Communications Workers of America AFL-CIO Local 1022

500 State Hwy No. 33W, Room 1B, Millstone Township, NJ 08535 Telephone: (732) 446-2201 FAX: (732) 446-6152 www.cwalocal1022.org
BETH CORNWALL, President AMY T. LAFFERTY, Vice President MICHAEL C. TRAVALI, Secretary-Treasurer

March 13, 2014 MEMORANDUM - No. 04

GRIEVANCE REPORT

2013
www.cwalocal1022.org
TO: Members, Stewards, Chief Stewards

The Grievance Report for 2013 has been posted on our website at www.cwalocal1022.org for your reference. The period covered in this report is for answers received between January 1, 2013 through December 31, 2013. Please go to our website and click on the Grievance Report button. If you would like a printed copy of the report, you can download it on the website.
In Unity,

MICHAEL C. TRAVALI Secretary-Treasurer

CWA LOCAL 1022

GRIEVANCE REPORT 2013

LOCATION DATE OF INCIDENT
7/29/12 9/20/12 8/25/12 9/17/12 10/15/12 6/20/12 7/24/12 7/28/12 2/24/12 5/25/12

DATE OF ANSWER
1/10/13 1/10/13 1/10/13 1/10/13 1/10/13 1/14/13 1/14/13 1/14/13 1/14/13 1/14/13

GRIEVANCE NUMBER
T-12-22-72 T-12-22-83 T-12-22-82 T-12-22-81 T-12-22-76 T-12-22-68 T-12-22-69 T-12-22-70 T-12-22-32 T-12-22-53

REASON FOR GRIEVANCE

DISMISSAL DISMISSAL WKG COND WKG COND ABSENCE WKG COND WKG COND DISMISSAL ABSENCE ABSENCE

DISPOSITION WHAT HAPPENED/ COMPANY POSITION

AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T

Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied

Terminated for job performance***DENIED*** Terminated for job performance***DENIED*** Issued a final written warning for job performance***DENIED*** Issued a written warning for job performance***DENIED*** Given a counseling notice for attendance***DENIED*** Issued a written warning for job performance***DENIED*** Issued a final written warning for job performance***DENIED*** Terminated for job performance***DENIED*** Issued a written warning for attendance***DENIED*** Issued a final written warning for attendance***DENIED*** Given a counseling notice for RSSM***AGREED TO CHANGE COMPLETION DATE FROM 1-2213 TO BE 1-9-13***

AT&T

10/22/12

1/30/13

T-12-22-79

WKG COND

Closed

AT&T AT&T AT&T AT&T

9/15/12 8/10/12 6/23/12 4/11/12

1/30/13 1/30/13 2/5/13 2/5/13

T-12-22-78 T-12-22-74 T-12-22-55 T-12-22-38

WKG COND WKG COND WKG COND WKG COND

Closed Closed Denied Denied

Given a counseling notice for RSSM***THE COMPLETION DATE EXPIRED*** Issued a written warning for job performance***THE COMPLETION DATE EXPIRED*** Given a counseling notice for RSSM***DENIED*** Issued a final written warning for COBC***DENIED*** Issued a written warning for COBC***AGREED TO CHANGE COMPLETION DATE FROM 9-713 TO BE 8-20-13*** Given a counseling notice for RSSM***DENIED*** Terminated for job performance***AGREED TO RETURN TO PAYROLL BUT MEMBER HAS NOT RESPONDED SO THIS CASE HAS BEEN CLOSED*** Terminated for RSSM***WITHDRAWN, AGREED TO CHANGE FROM A TERMINATION TO A RESIGNATION AND MAKE MEMBER ELIGIBLE FOR REHIRE*** Issued a written warning for job performance***MEMBER HAS NOT RESPONDED SO THIS CASE HAS BEEN WITHDRAWN*** Issued a Final written warning for job performance***MEMBER HAS NOT RESPONDED SO THIS CASE HAS BEEN WITHDRAWN*** Given a counseling notice for attendance***MEMBER HAS NOT RESPONDED SO THIS CASE HAS BEEN WITHDRAWN***

AT&T

12/7/12

2/6/13

PHM-2012-54

WKG COND

Closed

AT&T

4/23/12

2/15/13

T-12-22-54

WKG COND

Denied

AT&T

10/26/12

3/5/13

NYM-2012-46

DISMISSAL

Closed

AT&T

7/8/12

3/14/13

T-12-22-58

DISMISSAL

Withdrawn

AT&T

8/13/12

3/21/13

T-12-22-73

WKG COND

Withdrawn

AT&T

8/21/12

3/21/13

T-12-22-75

WKG COND

Withdrawn

AT&T

10/8/12

3/21/13

T-12-22-77

ABSENCE

Withdrawn

AT&T

12/21/12

3/21/13

T-13-22-07

WKG COND

Withdrawn

AT&T

12/19/12

3/21/13

T-13-22-06

WKG COND

Withdrawn

AT&T

9/24/12

3/21/13

T-12-22-85

WKG COND

Withdrawn

AT&T AT&T AT&T AT&T AT&T AT&T AT&T

9/24/12 10/5/12 12/15/12 12/12/12 10/2/12 12/17/12 8/5/12

4/1/13 4/3/13 4/3/13 4/3/13 4/3/13 4/3/13 5/1/13

T-12-22-86 T-12-22-84 T-13-22-03 T-13-22-04 T-13-22-01 T-13-22-05 T-12-22-71

WKG COND DISMISSAL DISMISSAL DISMISSAL WKG COND WKG COND WKG COND

Withdrawn Denied Denied Denied Denied Denied Denied

Given a counseling notice for RSSM***WITHDRAWN, DISCIPLINE EXPIRED*** Given a counseling notice for RSSM***WITHDRAWN, DISCIPLINE EXPIRED*** Given a counseling notice for RSSM***WITHDRAWN, DISCIPLINE EXPIRED*** Given a counseling notice for RSSM***WITHDRAWN, DISCIPLINE EXPIRED*** Terminated for job performance***DENIED*** Terminated for attendance***DENIED*** Terminated for COBC***DENIED*** Issued a written warning for COBC***DENIED*** Issued a final written warning for RSSM***DENIED*** Issued a written warning for job performance***DENIED*** Issued an absence point in April for an absence that was in February, not timely***AGREED TO SEND AN EMAIL WITHIN 5 DAYS OF THE ABSENCE AND ISSUING THE POINT*** Given a counseling notice for Job performance***DENIED*** Given a counseling notice for Job performance***DENIED*** Issued a .75 absence point for lateness due to a car accident***AGREED TO REMOVE THE .75 POINT*** Given a counseling notice for RSSM***AGREED TO REMOVE THE COUNSELING NOTICE***

AT&T

4/18/13

5/21/13

PHM-2013-24

ABSENCE

Closed

AT&T AT&T AT&T

3/22/13 3/30/13 5/2/13

5/21/13 5/21/13 5/31/13

PHM-2013-17 PHM-2013-19 PHM-2013-32

WKG COND WKG COND ABSENCE

Denied Denied Sustained

AT&T

2/25/13

6/14/13

T-13-22-11

WKG COND

Sustained

AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T

2/1/13 2/1/13 1/25/13 3/18/13 3/1/13 3/9/13 2/23/13 3/1/13 2/24/13 4/26/13

6/17/13 6/17/13 6/17/13 6/17/13 6/17/13 6/17/13 6/17/13 6/17/13 6/17/13 6/21/13

T-13-22-23 T-13-22-22 T-13-22-26 T-13-22-27 T-13-22-32 T-13-22-09 T-13-22-15 T-13-22-17 T-13-22-12 NYM-2013-11

WKG COND WKG COND WKG COND DISMISSAL DISMISSAL DISMISSAL WKG COND DISMISSAL ABSENCE WKG COND

Denied Denied Denied Denied Denied Denied Denied Denied Denied Sustained

Given a counseling notice for job performance, specifically not meeting the 5 key behaviors***DENIED*** Issued a written warning for COBC improper account access***DENIED*** Issued a written warning for RSSM***DENIED*** Terminated for RSSM***DENIED*** Terminated for attendance***DENIED*** Terminated for COBC***DENIED*** Given a counseling notice for RSSM***DENIED*** Terminated for COBC***DENIED*** Given a counseling notice for attendance***DENIED*** Issued a written warning for RSSM***AGREED TO REMOVE ALL DISCIPLINE*** Given a counseling notice for RSSM***AGREED TO REMOVE THE COUNSELING NOTICE*** Given a counseling notice for RSSM***WITHDRAWN, DISCIPLINE EXPIRED*** Issued a Written Warning for attendance***DENIED*** Terminated for COBC***DENIED*** Given a counseling notice for job performance***AGREED TO REMOVE COUNSELING NOTICE*** Given a counseling notice for job performance***AGREED NOT TO USE THIS TO ESCALATE TO A WRITTEN WARNING*** Issued a written warning for RSSM***AGREED TO REMOVE WRITTEN WARNING***

AT&T

4/26/13

6/25/13

NYM-2013-13

WKG COND

Sustained

AT&T AT&T AT&T AT&T

2/22/13 2/7/13 2/19/13 6/15/13

7/10/13 7/12/13 7/12/13 8/5/13

T-13-22-13 T-13-22-24 T-13-22-16 NYM-2013-19

WKG COND ABSENCE DISMISSAL WKG COND

Withdrawn Denied Denied Sustained

AT&T

6/24/13

8/5/13

NYM-2013-24

WKG COND

Closed

AT&T

6/25/13

8/5/13

NYM-2013-22

WKG COND

Sustained

AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T

1/21/13 4/11/13 4/11/13 3/13/13 3/19/13 5/13/13 5/1/13 5/21/13 5/22/13 5/21/13 5/25/13 4/25/13 4/28/13 5/21/13

8/7/13 8/29/13 8/29/13 8/29/13 8/29/13 8/29/13 8/29/13 8/29/13 8/29/13 8/29/13 8/29/13 8/29/13 8/30/13 9/4/13

T-13-22-30 T-13-22-34 T-13-22-35 T-13-22-42 T-13-22-44 T-13-22-47 T-13-22-48 T-13-22-49 T-13-22-51 T-13-22-52 T-13-22-53 T-13-22-56 T-13-22-55 PHM-2013-44

ABSENCE WKG COND WKG COND WKG COND DISMISSAL ABSENCE WKG COND WKG COND WKG COND WKG COND WKG COND WKG COND WKG COND DISCIPLINE

Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Sustained

Issued a counseling notice for attendance***DENIED*** Issued a counseling notice for job performance/ 5 key behaviors***DENIED*** Issued a counseling notice for job performance/ 5 key behaviors***DENIED*** Given a written warning for RSSM***DENIED*** Terminated for attendance***DENIED*** Issued a counseling notice for attendance***DENIED*** Given a counseling notice for job performance***DENIED*** Issued a written warning for job performance***DENIED*** Given a counseling notice for job performance***DENIED*** Given a counseling notice for job attendance***DENIED*** Given a counseling notice for job performance***DENIED*** Given a counseling notice for RSSM***DENIED*** Given a counseling notice for RSSM***DENIED*** Issued an absence/attendance point for missing a meeting on their day off***AGREED TO REMOVE THE POINT*** Given a counseling notice for job performance***AGREED TO REMOVE THE COUNSELING NOTICE*** Given a counseling notice for job performance***AGREED TO REMOVE THE COUNSELING NOTICE*** Given a counseling notice for RSSM***DENIED***

AT&T

2/22/13

9/18/13

T-13-22-25

WKG COND

Sustained

AT&T AT&T

2/1/13 4/25/13

9/18/13 9/20/13

T-13-22-21 T-13-22-57

WKG COND WKG COND

Sustained Denied

AT&T AT&T AT&T

2/21/13 1/25/13 7/17/13

9/20/13 9/20/13 10/1/13

T-13-22-29 T-13-22-28 T-13-22-76

ABSENCE ABSENCE WKG COND

Denied Denied Withdrawn

Issued a final written warning for attendance***DENIED*** Issued a written warning for attendance***DENIED*** Given a counseling notice for RSSM***WITHDRAWN THE DISCIPLINE EXPIRED*** Issued a written warning for COBC***AGREED TO CHANGE COMPLETION DATE FROM 5-3014 TO BE 04-09-14*** Terminated for attendance***DENIED*** Given a counseling notice for job performance***DENIED*** Given a counseling notice for job performance***DENIED*** Given a counseling notice for RSSM***DENIED*** Given a counseling notice for job performance***DENIED*** Issued a final written warning for job performance***DENIED*** Given a counseling notice for RSSM***CLOSED DISCIPLINE EXPIRED*** Issued a written warning for job performance***DENIED*** Given a counseling notice for RSSM***DENIED*** Given a counseling notice for RSSM***DENIED*** Terminated for attendance***DENIED*** Issued a final written warning for attendance***DENIED*** Terminated for COBC***DENIED*** Issued a written warning for job performance***DENIED***

AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T

8/30/13 5/30/13 4/23/13 3/27/13 6/15/13 6/1/13 6/19/13 8/26/13 4/19/13 4/30/13 4/24/13 6/6/13 5/21/13 6/6/13 4/29/13

10/22/13 10/28/13 10/29/13 10/29/13 10/29/13 10/29/13 10/29/13 11/15/13 11/18/13 11/18/13 11/18/13 11/27/13 11/27/13 11/27/13 11/27/13

NYM-2013-25 T-13-22-65 T-13-22-45 T-13-22-36 T-13-22-69 T-13-22-61 T-13-22-68 PHM-2013-63 T-13-22-33 T-13-22-58 T-13-22-54 T-13-22-63 T-13-22-60 T-13-22-62 T-13-22-59

WKG COND DISMISSAL WKG COND WKG COND WKG COND WKG COND WKG COND WKG COND WKG COND WKG COND WKG COND DISMISSAL ABSENCE DISMISSAL WKG COND

Closed Denied Denied Denied Denied Denied Denied Closed Denied Denied Denied Denied Denied Denied Denied

AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T AT&T

5/21/13 8/20/13 8/26/13 9/11/13 7/25/13 7/17/13 7/20/13 7/26/13 7/26/13 8/5/13

11/27/13 12/11/13 12/11/13 12/11/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13

T-13-22-50 PHM-2013-70 PHM-2013-69 PHM-2013-66 T-13-22-75 T-13-22-77 T-13-22-78 T-13-22-79 T-13-22-80 T-13-22-81

WKG COND WKG COND WKG COND ABSENCE WKG COND DISMISSAL DISMISSAL WKG COND WKG COND WKG COND

Denied Closed Closed Closed Denied Denied Denied Denied Denied Denied

Issued a counseling notice for job performance***DENIED*** Given a counseling notice for RSSM***CLOSED DISCIPLINE EXPIRED*** Given a counseling notice for RSSM***CLOSED DISCIPLINE EXPIRED*** Given a counseling notice for attendance***CLOSED DISCIPLINE EXPIRED*** Issued a final written warning for job performance***DENIED*** Terminated for RSSM***DENIED*** Terminated for COBC***DENIED*** Given a counseling notice for job performance***DENIED*** Issued a written warning for COBC***DENIED*** Given a counseling notice for attendance***DENIED*** Issued a 2 1/2 days suspension for COBC customer mistreat***AGREED TO NOT ALLOW SUSPENSION TO IMPACT END OF YEAR APPRAISAL AND WILL PAY BACK 1 DAY ON 11-20-13 1 YEAR FROM INCIDENT IF NO FURTHER INCIDENTS*** Placed on RAP Step 2***AGREED TO CHANGE TO A STEP 1 WITH A TARGET DATE OF 1-3013*** Placed on RAP Step 4 and issued a 10 day6 suspension***AGREED TO REDUCE TO A STEP 2 WITH A TARGET DATE OF 04-09-13 AND PAY BACK FOR THE 10 DAYS*** Placed on RAP Step 1***AGREED TO MOVE TARGET DATE FROM 6-30-13 TO BE 4-3013***

Ewing CFS

11/20/12

1/18/13

12-187

SUSPENSIONS

Closed

Ewing CFS

10/15/12

1/24/13

C-13-22-001

ABSENCE

Closed

Ewing CFS

9/24/12

1/24/13

C-12-22-310

SUSPENSIONS

Closed

Ewing CFS

2/11/13

3/28/13

13-002

ABSENCE

Closed

Ewing CFS

12/7/12

3/28/13

13-003

ABSENCE

Closed

Ewing CFS

4/29/13

5/29/13

13-005

EVALUATION

Sustained

Ewing CFS

6/4/13

6/28/13

13-019

TRAINING ASSIGNMENT PAY TREATMENT PAY TREATMENT MUTUAL RESPECT MUTUAL RESPECT EVALUATION EVALUATION EVALUATION EVALUATION EVALUATION EVALUATION EVALUATION EVALUATION EVALUATION

Sustained

Ewing CFS

6/4/13

7/8/13

13-020

Sustained

Ewing CFS Ewing CFS

6/4/13 9/13/13

7/8/13 9/27/13

13-021 13-079

Sustained Closed

Placed on RAP Step 1***AGREED TO MOVE TARGET DATE FROM 4-26-13 TO BE 4-0113*** Monthly scorecard reflects a category that is supposed to be diagnostic only***AGREED TO HAVE DIAGNOSTIC ONLY PUT ON THE SCORECARD*** Consultant in PA did initial training for a records clerk and a force administrator in NJ***AGREED TO STOP AND HAVE MANAGEMENT DO INITIAL TRAINING*** Trained on different systems in order to work on a project***AGREED TO PAY THE DIFFERENTIAL*** Trained on different systems in order to work on a project***AGREED TO PAY THE DIFFERENTIAL*** Lack of Mutual Respect from Team Leader***AGREED TO MOVE SEAT*** Member felt disrespected by Manager***AGREED TO A SIT DOWN MEDIATION MEETING TO CLEAR THE AIR*** Given a DN on Appraisal***AGREED TO CHANGE THE RATING TO AN MR*** 2012 Mid Year appraisal rating***DENIED*** 2012 Mid Year appraisal rating***DENIED*** 2012 Mid Year appraisal rating***DENIED*** 2012 Mid Year appraisal rating***DENIED*** 2012 Mid Year appraisal rating was a DN***DENIED*** 2012 Mid Year appraisal rating was a DN***DENIED*** 2012 Mid Year appraisal rating was an IN***DENIED*** 2012 Mid Year appraisal rating was a DN***DENIED***

Federal Systems

4/29/13

6/13/13

13-008

Closed

Freehold LPC Hamilton BSBC Hamilton BSBC Hamilton BSBC Hamilton BSBC Hamilton BSBC Hamilton BSBC Hamilton BSBC Hamilton BSBC

2/6/13 9/24/12 8/30/12 10/3/12 8/24/12 9/14/12 8/30/12 9/2/12 9/14/12

7/16/13 1/9/13 1/9/13 1/9/13 1/9/13 1/9/13 1/9/13 1/9/13 1/9/13

13-065 C-12-22-292 C-12-22-293 C-12-22-294 C-12-22-295 C-12-22-296 C-12-22-297 C-12-22-298 C-12-22-299

Sustained Denied Denied Denied Denied Denied Denied Denied Denied

Hamilton BSBC Hamilton BSBC Hamilton BSBC Hamilton BSBC Hamilton BSBC Hamilton BSBC

10/15/12 9/12/12 9/7/12 9/19/12 9/14/12 9/11/12

1/9/13 1/9/13 1/9/13 1/9/13 1/9/13 1/9/13

C-12-22-300 C-12-22-301 C-12-22-302 C-12-22-303 C-12-22-304 C-12-22-305

EVALUATION EVALUATION EVALUATION EVALUATION EVALUATION EVALUATION

Denied Denied Denied Denied Denied Denied

2012 Mid Year appraisal rating was a DN***DENIED*** 2012 Mid Year appraisal rating was a DN***DENIED*** 2012 Mid Year appraisal rating was a DN***DENIED*** 2012 Mid Year appraisal rating was a DN***DENIED*** 2012 Mid Year appraisal rating was an IN***DENIED*** 2012 Mid Year appraisal rating was a DN***DENIED*** Issued a 5 day suspension for COBC***AGREED TO REDUCE THE SUSPENSION TO A 3 DAY SUSPENSION AND PAY BACK FOR 2 DAYS AND REMOVE DOCUMENTATION IN 30 DAYS IF NO FURTHER INCIDENTS*** Placed on RAP Step 4 and issued a 10 day suspension***DENIED*** Not offered or permitted to work overtime due to medical restriction***AGREED THE OVERTIME CAN BE WORKED AS LONG AS PRIOR APPROVAL FROM MANAGEMENT IS GIVEN AND IT DOES NOT VIOLATE THE MR RESTRICTION*** Placed on RAP Step 3 and issued a 5 day suspension***AGREED TO CHANGE TO A 2 DAY SUSPENSION AND PAY BACK FOR 3 DAYS*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED*** Placed on RAP Step 3 and issued a 5 day suspension***AGREED TO MOVE BACK TO STEP 2 KEEP THE TARGET DATE OF 6-24-13 AND PAY BACK FOR THE 5 DAYS***

Hamilton BSBC

1/11/13

1/14/13

13-001

SUSPENSIONS

Closed

Hamilton BSBC

7/6/12

1/24/13

C-12-22-223

SUSPENSIONS

Denied

Hamilton BSBC

12/6/12

1/24/13

12-194

OVERTIME

Closed

Hamilton BSBC

11/14/12

1/28/13

12-193

ABSENCE

Closed

Hamilton BSBC

11/16/12

3/5/13

C-13-22-037

SUSPENSIONS

Denied

Hamilton BSBC

12/24/12

4/4/13

C-13-22-036

SUSPENSIONS

Closed

Hamilton BSBC

12/24/12

4/4/13

C-13-22-038

SUSPENSIONS

Closed

Placed on RAP Step 4 and issued a 10 day suspension***AGREED TO CHANGE TO A REPEAT OF STEP 3 WITH NO BACK PAY*** Issued a 5 day suspension for COBC Customer mistreat***AGREED TO CHANGE TO A FINAL WARNING AND PAY BACK FOR THE 1 DAY SERVED*** Sign up sheet for sold time is on display for everyone to see who requests it***AGREED TO REMOVE THE SHEET AND WILL GO BACK TO CANVASSING FOR IT*** Sold time was offered before all shifts were in and when there were requests for closed time not granted yet***AGREED THAT SOLD TIME WILL NOT BE OFFERED UNTIL ALL ADDITIONAL CLOSED TIME REQUESTS AND TRAINING HAS BEEN GRANTED*** Placed on RAP Step 5 and terminated***AGREED TO RETURN TO PAYROLL PUT ON RAP STEP 4 AND SUSPENDED FOR 15 DAYS*** Issued a 1 day suspension for customer mistreat***AGREED TO REMOVE SUSPENSION AND PAY BACK FOR THE DAY IN 6 MONTHS IF NO FURTHER INCIDENTS*** Issued a warning for COBC Customer Mistreat***AGREED TO REMOVE IN 2 MONTHS ON 11-24-13 IF NO FURTHER INCIDENTS*** Issued a warning for misuse of company time***AGREED TO REMOVE IN 3 MONTHS ON 12-11-13 IF NO FURTHER INCIDENTS***

Hamilton BSBC

3/4/13

4/22/13

13-004

SUSPENSIONS

Closed

Hamilton BSBC

5/13/13

6/4/13

13-006

PRIVACY/SS#

Sustained

Hamilton BSBC

5/13/13

6/4/13

13-007

DISPARATE TREATMENT

Sustained

Hamilton BSBC

7/1/13

7/8/13

13-024

DISMISSAL

Closed

Hamilton BSBC

5/16/13

7/10/13

13-022

SUSPENSIONS

Closed

Hamilton BSBC

9/24/13

11/14/13

13-080

WKG COND

Closed

Hamilton BSBC

9/10/13

11/14/13

13-081

WKG COND

Closed

Hamilton BSBC

9/10/13

11/14/13

13-082

WKG COND

Closed

Issued a warning for improper call flow process***AGREED TO REMOVE IN 3 MONTHS ON 12-10-13 IF NO FURTHER INCIDENTS*** Issued a warning for call transfer policy***AGREED TO REMOVE IN 3 MONTHS ON 12-20-13 IF NO FURTHER INCIDENTS*** Issued a warning for adherence***AGREED TO REMOVE IN 3 MONTHS ON 12-19-13 IF NO FURTHER INCIDENTS*** Issued a warning for tome and manner***AGREED TO REMOVE IN 3 MONTHS IF NO FURTHER INCIDENTS*** Issued a 10 day suspension for COBC***AGREED TO CHANGE TO A 3 DAY SUSPENSION AND PAY BACK 7 DAYS*** Placed on RAP Step 1***AGREED TO REMOVE FROM RAP*** Placed on RAP Step 1***AGREED TO REMOVE FROM RAP*** Placed on RAP Step 1***AGREED TO REPEAT STEP 1 FOR 6-29-13 OCCURRENCE AND EXTEND TARGET DATE TO 2-2-14*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 12-10-13 TO BE 10-1013*** Placed on RAP Step 1***AGREED TO REPEAT STEP 1 FOR 7-1-13 OCCURRENCE AND EXTEND TARGET DATE TO 12-01-13*** Placed on RAP Step 1***DENIED*** Unfair and Unequal treatment, taken off project without reason***DENIED***

Hamilton BSBC

9/20/13

11/14/13

13-083

WKG COND

Closed

Hamilton BSBC

9/19/13

11/14/13

13-084

WKG COND

Closed

Hamilton BSBC

9/24/13

11/14/13

13-085

WKG COND

Closed

Hamilton BSBC Hamilton DRC Hamilton DRC

10/8/13 1/24/13 12/13/12

11/22/13 4/29/13 4/29/13

13-086 13-063 13-064

SUSPENSIONS ABSENCE ABSENCE

Closed Sustained Sustained

Hamilton DRC

6/14/13

8/12/13

13-076 SCAB

ABSENCE

Closed

Hamilton DRC

6/6/13

8/12/13

13-077

ABSENCE

Closed

Hamilton DRC Hamilton DRC Hamilton DRC

5/13/13 5/8/13 3/22/13

8/12/13 8/16/13 8/16/13

13-078 C-13-22-187 C-13-22-188

ABSENCE ABSENCE DISPARATE TREATMENT

Closed Denied Denied

Hamilton DRC

3/18/13

9/3/13

C-13-22-189

VACATIONS

Sustained

Marked MWOL for day when a vacation day was requested***AGREED TO REMOVE MWOL CODING AND CHANGE IT TO A VACATION DAY*** Issued a 30 day suspension for COBC***AGREED TO PAY BACK 10 DAYS*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Issued a warning for using cell phone at the desk***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Given a discussion for customer mistreat***AGREED TO REMOVE THE DISCUSSION FROM FILE*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 1***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 2***DENIED*** Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE DISCUSSION ON 03-26-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE DISCUSSION ON 03-26-13 IF NO FURTHER INCIDENTS*** Issued a warning for improper Hold Process***AGREED TO REMOVE THE WARNING ON 03-27-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE WARNING ON 0606-13 IF NO FURTHER INCIDENTS***

Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST

8/1/12 9/11/12 9/26/12 9/11/12 10/3/12 10/3/12 9/21/12 11/15/12 11/15/12 11/16/12 9/26/12

1/9/13 1/9/13 1/9/13 1/9/13 1/9/13 1/10/13 1/10/13 1/10/13 1/10/13 1/10/13 1/11/13

C-12-12-284 C-12-22-283 C-12-22-285 C-12-22-287 C-12-22-288 12-171 C-12-22-312 C-12-22-316 C-12-22-318 C-12-22-320 12-152

SUSPENSIONS OVERTIME OVERTIME WKG COND OVERTIME WKG COND ABSENCE ABSENCE ABSENCE ABSENCE OVERTIME

Closed Denied Denied Denied Denied Sustained Denied Denied Denied Denied Closed

Hamilton EAST

9/26/12

1/11/13

12-153

OVERTIME

Closed

Hamilton EAST

9/28/12

1/11/13

12-154

WKG COND

Closed

Hamilton EAST

12/6/12

1/11/13

12-160

OVERTIME

Closed

Hamilton EAST

11/29/12

1/14/13

12-157

OVERTIME

Closed

Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE DISCUSSION ON 05-29-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE WARNING ON 0606-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE WARNING ON 0613-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE WARNING ON 0613-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE DISCUSSION ON 06-06-13 IF NO FURTHER INCIDENTS*** Issued a 20 day suspension for COBC customer mistreat***AGREED TO PAY BACK 5 DAYS ON 1-30-13 AND 5 DAYS ON 3-30-13 AND WILL REMOVE THE SUSPENSION IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE THE WARNING ON 6-04-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE THE WARNING ON 6-18-13 IF NO FURTHER INCIDENTS*** Given a 1 day suspension***AGREED TO PAY BACK THE 2 HOURS OF LOST WAGES MEMBER RESIGNED***

Hamilton EAST

12/6/12

1/14/13

12-163

OVERTIME

Closed

Hamilton EAST

12/13/12

1/14/13

12-164

OVERTIME

Closed

Hamilton EAST

12/13/12

1/14/13

12-165

OVERTIME

Closed

Hamilton EAST

12/6/12

1/14/13

12-167

OVERTIME

Closed

Hamilton EAST

9/27/12

1/14/13

12-174

SUSPENSIONS

Closed

Hamilton EAST

12/4/12

1/14/13

12-180

WKG COND

Closed

Hamilton EAST

12/18/12

1/14/13

12-182

WKG COND

Closed

Hamilton EAST

10/18/12

1/14/13

12-197

SUSPENSIONS

Sustained

Hamilton EAST

9/26/12

1/15/13

12-147

OVERTIME

Closed

Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE DISCUSSION ON 12-26-12 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE DISCUSSION ON 06-05-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE DISCUSSION ON 06-13-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE WARNING ON 0613-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE THE WARNING ON 6-13-13 IF NO FURTHER INCIDENTS*** Issued a 5 day suspension for COBC violation***AGREED TO REDUCE TO A 3 DAY SUSPENSION AND PAY BACK FOR 2 DAYS*** Issued a warning for tardies to Mandatory Overtime***AGREED TO REMOVE ON 6-13-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE THE WARNING ON 6-13-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE THE WARNING ON 6-6-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE WARNING*** Placed on RAP Step 2***DENIED***

Hamilton EAST

9/26/12

1/15/13

12-162

OVERTIME

Closed

Hamilton EAST

12/13/12

1/15/13

12-168

OVERTIME

Closed

Hamilton EAST

12/13/12

1/15/13

12-169

OVERTIME

Closed

Hamilton EAST

12/13/12

1/18/13

12-179

WKG COND

Closed

Hamilton EAST

9/13/12

1/18/13

C-12-22-289

SUSPENSIONS

Closed

Hamilton EAST

12/31/12

1/28/13

13-013

OVERTIME

Closed

Hamilton EAST

12/13/12

2/19/13

12-184

WKG COND

Closed

Hamilton EAST

12/6/12

2/19/13

12-185

WKG COND

Closed

Hamilton EAST Hamilton EAST

12/31/12 1/11/13

2/19/13 3/5/13

12-192 C-13-22-002

WKG COND ABSENCE

Sustained Denied

Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST

12/13/12 12/18/12 11/29/12 11/29/12 12/20/12 11/27/12 12/18/12 12/6/12 12/5/12 12/5/12 12/13/12 12/6/12 11/30/12

3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13

C-13-22-003 C-13-22-006 C-13-22-008 C-13-22-009 C-13-22-026 C-13-22-013 C-13-22-012 C-13-22-024 C-13-22-034 C-13-22-031 C-13-22-016 C-13-22-022 C-13-22-023

ABSENCE ABSENCE SUSPENSIONS SUSPENSIONS SUSPENSIONS SUSPENSIONS SUSPENSIONS OVERTIME OVERTIME OVERTIME OVERTIME OVERTIME OVERTIME

Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied

Placed on RAP Step 2***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a 71 day suspension for COBC***AGREED TO CHANGE TO A 35 DAY SUSPENSION AND PAY BACK 36 DAYS*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 4 and issued a 10 day suspension***DENIED*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED***

Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST

10/15/12 1/7/13 1/29/13 1/29/13 1/25/13 1/25/13

3/8/13 3/19/13 3/19/13 3/19/13 3/19/13 3/19/13

13-029 C-13-22-050 C-13-22-049 C-13-22-048 C-13-22-047 C-13-22-046

SUSPENSIONS ABSENCE ABSENCE ABSENCE SUSPENSIONS SUSPENSIONS

Closed Denied Denied Denied Denied Denied

Hamilton EAST

1/31/13

3/26/13

13-011

OVERTIME

Closed

Hamilton EAST

1/29/13

3/26/13

13-014

OVERTIME

Closed

Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE ON 7-31-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory Overtime***AGREED TO REMOVE ON 7-29-13 IF NO FURTHER INCIDENTS*** Issued a 5 day suspension for customer mistreat***AGREED TO CHANGE TO A 3 DAY SUSPENSION , PAY BACK FOR 2 DAYS*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 6-27-13 TO BE 5-2713*** Placed on RAP Step 2***AGREED TO CHANGE TARGET DATE FROM 6-5-13 TO BE 5-5-13*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE ON 7-29-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE ON 7-25-13 IF NO FURTHER INCIDENTS*** Issued a 3 day suspension for misuse of company time***AGREED TO CHANGE TO A 1 DAY SUSPENSION PAY BACK 2 DAYS IF NO FURTHER INCIDENTS BY 6-17-13*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED***

Hamilton EAST

11/28/12

3/26/13

13-026

SUSPENSIONS

Closed

Hamilton EAST

1/29/13

3/26/13

13-027

ABSENCE

Closed

Hamilton EAST

1/25/13

3/26/13

13-030

ABSENCE

Closed

Hamilton EAST

1/29/13

3/26/13

13-037

OVERTIME

Closed

Hamilton EAST

1/25/13

3/26/13

13-039

OVERTIME

Closed

Hamilton EAST

12/17/12

3/27/13

13-032

SUSPENSIONS

Closed

Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST

1/28/13 1/28/13 1/31/13 2/1/13 1/31/13

4/23/13 4/23/13 4/23/13 4/23/13 4/23/13

C-13-22-099 C-13-22-100 C-13-22-101 C-13-22-102 C-13-22-103

SUSPENSIONS SUSPENSIONS SUSPENSIONS SUSPENSIONS SUSPENSIONS

Denied Denied Denied Denied Denied

Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST

1/29/13 1/29/13 1/31/13 12/13/12 1/25/13 1/29/13 12/11/12

4/23/13 4/23/13 4/23/13 4/23/13 4/25/13 4/25/13 4/29/13

C-13-22-104 C-13-22-096 C-13-22-097 C-13-22-072 C-13-22-105 C-13-22-095 13-033

SUSPENSIONS OVERTIME OVERTIME ABSENCE SUSPENSIONS OVERTIME WKG COND

Denied Denied Denied Denied Denied Denied Closed

Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a Warning for tardies to Mandatory Overtime***DENIED*** Issued a Warning for tardies to Mandatory Overtime***DENIED*** Placed on RAP Step 2***DENIED*** Issued a 5 day suspension for tardies to Mandatory Overtime***DENIED*** Given a Discussion for tardies to Mandatory Overtime***DENIED*** Given a warning for no recap/sales ethics***AGREED TO REMOVE WARNING ON 6-11-13 IF NO FURTHER INCIDENTS*** Placed on RAP Step 2***AGREED TO CHANGE TARGET DATE FROM 7-1-13 TO BE 6-1-13*** Placed on RAP Step 3 and issued a 5 day suspension***AGREED TO CHANGE TARGET DATE FROM 7-1-13 TO BE 6-1-13*** Issued a 1 day suspension for tardies to mandatory overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***AGREED TO REMOVE WARNING IF NO FURTHER INCIDENTS IN 3 MONTHS TARGET DATE 6-26-13*** Charged with a 12 minute tardy on 11-29-12 from break***AGREED TO EXCUSE THE TARDY*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE THE DISCUSSION ON 9-27-13 IF NO FURTHER INCIDENTS***

Hamilton EAST

3/27/13

4/29/13

13-040

ABSENCE

Closed

Hamilton EAST

2/20/13

4/29/13

13-041

SUSPENSIONS

Closed

Hamilton EAST

1/29/13

4/30/13

C-13-22-098

SUSPENSIONS

Denied

Hamilton EAST

3/26/13

5/10/13

13-010

OVERTIME

Closed

Hamilton EAST

12/1/12

5/22/13

13-045

TARDY

Sustained

Hamilton EAST

3/27/13

5/22/13

13-046

OVERTIME

Closed

Hamilton EAST

3/26/13

5/22/13

13-047

OVERTIME

Closed

Hamilton EAST

3/26/13

5/22/13

13-048

OVERTIME

Closed

Hamilton EAST

3/27/13

5/22/13

13-049

OVERTIME

Closed

Hamilton EAST

3/26/13

5/22/13

13-062

OVERTIME

Closed

Hamilton EAST

4/23/13

5/23/13

13-038

WKG COND

Closed

Hamilton EAST

3/26/13

5/23/13

13-069

OVERTIME

Closed

Issued a warning for tardies to Mandatory Overtime***AGREED TO REMOVE THE WARNING ON 9-26-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE THE DISCUSSION ON 9-26-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE THE DISCUSSION ON 9-27-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory Overtime***AGREED TO REMOVE THE WARNING ON 9-26-13 IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE ON 6-23-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE DISCUSSION ON 9-26-13 IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE WARNING ON 6-23-13 IF NO FURTHER INCIDENTS*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED*** Placed on RAP Step 1***AGREED TO REMOVE FROM RAP*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 11-16-13 TO BE 10-1613*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 10-3-13 TO BE 9-3-13***

Hamilton EAST

2/26/13

5/29/13

13-031

WKG COND

Closed

Hamilton EAST Hamilton EAST Hamilton EAST

4/15/13 3/26/13 6/12/13

6/12/13 7/2/13 7/31/13

C-13-22-140 C-13-22-141 13-073

SUSPENSIONS ABSENCE ABSENCE

Denied Sustained Closed

Hamilton EAST

6/12/13

7/31/13

13-074

ABSENCE

Closed

Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST

6/12/13 2/4/13 3/27/13 3/26/13 3/28/13 2/13/13 3/8/13 6/6/13 6/12/13 6/12/13 5/16/13 5/21/13 5/14/13 5/7/13 5/9/13 6/12/13 6/6/13 6/12/13 5/28/13 7/19/13

7/31/13 8/15/13 8/15/13 8/15/13 8/15/13 8/15/13 8/16/13 8/16/13 8/16/13 8/16/13 8/16/13 8/28/13 8/28/13 8/28/13 8/28/13 8/30/13 8/30/13 9/3/13 9/12/13 9/12/13

13-075 C-13-22-116 C-13-22-120 C-13-22-121 C-13-22-122 C-13-22-126 C-13-22-117 C-13-22-172 C-13-22-173 C-13-22-174 C-13-22-190 C-13-22-181 C-13-22-180 C-13-22-179 C-13-22-165 C-13-22-178 C-13-22-171 C-13-22-176 C-13-22-211 C-13-22-216

ABSENCE SUSPENSIONS SUSPENSIONS OVERTIME SUSPENSIONS ABSENCE WKG COND ABSENCE SUSPENSIONS ABSENCE ABSENCE ABSENCE ABSENCE ABSENCE ABSENCE ABSENCE ABSENCE ABSENCE OVERTIME SUSPENSIONS

Closed Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Closed Denied Denied

Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 11-7-13 TO BE 10-713*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Issued a 10 day suspension for tardies to Mandatory Overtime***DENIED*** Placed on RAP Step 1***DENIED*** Issued a warning for tardies during training***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED*** Placed on RAP Step 1***DENIED*** Given a discussion for a 1 day absence less than 6 months of service***DENIED*** Target date extended for approved FMLA absence***DENIED*** Target date extended for approved FMLA absence***DENIED*** Target date extended for approved FMLA absence***DENIED*** RAP target date was extended***DENIED*** Placed on RAP Step 1***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 11-9-13 TO BE 9-9-13*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Placed on RAP Step 4 and issued a 10 day suspension***DENIED***

Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST

7/9/13 6/26/13 6/1/13 6/1/13 1/25/13 7/9/13 3/12/13 4/8/13 8/29/13 8/12/13 8/21/13 8/29/13 8/31/13 8/29/13 8/28/13 8/22/13 9/17/13

9/12/13 9/12/13 10/1/13 10/1/13 10/4/13 10/17/13 10/18/13 10/18/13 11/7/13 11/7/13 11/7/13 11/7/13 11/7/13 11/7/13 11/7/13 11/7/13 11/20/13

C-13-22-213 C-13-22-218 C-13-22-075 C-13-22-073 C-13-22-106 C-13-22-214 C-13-22-155 C-13-22-156 C-13-22-226 C-13-22-227 C-13-22-228 C-13-22-229 C-13-22-235 C-13-22-236 C-13-22-240 C-13-22-241 13-087

SUSPENSIONS SUSPENSIONS EVALUATION EVALUATION DISMISSAL SUSPENSIONS SUSPENSIONS SUSPENSIONS ABSENCE DISMISSAL ABSENCE ABSENCE SUSPENSIONS ABSENCE SUSPENSIONS SUSPENSIONS WKG COND

Denied Denied Denied Denied Denied Closed Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Closed

Placed on RAP Step 3 and issued a 5 day suspension*** Placed on RAP Step 3 and issued a 5 day suspension*** Received an IMPROVEMENT NEEDED on midyear appraisal***DENIED*** Received a NOT RATED on midyear appraisal***DENIED*** Terminated for Customer Abuse***DENIED*** Placed on RAP Step 3 and issued a 5 day suspension***AGREED TO MOVE TARGET DATE FROM 1-6-14 TO BE 11-6-13*** Issued a 5 day suspension for Customer Mistreat***DENIED*** Issued a 5 day suspension for Customer Mistreat***DENIED*** Placed on RAP Step 1***DENIED*** Placed on RAP Step 4 and terminated ***DENIED*** Placed on RAP Step 1***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 4 and issued a 10 day suspension***DENIED*** Placed on RAP Step 2***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a warning for sales process***AGREED TO CHANGE TO A COACHING DISCUSSION*** Given a discussion for using the immediate call back code and having cell phone on desk***AGREED TO REMOVE THE DISCUSSION***

Hamilton EAST

8/19/13

11/20/13

13-088

WKG COND

Sustained

Hamilton EAST

8/8/13

11/20/13

13-089

WKG COND

Sustained

Issued a warning for not following sales process***AGREED TO REMOVE THE WARNING*** Given a discussion for adherence***AGREED TO REMOVE THE DISCUSSION*** Issued a warning for sales process***AGREED TO CHANGE WARNING TO A DISCUSSION*** Issued a warning for sales process***AGREED TO CHANGE TO A DISCUSSION*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 1***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 3 and issued 5 day suspension***DENIED*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 4-21-14 TO BE 3-2114*** Terminated for COBC***DENIED*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 5-2-13 TO BE 4-2-13*** Issued a warning for tardies to Mandatory OT***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE DISCUSSION ON 05-30-13 IF NO FURTHER INCIDENTS***

Hamilton EAST

8/2/13

11/20/13

13-090

ADHERENCE

Sustained

Hamilton EAST

9/16/13

11/20/13

13-091

WKG COND

Closed

Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton EAST Hamilton South Hamilton VECTOR Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

9/16/13 9/27/13 9/28/13 9/28/13 9/28/13 9/30/13 11/15/13 12/16/10 12/9/12 9/28/12 9/28/12 9/28/12 9/28/12

11/20/13 11/21/13 12/16/13 12/16/13 12/16/13 12/16/13 12/27/13 12/5/13 3/13/13 1/9/13 1/9/13 1/9/13 1/9/13

13-093 C-13-22-268 C-13-22-272 C-13-22-274 C-13-22-270 C-13-22-271 13-097 C-11-22-075 13-034 C-12-22-282 C-12-22-286 C-12-22-290 C-12-22-291

WKG COND ABSENCE ABSENCE ABSENCE ABSENCE SUSPENSIONS ABSENCE DISMISSAL ABSENCE OVERTIME OVERTIME OVERTIME OVERTIME

Closed Denied Denied Denied Denied Denied Closed Denied Closed Denied Denied Denied Denied

Hamilton WEST

11/30/12

1/10/13

12-159

OVERTIME

Closed

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

11/30/12 10/11/12 11/5/12 9/28/12 12/5/12

1/10/13 1/10/13 1/10/13 1/10/13 1/11/13

12-181 C-12-22-311 C-12-22-317 C-12-22-319 12-155

WKG COND ABSENCE ABSENCE ABSENCE ABSENCE

Closed Denied Denied Denied Closed

Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE THE WARNING ON 05-30-13 IF NO FURTHER INCIDENTS*** Placed on RAP Step 1***DENIED*** Placed on RAP Step 1***DENIED*** Target date was extended on RAP***DENIED*** Placed on RAP Step 2***AGREED TO CHANGE TARGET DATE FROM 05-06-13 TO BE 04-0613*** Placed on RAP Step 2***AGREED TO CHANGE TARGET DATE FROM 05-17-13 TO BE 04-1713*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE WARNING ON 0608-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE THE DISCUSSION ON 06-13-13 IF NO FURTHER INCIDENTS*** Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE WARNING ON 0613-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory OT***AGREED TO REMOVE DISCUSSION ON 06-18-13 IF NO FURTHER INCIDENTS*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 03-14-13 TO BE 02-1413*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 04-16-13 TO BE 02-1613***

Hamilton WEST

11/30/12

1/11/13

12-156

ABSENCE

Closed

Hamilton WEST

11/30/12

1/14/13

12-166

OVERTIME

Closed

Hamilton WEST

12/13/12

1/14/13

12-178

WKG COND

Closed

Hamilton WEST

12/13/12

1/15/13

12-161

OVERTIME

Closed

Hamilton WEST

12/18/12

1/15/13

12-170

OVERTIME

Closed

Hamilton WEST

11/15/12

1/15/13

12-172

ABSENCE

Closed

Hamilton WEST

12/18/12

1/18/13

12-189

ABSENCE

Closed

Hamilton WEST

12/6/12

2/19/13

12-183

WKG COND

Closed

Issued a warning for tardies to Mandatory OT***AGREED TO REMOVE THE WARNING ON 6-6-13 IF NO FURTHER INCIDENTS*** Issued a 1 day suspension for tardies to Mandatory OT***AGREED TO CHANGE THE SUSPENSION TO A WARNING AND PAY BACK THE DAY ON 06-20-13 IF NO FURTHER INCIDENTS*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED***

Hamilton WEST

12/20/12

2/19/13

12-186

SUSPENSIONS

Closed

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

12/24/12 12/13/12 12/24/12 9/28/12 9/28/12 11/30/12 12/6/12 11/30/12 11/30/12 12/6/12 12/6/12 11/30/12 12/5/12 11/30/12

3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13 3/5/13

C-13-22-014 C-13-22-018 C-13-22-032 C-13-22-025 C-13-22-019 C-13-22-011 C-13-22-010 C-13-22-015 C-13-22-017 C-13-22-020 C-13-22-021 C-13-22-027 C-13-22-028 C-13-22-030

SUSPENSIONS SUSPENSIONS SUSPENSIONS OVERTIME OVERTIME OVERTIME OVERTIME OVERTIME OVERTIME OVERTIME OVERTIME OVERTIME OVERTIME OVERTIME

Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

11/5/12 1/4/13 1/16/13 1/25/13

3/6/13 3/19/13 3/19/13 3/22/13

C-13-22-033 C-13-22-045 C-13-22-043 13-009

SUSPENSIONS ABSENCE SUSPENSIONS OVERTIME

Denied Denied Denied Closed

Hamilton WEST

1/31/13

3/26/13

13-015

OVERTIME

Closed

Hamilton WEST

1/31/13

3/26/13

13-016

OVERTIME

Closed

Hamilton WEST

1/31/13

3/26/13

13-025

OVERTIME

Closed

Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Target date was extended for approved absence***DENIED*** Placed on RAP Step 4 and issued a 10 day suspension***DENIED*** Issued a warning for tardies to Mandatory Overtime***AGREED TO CHANGE TO A DISCUSSION*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE ON 7-31-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE ON 7-31-13 IF NO FURTHER INCIDENTS*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE DISCUSSION ON 7-31-13 IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE WARNING ON 7-28-13 IF NO FURTHER INCIDENTS*** Issued a warning for hold and sales process***AGREED TO REMOVE WARNING ON 8-1-13 IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE WARNING ON 7-25-13 IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE WARNING ON 7-23-13 IF NO FURTHER INCIDENTS***

Hamilton WEST

1/28/13

3/26/13

13-028

WKG COND

Closed

Hamilton WEST

1/31/13

3/26/13

13-043

WKG COND

Closed

Hamilton WEST

1/25/13

3/26/13

13-071

WKG COND

Closed

Hamilton WEST

1/23/13

3/27/13

13-036

WKG COND

Closed

Hamilton WEST

1/31/13

3/27/13

13-044

WKG COND

Closed

Issued a warning for sales process***AGREED TO REMOVE WARNING ON 8-1-13 IF NO FURTHER INCIDENTS*** Issued a 5 day suspension for total job performance***AGREED TO REMOVE SUSPENSION AND PAY BACK DAYS ON 12-3113 IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE THE WARNING ON 7-23-13 IF NO FURTHER INCIDENTS*** Placed on RAP Step 4 and issued a 10 day suspension***DENIED*** Target date was extended for approved absence***AGREED TO CHANGE BACK TO ORIGINAL TARGET DATE*** Issued a 10 day suspension for COBC***WITHDRAWN *** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a Warning for tardies to Mandatory Overtime***DENIED*** Placed on RAP Step1***DENIED*** Placed on RAP Step1***DENIED*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Given a Discussion for tardies to Mandatory Overtime***DENIED*** Given a Discussion for tardies to Mandatory Overtime***DENIED***

Hamilton WEST

1/31/13

3/27/13

13-051

SUSPENSIONS

Closed

Hamilton WEST

1/23/13

3/27/13

13-053

WKG COND

Closed

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

12/17/12 12/6/12 9/14/12 1/31/13 2/4/13 1/31/13 1/25/13 1/29/13 7/7/13 1/28/13 1/24/13 1/25/13 1/31/13

4/4/13 4/8/13 4/12/13 4/23/13 4/23/13 4/23/13 4/23/13 4/23/13 4/23/13 4/25/13 4/25/13 4/25/13 4/25/13

C-13-22-004 C-13-22-005 C-13-22-035 C-13-22-092 C-13-22-093 C-13-22-084 C-13-22-068 C-13-22-070 C-13-22-071 C-13-22-090 C-13-22-091 C-13-22-081 C-13-22-082

SUSPENSIONS ABSENCE SUSPENSIONS SUSPENSIONS SUSPENSIONS OVERTIME ABSENCE ABSENCE SUSPENSIONS SUSPENSIONS SUSPENSIONS OVERTIME OVERTIME

Denied Sustained Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied Denied

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

1/29/13 1/31/13 1/31/13 1/29/13 2/12/13 1/29/13

4/25/13 4/25/13 4/25/13 4/25/13 4/25/13 4/25/13

C-13-22-083 C-13-22-085 C-13-22-086 C-13-22-087 C-13-22-088 C-13-22-089

OVERTIME OVERTIME OVERTIME SUSPENSIONS SUSPENSIONS SUSPENSIONS

Denied Denied Denied Denied Denied Denied

Given a Discussion for tardies to Mandatory Overtime***DENIED*** Issued a Warning for tardies to Mandatory Overtime***DENIED*** Issued a Warning for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a warning for sales process***AGREED TO REMOVE WARNING ON 7-28-13 IF NO FURTHER INCIDENTS*** Issued an 11 day suspension for customer mistreat***AGREED TO REDUCE TO A 3 DAY SUSPENSION AND CHANGE IT TO IMPROPER TRANSFER AND PAY BACK 7 AND 1/2 DAYS*** Issued a 4 1/2 day suspension for sales process***AGREED TO REMOVE SUSPENSION AND PAY BACK FOR 1 1/2 DAYS ON 1-31-14 IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE THE WARNING ON 8-26-13 IF NO FURTHER INCIDENTS*** Issued a 5 day suspension for sales process***AGREED TO RESCIND SUSPENSION AND PAY BACK FOR 5 DAYS ON 12-31-13 IF NO FURTHER INCIDENTS***

Hamilton WEST

1/28/13

4/29/13

13-035

WKG COND

Closed

Hamilton WEST

12/26/12

5/6/13

C-13-22-094

SUSPENSIONS

Closed

Hamilton WEST

4/29/13

5/23/13

13-056

SUSPENSIONS

Closed

Hamilton WEST

2/26/13

5/23/13

13-055

WKG COND

Closed

Hamilton WEST

4/24/13

5/23/13

13-059

SUSPENSIONS

Closed

Hamilton WEST

4/1/13

5/23/13

13-060

WKG COND

Closed

Issued a warning for tone and manner***AGREED TO REMOVE WARNING ON 10-01-13 IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE THE WARNING ON 10-24-13 IF NO FURTHER INCIDENTS*** Issued a warning for sales process***AGREED TO REMOVE WARNING ON 10-12-13 IF NO FURTHER INCIDENTS*** Issued a warning for tone and manner***AGREED TO REMOVE WARNING ON 7-3-13 IF NO FURTHER INCIDENTS*** Issued a 5 day suspension for customer mistreat***AGREED TO REMOVE SUSPENSION AND PAY BACK 3 DAYS ON 1231-13 IF NO FURTHER INCIDENTS*** Issued a 5 day suspension for tone and manner***AGREED TO PAY BACK 2 DAYS ON 12-31-13 IF NO FURTHER INCIDENTS*** Issued a 5 day suspension for sales process***AGREED TO RESCIND SUSPENSION AND PAY BACK FOR 3 DAYS ON 12-31-13 IF NO FURTHER INCIDENTS*** Issued a 5 day suspension for customer mistreat***AGREED TO RESCIND SUSPENSION AND PAY BACK FOR 5 DAYS ON 12-31-13 IF NO FURTHER INCIDENTS***

Hamilton WEST

4/24/13

5/23/13

13-068

WKG COND

Closed

Hamilton WEST

4/12/13

5/28/13

13-058

WKG COND

Closed

Hamilton WEST

1/3/13

5/29/13

13-042

WKG COND

Closed

Hamilton WEST

3/8/13

5/29/13

13-050

SUSPENSIONS

Closed

Hamilton WEST

5/7/13

5/29/13

13-052

SUSPENSIONS

Closed

Hamilton WEST

3/14/13

5/29/13

13-054

SUSPENSIONS

Closed

Hamilton WEST

3/12/13

5/29/13

13-057

SUSPENSIONS

Closed

Hamilton WEST

4/18/13

5/29/13

13-061

WKG COND

Closed

Issued a warning for sales process***AGREED TO REMOVE WARNING ON 12-31-13 IF NO FURTHER INCIDENTS*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED*** Target date extended for approved FMLA absence***DENIED*** Target date extended for approved FMLA absence***DENIED*** Placed on RAP Step 2***DENIED*** Unfair treatment by having certain members remain on a project and others told they could not***AGREED TO CANVASS IN THE FUTURE WHERE IT IS WARRANTED*** Issued a 5 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 5 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a Warning for tardies to Mandatory Overtime***DENIED*** Issued a Warning for tardies to Mandatory Overtime***DENIED*** Issued a Warning for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Placed on RAP Step 1***AGREED TO REMOVE FROM RAP***

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

4/5/13 4/16/13 4/23/13 4/10/13

6/1/13 6/12/13 6/12/13 6/12/13 6/26/13

C-13-22-136 C-13-22-137 C-13-22-138 C-13-22-139 13-023

SUSPENSIONS FMLA FMLA ABSENCE DISPARATE TREATMENT SUSPENSIONS SUSPENSIONS OVERTIME OVERTIME OVERTIME SUSPENSIONS SUSPENSIONS SUSPENSIONS SUSPENSIONS ABSENCE

Denied Denied Denied Denied Closed

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

4/12/13 4/9/13 4/5/13 4/4/13 4/4/13 4/2/13 4/10/13 4/10/13 4/12/13 6/5/13

7/11/13 7/11/13 7/11/13 7/11/13 7/11/13 7/11/13 7/11/13 7/11/13 7/11/13 7/19/13

C-13-22-149 C-13-22-154 C-13-22-159 C-13-22-160 C-13-22-161 C-13-22-150 C-13-22-151 C-13-22-152 C-13-22-153 13-072

Denied Denied Denied Denied Denied Denied Denied Denied Denied Sustained

Hamilton WEST

4/5/13

7/31/13

13-066

SUSPENSIONS

Sustained

Issued 1 day suspension for tardies to Mandatory Overtime***AGREED TO REMOVE SUSPENSION AND PAY FOR THE DAY*** Issued a 5 day suspension for total job performance and customer mistreat***AGREED TO REMOVE SUSPENSION AND PAY FOR THE 5 DAYS IF NO FURTHER INCIDENTS BEFORE 12-31-13*** Issued a warning for tardies during training***DENIED*** Issued a warning for tardies during training***DENIED*** Placed on RAP Step 3 and issued a 5 day suspension***DENIED*** Placed on RAP Step 4 and issued a 10 day suspension***DENIED*** Terminated for unauthorized absence***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a warning for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Placed on RAP Step 3 and issued a 5 day suspension***AGREED TO CHANGE TARGET DATE FROM 6-12-3 TO BE 5-1-13*** Target date extended for approved FMLA absence***DENIED*** Target date extended for approved FMLA absence***DENIED***

Hamilton WEST

4/25/13

7/31/13

13-067

SUSPENSIONS

Closed

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

2/5/13 2/5/13 4/26/13 5/2/13 5/30/13 5/30/13 5/14/13 5/14/13 6/12/13

8/15/13 8/16/13 8/16/13 8/16/13 8/16/13 8/16/13 8/16/13 8/16/13 8/16/13

C-13-22-118 C-13-22-119 C-13-22-164 C-13-22-166 C-13-22-177 C-13-22-191 C-13-22-192 C-13-22-193 C-13-22-195

WKG COND WKG COND SUSPENSIONS SUSPENSIONS DISMISSAL SUSPENSIONS OVERTIME OVERTIME OVERTIME

Denied Denied Denied Denied Denied Denied Denied Denied Denied

Hamilton WEST

1/14/13

8/19/13

C-13-22-044

SUSPENSIONS

Closed

Hamilton WEST Hamilton WEST

5/16/13 5/13/13

8/28/13 8/28/13

C-13-22-185 C-13-22-184

ABSENCE ABSENCE

Denied Denied

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

5/7/13 4/30/13 5/3/13 4/15/13 6/12/13

8/28/13 8/28/13 8/28/13 8/28/13 9/3/13

C-13-22-183 C-13-22-182 C-13-22-168 C-13-22-167 C-13-22-175

ABSENCE ABSENCE ABSENCE ABSENCE ABSENCE

Denied Denied Denied Denied Closed

Hamilton WEST

3/20/13

9/3/13

C-13-22-169

SUSPENSIONS

Closed

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

6/1/13 6/1/13 6/1/13 7/12/12

10/1/13 10/1/13 10/1/13 10/15/13

C-13-22-077 C-13-22-076 C-13-22-074 C-12-22-212

EVALUATION EVALUATION EVALUATION DISMISSAL

Denied Denied Denied Closed

Target date extended for approved FMLA absence***DENIED*** Target date extended for approved FMLA absence***DENIED*** RAP target date was extended***DENIED*** RAP target date was extended***DENIED*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 11-24-13 TO BE 10-2413*** Issued a 5 day suspension for Customer Mistreat***AGREED TO PAY BACK 3 DAYS AND CHANGE WORDING TO NOT FOLLOWING TRANSFER PROCESS*** Received an IMPROVEMENT NEEDED on midyear appraisal***DENIED*** Received an IMPROVEMENT NEEDED on midyear appraisal***DENIED*** Received a DOES NOT MEET on midyear appraisal***DENIED*** Dismissed for COBC Violation***AGREED TO A LUMP SUM CASH SETTLEMENT OF 500.00*** Issued a 3 day suspension for sales process***AGREED TO CHANGE TO A WARNING AND PAY BACK FOR THE 3 DAYS*** Terminated for not passing Mastery test in initial training***DENIED*** Terminated for not passing Mastery test in initial training***DENIED*** Issued a warning for an end of day absence less than 6 months of service***DENIED*** Terminated for attendance***DENIED*** Terminated for attendance***DENIED*** Placed on RAP Step 4 and issued a 10 day suspension***DENIED*** Placed on RAP Step 1***DENIED***

Hamilton WEST

7/1/13

10/17/13

C-13-22-210

SUSPENSIONS

Closed

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

4/26/13 4/26/13 3/8/13 7/22/13 7/22/13 8/30/13 8/15/13

10/18/13 10/18/13 10/18/13 10/18/13 10/18/13 11/7/13 11/7/13

C-13-22-162 C-13-22-163 C-13-22-158 C-13-22-217 C-13-22-215 C-13-22-221 C-13-22-222

DISMISSAL DISMISSAL ABSENCE DISMISSAL DISMISSAL SUSPENSIONS ABSENCE

Denied Denied Denied Denied Denied Denied Denied

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

8/30/13 8/16/13 8/16/13 8/30/13 9/24/13

11/7/13 11/7/13 11/7/13 11/7/13 11/15/13

C-13-22-238 C-13-22-239 C-13-22-242 C-13-22-243 13-092

SUSPENSIONS OVERTIME SUSPENSIONS SUSPENSIONS ABSENCE

Denied Denied Denied Denied Closed

Hamilton WEST

9/24/13

11/15/13

13-094

ABSENCE

Closed

Issued a 5 day suspension for tardies to Mandatory Overtime***DENIED*** Given a discussion for tardies to Mandatory Overtime***DENIED*** Issued a 1 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 3-10-14 TO BE 2-1014*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 1-31-14 TO BE 12-3113*** Placed on RAP Step 1***AGREED TO CHANGE TARGET DATE FROM 3-3-14 TO BE 2-3-14*** Given a discussion for tardies to Mandatory Overtime***AGREED TO REMOVE THE DISCUSSION ON 3-20-14 IF NO FURTHER INCIDENTS*** Target date extended for approved FMLA absence***DENIED*** Placed on RAP Step 2***DENIED*** Placed on RAP Step 1***DENIED*** Placed on RAP Step 1***DENIED*** Placed on RAP Step 1***DENIED*** Placed on RAP Step 1***DENIED*** Given a discussion about attendance***DENIED*** Issued a 3 day suspension for tardies to Mandatory Overtime***DENIED*** Issued a 1day suspension for tardies to Mandatory Overtime***AGREED TO RESCIND SUSPENSION AND PAY BACK FOR THE DAY***

Hamilton WEST

9/20/13

11/15/13

13-095

ABSENCE

Closed

Hamilton WEST

9/20/13

11/15/13

13-096

OVERTIME

Closed

Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST Hamilton WEST

9/5/13 9/20/13 9/20/13 9/20/13 9/20/13 9/24/13 9/10/13 9/26/13

11/21/13 11/21/13 11/21/13 11/21/13 11/21/13 11/21/13 12/16/13 12/16/13

C-13-22-265 C-13-22-262 C-13-22-269 C-13-22-261 C-13-22-260 C-13-22-263 C-13-22-279 C-13-22-278

ABSENCE ABSENCE ABSENCE ABSENCE ABSENCE ABSENCE ABSENCE SUSPENSIONS

Denied Denied Denied Denied Denied Denied Denied Denied

Hamilton WEST

11/14/13

12/27/13

13-098

SUSPENSIONS

Sustained

Statewide

10/14/13

11/15/13

C-13-22/23-258

HOLIDAYS

Sustained

Company did not provide closed time to all employees on 10/14/13 because it was a Monday***AGREED TO GIVE CLOSED TIME ON ALL HOLIDAYS INCLUDING MONDAY HOLIDAYS*** Issued a warning for sales process***DENIED*** Placed on RAP Step 5 and terminated***DENIED*** Placed on RAP Step 1***DENIED***

Vineland Vineland CSSC Vineland CSSC

3/14/13 2/21/13 1/25/13

10/18/13 8/12/13 8/15/13

C-13-22-157 C-13-22-142 C-13-22-125

WKG COND DISMISSAL ABSENCE

Denied Denied Denied