[]  Tailor each response below to make it exactly appropriate for
your organization.  Use as a guide the sample Matrix and accompanying
instructions provided in the EmployeeManualMaker Reference Guide.
Distribute the finished matrix to your Human Resources and Management
teams to insure consistent application of your discipline policies.

                     Discipline Without Punishment
                          Procedures Matrix

Action Issue   Positive Coaching Oral     Written  Decision   Termination
               Contact  Session  Reminder Reminder Making Leave

Initiator

Approval
Witness

Required?
Document-
ation

Signature
Required?

Distribution

Length of
Time Active

Number
Allowed

Appealable?

Eligible for
Transfer?

Eligible for
Compensation
Change?
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