Page 180 - Personnel Policy and Procedures Manual
P. 180

Section 1000.410  Employee Files

               A.  Any employee involved in an accident/incident resulting in property damage will have a file
                   maintained in Risk Management.  The file will consist of –
                       1.  Any report of loss which the employee is directly involved in.
                       2.  Any witness statement available concerning the accident/incident.
                       3.  Any documentation - invoices, estimates, pictures or allied documents pertaining to the
                          incident.
               B.  On the inside cover of the employee record an incident summary will be annotated with the date
                   of incident, SRC ruling, and penalties assigned.
               C.  Entries will be purged (lined through) to ensure only incidents within the past 3 years remain
                   active.
               D.  Points, which have been accumulated, remain effective for 3 years, for the purpose of SRC rulings
                   on penalty adjustments.
               E.  Employees have the right to review their files by contacting Risk Management.
               F.  Employee records will be maintained as active records as long as they are employed by the
                   Augusta, Georgia.
               G.  Records will be moved from the active file to inactive file when the employee is terminated or
                   resigns.  This file will be retained for 7 years after the last incident, at which time the complete
                   file will be destroyed.

            Section 1000.411  Employee Point System

               A.  Employees who are found AT FAULT by the Safety Review Committee may be awarded
                   administrative points for damage, loss or destruction to property or for causing vehicle accidents
                   or causing property damage.
               B.  Points will accumulate for a period of 3 years at which time they will "roll off".  The points are
                   used as a method to evaluate the risk potential of an employee. The more points that accumulate
                   during a three year window, the higher the risk the employee is to their department and to public
                   safety.
               C.  As a deterrent to reckless job performance by the employee, the employee’s points accumulation
                   could lead to disciplinary action by DEPARTMENT DIRECTORS as indicated below, this is in
                   addition to action taken by the Safety Review Committee -
                       1.  5 to 8 points – Written Reprimand
                       2.  9 to 11 points – 3 Day Suspension
                       3.  15 points - terminate





























               All Rights Reserved – As approved by the Commission on 05-07-2019                   180 | P a g e
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