loggers Trail’s other benefit programs. TEMPORARY employees are those who are hired as interim replacement, to temporarily supplement the work force, or to assist in the completion of a specific project. Employment assignments in this category are of a limited duration. Employment beyond any initially stated period does not in any way imply a change in employment status. Temporary employees retain that status unless and until notified of a change. While temporary employees receive all legally mandated benefits (such as workers’ compensation insurance and Social Security), they are ineligible for all of Sawmill & Loggers Trail’s other benefit programs. Benefits Vacation Discounts Page 13 Golf w/Guests Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Full-Time YR Around Full-Time Seasonal Part-Time Seasonal Temporary Yes No No No Yes No No No Yes Yes Yes No Yes Yes Yes No 3 1 1 No 202 Access to Personnel Files Sawmill & Loggers Trail maintains a personnel file on each employee. The personnel file includes such information as the employee’s job application, resume, training records, documentation of performance, and other employment records. Personnel files are the property of Sawmill & Loggers Trail, and access to the information they contain is restricted. Generally, only Managers of Sawmill & Loggers Trail who have a legitimate reason to review information in a file are allowed to do so. Employees who wish to review their own file should contact the Club Manager. With reasonable advance notice, employees may review their own personnel files in Sawmill & Loggers Trail’s offices and in the presence of a Manager. 203 Employment Reference Checks To ensure that individuals who join Sawmill & Loggers Trail are well qualified and have a strong potential to be productive and successful, it is the policy of Sawmill & Loggers Trail to check the employment reference of all applicants. The Club Manager will respond in writing only to those reference check inquiries that are submitted in writing. Responses to such inquiries will be limited to factual information that can be substantiated by Sawmill & Loggers Trail’s records. 204 Personnel Data Changes It is the responsibility of each employee to promptly notify Sawmill & Loggers Trail of any changes in personnel data. Personal mailing addresses, telephone numbers, individuals to be contacted in the event of emergency, and other such status reports should be accurate and current at all times. If any personnel data has changed, notify the Club Manager or Golf Course Superintendent, as appropriate. 205 Introductory Period The introductory period is intended to give new employees the opportunity to demonstrate their ability to achieve a satisfactory level of performance and to determine whether the new position meets their expectations. Sawmill & Loggers Trail uses this period to provide training, evaluate employee capabilities, work habits, and overall performance. Either the employee or Sawmill & Loggers Trail may end the employment relationship at will at any time during or after this introductory period, with or without cause or advance notice. Page 14 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook All new and rehired employees work on an introductory basis for the first 160 hours after their date of hire. Any significant absence will automatically extend an introductory period by the length of the absence. If Sawmill & Loggers Trail determines that the designated introductory period does not allow sufficient time to thoroughly evaluate the employee’s performance, the introductory period may be extended for a specified period. Upon satisfactory completion of the introductory period, employees enter the “regular” employment classification. During the introductory period, new employees are eligible for those benefits that are required by law, such as workers’ compensation insurance and Social Security. They may also be eligible for other Sawmill & Loggers Trail-provided benefits, subject to the terms and conditions of each benefits program. Employees should read the information for each specific benefits program for the details on eligibility requirements. 206 Employment Applications Sawmill & Loggers Trail relies upon the accuracy of information contained in the employment application, as well as the accuracy of other data presented throughout the hiring process and employment. Any misrepresentations, falsifications, or material omissions in any of this information or data may result in the exclusion of the individual form further consideration for employment or, if the person has been hired, termination of employment. 207 Performance Evaluation Managers and employees are strongly encouraged to discuss job performance and goals on an informal, day-to-day basis. Additional performance evaluations are conducted to provide both Managers and employees the opportunity to discuss job tasks, identify and correct weaknesses, encourage and recognize strengths, and discuss positive, purposeful approaches for meeting goals. Sawmill & Loggers Trail awards merit-based pay adjustments in an effort to recognize truly superior employee performance. The decision to award such an adjustment is dependent upon numerous factors, including the information documented by the performance evaluation process. Page 15 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Employee Benefit Programs 301 Employee Purchases Full-time and Part-time employees are allowed to purchase certain merchandise at a discount. This does NOT apply to balls. Purchases should be for personal use only. Purchases will be limited to adequately stocked merchandise or merchandise that has been in stock for at least 30 days. Purchases will be on a cash basis only. The Head Golf Professional or designee has the right to deny any Golf Shop purchase. 302 Golfing Privileges Complimentary golf rounds are offered to FULL-TIME and PART-TIME employees. Fulltime Year Around & Managers Free golf for employee Monday through Friday Weekends and Holidays After 3pm Up to three (3) guests play free; guests must accompany the employee Free carts for employee and guests One free large bucket per day for employee; unused buckets do not carry over, Guests pay for range balls. Note: Due to the nature of his job, the Head Golf Professional has unlimited range balls. 20% over cost on all merchandise in Pro Shop for employee only (Merchandise must be displayed for 30 days) Food discount priced by item at counter Fulltime Seasonal Free golf for employee Monday through Friday Weekends and Holidays After 3pm One (1) guest plays free; all guests must accompany the employee No charge for one full cart for employee and guest One free large bucket per day for employee; unused buckets do not carry over, All guests pay for range balls. Note: Due to the nature of his job, the Assistant Golf Professional has unlimited range balls 20% over cost on all merchandise in Pro Shop for employee only (Merchandise must be displayed 30 days) Food discount priced by item at counter Page 16 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Part-time Seasonal Free Golf for employee Monday through Friday Weekend/Holidays After 3pm One (1) guest plays free. All guests must accompany employee Employee pays ½ of single cart fee; normal charge for carts for guests One free large bucket per day per employee; unused buckets do not carry over, All guests pay for range balls 20% over cost on all merchandise in Pro Shop for employee only (Merchandise must be displayed 30 days) Food discount priced by item at counter Notes: 1. Special circumstances for Full-Time Year Around Employees may be given with the pre-approval of Woody or Greg. 2. If any employee brings out a group of seven or more paying guests, the employee and one guest get their round and cart free. 3. Employees and guests may play anytime on weekends as a walk-on only. Tee times cannot be made in advance on weekends. 4. An employee may reserve a tee time 24 hours in advance Monday through Thursday only, unless pre-approved by Woody or Greg. Employees and their guests will be expected to observe all rules and behavior of the course as if they were a paying customer--specifically, not playing holes in the normal sequence and not jumping in front of paying customers. Employees and their guests will be expected to check in with the Pro Shop and Starter prior to beginning. Timekeeping/Payroll 401 Timekeeping Accurately recording time worked is the responsibility of every employee. Federal and state laws require Sawmill & Loggers Trail to keep an accurate record of time worked in order to calculate employee pay and benefits. Time worked is all the time actually spent on the job performing assigned duties. Altering, falsifying, tampering with time records, or recoding time on another employee’s time record may result in disciplinary action, up to and including termination of employment. The time clock is to be used for employee accountability. If corrections or modifications are made to the time record, both the employee and the Manager must verify the accuracy of the changes by initialing the time record. Time cards will be used for payroll purposes and only the employee may punch him/herself in or out. Page 17 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook 402 Paydays All employees are paid biweekly on every other Monday for the pay period ending on the previous Sunday. Each paycheck will include earnings for all work performed through the end of the previous payroll period. 403 Employment Termination Termination of employment is an inevitable part of personnel activity within any organization, and many of the reasons for termination are routine. Below are examples of some of the most common circumstances under which employment is terminated: 1. Resignation – voluntary employment termination initiated by the employee 2. Discharge – involuntary employment termination initiated by the organization 3. Layoff – involuntary employment termination initiated by the organization for non-disciplinary reasons Sawmill & Loggers Trail will generally schedule exit interviews at the time of employment termination. The exit interview will afford an opportunity to discuss such issues as employee benefits, conversion privileges, repayment of outstanding debts to Sawmill & Loggers Trail, or return of Sawmill & Loggers Trail-owned property. Suggestions, complaints, and questions can also be voiced. Since employment with Sawmill & Loggers Trail is based on mutual consent, both the employee and Sawmill & Loggers Trail have the right to terminate employment at will, with or without cause, at any time. Employees will receive their final pay in accordance with applicable state law. 404 Administrative Pay Corrections Sawmill & Loggers Trail takes all reasonable steps to ensure that employees receive the correct amount of pay in each paycheck and that employees are paid promptly on the scheduled payday. In the unlikely event that there is an error in the amount of pay, the employee should promptly bring the discrepancy to the attention of your Manager so that corrections can be made as quickly as possible. 405 Pay Deductions and Setoffs The law requires that Sawmill & Loggers Trail make certain deductions from every employee’s compensation. Among these are applicable federal, state, and local income taxes. Sawmill & Loggers Trail also must deduct Social Security taxes on each employee’s earnings up to a specified limit that is called the Social Security “wage base.” Sawmill & Loggers Trail matches the amount of Social Security taxes paid by each employee. Page 18 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Sawmill & Loggers Trail offers programs and benefits beyond those required by law. Deductions will occur for the costs of require uniforms. If you have questions concerning why deductions were made from your paycheck or how they were calculated, your Manager can assist in having your questions answered. 406 Garnishment Any employee with knowledge of a wage claim by a creditor should advise your Manager or the Club Manager. 407 Compensation Sawmill & Loggers Trail has established a job description with salary and wage ranges. Salaries will be reviewed periodically and merit increases may be granted based on overall employee performance. How well an employee performs his or her job is the primary factor for any pay increase recommendations. The Manager will evaluate job performance periodically. The Manager will consider quality and quantity of work, overall job knowledge, versatility, attendance, and punctuality in the evaluation of performance. 408 Holiday Pay, Gratuity Pay, & Tips Sawmill & Loggers Trail does not pay additional compensation for working holidays. Non-salaried employees may be paid a bonus for hours worked during events and golf outings. Distribution of tips varies between departments and is discussed in the Sawmill & Loggers Trail Standard Operating Procedures. Reporting of tips earned is the responsibility of employees and Managers. Work Conditions & Hours 501 Safety & Security To assist in providing a safe and healthful work environment for employees, customers, and visitors, Sawmill & Loggers Trail has established a workplace safety program. This program is a top priority for Sawmill & Loggers Trail. The Club Manager has delegated to the Club’s managers the implementation, administration, monitoring, and evaluation of the safety program. Its success depends on the alertness and personal commitment of all. Sawmill & Loggers Trail provides information to employees about workplace safety and health issues through regular internal communication channels such as Manager-employee meetings, bulletin board postings, memos, or other written communications. Page 19 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Some of the best safety improvement ideas come from employees. Those with ideas, concerns, or suggestions for improved safety in the workplace are encouraged to raise them with their Manager, or with another Manager, or bring them to the attention of the Club Manager. Reports and concerns about workplace safety issues may be made anonymously if the employee wishes. All reports can be made without fear of reprisal. Each employee is expected to obey safety rules and to exercise caution in all work activities. Employees must immediately report any unsafe conditions to the appropriate Manager. Employees who violate safety standards, who cause hazardous or dangerous situations, or who fail to report or, where appropriate, remedy such situations, may be subject to disciplinary action, up to and including termination of employment. In the case of accidents that result in injury, regardless of how insignificant the injury may appear, employees should immediately notify the on duty manager or the appropriate Manager. Such reports are necessary to comply with laws and initiate insurance and workers’ compensation benefits procedures. Specific guidelines on how to report an accident are contained in the Sawmill & Loggers Trail’s Standard Operating Procedures Manual. The Club Manager has overall responsibility for following through on all initial claims. Locked access areas will be entered by authorized personnel only. Security codes and passwords will not be shared with unauthorized personnel the result of which will be cause for termination. This also applies to keys issued to eligible employees. 502 Work Schedules Work schedules for employees vary throughout out organization. Managers will advise employees of their individual work schedules. Staffing needs and operational demands may necessitate variations to starting and ending times, as well as variations in the total hours that may be scheduled each day and week. Schedules will be made by the Managers to cover the next two weeks. If is your responsibility to check the schedule as often for any possible changes to it. If you are not able to work your scheduled time, it is your responsibility to find a replacement who is capable of doing your job. It is also your responsibility to notify your Manager in plenty of time if you will be late for work. Your Manager must approve changes in the schedule. If you cannot find a replacement, you are expected to work. Not showing up for work or coming in late without prior approval causes undue burden on employees who are at work as well as a possible loss of revenue and loss of customer service. The following actions will be taken if you do not show up for work without prior approval: 1st time: Loss of all golf, meal, and drink privileges for 30 days. 2nd time: Loss of all golf, meal, and drink privileges for the remainder of the season. 3rd time: Termination of employment. Sawmill & Loggers Trail reserves the right to terminate an employee after the first or second offense. Page 20 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook 503 Use of Phone and Mail Systems Personal use of the telephone for long-distance and toll calls is not permitted. Employees should practice discretion when making local personal calls and may be required to reimburse Sawmill & Loggers Trail for any charges resulting from their personal use of the telephone. A public pay phone is available for personal outgoing calls during breaks, meal periods, or at other times. The mail system is reserved for business purposes only. Employees should refrain from sending or receiving personal mail at the workplace. 504 Smoking In keeping with Sawmill & Loggers Trail’s intent to provide a safe and healthful work environment, smoking in the workplace is prohibited except in those locations that have been specifically designated as smoking areas. Smoking is permitted during breaks or lunchtime in designated areas only. In situations where the preferences of smokers and nonsmokers are in direct conflict, the preferences of nonsmokers will prevail. This policy applies equally to all employees, customers, and visitors. 505 Rest and Meal Periods Each workday, regular full-time non-exempt employees are provided with two rest periods. Managers will advise employees of the regular rest period length and schedule. To the extent possible, rest periods will be provided in the middle of work periods. Since this time is counted and paid as time worked, employees must not be absent from their workstations beyond the allotted rest period time. Personnel should make every effort to eat their lunch out of sight of customers. 506 Overtime All overtime work must receive the Manager’s prior authorization. Overtime compensation is paid to all nonexempt employees in accordance with federal and state wage and hour restrictions. Overtime pay is based on actual hours worked. Time off on sick leave, vacation leave, or any leave of absence will not be considered hours worked for purposes of performing overtime calculations. Employees who work overtime without receiving prior authorization from the Manager may be subject to not being paid for those hours or to disciplinary action up to and including possible termination of employment. 507 Use of Equipment and Vehicles Equipment and vehicles essential in accomplishing job duties are expensive and may be difficult to replace. When using company equipment or vehicles, employees are Page 21 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook expected to exercise care, perform required maintenance, and follow all operating instructions, safety standards, and guidelines. Please notify the Manager if any company equipment, machines, tools, or vehicles appear to be damaged, defective, or in need of repair. Prompt reporting of damages, defects, and the need for repairs could prevent deterioration or equipment and possible injury to employees or others. The Manager can answer any questions about an employee’s responsibility for maintenance and care of equipment or vehicles used on the job. The improper, careless, negligent, destructive, or unsafe use of operations of company equipment or vehicles, as well as excessive or avoidable traffic and parking violations, can result in disciplinary action, up to and including termination of employment. 508 Emergency Closings At times, emergencies such as severe weather, fires, or power failures, can disrupt golf operations and maintenance. In extreme cases, these circumstances may require the closing of the work facility. When operations are officially closed due to emergency conditions such as severe weather, the time off from scheduled work will be unpaid. Employees should call their Manager to see if they are needed. Staff reductions may be necessary during these times. However, employees in essential operations may be asked to work on a day when operations are officially closed. In these circumstances, employees who work will receive regular pay. 509 Computer and E-mail Usage Computers, computer files, the e-mail system, and software furnished to employees are Sawmill & Loggers Trail property intended for business use. Employees should not use a password, access a file, or retrieve any stored communications without authorization. To ensure compliance with this policy, computer and e-mail usage may be monitored. Sawmill & Loggers Trail strives to maintain a workplace free of harassment and sensitive to the diversity of its employees. Therefore, Sawmill & Loggers Trail prohibits the use of computers and the e-mail system in ways that are disruptive, offensive to others, or harmful to morale. Example, the display or transmission of sexually explicit images, messages, and cartoons is not allowed. Other such misuse includes, but is not limited to, ethnic slurs, racial comments, off-color jokes, or anything that may be construed as harassment or showing disrespect for others. Display of such behavior may result in immediate termination. E-mail may not be used to solicit others for commercial ventures, religious or political causes, outside organizations, or other non-business matters. Sawmill & Loggers Trail purchases and licenses the use of various computer software for business purposes and does not own the copyright to this software or its Page 22 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook related documentation. Unless authorized by the software developer, Sawmill & Loggers Trail does not have the right to reproduce such software for use on more than one computer. Employees may only use software on local area networks or on multiple machines according to the software license agreement. Sawmill & Loggers Trail prohibits the illegal duplication of software and its related documentation. Employees should notify their immediate Manager or any member of management upon learning of violations of this policy. Employees who violate this policy will be subject to disciplinary action, up to and including termination of employment. 510 Internet Usage Internet access to global electronic information resources on the World Wide Web is provided by Sawmill & Loggers Trail to assist employees in obtaining work-related data and technology. The following guidelines have been established to help ensure responsible and productive Internet usage. All Internet usage is limited to job-related activities. Personal use of the Internet is not permitted. All Internet data that is composed, transmitted, or received via our computer communications systems is considered to be a part of the official records of Sawmill & Loggers Trail and, as such, is subject to disclosure to law enforcement or other third parties. Consequently, employees should always ensure that the business information contained in Internet e-mail messages and other transmissions is accurate, appropriate, ethical, and lawful. The equipment, services, and technology provided to access the Internet remain at all times the property of Sawmill & Loggers Trail. As such, Sawmill & Loggers Trail reserves the right to monitor Internet traffic, and retrieve and read any data composed, sent, or received through out online connections and stored in our computer systems. Data that is composed, transmitted, accessed, or received via the Internet must not contain content that could be considered discriminatory, offensive, obscene, threatening, harassing, intimidating, or disruptive to any employee or other person. Examples of unacceptable content may include, but are not limited to, sexual comments or images, racial slurs, gender-specific comments, or any other comments or images that could reasonably offend someone on the basis of race, age, sex, religious or political beliefs, national origin, disability, sexual orientation, or any other characteristic protected by law. Such actions may result in immediate termination. The unauthorized use, installation, copying, or distribution of copyrighted, trademarked, or patented material on the Internet is expressly prohibited. As a general rule, if an employee did not create material, does not own the rights to it, or has not gotten authorization for its use, it should not be put on the Internet. Employees are also responsible for ensuring that the person sending any material over the Internet has the appropriate distribution rights. Internet users should take the necessary anti-virus precautions before downloading or copying any file from the Internet. All downloaded files are to be checked for viruses; all compress files are to be checked before and after decompression. Page 23 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Abuse of the Internet access provided by Sawmill & Loggers Trail in violation of law or Sawmill & Loggers Trail policies will result in disciplinary action, up to and including termination of employment. Employees may also be held personally liable for any violations of this policy. The following behaviors are examples of previously stated or additional actions and activities that are prohibited and can result in disciplinary action: Sending or posting discriminatory, harassing, or threatening messages or images Using the organization’s time and resources for personal gain Stealing, using, or disclosing someone else’s code or password without authorization Copying, pirating, or downloading software and electronic files without permission Sending or posting confidential material, trade secrets, or proprietary information outside of the organization Engaging in unauthorized transactions that may incur a cost to the organization or initiate unwanted Internet services and transmissions Sending or posting messages or material that could damage the organization’s image or reputation Participating in the viewing or exchange of pornography or obscene materials Sending or posting messages that defame or slander other individuals Refusing to cooperate with a security investigation Sending or posting chain letters, solicitations, or advertisements not related to business purposes or activities Using the Internet for political causes or activities, religious activities, or any sort of gambling Sending or posting messages that disparage another organization’s products or services Passing off personal views as representing those of the organization Sending anonymous e-mail messages Engaging in any other illegal activities 511 Workplace Monitoring Workplace monitoring may be conducted by Sawmill & Loggers Trail to ensure quality control, employee safety, security, and customer satisfaction. Computers furnished to employees are the property of Sawmill & Loggers Trail. As such, computer usage and files may be monitored or accessed. Sawmill & Loggers Trail may conduct video surveillance of non-private workplace areas. Video monitoring is used to identify safety concerns, maintain quality control, detect theft and misconduct, and discourage or prevent acts of harassment and workplace violence. Page 24 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Employees can request access to information gathered through workplace monitoring that may impact employment decisions. Access will be granted unless there is a legitimate business reason to protect confidentiality or an ongoing investigation. Because Sawmill & Loggers Trail is sensitive to the legitimate privacy rights of employees, every effort will be made to guarantee that workplace monitoring is done in an ethical and respectful manner. 512 Workplace Violence Prevention Sawmill & Loggers Trail is committed to preventing workplace violence and to maintaining a safe work environment. Given the increasing violence in society in general, Sawmill & Loggers Trail has adopted the following guidelines to deal with intimidation, harassment, or other threats of (or actual) violence that may occur during business hours or on its premises. All employees, including Managers and temporary employees, should be treated with courtesy and respect at all times. Employees are expected to refrain from fighting, “horseplay”, or other conduct that may be dangerous to others. Firearms, weapons, and other dangerous or hazardous devices or substances are prohibited from the premises of Sawmill & Loggers Trail without proper authorization. Conduct that threatens, intimidates, or coerces another employee, a customer, or a member of the public at any time, including off-duty periods, will not be tolerated. This prohibition includes all acts of harassment, including harassment that is based on an individual’s sex, race, age, or any characteristic protected by federal, state, or local law. All threats of (or actual) violence, both direct and indirect, should be reported as soon as possible to your immediate Manager or any other member of management. This includes threats by employees, as well as threats by customers, vendors, solicitors, or other members of the public. When reporting a threat of violence, you should be as specific and detailed as possible. All suspicious individuals or activities should also be reported as soon as possible to a Manager. Do not place yourself in peril. If you see or hear a commotion or disturbance near your workstation, do not try to intercede or see what is happening. Sawmill & Loggers Trail will promptly and thoroughly investigate all reports of threats of (or actual) violence and of suspicious individuals or activities. The identity of the individual making a report will be protected as much as is practical. In order to maintain workplace safety and the integrity of its investigation, Sawmill & Loggers Trail may suspend employees, either with or without pay, pending investigation. Anyone determined to be responsible for threats of (or actual) violence or other conduct that is in violation of these guidelines will be subject to prompt disciplinary action up to and including termination of employment. Sawmill & Loggers Trail encourages employees to bring their disputes or differences with other employees to the attention of their Manager, their manager, or the General Manger before the situation escalates into potential violence. Sawmill & Loggers Trail is eager to assist in the resolution of employee disputes, and will not discipline employees for raising such concerns. Page 25 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook 513 Ergonomics Sawmill & Loggers Trail has developed an ergonomics program to minimize repetitive motion injuries (RMIs) in the workplace. The primary elements of the ergonomics program include: (1) worksite evaluations, (2) control of exposures that may have caused RMIs, and (3) ergonometrics training of employees. The ergonometrics program also focuses on educating employees on their personal responsibility to ensure good work habits (such as posture and body mechanics) and adequate fitness for work. RMIs are musculoskeletal injuries, identified and diagnosed by a licensed physician, that can result from a job, process, or operation where employees perform the same repetitive motion tasks. Examples of repetitive motion tasks include, but are not limited to, sustained computer keyboard and mouse usage; assembling materials and products; or lifting, carrying, and loading objects. When more than one RMI has been reported at Sawmill & Loggers Trail within a 12-month period that results from a job, process, or operation of identical work activity, a worksite evaluation will be conducted. The evaluation identifies potential exposures that may have caused RMIs and determines the methods Sawmill & Loggers Trail will use to control or minimize them. Affected employees will be informed of the potential exposures and trained in the control measures. Every reasonable effort will be made to correct exposures in a timely manner that may have caused RMIs or, if the exposure is not capable of being corrected, to minimize it to the extent feasible. In determining how to correct or minimize exposures, Sawmill & Loggers Trail will consider reasonable, cost-effective engineering or administrative controls. Employees are provided with training that includes an explanation of the ergonomics program, exposures that have been associated with RMIs, the symptoms and consequences of injuries caused by repetitive motion, the importance or reporting symptoms and injuries, and the methods used to minimize RMIs. All employees are encouraged to immediately report to Management all suspected RMIs, RMI symptoms, or other ergonomic concerns. All employees are required to report to the Club Manager all workplace RMIs as soon as possible after they have been identified and diagnosed by a licensed physician. Post-offer medical examinations may be required for those positions in which there is a bona fide job-related physical requirement. They are given to all persons entering those positions only after conditional job offers to help ensure they are able to perform their duties safely. Medical records will be kept separate and confidential. 514 After Hours There will be no personnel permitted in any building after normal business hours or when the buildings are locked without the express consent or in the presence of Management. Page 26 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook 515 Parking Employees are encouraged to park in the middle or lower tiered parking lot or along the trees. Personnel who close for the evening, for the sake of safety and security, may park as close to the clubhouse as possible. During large events, employees may be asked to park in the Maintenance lot in order to allow customers adequate room in the parking lot. 516 Food & Beverage Operations Sawmill & Loggers Trail operates a bar and grill, on course grill for quick service foods, and a mobile beverage cart. Because it is necessary to serve safe food, it is imperative that strict food safety rules are adhered to. As a result, only Food & Beverage employees and, in the absence of Food & Beverage employees are authorized access behind the bar in the clubhouse. In the absence of Food & Beverage employees (such as the shoulder seasons or early daily opening), only the On-Duty Manager, Head Golf Professional, and Club Manager are permitted behind the bar. Leaves of Absence 601 Personal Leave (Time Off/Vacations) Only regular full-time employees are eligible for paid vacations. All other employees’ time off is without pay. To request time off, please consult with your Manager. Requests will be granted based on the date of the date the request was made and staff requirements and are the sole discretion of the Manager. Employee Conduct & Disciplinary Action 701 Employee Conduct and Work Rules To ensure orderly operations and to provide the best possible work environment, Sawmill & Loggers Trail expects employees to follow rules of conduct that will protect the interests and safety of all employees and the organization. It is not possible to list all the forms of behavior that are considered unacceptable in the workplace. The following are examples of infractions of rules of conduct that may result in disciplinary action, up to and including termination of employment. Theft or inappropriate removal or possession of company property Theft through falsification of meals as employee discounted meals Falsification of timekeeping records Working under the influence of alcohol or illegal drugs Page 27 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Possession, distribution, sale, transfer, or use of alcohol or illegal drugs in the workplace, while on duty, or while operating employer-owned vehicles or equipment Fighting or threatening violence in the workplace Boisterous or disruptive activity in the workplace Negligence or improper conduct leading to damage of employer-owned or customer-owned property Insubordination or other disrespectful conduct Violation of safety or health rules Smoking in prohibited areas Sexual or other unlawful or unwelcome harassment of other employees and guests Possession of dangerous or unauthorized materials, such as explosives or firearms, in the workplace Excessive absenteeism or any absence without notice Unauthorized absence from work station during the workday Unauthorized use of telephones, mail system, or other employer-owned equipment Violation of personnel policies Unsatisfactory performance or conduct including sleeping on the job Misusing employee playing privileges Failure to war a proper uniform when required or wearing a soiled uniform Contributing to unsanitary conditions or poor housekeeping Operating, using, or possessing tools, machines, or equipment that the employee has not been authorized to use. Misusing, destroying, or damaging any property or equipment belonging to Sawmill & Loggers Trail or guests Discourtesy in any manner to a guest Use of cell phones for personal use while working. This list is not all-inclusive. The accumulation by any employee of two (2) such written notices on any single violation or a total of four (4) notices of violations on the above rules during a 12 month period is grounds for dismissal. Employment with Sawmill & Loggers Trail is at the mutual consent of the Club and the employee, and either party may terminate that relationship at any time, with or without cause, and with or without advance notice. 702 Drug and Alcohol Use It is Sawmill & Loggers Trail’s desire to provide a drug-free, healthful, and safe workplace. To promote this goal, employees are required to report to work in appropriate mental and physical condition to perform their jobs in a satisfactory manner. While on Sawmill & Loggers Trail premises and while conducting businessrelated activities off Sawmill & Loggers Trail premises, no employee may use, possess, distribute, sell, or be under the influence of alcohol or illegal drugs. The legal use of prescribed drugs is permitted on the job only if it does not impair an employee’s ability to Page 28 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook perform the essential functions of the job effectively and in a safe manner that does not endanger other individuals in the workplace. Violations of this policy may lead to disciplinary action, up to and including immediate termination of employment, and/or required participation in a substance abuse rehabilitation or treatment program. Such violations may also have legal consequences. Employees with questions on this policy or issues related to drug or alcohol use in the workplace should raise their concerns with their Manager or the Club Manager without fear of reprisal. No alcohol will be served to anyone under the legal drinking age. Additionally, excessive, abusive, or indecent behavior or language by any off-duty employee under the influence will not be tolerated and will result in disciplinary actions or dismissal. It will be the responsibility of each department Manager to see that these rules are followed. 703 Sexual and Other Unlawful Harassment Sawmill & Loggers Trail is committed to providing a work environment for all guests and employees that is free form all forms of discrimination and conduct that can be considered harassing, coercive, or disruptive, including sexual harassment. Actions, words, jokes, or comments based on an individual’s sex, race, color, national origin, age, religion, disability, sexual orientation, or any other legally protected characteristic will not be tolerated. Sawmill & Loggers Trail will provide ongoing sexual harassment training to ensure you the opportunity to work in an environment free of sexual and other unlawful harassment. Sexual harassment is defined as unwanted sexual advances, or visual, verbal, or physical conduct or a sexual nature. This definition includes many forms of offensive behavior and includes gender-based harassment of a person or the same sex as the harasser. The following is a partial list of sexual harassment examples: Unwanted sexual advances Offering employment benefits in exchange for sexual favors Making or threatening reprisals after a negative response to sexual advances. Visual conduct that includes leering, making sexual gestures, or displaying of sexually suggestive objects or pictures, cartoons, or posters. Verbal conduct that includes making or using derogatory comments, epithets, slurs, or jokes. Verbal sexual advances or propositions. Verbal abuse of a sexual nature, graphic verbal commentaries about an individual’s body, sexually degrading words used to describe an individual, or suggestive or obscene letters, notes, or invitations. Physical conduct that includes touching, assaulting, or impeding or blocking movements. Unwelcome sexual advances (either verbal or physical), requests for sexual favors, and other verbal or physical conduct or a sexual nature constitute sexual harassment when; (1) submission to such conduct is made either explicitly or implicitly a term or condition of employment; (2) submission or rejection of the conduct is used as a Page 29 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook basis for making employment decision; or, (3) the conduct has the purpose or effect of interfering with work performance or creating an intimidating, hostile, or offensive work environment. If you experience or witness sexual or other unlawful harassment in the workplace, report it immediately to your Manager. If the Manager is unavailable or you believe it would be inappropriate to contact that person, you should immediately contact the Club Manager. You can raise concerns and make reports without fear of reprisal or retaliation. All allegations of sexual harassment will be quickly and discreetly investigated. To the extent possible, your confidentiality and that of any witnesses and the alleged harasser will be protected against unnecessary disclosure. When the investigation is completed, you will be informed of the outcome of the investigation. Any Manager who becomes aware of possible sexual or other unlawful harassment must immediately advise the Club Manager so it can be investigated in a timely and confidential manner. Anyone engaging in sexual or other unlawful harassment will be subject to disciplinary action, up to and including termination of employment. 704 Attendance and Punctuality To maintain a safe and productive work environment, Sawmill & Loggers Trail expects employees to be reliable and to be punctual in reporting for scheduled work. Absenteeism and tardiness place a burden on other employees and on Sawmill & Loggers Trail. In the rare instances when employees cannot avoid being late to work or are unable to work as scheduled, they should notify their Manager as soon as possible in advance of the anticipated tardiness or absence. Poor attendance and excessive tardiness are disruptive. Either may lead to disciplinary action, up to and including termination of employment. If illness is given as a cause of absence, a doctor’s written note may be necessary to resume work. Employees are expected to be at work and ready to work by their scheduled start time. 705 Personal Appearance Dress, grooming, and personal cleanliness standards contribute to the morale of all employees and affect the business image Sawmill & Loggers Trail presents to customers and visitors. During business hours or when representing Sawmill & Loggers Trail, you are expected to present a clean, neat, and tasteful appearance. You should dress and groom yourself according to the requirements of your position and accepted social standards. This is particularly true if your job involves dealing with customers or visitors in person. If your uniform is worn to and from work and you stop in an establishment for any reason, you must remember that your dress is advertising Sawmill & Loggers Trail and Page 30 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook your attitude, behavior, and dress can leave a positive or negative effect on those who see you. Your Manager in coordination with the Club Manager is responsible for establishing a reasonable dress code appropriate to the job you perform. If your Manager feels your personal appearance is inappropriate, you may be asked to leave the workplace until you are properly dressed or groomed. Under such circumstance, you will not be compensated for the time away from work. Consult with your Manager if you have questions as to what constitutes appropriate appearance. Where necessary, reasonable accommodation may be made to a person with a disability. Without unduly restricting individual tastes, the following personal appearance guidelines should be followed: Shoes must provide safe, secure footing, and offer protection against hazards. Tennis/jogging/walking shoes, teaching shoes, golf shoes, or loafers will be clean. Pro Shop personnel may only wear slacks and tennis shoes are not permitted. Tank tops, tube or halter-tops, or short shorts may not be worn under any circumstances. Mustaches and beards must be clean, well trimmed, and neat. Hairstyles are expected to be professionally trimmed and neat. Unnaturally colored hair and extreme hairstyles, such as spiked hair, do not present an appropriate professional appearance. Long hairstyles should be worn with hair pulled back off the face and neck to avoid interfering with job performance. Excessive makeup is not permitted. Poor personal hygiene is not professionally acceptable. Perfume, cologne, and aftershave lotion should be used moderately or avoided altogether, as some individuals may be sensitive to strong fragrances Jewelry should not be functionally restrictive, dangerous to job performance, or excessive. Facial jewelry, such as eyebrow rings, nose rings, lip rings, and tongue studs, is not professionally appropriate and may not be worn while on duty. Multiple ear piercing (more than two rings in each ear), large hoops, or dangling earrings are not professionally appropriate and must not be worn while on duty. Torso body piercing with visible jewelry or jewelry that can be seen through or under clothing must not be worn during business hours. Tattoos and body art must be covered while on duty. Accepted dress includes: Uniformed shirt that is tucked in at all times. One’s own nametag, which will be provided, will be worn on the left side of the shirt or outerwear at a mirror location as the Sawmill & Loggers Trail logo. Slacks are required for all Golf Shop and Food & Beverage counter employees. Cargo pants and cargo shorts are not permitted. Page 31 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Outside personnel and F&B personnel may wear shorts. Very short shorts are not permitted. A ball cap, if worn, must be the standard Sawmill or Loggers Trail Staff cap. When worn, the brim will be forward. During severe weather when a ball cap is inappropriate, other headgear may be worn. Outerwear such as windbreakers, sweaters, and caps should have the Sawmill or Loggers Trail log on it. It must not have any other local golf facility logo on it. 706 Return of Property Employees are responsible for all Sawmill & Loggers Trail property, materials, or written information issued to them or in their possession or control. Employees must return all Sawmill & Loggers Trail property immediately upon request or upon termination of employment. Where permitted by applicable laws, Sawmill & Loggers Trail may withhold from the employee’s check or final paycheck the cost of any items that are not returned when required. Sawmill & Loggers Trail may also take all actions deemed appropriate to recover or protect its property. 707 Resignation Resignation is a voluntary act initiated by the employee to terminate employment with Sawmill & Loggers Trail. Although advance notice is not required, Sawmill & Loggers Trail requests at least two weeks’ written resignation notice from all employees. Prior to an employee’s departure, an exit interview will be scheduled to discuss the reasons for resignation and the effect of the resignation on benefits. If an employee does not provide advance notice as requested, the employee will be considered ineligible for rehire. 708 Solicitation In an effort to ensure a productive and harmonious work environment, persons not employed by Sawmill & Loggers Trail may not solicit or distribute literature in the workplace at any time for any purpose. Sawmill & Loggers Trail recognizes that employees may have interests in events and organizations outside the workplace. However, employees may not solicit or distribute literature concerning these activities during working time. (Working time does not include lunch periods, work breaks, or any other period in which employees are not on duty). Examples of impermissible forms of solicitation include: The collection of money, goods, or gifts for o Community groups Page 32 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook o Religious groups o Political groups o Charitable groups The sale of goods, services, or subscriptions outside the scope of official organization business The circulation of petitions The distribution of literature not approved by the employer The solicitation of memberships, fees, or dues In addition, the posting of written solicitations on company bulletin boards is restricted. These bulletin boards display important information, and employees should consult them frequently for: Employee announcements Internal memoranda Job openings Organization announcements If employees have a message of interest to the workplace, they may submit it to their Manager for approval. A Manager will post all approved messages. 709 Progressive Discipline The purpose of this policy is to state Sawmill & Loggers Trail’s position on administering equitable and consistent discipline for unsatisfactory conduct in the workplace. The best disciplinary measure is the one that does not have to be enforced and comes from good leadership and fair supervision at all employment levels. Sawmill & Loggers Trail’s own best interest lies in ensuring fair treatment of al employees and in making certain that disciplinary actions are prompt, uniform, and impartial. The major purpose of any disciplinary action is to correct the problem, prevent recurrence, and prepare the employee for satisfactory service in the future. Although employment with Sawmill & Loggers Trail is based on mutual consent and both the employee and Sawmill & Loggers Trail have the right to terminate employment at will, with or without cause or advance notice, Sawmill & Loggers Trail may use progressive discipline at its discretion. Disciplinary action may call for any of four steps – verbal warning, written warning, suspension with or without pay, or termination of employment – depending on the severity of the problem and the number of occurrences. There may be circumstances when one or more steps are bypassed. Progressive discipline means that, with respect to most disciplinary problems, these steps will normally be followed: a first offense may call for a verbal warning; a next offense may be followed by a written warning; another offense may lead to a suspension; and still another offense may then lead to termination of employment. If more that two months have passed since the last disciplinary action, the process will normally start over. Page 33 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Sawmill & Loggers Trail recognizes that there are certain types of employee problems that are serious enough to justify either a suspension, or, in extreme situations, termination of employment, without going through the usual progressive discipline steps. While it is impossible to list every type of behavior that may be deemed a serious offence, the Employee Conduct and Work Rules policy includes examples of problems that may result in immediate suspension or termination of employment. However, the problems listed are not all necessarily serious offenses, but may be examples of unsatisfactory conduct that will trigger progressive discipline. By using progressive discipline, we hope that most employee problems can be corrected at any early stage, benefiting both the employee and Sawmill & Loggers Trail. 710 Problem Resolution Sawmill & Loggers Trail is committed to providing the best possible working conditions for it employees. Part of this commitment is encouraging an open and frank atmosphere in which any problem, complaint, suggestion, or question receives a timely response from Sawmill & Loggers Trail Management. Sawmill & Loggers Trail strives to ensure fair and honest treatment of all employees. Managers and employees are expected to treat each other with mutual respect. Employees are encouraged to offer positive and constructive criticism. If employees disagree with established rules of conduct, policies, or practices, they can express their concern through the problem resolution procedure. No employee will be penalized, formally or informally, for voicing a complaint with Sawmill & Loggers Trail in a reasonable, business-like manner, or for using the problem resolution procedure. If a situation occurs when employees believe that a condition of employment or a decision affecting them is unjust or inequitable, they are encouraged to make use of the following steps. The employee may discontinue the procedure at any step. 1. The employee presents problem to his/her Manager within three calendar days after incident occurs. If the Manager is unavailable or the employee believes it would be inappropriate to contact that person, the employee many present the problem to one of the other Managers. 2. The Manager responds to the problem during discussion or within three calendar days, after consulting with appropriate management, when necessary. The Manager documents the discussion. 3. The employee presents the problem to the Club Manager within three days if the problem is unresolved. 4. The Club Manager reviews and considers the problem. The Club Manager informs the employee of the decision within five calendar days, and files a copy of the written response in the employee’s personnel file. The Club Page 34 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Manager has full authority to make any adjustment deemed appropriate to resolve the problem. Problems, disputes, or claims not resolved through the preceding problem resolution steps are subject to mediation. Mediation will be conducted under the Employment Mediation Rules of the American Arbitration Association. Employees who choose to use mediation to resolve a problem will be expected to share the cost of mediation with Sawmill & Loggers Trail. A complete description of the mediation procedures is available from the Club Manager for review. Not every problem can be resolved to everyone’s total satisfaction, but only through understanding and discussion of mutual problems can employees and management develop confidence in each other. This confidence is important to the operation of an efficient and harmonious work environment, and helps to ensure everyone’s job security. 711 Dismissal The services of an employee whose work or conduct is unsatisfactory will be terminated as outlined in the Guidelines for Conduct Section. Miscellaneous 801 Life Threatening Illnesses in the Workplace Employees with life-threatening illnesses, such as cancer, heart disease, and AIDS, often wish to continue their normal pursuits, including work, to the extent allowed by their condition. Sawmill & Loggers Trail supports these endeavors as long as the employee advises his/her Manager of the illness and the employee is able to meet acceptable safety and performance standards. As in the case of other disabilities, Sawmill & Loggers Trail will make reasonable accommodations in accordance with all legal requirements, to allow qualified employees with life-threatening illnesses to perform the essential functions of their jobs. Medical information on individual employees is treated confidentially. Sawmill & Loggers Trail will take reasonable precautions to protect such information form inappropriate disclosure. Managers and other employees have a responsibility to respect and maintain the confidentiality or employee medical information. Anyone inappropriately disclosing such information is subject to disciplinary action, up to and including termination of employment. Employees with questions or concerns about life-threatening illnesses are encouraged to contact their Manager for information and referral to appropriate services and resources. Page 35 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook 802 Suggestion Program As employees of Sawmill & Loggers Trail, you have the opportunity to contribute to our future success and growth by submitting suggestions for practical workimprovement or cost-savings ideas. All regular employees are eligible to participate in the suggestion program. However, exempt employees are only eligible to submit suggestions that are beyond the scope of their assigned duties and areas of responsibility. A suggestion is an idea that will benefit Sawmill & Loggers Trail by solving a problem, reducing costs, improving operations or procedures, enhancing customer service, eliminating waste or spoilage, or making Sawmill & Loggers Trail a better or safer place to work. Statements of problems without accompanying solutions, or recommendations concerning co-workers and management are not appropriate suggestions. All suggestions should contain a description of the problem or condition to be improved, a detailed explanation of the solution or improvement, and the reasons why it should be implemented. If you have questions or need advice about your idea, contact your Manager for help. Submit suggestions to your Manager and, after review, he/she will forward it to the Club Manager for consideration. As soon as possible, you will be notified of the adoption or rejection of your suggestion. Page 36 Sawmill Golf Club & Loggers Trail Golf Club Employee Handbook Acknowledgement Form I have read and understand the Sawmill & Loggers Trail Golf Club Employee Handbook. I will follow the rules and regulations or be subject to termination in accordance thereof. I understand that this Employee Handbook represents a brief summary of some of the more important company policies. Thus, this manual is not all-inclusive. Sawmill & Loggers Trail Golf Club may modify, suspend, interpret, or cancel any or this entire handbook with or without notice. Every effort will be made to notify all employees of any changes. I have the right to end my work relationship with Sawmill & Loggers Trail Golf Club with or without advanced notice or cause and Sawmill & Loggers Trail Golf Club has an identical right. Each entity will strive to give adequate notice. Employee Name (Print)_______________________________________ Employee Signature______________________________ Date___________________ Supervisor Signature______________________________ Date___________________ Page 37