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Employee Manual Our Home Policies and Procedures
Employee Manual Our Home Policies and Procedures
Employee Manual
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Contents
(Click on the title to go to the chapter)
Chapter Page
1 Organisational structure........................................................ 1
4 Stakeholder policy................................................................... 7
7 Complaints procedure............................................................ 12
13 Job description........................................................................ 27
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Chapter 1
Organisational structure
Accounts/ Claims/
Discounts Refunds YOU
Judy Whitehead Vivienne Jeffery
Data Entry
Phil Torpey
Michelle Saunders
Cameron Tran
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Chapter 2
Respect
Work to achieve cooperation and respect across all aspects of the organisation;
inclusive of all regardless of race, ethnicity, religion, gender, social background
and age.
Integrity
Work to ensure that integrity is at the backbone of organisation goals and
objectives, ensuring that employee and stakeholder privacy is upheld and
maintained.
Excellence
Work to achieve a standard of excellence in all aspects of the organisation,
including employee and stakeholder relations and service delivery.
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Chapter 3
Our Home Interiors worker and employer rights and responsibilities are based on
the following legislation and awards:
• Anti-Discrimination Act
• having access to the training and tools needed to perform your role.
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• attending work
• being punctual
• an expectation that employees will uphold the goals and values of the business
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• provide workers with adequate facilities (e.g. toilets, drinking water and
eating areas)
• keep information and records relevant to your workers health and safety
• provide workers with information about workplace health and safety and the
names of people they can contact or make a complaint to
What to write:
• a possible solution.
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• type it into a computer word processor (Microsoft Word, Apple Pages, Google
• make sure it’s written in neutral language and doesn’t sound angry
• print the letter, put it in an envelope, and give it to your supervisor (in person
or via workplace procedures)
• check out the example letter below to see an example of how it should look.
Here is an example of what a grievance letter should look like and include:
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1 Main Street
Your address
Northside
NSW 5432
Kevin Smart
Manager
Our Home Interiors Supervisor + organisation details
10 Northern Drive
Northside 5432
Date 01/03/2015
I have already spoken to Gina about this informally, but Gina felt that I was
overreacting and that she was treating me normally.
I would like you to help me resolve this issue. If you explain the situation to
Gina, maybe she will agree that bullying in the workplace is not acceptable.
If the issue is not resolved after your grievance letter has been received, you can:
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Chapter 4
Stakeholder policy
Our Home Interiors seek the views of key stakeholders to ensure our aims of
excellence are upheld, always evolving, and improved upon where necessary.
It is important that you use the following procedures when working with key
stakeholders.
• clients
• client representatives
• suppliers
• seek out and involve those who are interested in or affected by the
organisation’s work, including those that are harder to reach for reasons such
as language, culture, age or mobility
• value stakeholders and use their views to improve policy and outcomes
• ensure that all stakeholder views are respected, including their rights to object
or support a project
• give reasons for decisions that have been made about a particular situation.
• report individuals’ views in a way that ensures their private information cannot
be identified
• comply with this policy as well as any applicable laws and regulations.
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Chapter 5
• it is expected that items of personal hygiene are attended to daily. This includes
showering, wearing deodorant and cleaning teeth
• employees should wash hands with soap and water, especially after cleaning
duties or toileting
• any exposed cut or burn must be covered with a blue first-aid dressing
• if you are suffering from an infectious or contagious disease or illness you must
not report for work without clearance from your doctor
• under no circumstances should any staff member come into work under the
influence of drugs or alcohol
• smoking on Our Home Interiors premises is not permitted. Staff are only
permitted to smoke during allocated breaks and must ensure proper hygiene
measures are taken including washing hands and freshening breath.
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Under no circumstances should you wear crop tops, short skirts (above the knee),
backless or strapless tops, singlets, jeans, cargos, denim skirts or shorts.
Footwear
All Our Home Interiors employees should wear shoes with an enclosed toe/heel.
Piercings
Our Home Interiors image can be affected by the presentation of our staff. Any
form of body piercing, other than ear piercing, must be discreet and ensure a
professional image is portrayed at all times. Earrings should also remain discreet
(e.g. a simple stud earring or sleeper).
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5.4 Exceptions
There may be exceptions to these guidelines that prevent employees from
wearing the relevant uniform.
• maternity wear
• illness or accident
In such cases it is recommended that you contact your Team Manager to discuss
your needs.
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Chapter 6
At Our Home Interiors, every employee is expected to treat clients with respect,
upholding excellence as per our mission statement.
In Person
The recommended greeting at Our Home Interiors is:
On the telephone
When greeting a client on the telephone, the recommended greeting is:
Thank you for calling Our Home Interiors, this is (your name) how can I
help you?
6.3 Messages
• if you receive a telephone call and the caller wishes to leave a message, you are
required to fill out a standard phone message form, or send the message
recipient an email
• ensure that all details are accurate and that you have filled in all the necessary
information
• if the caller wishes for someone to contact them, make sure you get their
telephone number or contact email.
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Chapter 7
Complaints procedure
Our Home Interiors employees should observe the following procedure when
documenting customer complaints.
• filing cabinet
• database.
Any complaints involving the ACCC should be referred to the Store Manager.
Complaints that may result in a customer taking legal action, should in the first
Customer Service Assistants would refer to their line manager Gina Milano, Sales
Manager.
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Chapter 8
Computer use
Our Home Interiors employees should observe the following protocol regarding
company internet and computer use at all times.
Before leaving for the day always make sure that the computer has:
• pornography
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This is to ensure the files can be easily accessed, and found if ever they are lost.
When saving a file always make sure to include the date in the file name.
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Chapter 9
WHS issues
• follow the Our Home Interiors organisational reporting processes and practices
• an unsafe practice has been witnessed that does not reflect organisational
practice
Who to report to
You should make every effort to report an incident to the designated WHS people:
• WHS Representative
• manager.
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How to report
• face to face
• on the phone
• via e-mail
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Hazard report form
Employee name:
Date:
Work area:
Supervisor of
work area:
PART D - Injuries
Page 1 of 1
What to report
All hazard reports must contain:
• response undertaken
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When to report:
An incident report MUST be completed when an incident has caused injury or a
near miss to yourself and others.
Times to report:
• when a situation or a concern escalates
• a WHS representative
Incident reports:
If you are required to fill out at incident report form, they are available from the
above persons.
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Incident report form
Date: 10/05
am
Date of incident: 10/05 Time of incident: 12:00 pm
Type of incident:
Report of incident:
What to report:
All incident reports filed must be clear, accurate and legible, and must contain:
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Chapter 10
Emergency procedures
In the event of a medical emergency you must follow Our Home Interiors
procedures:
In the event of a fire emergency you must follow Our Home Interiors procedures:
3. Dial 000.
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In the event of a bomb threat you must follow Our Home Interiors procedures:
2. Dial 000.
In the event of an internal emergency you must follow Our Home Interiors
procedures:
1. Contact your supervisor.
2. Contact relevant service providers.
3. Dial 000.
In the event of personal threats being made you must follow Our Home Interiors
procedures:
2. Dial 000.
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Chapter 11
All employees must make an effort to avoid the necessity of an exchange or refund
by making sure our customers purchase the goods that are most suitable in the
first instance.
Always make sure you provide accurate and honest information to the customer.
If you can’t answer a question about a product, refer this to a senior member of
staff or your manager.
11.1
Our Home Interiors provides a full 12 month warranty on all goods sold in store.
Warranty period begins from the date of purchase.
11.2
Our Home Interiors is happy to offer customers a free repair on goods where the
product is within its 12 month warranty and:
• the damage or fault to the product is minor and easily fixed e.g. the handle/knob
on a draw falls off
• the damage or fault has occurred through reasonable use e.g. the product has
not been been damaged on purpose or through irresponsible use.
Note: Our Home Interiors do not offer repairs on electrical goods. When electrical
items stop working or break within warranty they should be refunded or
exchanged.
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Our Home Interiors is happy to offer customers a full refund on goods on goods
where:
• goods do not withstand reasonable use and break within their 12 month
warranty
• goods have a major fault which could not be detected at the time of sale*
• goods are unsuitable for the particular purpose that the customer made known
to the sales assistant at the time of purchase
• customers have changed their minds - providing the goods are in good
condition, have not been used and are returned within 14 days of purchase. Just
keep in mind that by law we don’t have to give refunds if the customer has
change their mind, it is only a store policy
• goods do not withstand reasonable use and break within their 12 month
warranty
• goods have a major fault which could not be detected at the time of sale*
• goods are unsuitable for the particular purpose that the customer made known
to the sales assistant at the time of purchase
• customers have changed their minds - providing the goods are in good
condition, have not been used and are returned within 30 days of purchase. Just
keep in mind that by law we don’t have to offer exchanges if the customer has
change their mind, it is only a store policy.
*Note - When an item is faulty, a customer must return the item in order to receive
a refund. Customers are not able to keep faulty items and still receive a refund.
Where the above conditions are met, Customer Service Assistants are authorised
to offer customers a refund or exchange on goods. For all other situations, refunds
or exchanges will be given only at the manager’s discretion.
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Our Home Interiors is not required to offer repairs, refunds, credit or exchanges if:
• the customer found the goods cheaper in another store. In this case we will
confirm the competitor’s price and price match
• when the fault or damage to the goods was caused by the customer
• delivery charges are not refundable for changes of mind, e.g. if upon delivery a
customer decides they wish to return the item
• customers are entitled to a full refund on delivery charges when items delivered
are damaged, incorrect or are delivered later than the agreed delivery date.
Discounts
On rare occasions customers may be offered a discount at the manager’s
discretion.
Customer Service Assistants are not authorised to give out discounts however, are
able to offer customers a voucher for a complimentary tea or coffee at the in-store
cafe. These vouchers are limited to one per customer. These vouchers should only
be offered occasionally. Customer Service Assistants' use of these vouchers will be
monitored.
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Chapter 12
Style Guide
Introduction
At Our Home Interiors we like to make sure that our documents look professional.
To do this we have a set of rules for document design. All employees must follow
these rules.
Headings
All headings must be written in the font ‘Open Sans’. They must be written in
italics and with a font size of 30.
Subheadings
Subheadings must be written in the font ‘Open Sans’ and with a font size of 18.
Headers
All business documents (except for spreadsheets) must have the Our Home
Interiors logo in their header. The company logo can be found below:
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Paragraphs
Paragraphs must be aligned to left. This makes sure that our documents are clear
to read. All normal text must also be written in ‘Open Sans’. Use a font size of 12.
Language
Our documents must be easy-to-read. They should use words that all internal
staff can understand. For example, instead of buzzwords like ‘KPIs’ use
‘performance targets’ instead.
Paper type
All business documents should be printed on A4-size paper. Plain, recycled or
glossy paper are all suitable for these purposes.
Document examples
Please find examples of completed business documents on the next page.
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Thank You...
Dear Mr. Davids,
Kind Regards,
Gina Milano,
Sales Manager
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Chapter 13
Job description
Data entry operator
General purpose
To enter data from various source documents into the computer system for
storage, processing and data management purposes.
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