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SECTION A SECTION B SECTION C SECTION D SECTION E

Employee Handbook 2016


GREAT BRITAIN

SEPTEMBER 2016

CONTENTS A-Z INDEX STAFF HANDBOOK 1


SECTION A SECTION B SECTION C SECTION D SECTION E

CONTENTS
SECTION A – INTRODUCTION SECTION C – POLICIES AND • Purpose and Scope
1. Welcome to Primark 5 PROCEDURES – PEOPLE & CULTURE • Introduction
2. Company Background 5 • What is Malpractice?
1. Training Policy 13
3. About Your Handbook 6 • Your Protection and Confidence
2. Sickness and Absence Policy 13
• Personal Data
• Notification
SECTION B – TERMS AND • Statutory Sick Pay
• How to Raise Concerns
CONDITIONS OF EMPLOYMENT • Company Sick Pay
• What Will Happen Next?
1. Commencement of Employment 8 • Summary
• Return to Work
2. Changes in Personal Details 8 • Alternative Internal Contact Details
• Medical Examination
3. Contract of Employment 8 10. Security Policy 28
• Long-term Absence
• Explanation • CCTV
3. Substance Abuse Policy 15
• Amendments • Lockers
4. Notice Periods 15
4. Right to Work 8 • Right of Search
5. Grievance Procedure 16
5. References 9 • Confidentiality
6. Disciplinary Procedure 16
6. Probationary Period 9 • Suspicious Behaviour
• Purpose
7. Working Hours 9 • Company Property
• Principles
• Hours of Work 11. Anti-Fraud Policy 29
• The Procedure
• Time and Attendance • Definition
• Unsatisfactory Performance or Misconduct
• Breaks • Policy
• Overtime • Gross Misconduct
12 Bribery and Corruption 29
• Employment • Appeals
13. Maternity Policy 31
• Children and Young Persons 7. Dignity and Respect at Work Policy and • Antenatal Appointments
8. Pay Arrangements 10 Procedures 20 • Maternity Pay
• Method of Payment • Introduction • Whilst on Maternity Leave
• Overtime • Legislation • Returning to Work
• Payslip • Harassment Policy • General
• Deductions • Types of Harassment 14. Paternity Policy 34
9. Holidays 11 • Harassment Complaints Procedure • Notification
• Annual Leave 8. Equal Opportunities Policy 24 • Antenatal Appointments
• Public Holidays 9. Whistleblowing Policy 24 • Paternity Leave and Pay

CONTENTS A-Z INDEX STAFF HANDBOOK 2


SECTION A SECTION B SECTION C SECTION D SECTION E

15. Flexible Working Policy 34 SECTION D – POLICIES AND SECTION E – GENERAL


• Eligibility PROCEDURES – OPERATIONS INFORMATION
• Application Procedure
1. Health and Safety at Work 44 1. Communication 52
16. Childcare Vouchers 35
• Health and Safety Policy Statement 2. Customer promise 52
17. Ordinary Parental Leave Policy 36 3. Primark Jargon 52
• Environmental Policy Statement
• Eligibility
• Evacuation Procedures
• Abuse of Leave A-Z INDEX 54
• Smoking
• Notification to Company
• First Aid ACCEPTANCE OF STAFF HANDBOOK 55
• Postponement by the Company
• Manual Handling
• Return to Work
• Accident Reporting
18. Shared Parental Leave Policy 37
• Reporting of Infectious Illnesses
19. Dependants’ Leave 39
2. Staff Purchase Procedure 46
• Entitlement to Time Off for Dependents
3. Lost Property 46
• Notification to Company
4. Telephone Calls/Mobile Phones 46
• Maintenance of Employment Rights
5. Information Security Policy 46
• Abuse of Leave
• Information Security
20. Compassionate Leave 39
• Acceptable Use of E-Mail
21. Career Break Policy 40
• Unacceptable Use of E-Mail
22. Grooming and Appearance 40
• Acceptable Use of the Internet
23. Trade Union Membership 41
• Unacceptable Use of the Internet
24. Pension 41
6. Social Networking Policy 49
25. Jury Service 41
• General
26. Data Protection 41
• Personal Use of the Internet
• Personal Conduct
• Security and Identity Theft
• Monitoring
• Disciplinary Action

CONTENTS A-Z INDEX STAFF HANDBOOK 3


SECTION A SECTION B SECTION C SECTION D SECTION E

SECTION A
Introduction

CONTENTS A-Z INDEX STAFF HANDBOOK 4


SECTION A SECTION B SECTION C SECTION D SECTION E

1. WELCOME TO PRIMARK 2. COMPANY BACKGROUND ETHICAL TRADE


You have now joined a company whose core business Primark is a retail fashion group in the value sector and Primark is a member of the Ethical Trading Initiative
is buying, selling and providing customers with up-to- was first established in Dublin in 1969. It is a subsidiary (ETI). This is an alliance of companies, trade unions
date fashion at affordable prices. Our culture and ethos of Associated British Foods (ABF) which is a diversified and non-profit organisations that aims to promote
are key to our success. Primark is dynamic, fast paced, international food, ingredients and retail group with respect for the rights of people in factories and farms
commercial and customer- focused. The business is global sales and employees in 44 countries. worldwide. As a member of ETI, Primark has committed
driven by people who have an absolute passion for to monitoring and progressively improving working
retail, are enthusiastic, dedicated and committed to Since 1969, the Company has expanded rapidly and conditions in the factories that supply Primark’s
delivering results and excellence in all their activities. Primark now operates in more than 300 stores in merchandise.
eleven countries: Ireland, Spain, The Netherlands,
Working for Primark you will enjoy a fast pace, fast Portugal, Germany, Belgium, Austria, France, the UK, ENVIRONMENT
fashion and great opportunities. Primark can offer the US and Italy, and employs approximately 60,000 Primark recognises the impact that the business has
you a challenging career in a lively environment where people. Primark’s first US store opened in Boston in on the environment and all new stores (and 95% of
you can use your skills and experience to motivate September 2015 and the first store in Italy opened all stores) have a building management system which
your colleagues, inspire the highest standards and in April 2016. In September 2015, Primark opened its ensures that energy is used efficiently. Primark recycles
help create the lively atmosphere that makes Primark redeveloped international headquarters in Arthur Ryan almost all the store waste from its UK stores, including
different. House, Dublin, with facilities for over 600 staff. Primark cardboard, plastic and hangers, through a centralised
offers high quality commercial fashion at value for recycling plant, effectively making its UK distribution
Our success is built by creative, productive employees money prices, put simply, “Amazing Fashion, Amazing network carbon neutral.
who play an essential part in contributing to the Prices”.Primark is successful because it offers:
success of Primark and in delivering satisfaction to our
customers. • Super-competitive prices (the result of technology,
efficient distribution, supply and volume buying)
You should use this handbook as a reference guide as • Mainstream market product quality
you pursue your career with Primark. Should you have • High Street locations
any comments or queries regarding the information in • Superior store fit
this handbook, please speak to your Manager. • Clear focus on the target market.

We hope you enjoy working with us and wish you a


long and successful career with Primark.

CONTENTS A-Z INDEX STAFF HANDBOOK 5


SECTION A SECTION B SECTION C SECTION D SECTION E

PRIMARK.COM Primark Tiendas S.L.


The site has five key areas: 355 Centro Commercial y de Ocio
“Parque Corredor“
1. Features – a fresh feed of new product and Unidad 28/4 – Terrejon De Ardoz
trend stories 28850 Madrid
2. Products – where visitors can browse all Tel 00-34-916-600186
departments and create ‘wish lists’ for when
they visit our stores More information can be found on the Company
3. Primania – an interactive platform for Primark website at www.primark.co.uk
fans to share their outfits with our international
audience and win prizes 3. ABOUT YOUR HANDBOOK
4. Stores – an easy resource to find the nearest This handbook is your guide to working
store, trading times and in store features with Primark Stores Ltd. Its aim is to advise you
5. Our Ethics. of the Company’s policies and procedures and to
provide further information relating to certain terms
Primark’s Administrative Offices are located at: and conditions of your employment.
Primark House
41 West Street Some of the language used in the Handbook
Reading is formal because it is necessary for us to
RG1 1TZ communicate your rights, benefits and privileges in
Tel 00-44-118-9606300 a clear and concise way.

22-24 Arthur Ryan House Further sources of information on policies,


Parnell St procedures and your terms and conditions of
Dublin 1 employment can be found on noticeboards.
Tel: 00-353-1-8880500
If you have any questions regarding any aspect of
your employment, please speak to your Manager.

CONTENTS A-Z INDEX STAFF HANDBOOK 6


SECTION A SECTION B SECTION C SECTION D SECTION E

SECTION B
Terms and Conditions
of Employment

CONTENTS A-Z INDEX STAFF HANDBOOK 7


SECTION A SECTION B SECTION C SECTION D SECTION E

1. COMMENCEMENT OF When you join us you will be asked to submit your 3. CONTRACT OF EMPLOYMENT
EMPLOYMENT information on our people system – My Workday. This
EXPLANATION
self-service portal allows us to capture all the personal
Certain documents and information are required on information we need about our employees and enables This will be issued to you on the commencement of
your first day of employment. These include your bank us to hold all employee data in one secure place. My your employment. The Contract is signed by both
details, P45 and National Insurance number. Workday is a cloud-based platform which means you parties, dated and the daily shift pattern confirmed in
can access it at work, at home or via a mobile device the space provided. The Contract confirms your Terms
If you do not have a P45, ask your Manager for an when you are on the move. If you need to access and Conditions and also refers to the contents of this
HMRC Starter Checklist. the system during working hours, this is permitted. handbook which specifies in detail, every aspect of the
Ask your line manager who will make the necessary employment guidelines you need to know. Where a
The Company’s tax office address is:
arrangements. shift pattern, number of hours worked, or job status
HMRC
is altered from the current Contract, a new updated
Kent Area Tax Office Alongside your other personal information, it is very Contract will be issued to you by the People & Culture
Medvale House, Mote Road, Maidstone ME15 6AE important that you submit your bank details to My Department in store or your Line Manager. You should
Workday. Please make sure that these details are retain a copy of your contract for safekeeping.
Tel: 0300 200 3300 correct. Wage payments cannot be made without the
provision of bank details and if these are not produced AMENDMENTS
http://www.hmrc.gov.uk/
at induction you will not be permitted to commence
Reference number: 577/RP1269 If any changes occur within the Company which affect
employment.
you, we will notify you as soon as possible. For example,
If you do not have a National Insurance number, you some of the details and/or regulations contained in the
will need to go to the nearest Benefits Agency office
2. CHANGES IN PERSONAL DETAILS handbook may be revised in future to accommodate
with some proof of identification, to request one. It is important that you update any changes to your changing conditions or legislation. If this occurs, you will
personal details on the My Workday system – e.g. receive reasonable notice.
whenever you change your residential address, your
marital status or if the name and address of your next 4. RIGHT TO WORK
of kin changes.
You must provide documentary evidence of
If you fail to update My Workday with your change of your current right to work in the UK; copies of
address, the Company will not be responsible for any documentation evidencing your right to work are taken
post (e.g. Payslips, P60 etc.) sent to your old address. at interview stage and held in your personnel file during
and after your employment.

CONTENTS A-Z INDEX STAFF HANDBOOK 8


SECTION A SECTION B SECTION C SECTION D SECTION E

If you are an overseas student with a student visa, References may be requested from any or all of your B) TIME AND ATTENDANCE
you are restricted to working no more than 10 or 20 previous employers as listed on your application You are required personally to clock in and out when
hours per week (depending on your course) during form. It is important that you disclose all previous starting and finishing your shift and when going to and
term time. It is your responsibility to make sure you employment. coming from all breaks. Do not clock in until you are
adhere to the conditions of your visa. Please note, ready to commence your shift, i.e. after you have put
you will be required to provide the Company with 6. PROBATIONARY PERIOD your belongings in the locker room etc. Similarly, you
an official letter from your education provider to Your initial employment is subject to a three-month should clock out immediately when you finish your
confirm your term times and exam dates. probationary period, within which, the Company shift, i.e. before you go to the locker room, canteen etc.
reserves the right to terminate your employment at
If you present identification with an expiry date or any time (subject to statutory notice). This period Abuse of the clocking in/out procedure is considered to
a limit to the duration of employment, then your also allows you to assess your own suitability to the be gross misconduct.
employment may be terminated unless satisfactory business. During your probationary period you will
evidence can be provided that an application to receive reviews with your Line Manager in which your C) BREAKS
extend or remain in the UK has been made and performance and conduct will be discussed. Entitlements to breaks will be explained at your
a positive verification notice is received from the induction. Please note that all breaks are unpaid.
Home Office following an Employer Checking Service 7. WORKING HOURS
application. In order to maximise security, safety and service, a well-
A) HOURS OF WORK
planned rota is essential. Such rotas are administered
Failure to provide or maintain acceptable Your hours of work are as set out in your contract of by Management and are liable to change at any time.
documentation evidencing your legal right to work in employment.
the UK may result in dismissal with immediate effect. D) OVERTIME
Please make sure you are at your appointed place of
At busy times, and particularly for extra trading
5. REFERENCES work at the beginning of your shift. If you are late for
and stocktaking, the Company may require you to
work, you should report to your Supervisor or Line
Any offer of employment made by the Company work overtime. You will normally be given advance
Manager on arrival.
to you is subject to the receipt of satisfactory notice of such extra hours and you will be expected
references. Inability to obtain satisfactory references It is not always possible to finish work exactly on time to attend when requested. It is important that you
may result in the offer of employment being and you will, therefore, be expected to complete, keep Management informed of your up-to-date
withdrawn. This applies to all references whether within reason, whatever essential duties are required. availability for extra hours. You should also consult the
they are obtained by the Company prior to or during noticeboards regularly for rota information.
employment.

CONTENTS A-Z INDEX STAFF HANDBOOK 9


SECTION A SECTION B SECTION C SECTION D SECTION E

E) SECONDARY EMPLOYMENT If you are aged 16 – 17 (and are not a ‘child’ as defined may collect your payslip on your behalf providing the
above), then you are classed as a ‘young person’ and must person has a signed letter from you, and the People &
If you have a second job or source of income, it only work as follows:
cannot interfere with the efficient and satisfactory • No more than 40 hours per week
Culture Department in store or your Line Manager has
performance of your duties in the store. In order • No more than 5 days a week authorised the collection of the pay slip.
for the Company to comply with the Working Time • No more than 8 hours per day
• Not before 6am The pay slip contains information with regard to your
Regulations, it is necessary for you to provide us
• Not after 10pm Personal Tax and National Insurance details, your
with details of any other employment that you may
current period’s pay calculation and deductions to
be engaged in, at present or at a future date, whilst
still employed by the Company. 8. PAY ARRANGEMENTS date for the current tax year. Once received, the pay
slip should be verified and any queries referred to the
F) CHILDREN AND YOUNG PERSONS A) METHOD OF PAYMENT People & Culture Department in store or your Line
Wages are paid on a four weekly basis directly into your Manager without delay.
If you have turned 16 since the beginning of the
current school year (i.e. 1st September) you are designated bank or building society account.
It is advisable to retain all payslips, P60s and any Tax
classed as a ‘child’ until the end of the current Office or National Insurance documents you may
You will be informed at your induction of the date
school year (i.e. the last Friday in June) and must receive.
of your first payment and the payment schedule
only work as follows:
thereafter.
Your tax code is decided by your Tax Office, not by the
During School Term: During School Holidays: Company. Any queries should be directed to that office
B) OVERTIME
• No more than 12 hours • No more than 35 hours
per week per week Overtime Rates will apply for hours worked in excess of whose address and reference number are on the Store
• No more than 8 hours on • No more than 8 hours normal full time working hours, in any calendar week. Noticeboard and on page 10 of this handbook.
a Saturday per day Monday to
• No more than 2 hours on Saturday
a Sunday • No more than 2 hours on C) PAYSLIP D) DEDUCTIONS
• No more than 2 hours a Sunday The following deductions are made from gross wages
after school • Not before 7am A payslip is issued for each four weekly pay period and
is normally available for collection on the last Friday of – National Insurance, Tax, Union contributions (if
• Not before 7am • Not after 7pm
• Not after 7pm each pay period. It is very important that you collect applicable), Pension contributions (if applicable) and
your pay slip to enable you to check that your payment sickness (if applicable).
is correct.
The Company may, in certain circumstances, make
In cases of illness or absence, a designated person deductions in respect of a reimbursement for an over-
payment of wages.

CONTENTS A-Z INDEX STAFF HANDBOOK 10


SECTION A SECTION B SECTION C SECTION D SECTION E

9. HOLIDAYS one week of your entitlement in odd days if required. If you terminate your employment or your
Requests for holidays of longer than two weeks must employment is terminated by the Company, for
ANNUAL LEAVE
receive special authorisation – please request in whatever reason, your entitlement to accrued
The holiday year is in line with the Company’s writing to your Line Manager detailing the reason. holiday pay shall be in direct proportion to your
Financial year (e.g. in 2016/17 it commenced on 18th length of service in the current holiday year, less any
September 2016 and ends on 16th September 2017). Annual leave is restricted in the months of November holidays already paid in that year. Any outstanding
Your paid annual leave entitlement is specified in and December. For certain religious festivals, a holiday entitlement owed from the current holiday
your contract of employment. limited number of employees, determined according year will be paid in your final salary. If holidays taken
to the operational needs of the store/department, exceed the leave accrued, your final payment will be
Please note, part-time workers’ holiday pay will be will be allowed to take annual leave at this time, deducted accordingly.
calculated as 5.6 weeks per year pro-rata or in line subject to having sufficient holiday entitlement and
with your contract of employment. on a first come first served basis. PUBLIC HOLIDAYS
You accrue entitlement to paid annual leave to be There are normally 8 Public holidays as follows:
Annual leave must be arranged via the My Workday
taken in the current year and for the first year of Self Service Portal as far in advance as possible. You • New Year’s Day – 1st January
your employment this will be pro rata depending on should also be aware that it may be necessary to • Good Friday
your start date. You start to accrue entitlement to limit the number of employees taking annual leave • Easter Monday
annual leave from the first day of your employment. at any one time. In order to avoid disappointment, • First Monday in May
Should you change your contracted days during you should not make any commitments to holiday • Last Monday in May
the year, then your annual leave entitlement will arrangements until the necessary authorisation • Last Monday in August
be amended accordingly. Annual leave entitlement has been obtained (which you will receive via My • Christmas Day – 25th December
for one year may not be carried forward into the Workday). • Boxing Day – 26th December
following year, nor can any payment be made in lieu
of annual leave not taken. It is your responsibility If you fall ill whilst on holiday, the absence will be Note: Different public holiday dates apply in
to make sure that you use your annual leave recorded as sickness, subject to a medical certificate Scotland.
entitlement in any given holiday year (subject to and provided that the sickness falls within SSP
the holiday booking procedures outlined below and regulations. Such sickness must be notified to your Weekend employees have a contractual liability to
booked via My Workday). People & Culture Department in store/Line Manager work on Public holidays.
according to normal procedures, i.e. on the first day
Annual leave is normally taken in blocks of one or of your absence.
two weeks. However, you may use a maximum of

CONTENTS A-Z INDEX STAFF HANDBOOK 11


SECTION A SECTION B SECTION C SECTION D SECTION E

SECTION C
Policies and Procedures
– People & Culture

CONTENTS A-Z INDEX STAFF HANDBOOK 12


SECTION A SECTION B SECTION C SECTION D SECTION E

1. TRAINING POLICY • Retail/Customer Service may only do so with the agreement of your Line
• Administration Manager or People & Culture Manager so that
The Company is committed to a policy of training all
• Team Leading necessary ‘cover’ can be arranged. Such time off will
employees to achieve efficiency and effectiveness
• Management be at your own expense. The procedure for antenatal
and to develop the potential of employees to the
appointments is explained in the Company Maternity
mutual benefit of both themselves and the Company.
2. SICKNESS AND ABSENCE POLICY Policy, which can be found on page 31.
To this end it is our aim that:
A) NOTIFICATION
If you are sick for 7 calendar days or less, a Company
If you are new to the Company you will receive a Should you be unable to attend work, due to illness
self-certification form must be filled in. This form can
thorough induction. You will undergo a probationary or for any other reason, you must personally notify
be obtained from your Line Manager or People &
training period until you achieve a pre-determined your Line Manager by calling the Store Absence Line
Culture Manager and must be submitted within
level of efficiency acceptable to the Company. (the number will be given to you at your induction)
7 days of returning to work. It is your responsibility
and explaining the reason for your absence no later
to obtain, complete and submit this self-certification
Prior to or immediately following promotion or than one hour prior to your normal starting time
form within the required time.
transfer, appropriate training will be given to you. on the first day of your absence, unless exceptional
circumstances prevent you from doing so. You must If you are sick for 8 calendar days or more a medical
Training needs will be satisfied by the appropriate also contact your Line Manager via the Store Absence certificate is required. Please submit all medical
training either on or off the job. Line on a daily basis during your absence (unless you certificates in good time and keep in regular
have provided a medical certificate). Please note that telephone contact with your Line Manager whilst
Periodic reviews will be made of our training to
notification of absence via text messaging, social signed off work. Medical certificates must continue
review its continued relevance to the needs of
media or email will not be accepted. to be submitted, even if your entitlement to sick pay
the business.
has been exhausted.
Failure to follow the procedures regarding absence
Promotions will be made on the basis of ability and
notification as outlined above is considered to be If you fall ill whilst on holiday, the absence will be
aptitude and will not depend on the length of service.
gross misconduct and you may be regarded as having recorded as sickness, subject to a medical certificate
As part of our commitment to training and terminated your employment without notice. and provided that the sickness falls within SSP
development, we work in partnership with Protocol regulations. Such sickness must be notified to your
Absence for reasons other than illness or
Skills to deliver Non Vocational Qualification (NVQ) People & Culture Department in store/Line Manager
bereavement is not normally allowed unless agreed
programmes in the following four areas: according to normal procedures, i.e. on the first day
by your Line Manager or People & Culture Manager.
of your absence.
If for a particular reason, you require time off, you

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SECTION A SECTION B SECTION C SECTION D SECTION E

If your self-certification form/medical certificate SSP is payable on the fourth consecutive day of a Benefit, even though such benefit may not be
is not produced to schedule, your payment may period of incapacity to work. The first three days are payable, either because you do not qualify or
be affected. Furthermore, if you do not follow the called waiting days and no payment is due. because your entitlement to it may already have
above absence notification procedure, Company Sick been used up.
Pay will not be paid for that period of absence. If you do not qualify for SSP or if your entitlement
has been used, you will receive an SSP1 form to The Company may refuse or terminate your
Where your attendance falls below a satisfactory enable you to apply for Sickness Benefit from the Company Sick Pay if:
level then an investigation will take place which Benefits Agency.
may lead to disciplinary action. Attendance • The absence is attributed to your own
may be deemed unsatisfactory in the following C) COMPANY SICK PAY negligence or misconduct
circumstances: Eligibility for Company paid sickness is based on your • The absence is not genuinely caused by sickness
length of service. This will be explained to you during or injury
• 3 or more instances of absence over a 26 week your induction. • The absence is caused by an accident or
period illness arising out of your pursuit of another or
• Your absence % has exceeded average absence Company paid sickness means that if you are eligible secondary occupation
% for the retail industry. and you are away from work through genuine • You have not followed the absence notification
sickness or injury, the Company may continue to pay procedures outlined in this handbook.
B) STATUTORY SICK PAY (SSP) you in accordance with the paid sickness entitlement
For the purposes of sick pay, the financial year runs explained to you at your induction. If you are absent D) RETURN TO WORK
from 1st April to 31st March. Your entitlement to SSP from work through sickness at the beginning of the On your return to work, your Manager/Supervisor
will be in accordance with the legislation currently in year (i.e. 1st April), you must return to work for a will discuss your absence with you in a ‘return to
force and will be itemised on your payslip. continuous period of 8 weeks in order to become work’ meeting and you will also be required to
eligible for Company paid sickness for the new year. complete a self-certification form for any absences
You are eligible for SSP provided your earnings are which are of 1 day or more (if you have not provided
on or above the lower earnings limit, based on your There is no pay for the first 3 days of any illness; a medical certificate).
average gross pay over the previous 8 weeks. SSP will sick pay only accrues from the 4th day of absence.
be paid for a maximum of 28 weeks for any period of Company Sick Pay is based on contracted hours only. E) MEDICAL EXAMINATION
sickness. In cases of prolonged or persistent absences due
Each week the Company will deduct the appropriate
to sickness or injury, your capability to continue
There is no service qualification for SSP eligibility. rate of SSP or other Government
working may be questioned. In such cases the

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SECTION A SECTION B SECTION C SECTION D SECTION E

Company may require additional medical opinion 3. SUBSTANCE ABUSE POLICY to work to the same job or, where this is not
from its own or an independent adviser. feasible or advisable, the Company will try to
Substance abuse may be defined as ‘the use of
provide suitable alternative employment.
illegal drugs, and the misuse, whether deliberate or
The Company may require you to undergo a medical 5. Disciplinary action may result if help is refused,
unintentional, of prescribed drugs and substances
examination or Occupational Health referral at performance is impaired and/or the safety of the
such as solvents or alcohol’.
any time prior to or during your employment. The employee or other employees is at risk.
results of any such examination will, of course, be 6. Substance dependency will not be accepted as
The Company is committed to providing help and
confidential and the Company will meet any cost. an excuse for acts of gross misconduct which
support for any employee who has a substance
abuse problem and seeks help. Substance abuse must be dealt with through the disciplinary
F) LONG-TERM ABSENCE procedure in the normal way and with due
can harm the abuser both physically and mentally
Please appreciate, that it will not be possible for your and, through the abuser’s actions, other people and regard to employment law.
Manager to keep your position open indefinitely the environment. As a Company we have a moral
in cases of long-term absence. Your Manager will The supply or possession of illegal drugs is a criminal
and legal responsibility to take measures to combat
contact you before any decision is made concerning offence under the Misuse of Drugs Act 1971. Such
substance abuse in the workplace and to protect the
your employment in these circumstances. You can acts on Company premises or whilst on Company
health and safety of our employees.
therefore expect to receive letters and/or phone business will be treated as gross misconduct and will
calls and a visit at home, on a periodic basis from 1. Employees with a substance abuse related be reported to the police.
a member of Management and/or the People & problem are asked to seek help voluntarily
Culture Department in store. You may be asked through their People & Culture Department in 4. NOTICE PERIODS
to submit a medical report from your Doctor/ store or Line Manager. If you decide to leave the Company, you are required
Specialist or to participate in a telephone or face- 2. The Company will endeavour to provide or to submit notice in writing to your Line Manager,
to-face consultation with an Occupational Health arrange the necessary help or advice. as per the terms of your contract of employment.
Professional or Doctor/Specialist nominated by the 3. All related discussions and subsequent treatment Failure to submit the required length of notice could
Company. will be dealt with as confidentially as possible. affect your final payment.
4. Any absence for treatment and rehabilitation
Failure to co-operate with the above will be taken taken by employees will be regarded as If you leave, your final wage payment can only
into account in making any decision concerning your normal sickness and, as such, will be covered be authorised if you have returned all Company
employment. by the normal sick pay scheme. The Company property in your possession. Unless property is
understands that relapses may occur. After returned in good order, the Company may seek
treatment the employee has the right to return compensation.

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In cases of dismissal by the Company (other than for You are encouraged to discuss complaints of a • If you raise a grievance during a disciplinary
reasons of gross misconduct) the minimum periods minor nature informally with your direct Supervisor/ process, the disciplinary process may be
of notice are as follows: Line Manager with a view to reaching an amicable temporarily suspended in order to deal with the
resolution. grievance. Where the grievance and disciplinary
Length of Continuous Service Minimum Notice cases are related it may be appropriate to deal
Over 4 weeks up to 2 years 1 Week In circumstances where the above informal approach with both issues concurrently.
Over 2 years and under 3 years 2 Weeks has failed or where the complaint is of a serious
Over 3 years and under 4 years 3 Weeks nature then the formal grievance procedure should 6. DISCIPLINARY PROCEDURE
Over 4 years and under 5 years 4 Weeks be adopted as follows: PURPOSE
Over 5 years and under 6 years 5 Weeks This procedure is designed to help and encourage
• You should submit the grievance in writing
Over 6 years and under 7 years 6 Weeks to management. An appropriate member of all employees to achieve and maintain standards
Over 7 years and under 8 years 7 Weeks management will be designated as responsible of conduct, attendance and job performance.
Over 8 years and under 9 years 8 Weeks for hearing and responding to the grievance. You It is the Company’s responsibility to ensure that
Over 9 years and under 10 years 9 Weeks will be notified in writing of a date for a grievance disciplinary practices and procedures are effective,
Over 10 years and under 11 years 10 Weeks hearing, which will be arranged in a timely fair, well understood and consistently applied.
Over 11 years and under 12 years 11 Weeks manner. Proper procedures are an aid to good management
12 years and over 12 Weeks • You are entitled to be accompanied by a and should not be viewed primarily as a means
representative at all stages of the grievance of imposing a disciplinary penalty or necessarily
The Company, at its own discretion, has the right procedure. leading to dismissal.
to dispense with such period of notice by paying a • You will be invited to explain your grievance and
sum equal to the salary that would be earned by the Where standards of conduct, attendance and job
how you think it should be resolved.
employee during the period of notice. performance are not met during an employee’s
• An appropriate note taker will also be present at
probationary period, the Company reserves the
all stages of the grievance procedure.
5. GRIEVANCE PROCEDURE • A full investigation will be carried out following
right to terminate his/her employment at any time,
subject to statutory notice. As such, the principles
It is recognised that grievances can occur in any working the grievance hearing to determine appropriate
and procedures outlined below may not be applied
environment and that it is in the mutual interest of action.
in full.
the Company and its employees to have a procedure • A formal written grievance response will be
whereby any such grievances can be settled at the issued to you.
lowest possible level, speedily and amicably. • You will be offered the right of appeal.

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SECTION A SECTION B SECTION C SECTION D SECTION E

PRINCIPLES b) Suspension with Pay • The disciplinary meeting will be conducted by


1. Counselling will be offered, where appropriate, Where there appears to be serious misconduct, a member of Management not involved in the
to resolve problems prior to instigating the or risk to property or other people, a period of investigation.
disciplinary procedure. suspension with pay will be considered while the • A suitable note taker will be appointed to record
2. No disciplinary action will be taken against you case is being investigated. Suspension does not the proceedings.
until the case has been fully investigated. presume that you are guilty of the offence. It merely • You will also be allowed to ask questions, present
3. At every stage of the procedure you will be advised provides Management the opportunity to fully evidence, call witnesses (which should be arranged
of the nature of the complaint against you and will investigate and establish the facts. in advance) and be given an opportunity to raise
be given the opportunity to state your case before points about any information provided by the
any decision is made. c) Action witnesses.
4. You have the right to be accompanied at the Having gathered all the facts, the investigating • The meeting will be adjourned before a decision is
disciplinary meeting. Manager will decide whether to: taken.
5. No employee will be dismissed for a first breach of • You will be given written details of any disciplinary
1. Take no further action. action and your right to appeal.
discipline, except in the case of gross misconduct,
2. Arrange counselling or take informal action
when the penalty may be dismissal without notice
such as additional training, coaching and advice.
or payment in lieu of notice, or some other action
3. Arrange a disciplinary meeting – this will be
short of dismissal such as demotion or transfer.
necessary when the matter is considered
6. You will have the right to appeal against any
serious enough to require disciplinary action.
discipline imposed.
7. The procedure may be initiated at any stage of the d) The Disciplinary Meeting
process if the alleged misconduct warrants such • You will be notified in writing of what is being
action. alleged and of the right to be accompanied at
the disciplinary meeting, with a minimum of 48
a) The Investigation
hours’ notice.
The investigating Manager will gather the facts in order
• Copies of any relevant statements, records and
to clarify what the problem is and gather information.
documents will be disclosed to you prior to the
You will be interviewed and, where necessary,
disciplinary meeting.
statements will be obtained from you and from any
witnesses, and information will be gathered from any
appropriate records/documents.

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SECTION A SECTION B SECTION C SECTION D SECTION E

STAGES OF THE PROCEDURE Unsatisfactory Misconduct • Use of unauthorised exits.


Unsatisfactory Misconduct Performance • Being of untidy appearance or failing to observe
Performance Stage Final Written Warning: Given if the offence the Company’s Work Wear Policy.
Three is sufficiently serious, or if there is a failure to • Eating or drinking in areas not designated for
Stage Improvement Note: Verbal Warning: improve during the timescale set previously. Will
One Given if performance Given if conduct does set out the performance problem/nature of the that purpose.
does not meet not meet acceptable misconduct, the improvement that is required, • External factors conflicting with either job
acceptable standards. standards. Will set the timescale and any help that may be given. It
Will set out the out the nature of the will also warn that failure to improve may lead to performance and/or the interests of the
performance issue, the misconduct and the dismissal or other sanction.
improvement that is change in behaviour Company.
required, the timescale required. Individual Stage Dismissal or Other Sanction: If the offence is • Indulging in harmful practical jokes or horseplay
and any additional will be informed that a Four sufficiently serious, or if there is still a failure
training that may be written warning may be to improve, the final step in the procedure during working hours, on Company property, or
given. Individual will considered if there is no may be dismissal or some other action short of at Company functions, seminars, etc.
be informed that it sustained satisfactory dismissal such as demotion or transfer. You will
constitutes the first improvement or be provided, as soon as reasonably practicable, • Betting and games of chance on Company
stage of the formal change. with written reasons for dismissal, the date on
which the employment will terminate, and details premises.
procedure. A record
will be kept for a of the right of appeal. The decision to dismiss will • Misuse of Company facilities.
specified period, but be confirmed in writing.
will then be considered
• Breach of Company policy on telephone calls/
spent – subject Note: In cases of theft, it is Company policy to mobile phones.
to achieving and prosecute all employees. • Failure to maintain a safe and tidy workplace.
sustaining satisfactory
performance. • Taking personal belongings into the stockroom
UNSATISFACTORY PERFORMANCE OR or onto the sales-floor (see section relating to
Stage Second Improvement Written Warning: MISCONDUCT Lockers).
Two Note: Given if Given if conduct
performance continues continues to be Some examples of what the Company considers • The use of foul or abusive language.
to be unacceptable. unacceptable. Will set • Conflict of interests (that is, where your
Will set out the out the nature of the to constitute unsatisfactory performance or
performance problem, misconduct and the misconduct are listed below. It should be noted that own interests conflict with our interests as a
the improvement change in behaviour
that is required, the required. Individual this list is not exclusive or exhaustive. Company).
timescale and any will be informed that a • Any breach of Company procedures, rules or
help that may be final written warning • Consistent failure to achieve the required
given. Individual will may be considered if terms and conditions as set out in the handbook
be informed that a there is no sustained standard of work performance. and as outlined in your Contract of Employment.
final written warning improvement.
may be considered if • Poor timekeeping.
there is no sustained • Poor attendance (as defined in the Company
improvement.
absence policy).

CONTENTS A-Z INDEX STAFF HANDBOOK 18


SECTION A SECTION B SECTION C SECTION D SECTION E

GROSS MISCONDUCT prohibited items (such as weapons) on Company Breaches of Company Sales Procedure
This is misconduct that is so serious that it may property. You will be trained and signed off before you are
justify dismissal without notice. Some examples of • Reporting for work under the influence of alcohol requested to work on a cash register. However, if you
what the Company considers gross misconduct are or drugs. are in doubt about any aspect of these procedures
listed below. It should be noted that this list is not • Misuse of the Company’s property or name. you must ask your trainer or Line Manager during
exclusive or exhaustive. Any other action which the • Bringing the Company into serious disrepute by your training or at any time during your employment.
Company constitutes as being, on a common-sense actions either inside or outside of work.
• Wilful destruction of Company property, data or Breaches of Company sales procedure constitutes
interpretation, a serious infringement of normal
systems. gross misconduct and may result in your dismissal.
commercial practice, will be considered to be gross
• Failure to observe the Company’s sales procedures, The following are examples of what are considered
misconduct.
administration procedures or policy statements. to be breaches of Company sales procedure and
• Theft, fraud or collusion with a third party. • Serious breach of confidence (subject to the Public therefore gross misconduct:
• Failure to record a sale through a till. Interest Disclosure Act 1998).
• Breach of trust. • Breach of register security procedures
• Failure to adequately secure or account for cash,
• Serious negligence which causes or might cause • Using another employee’s login details to operate
stock or property.
unacceptable loss, damage or injury. the register
• Falsification of Company documentation.
• Making false allegations of personal accidents/injury • Disclosing your login to another employee
• Conviction by a court of law for any criminal offence
at work. • Failure to sign off your register
involving dishonesty or that may affect the safety
• Serious acts of aggressive, threatening or violent • Leaving the cash register open
and well-being of our customers and/or employees.
behaviour/physical assault. • Serving a friend or relative
• Absence from work without leave or failure to
• Breach of Company policies and procedures, • Processing your own sales
follow absence notification procedures.
including, but not limited to: • Serving a member of staff without following the
• Leaving your place of work without properly
– Security Policy Company staff purchase procedure
informing your Supervisor/Manager.
– Equal Opportunities Policy • Misuse of the void procedure
• Abuse of the clocking in or out procedures.
– Dignity and Respect at Work Policy • Deliberately inputting the wrong price or giving
• Serious insubordination.
– Health and Safety policies the wrong change
• Unreasonable refusal of a legitimate instruction
– Staff Purchase Procedure • Failure to scan all merchandise presented
given by a Superior.
– Information Security Policy for purchase
• Rudeness or conduct likely to give offence to
– Company Sales Procedure • Swapping monies between registers
customers or fellow employees.
– Social Media Policy. • Asking a customer for the price of an item
• Possession of illegal drugs, drugs paraphernalia or

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SECTION A SECTION B SECTION C SECTION D SECTION E

• Failure to identify, prevent or report transactions 7. DIGNITY AND RESPECT AT WORK Harassment on the part of any employee will be
that may prove to be fraudulent POLICY AND PROCEDURES treated as serious misconduct and as such the
• Processing a transaction without due care and Company disciplinary procedure will be enforced
attention leading to possibility of loss of monies
1: INTRODUCTION immediately. The magnitude of the misconduct
due to negligence Primark is committed to providing a work will be governed by the seriousness of the
• Breach of any returns procedures. environment for all employees which is free from misbehaviour and the disciplinary action taken
harassment, threat and intimidation. The Company will vary accordingly. For very serious incidents of
Incorrect procedures will lead to cash discrepancies respects the individual dignity of all its employees. harassment or repeated harassment after warnings,
when your cash register is checked. For their part, employees are expected to show dismissal will apply.
respect and courtesy to each other at all times.
APPEALS The Company undertakes that all allegations
If you do not agree with the decision, you should 2: LEGISLATION of harassment will be dealt with seriously and
submit your appeal in writing within seven days of The following legislation covers the area of with as much confidentiality as is possible in the
being given the decision. In your letter it is important harassment in the United Kingdom: circumstances. Where it is necessary to interview
that you explain your reason for the appeal. witnesses, the importance of confidentiality will be
Trade Union and Labour Relations (Consolidation) stressed to them.
THE APPEAL MEETING Act 1992, Employment Rights Act 1996, Protection
The person hearing your appeal will not have been from Harassment Act 1997, Human Rights Act 1998 Where it is established that there is a case to be
involved in the previous steps of the Disciplinary and Equality Act 2010. answered, a fair investigation will be carried out
Procedure, so will be able to take an independent in accordance with normal procedures before any
view of the facts. They may be of the same grade,
3: HARASSMENT POLICY disciplinary action is taken.
or higher, than the Manager who was previously The policy applies to employees both in the
workplace, on social media platforms and at work Any employee subject to harassment may report the
involved. There will also be a suitable person there to
associated events such as meetings, conferences matter to their Supervisor, Line Manager or Store
take notes.
and office parties, whether on the premises or off Manager. If this is inappropriate, then the employee
The Outcome site. The policy applies to harassment not only by should contact a member of the People & Culture
We will give you the decision on the appeal in writing. fellow employees but also by a client, customer or Department in store or their Area Manager. The
other business contact to which an employee might Company will ensure that employees are protected
The decision on the appeal is final. reasonably expect to come into contact with in the against victimisation if involved in a complaint of this
course of their employment. nature.

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SECTION A SECTION B SECTION C SECTION D SECTION E

Each employee carries the responsibility for his/ Examples Examples


her own behaviour under this policy and has a Examples of what Primark consider to constitute Examples of what Primark consider to constitute
responsibility to comply with the policy and treat all sexual harassment include: bullying include:
colleagues with respect and dignity.
• Verbal or written harassment through jokes, • Verbal harassment through personal insults and
Claims must be referred within 3 months of the offensive language, gossip, slander, whistles, name calling and/or persistent criticism and
last occurrence of the discriminatory act. However, threats, insults, propositions, or any requests or sarcasm
in exceptional circumstances this period may be demands with sexual connotations or overtones • Non-verbal harassment including aggressive
extended to 6 months. • Non-verbal harassment through posters, VDUs, behaviour by a Manager, Supervisor or
photographs, graffiti, staring, obscene gestures Colleague, public humiliation and unfair
Any false allegation of harassment on the part of • Physical contact ranging from touching, delegation of duties and responsibilities
any employee against another employee will be pinching, grabbing, patting etc. to indecent • Physical contact ranging from assault to pushing
treated as serious misconduct and as such the exposure, serious assault and any form of sexual or jostling of an individual.
Company’s disciplinary procedure will be enforced. assault.
Note: The above list is not exclusive or exhaustive.
4: TYPES OF HARASSMENT Note: The above list is not exclusive or exhaustive.
There are various types of harassment that can take c) Disability Harassment Definition
place. Some of the principal forms of harassment b) Bullying Definition A disability is defined as a physical or mental
are: sexual harassment, bullying, disability Workplace bullying is repeated inappropriate impairment, which has a substantial and long-term
harassment, racial harassment, harassment on the behaviour, direct or indirect, whether verbal, adverse effect on a person’s ability to carry out
grounds of sexual orientation and victimisation. physical or otherwise, conducted by one or more normal day to day activities.
persons against another or others, at the place of
a) Sexual Harassment Definition work and/or in the course of employment, which Harassment of people with disabilities is often based
Sexual harassment may be defined as conduct could reasonably be regarded as undermining the on lack of information and understanding, and
towards another person which is sexual in nature or individual’s right to dignity at work. An isolated undermines the position of disabled people in the
which has a sexual dimension and is unwelcome to incident of the behaviour described in this definition workplace.
the recipient. Sexual harassment can occur even if may be an affront to dignity at work but, as a one
there is no intention to harass. off incident, is not considered to be bullying.

CONTENTS A-Z INDEX STAFF HANDBOOK 21


SECTION A SECTION B SECTION C SECTION D SECTION E

Examples • Non-verbal harassment including offensive f) Victimisation Definition


Examples of what Primark consider to constitute gestures, racist graffiti and display or circulation Where a person is treated less favourably than
disability harassment include: of racially offensive material another because he/she has brought proceedings,
• Physical contact ranging from assault to pushing given evidence, or complained about the behaviour
• Verbal harassment including asking intrusive or jostling of an individual. of someone who has been harassing or discriminating
questions about a person’s disability and the use of against them.
offensive language Note: The above list is not exclusive or exhaustive.
• Non-verbal harassment through the assumption Examples
that physical disability equals mental disability, e) Harassment due to Sexual Orientation Definition Examples of what Primark consider to constitute
through exclusion from workplace social events and Inappropriate behaviour/unwanted conduct victimisation include:
speaking to colleagues rather than directly to the toward another person on the grounds of their
person with the disability sexual orientation, where the purpose or effect of • Verbal harassment including enquiring about the
• Physical contact ranging from assault to pushing or the conduct either violates that person’s dignity proceedings, gossip, whispering, threats
jostling of an individual. or creates an intimidating, hostile, degrading, and insults
humiliating or offensive environment. • Non-verbal harassment including isolation,
Note: The above list is not exclusive or exhaustive. exclusion, sneering and circulation of offensive
Examples material
d) Racial Harassment Definition Examples of what Primark consider to constitute • Physical contact ranging from assault to pushing
Racial harassment is unwanted conduct against another harassment due to sexual orientation include: or jostling of an individual.
person on the grounds of their race, ethnic or national
origin where the purpose or effect of the conduct • Verbal harassment through asking intimate details Note: The above list is not exclusive or exhaustive.
either violates that person’s dignity or creates an about a person’s personal and sexual life
intimidating, hostile, degrading, humiliating or offensive • Non-verbal harassment ranging from exclusion 5: HARASSMENT COMPLAINTS PROCEDURE
environment. from normal conversation to displaying or Employees have the right to be treated with respect
circulating offensive materials and sneering or and dignity in the workplace. All forms of harassment
Examples whispering as outlined above violate this right. There is both an
Examples of what Primark consider to constitute racial • Physical contact ranging from assault to pushing informal and formal procedure to deal with the issue
harassment include: or jostling of an individual. of harassment in the workplace.
Note: The above list is not exclusive or exhaustive.
• Verbal harassment through language, mockery and
racist jokes, racial name-calling and verbal threats

CONTENTS A-Z INDEX STAFF HANDBOOK 22


SECTION A SECTION B SECTION C SECTION D SECTION E

6: INFORMAL PROCEDURE Management will contact the alleged harasser The complaint should be confined to precise details
The informal procedure is appropriate where the on an informal basis with a view to resolution of the actual incidents of harassment.
employee simply wants the behaviour to stop, without formal action. The alleged harasser would
be entitled to representation at this meeting. The The alleged harasser should be notified that an
where the harassment is not serious or where it is
meeting will take the format of a confidential, non- allegation of harassment has been made against
not repeated. The objective of this approach is to
confrontational discussion with a view to resolving him/her. He/she should be given a copy of the
resolve the difficulty with the minimum of conflict
the issue in an informal and low-key manner. complainant’s statement and advised that he/she
and stress for the individuals involved.
will be afforded a fair opportunity to respond to the
The informal procedure is preferable in most cases, All discussions relating to any allegation allegations in an investigatory meeting.
as it is likely to produce solutions which are speedy, of harassment will be held in confidence.
Confidentiality is required of the complainant when The alleged harasser and complainant have the right
effective and which minimise embarrassment and
bringing a claim. The complainant has a right to have to representation throughout the whole process.
the risk of breaching confidentiality.
a representative present at any stage in the informal
procedure. Investigatory interviews must be carried out with
Many incidents of harassment can be dealt with
both the complainant and the alleged harasser.
effectively by the informal procedure since, in many
cases; the harasser may be genuinely unaware of A written record of any action taken will be made to
assist with any formal proceedings which may arise Any witnesses or relevant persons will be
the impact of his/her behaviour on others. interviewed on a confidential basis with a view to
if the behaviour does not stop.
establishing the facts surrounding the allegation.
The following outlines the informal procedure:
If the above informal procedure does not lead to
a cessation of the harassment or where a more Every effort should be made to carry out and
The complainant is advised to firstly inform
serious incident has arisen the employee should use complete the investigation as quickly as possible.
the alleged harasser that his/her behaviour is
unwelcome and unacceptable. If the alleged the formal procedure as outlined below.
Both parties will be given the opportunity to
harasser is unresponsive, the complainant should comment on the findings before any action is
remind him/her that if the behaviour does not stop, 7: FORMAL PROCEDURE
decided upon.
the matter will be reported to Management. If the informal approach is inappropriate or if after
the informal stage, the harassment persists, the If the matter is not resolved internally, the issue may
Where the claimant finds it difficult to approach following formal procedures should be invoked: be referred to a third party.
the alleged harasser directly, he or she should seek
help and advice on a strictly confidential basis from The complainant should make a formal complaint in
a contact person (i.e. Supervisor or Line Manager). writing to his/her immediate supervisor/manager.

CONTENTS A-Z INDEX STAFF HANDBOOK 23


SECTION A SECTION B SECTION C SECTION D SECTION E

Confidentiality employment, training, work experience or promotion INTRODUCTION


All individuals involved in the procedures referred to should follow and apply the Company’s grievance Whistleblowing is where an employee raises
above should maintain absolute confidentiality on the procedure which is clearly outlined in this Employee concerns about misconduct or illegal practices
subject. Handbook. within an organisation or an associated organisation.
Primark’s policy is to operate within the country’s
8. EQUAL OPPORTUNITIES POLICY The Company will ensure that all employees involved in
laws and regulations and all employees are expected
Primark Stores Ltd is an equal opportunities employer. making employment-related decisions will be provided
to co-operate in this by adhering to all laws,
The purpose of this policy is to demonstrate the with training and guidance to ensure that they comply
regulations, policies and procedures.
Company’s commitment to an environment of equal with the Company Policy and legal requirements.
opportunities to both employees and potential Primark encourages an open culture in all its
employees.
9. WHISTLEBLOWING POLICY dealings between employees and people with
PURPOSE AND SCOPE whom it comes in contact. Effective and honest
The Company does not permit unlawful discrimination To protect people raising matters of public interest to communication is essential if malpractice and
of any kind against any person for any grounds including stop malpractice and wrongdoing. wrongdoing is to be effectively dealt with.
age; disability; gender reassignment; marriage and civil
partnership; pregnancy and maternity; race; religion or This policy applies to all individuals working at all The procedure below provides guidelines for
belief; sex; and sexual orientation. levels of the organisation, including senior managers, individuals who feel they need to raise certain issues
officers, directors, employees, consultants, contractors, to Primark, in confidence (‘WHISTLEBLOWING’),
All the Company’s personnel policies are based on trainees, part-time and fixed-term workers, casual and and is designed to protect those raising a genuine
equal opportunities and fair treatment, ensuring the agency staff. This policy and procedure is voluntary concern from any detriment.
promotion and practice of equality of opportunity and does not form part of any employee’s Contract of
for all. The Company will ensure that the policy is Employment and it may be amended at any time. Usually concerns about issues at work can be
understood by all employees. easily resolved. However, when the concerns are
This policy should be read in conjunction with the about breaches of the law or regulations; serious
The Company will take appropriate disciplinary following suite of governance policies: misconduct by another person; health and safety
action towards any employee who fails to follow the matters; or financial malpractice it can be more
Company’s Equal Opportunities Policy. • Primark’s Code of Conduct difficult to know what to do. Individuals who have a
• Primark’s Anti-Fraud Policy reasonable belief that malpractice is occurring have
Any employee who feels that they have been treated • Primark’s Anti-Bribery Policy. a responsibility to speak out, in the confidence that
unfairly in terms of recruitment, conditions of they are supported by the Company.

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SECTION A SECTION B SECTION C SECTION D SECTION E

By the end of this policy you should be able to • Where the health and safety of an individual has stage we can take the necessary steps to safeguard
understand: or is likely to be endangered the interests of everyone and our organisation.
• Where there has been damage to the
• What constitutes malpractice or wrongdoing as environment This procedure is not a substitute for the normal
covered by this policy • An act that is against Company policy, e.g. grievance procedure or other relevant policies.
• How to go about raising a concern acceptance of bribes etc The procedure is not a channel for raising matters
• When you believe malpractice or wrongdoing is • Likely to damage the reputation of the Company in relation to your personal circumstances such as
occurring • Where information tending to show any matter your terms and conditions of employment or your
• Related policies and procedures/sources of falling within the matters above has been or is treatment at work. If you are uncertain whether
support. likely to be concealed something is within the scope of this policy, you
• Serious irregularities, including those in relation should seek advice from any of the Alternative
WHAT IS MALPRACTICE? to the following: Contacts identified at the end of this policy.
The aim of this policy is to provide a mechanism - Accounting
for reporting, investigating and remedying any - Internal accounting control YOUR PROTECTION AND CONFIDENCE
malpractice in the workplace. The policy is designed - Auditing It is natural to worry that by reporting issues that
to deter activities or behaviours posing a real - Bribery concern you at work you will be opening yourself
and significant risk to the Company, members of - Banking and financial crimes up to victimisation or risking your job security. The
its workforce or the public at large. Malpractice - Infringement of intellectual property rights Company’s strong commitment to this policy means
is where an area of the Company, a team or an - Confidentiality you can raise concerns about malpractice and be
individual is undertaking activity which is wrong for - Conflicts of interest sure that you will be supported and protected from
one or more of the following reasons: - Discrimination repercussions. Provided you have a reasonable
- Sexual or psychological harassment belief that malpractice is occurring or is likely to
• Against the law, or in breach of operating - The life and health or the physical or moral occur, it doesn’t matter if you are mistaken. There is
regulations integrity of individuals, or the Company’s vital no question of you having to prove anything.
• An act of fraud, usually for personal gain, in interests.
breach of the Company’s Anti-Fraud Policy Employees should not pursue their own
• Where a person is failing or has failed to comply This is not an exhaustive list, therefore if there is investigations, however well-intended, as flawed
with legal obligations anything else that you think the Company should be or improper investigation could compromise the
• Where a miscarriage of justice has or is aware of please use the procedure outlined in this Company’s ability to take effective remedial or
occurring policy. By knowing about malpractice at an early disciplinary action. Primark will not tolerate the

CONTENTS A-Z INDEX STAFF HANDBOOK 25


SECTION A SECTION B SECTION C SECTION D SECTION E

victimisation of anyone raising a genuine concern establish whether any allegations are credible. If PERSONAL DATA
and anyone responsible for such conduct will be you are concerned about possible reprisals if your You agree and consent to any use of your personal
subject to disciplinary action. identity is revealed, you should come forward to any data in accordance with, and for the correct and
of the individuals identified in the section Alternative proper operation of, this policy; including, for the
Having raised your concern, the person to whom Contact Details and appropriate measures can then avoidance of doubt, the use of any personal data
the disclosure has been made will, unless otherwise be taken to preserve confidentiality. in any confidentially or anonymously brought
advised, act as your point of contact in the matter.
procedure under this policy. Save as otherwise set
They will be responsible for dealing with any If you are in any doubt you can seek advice from our
out in this policy, all personal data collected and
instances of victimisation arising out of you raising confidential external whistleblowing hotline, Expolink
processed in relation to the operation of this policy,
your concern. Should you feel that there is any (contact details in the section Alternative Contact
shall be used and processed in accordance with our
detriment to you, or your career, as a result of raising Details on page 28).
Data Protection Policy.
the concern this should be reported immediately to
the person to whom the disclosure was made. If you Should you raise a concern under this policy you will
We will endeavour to:
reasonably believe that you are unable to discuss the be consulted on the outcome you wish to achieve.
detriment with that person you should bring it to the However, there is a responsibility on your part. It is a • Inform any affected individuals or parties
attention of one of the other contacts listed in the disciplinary offence to raise an allegation maliciously. promptly whenever a complaint has been
section Alternative Contact Details. If the person making the disclosure is involved in lodged attributing wrongdoing or improper
malpractice the disclosure will not protect them conduct to them, unless doing so might
We hope you feel able to voice any concerns openly from disciplinary action, where appropriate, but the jeopardise an investigation.
under this policy. However, if you want to raise a disclosure will be taken into account regarding the • Allow affected employees, where feasible, to
concern confidentially the Company will make every penalty. Any deliberate false or malicious allegations learn the basic facts surrounding the complaint
effort to keep your identity secret. If it is necessary will be taken very seriously and appropriate and to exercise their rights of access and
for anyone investigating your concern to know your disciplinary action will be taken. Where an employee correction.
identity, we will discuss this with you. acts in a malicious way, the protection outlined
above will not apply and the employee will be
The Company does not encourage employees to subject to disciplinary action which could result in
make disclosures anonymously. summary dismissal for gross misconduct.

Proper investigation may be more difficult or


impossible if the Company cannot obtain further
information from you. It is also more difficult to

CONTENTS A-Z INDEX STAFF HANDBOOK 26


SECTION A SECTION B SECTION C SECTION D SECTION E

HOW TO RAISE YOUR WHISTLEBLOWING cannot raise it with any of the contacts identified, explain your concerns. If so, you will be able to bring
CONCERN INTERNALLY or if you have followed the internal channels listed a colleague and written notes of the meeting will be
Step 1: Tell your Line Manager in Steps 1 and 2, and you still have concerns should provided to you after the meeting. Your companion
If you are concerned about any form of malpractice you contact an external enforcement agency; usually must respect the confidentiality of your disclosure
you should feel able to raise it first with your Line a regulatory body or the police. Before you report a and any subsequent investigation.
Manager. This is the normal way in which you should concern to anyone external we strongly encourage
you to seek advice from the individuals listed in The initial assessment will often lead to a formal
first raise the issue. There is no special procedure for
the Alternative Contact Details or our confidential investigation, which depending on what is found will
doing this – you can tell him/her about the problem
external whistleblowing hotline, Expolink. determine the action to be taken and the timescales
or put it in writing if you prefer.
involved. Your contact will keep you up-to-date on
Concerns about malpractice usually relate to the the outcome of any enquiries and investigations
Step 2: Alternative Internal Contacts
conduct of the Company’s employees, but they may carried out and any actions taken, where it does not
If you feel you are unable to raise the matter with
sometimes relate to the actions of a third party, such impact on the Company’s duty of confidentiality to
someone in your immediate line management,
as a customer, supplier or service provider. In some others. If your concern falls more properly within
for whatever reason, or if you feel that your
circumstances the law will protect you if you raise other policies (discipline and grievance etc.) your
Line Manager has not addressed your concern,
the matter with the third party directly. However, contact will tell you.
please bring the issue to the attention of one of
we encourage you to report such concerns internally
the alternative contacts identified in the section If you are unhappy with the response you receive,
first. You should contact one of the individuals
Alternative Contact Details or our confidential remember you can go to other levels detailed in this
identified in the section Alternative Contact Details
external whistleblowing hotline, Expolink (contact policy. The Company is committed to ensuring any
for guidance.
details in the section Alternative Contact Details). such issues are handled fairly and properly. By using
If you have reasonable grounds for believing that the
WHAT WILL HAPPEN NEXT? this policy you will help us to achieve this.
Board of Directors of Primark or that the Associated Once you have reported your concern, you will
receive an acknowledgement within 5 working days SUMMARY
British Foods (ABF) Board of Directors may be
involved or condoning the activity, you should first and the person to whom it has been raised will The main purpose of this policy is to give you the
contact the Director of Legal Services and Company make any appropriate initial enquiries and carry opportunity and protection you need to raise your
Secretary of ABF whose contact details appear in the out an initial assessment of how to proceed. This concerns internally. In almost every case, raising
section Alternative Contact Details. assessment will be undertaken as quickly as possible, concerns internally will be the most appropriate
usually within 28 working days. As part of this initial action for you to take.
Only if the nature of the matter is such that you assessment you may be asked to attend a meeting to

CONTENTS A-Z INDEX STAFF HANDBOOK 27


SECTION A SECTION B SECTION C SECTION D SECTION E

This procedure is not a substitute for the normal Chief Accountant evidence that may have been recorded during the
Grievance Procedure or other relevant policies. Eamon Connolly, Chief Accountant normal operation of the system to substantiate
The procedure is not a channel for raising matters Primark Stores ltd. allegations of misconduct. During your induction you
in relation to an employee’s terms and conditions 47 Mary St. will be shown the location of the CCTV cameras and
of employment. Dublin 1 given an overview of how the system operates in
Email: econnolly@primark.ie your store.
ALTERNATIVE CONTACT DETAILS:
Group Director, People & Culture B) LOCKERS
Expolink Whistleblowing Hotline Joanne Ferris Every effort is made by the Company to provide
An anonymous, confidential and free telephone Primark adequate and secure facilities for your personal
service that enables you to report your concerns 47 Mary St. possessions during working hours.
about theft, fraud or other wrongdoing in your Dublin 1
workplace. Email: jferris@primark.ie The Company however, expects you to take
necessary steps not to leave valuables unattended
Call free 24/7 on 0800 374199 Company Secretary of ABF and unsecured at any time.
Paul Lister
Director of People & Culture, Retail You are not permitted to take any personal
Associated British Foods plc
Dave Bradley belongings into the stockroom or onto the sales
Weston Centre
Director of People & Culture, Retail floor.
10 Grosvenor Street
Primark House, 41 West Street Reading
London, W1K 4QY
Berkshire RG1 1TZ You will be given access to a locker in which to keep
Email: dbradley@primark.co.uk
10. SECURITY POLICY your personal belongings. You will not be allocated
your own personal locker, but should use any
Director of People & Culture, Buying, A) CCTV
available locker.
Merchandising and Central Functions Your store may be monitored by a closed-circuit
Lorraine Culligan television recording system 24 hours a day. The In the unlikely event of there being no lockers
Director of People & Culture, Central Functions (ROI) Company operates CCTV video recording for the available, please report this to a member of
Penneys, 47 Mary St. purposes of security, safety and good management. Management who will make arrangements for
Dublin 1 It is not Company policy to use this system to your personal belongings to be stored safely. It is
Email: lculligan@primark.ie monitor the performance of its staff. However, prohibited to share lockers with any other employee.
the Company reserves the right to submit video

CONTENTS A-Z INDEX STAFF HANDBOOK 28


SECTION A SECTION B SECTION C SECTION D SECTION E

You are required to remove your belongings from E) SUSPICIOUS BEHAVIOUR • To encourage employees to report immediately
the locker at the end of your shift and leave the In the interest of security, if you see either a any suspicion of fraud to the Company Financial
locker empty with the key available, or the padlock customer or a colleague acting in a suspicious Director, Chief Accountant or Head of Security
removed. Any personal possessions left in the manner, you must report it at once to your • To investigate vigorously all instances of
locker or locker room overnight will be removed. Supervisor, Line Manager or a member of the suspected fraud
The Company will not be responsible for any loss or Security Team. • To report all suspected frauds to the appropriate
damage to personal belongings that may occur on authorities, with the intention of pursing
the premises. F) COMPANY PROPERTY criminal prosecution and/or civil litigation
No Company property may be removed from • To assist the police and other law enforcement
C) RIGHT OF SEARCH bodies in the investigation and prosecution of
Company premises or consumed unless you have
It is the practice of the Company to carry out written authorisation from the Store Manager. suspected fraudsters
regular searches of employees’ bags, lockers or • To recover from fraudsters any assets wrongfully
personal possessions at work. It is a condition of 11. ANTI-FRAUD POLICY obtained
your employment that you agree to such a search • To make clear that all employees have a
DEFINITION
being made by an appropriate representative of responsibility for fraud prevention and detection
the Company. In doing so, you must understand Fraud is the act of deliberate deception, • To communicate the Group Anti-Fraud Policy
that no accusation or suspicion of dishonesty is misstatement or omission, usually for the purpose to all employees via induction programmes,
made or implied. If you so wish, you may ask to be of personal gain, to the loss or damage of another handbooks, etc.
accompanied by a colleague and to have the search party. This may include the distortion, suppression
conducted in private. or falsification of financial records. 12. BRIBERY AND CORRUPTION
POLICY A) INTRODUCTION AND BACKGROUND
D) CONFIDENTIALITY
Primark regards actual or attempted fraud against Primark is committed to acting professionally, fairly
All matters relating to the business of the Company, and with integrity in all its business dealings. As part
its associated companies and its suppliers, are Company business very seriously, and its policy is:
of its commitment to ethical trading and business
confidential. Such matters are not to be imparted practices, Primark will not tolerate any form of
• To take all appropriate measures, including the
to any person or body without the Company’s bribery or corruption. This Anti-Bribery Policy
group’s whistleblowing policy, to deter fraud
prior written consent, whether during or after outlines the behaviour and principles required to
• To maintain necessary procedures to prevent
termination of your employment. support this commitment.
and detect fraud

CONTENTS A-Z INDEX STAFF HANDBOOK 29


SECTION A SECTION B SECTION C SECTION D SECTION E

B) POLICY SUMMARY including in connection with any business or There are certain cases where gifts and hospitality
All Primark employees, officers and directors, anticipated future business involving Primark (e.g. are never acceptable, namely:
and all those acting for or on Primark’s behalf are where they might be seen to compromise the
receiver’s judgment and integrity). • Gifts of cash, loans, shares or share options
strictly prohibited from offering, paying, soliciting
• Indecent or inappropriate gifts or hospitality
or accepting bribes or kick-backs, including
facilitation payments. Given the serious nature
E) WHAT CONSTITUTES A GIFT OR which may damage Primark’s reputation or
of a breach, an employee’s failure to comply with HOSPITALITY FOR THE PURPOSES OF integrity
this Policy, whether intentionally or by an act of THIS POLICY? • Gifts or hospitality that breach any local laws or
Anything of value – examples include tickets to regulations
negligence, may lead to disciplinary action being
a sporting/cultural event, gift certificates, prizes, • Gifts or hospitality that the recipient is not
taken that could ultimately result in termination of
discounts, loans, travel expenses, stock or other permitted to receive by their employer/principal.
employment.
securities and use of facilities e.g. a holiday home.
G) APPROVAL OF AND THRESHOLDS FOR
C) WHAT ARE BRIBES AND FACILITATION
F) WHEN ARE GIFTS OR HOSPITALITY GIFTS AND HOSPITALITY
PAYMENTS?
ACCEPTABLE? Where gifts or hospitality do not fall into the above
Bribery usually involves giving or offering money,
You should use your own judgment to assess what categories, or you are unsure whether it is appropriate,
a gift or something else of value to someone in
is acceptable, taking into account this Policy and the you must seek prior approval from your line manager
business or government in order to obtain or retain
approval requirements below. or an Anti-Bribery & Corruption (ABC) Officer prior to
a commercial advantage or to induce or reward the
providing or accepting the gift or hospitality.
recipient for acting improperly or where it would
be improper for the recipient to accept the benefit. Modest gifts and hospitality may usually be offered
or accepted provided there is no expectation or You must always seek prior approval for:
Bribery can also take place where the offer or giving
of a bribe is made by or through a third party, i.e. an belief that something will be given or received in
• Any gift whose value exceeds €60 or £50
agent, representative or intermediary. return.
• Entertainment/hospitality (e.g. a meal, invitation to
Examples of modest gifts and hospitality may a show or sporting event, business trip expenses or
D) PRIMARK PROCEDURES a combination of these activities) that exceeds €120
include:
Gifts and hospitality or, £100
Employees must not request, accept, offer or • Small gifts, including gifts of nominal value
provide gifts, hospitality or entertainment designed such as pens, calendars, diaries and other small For the avoidance of doubt, common courtesies such as
to induce, support or reward improper conduct promotional items such as samples drinks, sandwiches or modest refreshments provided
at Primark or third party premises in connection with

CONTENTS A-Z INDEX STAFF HANDBOOK 30


SECTION A SECTION B SECTION C SECTION D SECTION E

a legitimate business meeting do not require prior No employee will ever suffer if Primark loses business as J) ABC OFFICERS
approval. a result of his/her decision not to pay bribes or engage The ABC Officers for the Primark Group are:
in corrupt activities. In addition, if you genuinely believe
If you are the recipient of an unexpected level of gifts or that there is some form of malpractice occurring and • Eamon Connolly
hospitality which appear to exceed the approval limits, raise a concern in good faith and without malicious • John Lyttle
you must declare the item to your line manager or an intent, Primark will ensure that you do not suffer any • Peter Franks
ABC Officer after the event. If a gift is not considered disadvantage in the workplace as a result of speaking • Nicola Walsh
appropriate to retain, you may be required to return up, whatever the outcome of the investigation.
it, surrender it to Primark or give it to charity. You 13. MATERNITY POLICY
must also consider the appropriateness of any gift or I) COMPLIANCE AND OVERSIGHT Please note that entitlements change from time to time
hospitality where the value does not exceed the above Every Primark employee is responsible for compliance in accordance with legislation.
thresholds. with this Policy.
The entitlements detailed below are as in place at time
H) REPORTING ISSUES INTERNALLY Responsibility for oversight of the Policy has been of writing (October 2016).
All Primark employees are required to assist in tackling assigned to the ABC Officers. Ultimate responsibility for
fraud, corruption and other malpractice within the the Policy is taken by the Associated British Foods (ABF) A) ANTENATAL APPOINTMENTS
organisation. If you are aware of, or suspect that ABC Officer. Adherence to the Policy will be subject to Pregnant employees are entitled to reasonable time
bribery may be taking place within Primark, you should regular review by Internal Audit. off with pay for antenatal care made on the advice of
report your suspicions to an appropriate person (which a registered medical practitioner. Except for the first
will usually be an ABC Officer). If you are in doubt that All employees whose day-to-day activities may be
appointment, employees should show the employer (if
your concerns have been or will be dealt with properly, affected by this Policy will receive appropriate training
requested), an appointment card or other documents
you should raise the matter directly with any Senior within a reasonable time of the effective date of this
showing that an appointment has been made.
Company Officer or one of the contacts provided Policy and will certify that they have received a copy
through Primark’s whistleblowing procedures. This will of this Policy and will comply with the Policy and all B) MATERNITY LEAVE
enable Primark to investigate swiftly. It will not normally associated laws and procedures.
You are entitled to paid time off for antenatal care.
be appropriate to disclose your concerns outside the You need to produce an appointment card or other
Company or to a third party before Primark has had a document showing that the appointment has been
chance to deal with the issue. If you ask for your identity made. You are entitled to 52 weeks’ maternity leave
to be protected, Primark will do its best to ensure this. (26 weeks’ Ordinary Maternity leave and 26 weeks’
Additional Maternity leave).

CONTENTS A-Z INDEX STAFF HANDBOOK 31


SECTION A SECTION B SECTION C SECTION D SECTION E

While it is up to you to decide how much maternity automatically on the day after the first day of Less than 26 Not entitled to SMP
leave you wish to take, up to the 52 weeks absence following the beginning of the fourth week weeks continuous
service by the end May qualify for Maternity Allowance
maximum, the law requires that a minimum of before the expected week of childbirth. of the 15th week (MA) if you have paid at least 26 weeks
before the week standard rate NI contributions in the
2 weeks’ leave must be taken. This is known as 66 weeks before the week in which
in which you are
compulsory maternity leave. If childbirth occurs before the date you have expecting your your child is expected to be born.
notified (or before you have notified any date) the child. You will need to claim MA directly from
You can start your maternity leave at any time maternity leave period starts automatically on the the Department for Work and Pensions
(DWP) via Jobcentre Plus.
after the 11th week prior to the expected week of day after the date of the birth. How does this work?
childbirth. You can change the date you start your Once you have provided your MAT
maternity leave as long as you give 28 days’ notice. C) MATERNITY PAY B1 Form, the Payroll Department will
issue you with a Statutory Maternity
If you meet qualifying conditions based on length of Pay 1 Form (SMP1) for you to send to
To take maternity leave you should inform your Line Jobcentre Plus with your MAT B1 Form.
service and average earnings (see below) you will be
Manager or People & Culture Manager no later than entitled to up to 39 weeks’ Statutory Maternity Pay MA is paid directly by the DWP and is
subject to deductions for tax and NI
the end of the 15th week before the week the baby (SMP). contributions.
is due (or as soon as is reasonably practicable) that: MA is only payable once you have
stopped work, however you will be
• You are pregnant allowed a maximum of 10 keeping-in-
touch days – please see section 10 for
• When the expected week of childbirth is more details.
(original MAT B1)
• When you want your maternity leave to start.

Your Manager will write to you informing you of the


end date of your maternity leave and of your rights
to Maternity Pay – this will be done within 28 days
of receiving your notification that you are pregnant.

If you are absent from work due to illness you


will normally be able to take sick leave until you
start maternity leave on the date notified to your
Manager. However, if the illness is related to your
pregnancy, the maternity leave period starts

CONTENTS A-Z INDEX STAFF HANDBOOK 32


SECTION A SECTION B SECTION C SECTION D SECTION E

More than 26 You may be entitled to a maximum D) WHILST ON MATERNITY LEAVE E) RETURN TO WORK
weeks continuous of 39 weeks SMP if you are earning
service by the end on average an amount which at least Your Manager may make reasonable contact with you You have a right to return to the same job after
of the 15th week equals the Lower Earnings Limit which on maternity leave for a number of reasons, such as to maternity leave. There may be some exceptions to this
before the week applies on the Saturday at the end of
in which you are your qualifying week. discuss arrangements for your return to work. if you take more than 26 weeks’ maternity leave and if
expecting your it is not reasonably practicable for your job to be held
child. SMP is made up as follows:
• 6 weeks at 90% of your average You may undertake up to 10 ‘Keeping in Touch Days’ open, but you will still be offered a job that is suitable
weekly pay, less tax and NI during your maternity leave allowing you to work under for you and the terms and conditions will be no less
contributions; plus
• the remaining 33 weeks will
your contract of employment, for which you will be favourable.
be paid at either the current paid by agreement with your Manager.
SMP rate or 90% of your
average earnings in the 8 If you wish to return to work either earlier or later
weeks prior to the 15th week Any work done on any day during the maternity pay or than agreed with your Manager, you should provide
before your expected week of maternity leave period will count as a whole ‘Keeping in
childbirth (EWC), less tax and NI 8 weeks’ notice, unless your Manager agrees to less
contributions, whichever is the Touch Day’, up to the 10-day maximum. In other words, notice being given.
lesser amount if you come in for a one-hour training session and do
SMP is only payable once you have no other work that day, you will have used one of your F) GENERAL
stopped work, however you will be
allowed a maximum of 10 keeping-in- Keeping in Touch days and will be paid for the time that Prior to going on maternity leave, you should check that
touch days – please see section 10 for you worked during that day.
more details there is a plan in place for you to take all of your annual
leave entitlement for the current holiday year as there
If you are in the pension scheme, please speak to your
To qualify for SMP you must be: is no provision to carry this over into the next holiday
Store Manager about what happens regarding pension
year.
• Employed into the qualifying week which is the contributions during maternity leave.
15th week before the week the baby is due Whilst pregnant and whilst on maternity leave you
On receipt of a confirmed return to work date, your
• Employed without a break for at least 26 weeks are protected under sex discrimination legislation
Manager will write to you confirming your return. If
into the 15th week before the week the baby is which outlaws unfair treatment, including dismissal, on
no date has been received, your Manager will write
due. Part weeks count as full weeks grounds of sex, pregnancy or maternity leave.
this letter 28 days prior to the expiration of 52 weeks’
• Earning the lower earnings limit for National
maternity leave. Your Manager is required to protect your health and
Insurance Contributions (NI) before tax (during
the qualifying period). safety whilst you are pregnant, when you have recently
given birth, or if you are breast-feeding. A specific risk
assessment must be carried out once your Manager

CONTENTS A-Z INDEX STAFF HANDBOOK 33


SECTION A SECTION B SECTION C SECTION D SECTION E

has been informed that you are pregnant, have recently You qualify for Statutory Paternity leave on the birth is subject to review every April. As with SMP, your
given birth or are breastfeeding. of a baby if you: earnings must be above the lower earnings limit for
National Insurance Contributions.
14. PATERNITY POLICY • Have, or expect to have, responsibility for the
A) NOTIFICATION baby’s upbringing 15. FLEXIBLE WORKING POLICY
• Are the biological father of the baby and/or the This section sets out Primark’s policy and procedure
You must notify your Manager by the 15th week
mother’s husband or partner on flexible working.
before the expected week of childbirth that you
• Have at least 26 weeks’ continuous employment
intend to take paternity leave as well as completing
ending with the 15th week before the expected You may make one Flexible Working Application
a Company self-certificate which you can obtain
week of childbirth. per year, starting with the date on which your
from your Manager.
application is received.
Eligible employees can take either one week or two
B) ANTENATAL APPOINTMENTS consecutive weeks’ paternity leave (not odd days). The consideration process may take up to 3 months
Fathers and partners of pregnant women are to complete from first receiving your request
entitled to unpaid time off to attend two antenatal An employee can choose to start their leave either: (including any appeal).
appointments (time off is capped at six and a half
hours for each appointment). • From the date of the child’s birth; or A) ELIGIBILITY
• From a chosen number of days; or weeks after the
To be able to make a request you must:
C) PATERNITY LEAVE AND PAY date of the child’s birth; or
Your entitlements with regard to Paternity leave • From a specified date leave can start on any day
Have been continuously Not have made another such
and Statutory Paternity Pay (SPP) are governed of the week on or following the child’s birth. employed with Primark for application to vary your
a period of not less than contract of employment
by statutory legislation, not by the Company, and 26 weeks at the date the during the past twelve
Leave must be completed within 56 days of the actual application is made. months.
as such are subject to change. The entitlements
date of the birth of the child (or, if the child is born early,
detailed below are as in place at the time of writing
leave must be completed within the period from the
(October 2016).
actual date of birth up to 56 days after the expected
week of birth).

Statutory Paternity Pay (SPP) is the same as Statutory


Maternity Pay (SMP) i.e. the lesser of a flat rate of SMP
or 90% of your average weekly earnings. The flat rate

CONTENTS A-Z INDEX STAFF HANDBOOK 34


SECTION A SECTION B SECTION C SECTION D SECTION E

B) APPLICATION PROCEDURE 3. Your line manager will write to you following the D) WITHDRAWAL OF YOUR APPLICATION
Before making an application, it is important that you meeting (where a meeting takes place) to inform Your application may be treated as withdrawn by
realise that if your application is accepted it will mean you of their decision on your application. Primark if:
a permanent change to your terms and conditions of
4. Please be aware that Primark reserves the • You notify your line manager either orally or in
employment. This means that at a future date you will
right to consider any flexible working pattern writing that you wish to withdraw your application
not have the right to revert to your previous terms and
on a trial basis and to revert to the original • You fail to attend any of the meetings referred
conditions of employment. You should therefore give
working pattern should the trial prove to in sections 5 and 6 more than once, without
careful consideration to which working pattern will best
unsuccessful. Should a trial period be agreed reasonable cause
support your needs and any financial implications it
then the specific details of the trial period • You refuse to supply your line manager with any
might have on you if this will entail a reduction in salary.
will be communicated to you as part of the information that Primark requires in order to assess
If you are still happy to make the application, then: written outcome of your meeting. whether the contract variation you have applied for
should be agreed.
1. Please complete the Flexible Working C) APPEAL PROCEDURE
Application Form (available from the People The Appeal Procedure is as follows: We will confirm the withdrawal of your application in
& Culture Department in store or your Line writing, unless you have withdrawn the application by
Manager). To enable us to consider your 1. If you wish to appeal, you should write to the Line giving us written notice.
application please give as much relevant Manager of the decision maker within 14 days
information as possible. You should submit your after being notified of the decision, setting out the 16. CHILDCARE VOUCHERS
application to your Line Manager. grounds of your appeal. Primark currently offers a Childcare Voucher scheme.
2. Your line manager will arrange to meet with you This is open to all employees who pay for registered
2. After receipt of your appeal letter, a meeting will be
after receiving your application at a mutually Childcare – mothers and fathers.
held between yourself and an appropriate member
convenient time and place (unless, of course, of the Primark Management Team, to discuss By signing up to the scheme, you could save tax and
your application is agreed in writing). the appeal. You may request to be accompanied national insurance on part of your salary.
The purpose of the meeting will be to discuss by another Primark colleague or trade union
how best your desired work pattern might be representative. For more information please speak to the People &
accommodated and, where appropriate, to Culture Department in store or your Line Manager, and
consider other alternative working patterns. 3. The Appeal Hearing Manager will write to you to go to www.kiddivouchers.com or phone 0800 6129015
You may request to be accompanied by another let you know of their decision in respect of your quoting our scheme reference number (S467462B).
Primark colleague or trade union representative. appeal.

CONTENTS A-Z INDEX STAFF HANDBOOK 35


SECTION A SECTION B SECTION C SECTION D SECTION E

17. O RDINARY PARENTAL LEAVE Parental leave is available to any employee who is: All other cases: The employee must give notice at
POLICY least 21 days prior to the day they specify as the start
• A parent named on the child’s birth certificate; or of the leave, stating the amount of leave to be taken.
INTRODUCTION • Named on the child’s adoption certificate; or
This policy covers all employees provided they meet the • Has legal parental responsibility for a child under Where requested employees must provide certain
conditions outlined below. five (18 if disabled). evidence of their entitlement, the age of a child,
and of parental responsibility for the child (e.g. birth
Parental leave is available to both men and women, to The employee must have parental responsibility for the certificate, MAT B1 etc.)
facilitate the reconciliation of parental and professional child.
responsibilities for working parents. The entitlement of Notification can be effected by completing the
parental leave is subject to the condition that it is used ABUSE OF LEAVE relevant form and submitting it to Store/Line Manager
to take care of the child concerned. who will respond to you not later than 1 week (7 days)
Parental leave is granted solely for the purpose of before the commencement of the parental leave
Information taking care of the child concerned. This leave may confirming agreement to the leave dates.
• Parental leave is unpaid. You’re entitled to be terminated if it is not used for this purpose, and
18 weeks’ leave for each child and adopted child, an employee may be subject to disciplinary action, POSTPONEMENT BY THE COMPANY
up to their 18th birthday. up to and including dismissal. Leave cannot be postponed for fathers wishing to
• The limit on how much parental leave each parent be present at the birth/adoption of their child or
can take in a year is 4 weeks for each child (unless NOTIFICATION TO COMPANY
immediately afterwards. The Company may postpone
your Manager agrees otherwise). Adoption: employees wanting leave starting when the parental leave if the management is satisfied
• You must take parental leave as whole weeks (e.g. a child is placed with them for adoption should that the operation of the business would be unduly
1 week or 2 weeks) rather than individual days, give notice at least 21 days before the beginning disrupted.
unless your Manager agrees otherwise or if your of the week of the expected placement, specifying
child is disabled. You don’t have to take all the leave the week in which placement is expected and The postponement must be advised, using the
at once. the amount of leave to be taken. Where it is not relevant forms within 7 days of the employee’s notice.
reasonably practicable to give 21 days’ notice, the It must:
ELIGIBILITY parent must give notice as soon as is reasonably
Before an employee is entitled to take parental leave practicable. • State the reason for the postponement
he/she must have one year’s continuous service on the • Defer leave by no longer than 6 months; and
date he/she proposes to start his/her leave. • Specify the start and finish dates for the leave of
the same length as had been requested.

CONTENTS A-Z INDEX STAFF HANDBOOK 36


SECTION A SECTION B SECTION C SECTION D SECTION E

MAINTENANCE OF EMPLOYMENT RIGHTS return to a job which is both suitable and appropriate The mother and the partner should make certain that
The entitlement to accrue annual leave or time off in for them to do in the circumstances. they are each liaising with their own employer so that
lieu for public holidays does not necessarily accrue requests for SPL are handled as smoothly as possible.
during the period of parental leave, although the 18. SHARED PARENTAL LEAVE
minimum entitlement of 4 weeks’ paid annual leave POLICY Adopters will also be able to qualify for SPL under this
policy, provided they satisfy the qualifying conditions.
in any financial year will apply. The rules surrounding shared parental leave (SPL)
and pay are often quite complex and so, once you In this policy we use the language of birth parents
An employee shall, while on parental leave, be have read through this document, please feel free for ease of reference, however, very similar rules will
regarded for all purposes relating to his or her to discuss any questions you have with your Line apply to eligible adopters.
employment (other than the right to remuneration Manager or People & Culture Department in store
or superannuation benefits or any obligation to pay (where applicable). SHARED PARENTAL LEAVE (SPL)
contributions in or in respect of the employment) as
still working in the employment and none of his or Primark is committed to equality of opportunity in What is SPL?
her other rights relating to the employment shall be employment for all employees and to developing SPL enables mothers to commit to ending their
affected by the leave. work practices and People & Culture policies that maternity leave and pay at a future date, and to
support work-life balance. This policy applies to all share the untaken balance of leave and pay as shared
Absence from employment while on parental leave UK retail employees, whether they are the mother parental leave and pay with their partner, or to return
shall not be treated as part of any other leave from or the partner. to work early from maternity leave and opt in to
employment to which the employee concerned is shared parental leave and pay at a later date.
entitled. If you are the mother and are employed by Primark,
your partner must (where relevant) submit any SPL should not be confused with ordinary parental
RETURN TO WORK notifications to take SPL set out in this policy to his/her leave, which is unaffected by SPL. Ordinary parental
On expiry of a period of parental leave, the employee own employer, which should have its own SPL policy in leave is the entitlement to up to 18 weeks’ unpaid
has the right to return to the job in which they were place, if he/she wants to take a period of SPL. leave. If you require further information on ordinary
employed before their leave, except where leave parental leave, please refer to Section C, item 18 in
directly follows Additional Maternity Leave (AML). Similarly, if you are the partner and are employed by this document.
In this case, the employee has the right to return to Primark, the mother must (where relevant) submit any
their job unless it is not reasonably practicable for notifications to take SPL to her own employer.
the employer to permit this, in which case they are to

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SECTION A SECTION B SECTION C SECTION D SECTION E

How much SPL is available? entitled to take up to two weeks’ ordinary paternity Condition Mother Partner
The amount of SPL to which an individual is entitled leave following the birth of his/her child, which he/ Continuously employed for at least y y
will depend on when the mother brings her she will lose if SPL is taken first). 26 weeks by the end of the 15th
week before the Expected Week
maternity leave period to an end and the amount of of Childbirth (EWC) (continuity of
leave that the other parent takes in respect of the The mother and partner must take any SPL within 52 employment test)
child. SPL must be taken in blocks of at least one weeks of the birth. The other parent must have been y y
week. employed (or a self-employed earner)
Who is eligible for SPL? for 26 out of 66 weeks preceding the
EWC and have earned average weekly
An employee can request to take SPL in one A mother will only be able to take SPL where the earnings of £30 per week in 13 out of
leave is to be shared with a qualifying partner. It can those 66 weeks in relation to the year
continuous block (in which case Primark is required before the tax year in which the EWC
to accept the request as long as the employee be shared with one of the following: falls (employment and earnings test)*
meets the eligibility and notice requirements), or as Mother is entitled to statutory y Y
a number of discontinuous blocks of leave (in which • Child’s biological father maternity leave in respect of the child (or pay/
allowance)
case the employee needs their Line Manager’s • Mother’s spouse
agreement). A maximum of three requests for • Mother’s civil partner Mother has curtailed maternity leave y Y
or returned to work (or pay/
leave per pregnancy can normally be made by each • Mother’s partner (including same sex partners). allowance)
parent. Has or expects to have main y y
It cannot be shared with a parent, grandparent, responsibility for the child*
The first two weeks following birth are the child, sibling, aunt, uncle or nephew. SPL cannot be
The other parent has or expects to y y
compulsory maternity leave period and are reserved shared with more than one partner, i.e. you cannot have main responsibility for the child*
for the mother. This means that the maximum change nominated partner part way through and Complies with the relevant maternity y y
period that the parents could take as SPL is 50 you cannot share the leave with multiple partners. leave curtailment / SPL notice and
evidence requirements
weeks between them (although it will normally be
In addition to the above, each parent must meet
less than this because of the maternity leave that Provided the employee satisfies all of the criteria in
certain eligibility requirements in order to qualify.
mothers usually take before the birth). their own column above, they will be able to take
SPL, even if the other parent does not fulfil all the
However, the mother’s partner can begin a period of criteria in their column.
SPL at any time (once the mother has curtailed her
maternity leave) from the date of the child’s birth *However, the criteria that the employee will need
(but the partner should bear in mind that he/she is the other parent to fulfil, without exception, are:

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SECTION A SECTION B SECTION C SECTION D SECTION E

• Have, or expect to have, main responsibility for weekly earnings, if this figure is lower than the reason for the absence and for how long he/she will
the care of the child; and Government’s set weekly rate. be absent.
• Satisfy the employment and earnings test.
It is up to the parents as to who is paid the statutory MAINTENANCE OF EMPLOYMENT RIGHTS
SHARED PARENTAL PAY (SHPP) ShPP and how it is apportioned between them. An employee on time off for dependents shall
Statutory ShPP is available for eligible parents to be regarded for all purposes relating to their
share between them while on SPL, where they 19. DEPENDANTS’ LEAVE employment as still working for the Company.
satisfy the qualifying requirements for SPL and they ENTITLEMENT TO TIME OFF FOR Employment rights shall not be affected by the leave.
have earned an average salary of at least the lower DEPENDANTS
earnings limit (LEL) for the 8 weeks prior to the week Time off for dependents shall not be treated as part
An employee shall be entitled to ‘reasonable’ unpaid
before the EWC. of any other leave from employment.
leave in the following circumstances:

The number of weeks’ statutory ShPP available to • For the birth, sickness, injury or death of a
ABUSE OF LEAVE
the parents will depend on how much statutory dependant Leave must be taken for one of the three reasons
maternity pay (SMP) or maternity allowance (MA) • To make arrangements for the care of a sick or set out above. Where it is discovered that the leave
the mother has been paid when her maternity leave injured dependent, or to deal with a disruption has been taken for any other reason, the employee
or pay period ends. in normal care arrangements may be subject to disciplinary action up to and
• To deal with an unexpected educational problem including dismissal.
A total of 39 weeks’ SMP or MA is available to the arising while the child is in the care of a school.
mother. As there is a compulsory maternity leave 20. COMPASSIONATE LEAVE
period of two weeks, this means that a mother who Dependants are defined as spouse, child, parent
ends her maternity leave at the earliest opportunity or person living in an employee’s household (other Paid compassionate leave is available when a death
could share up to 37 weeks’ statutory ShPP with her than as an employee, tenant or lodger). of a family member occurs as follows:
partner (although it will normally be less than this
because of the maternity leave that mothers usually NOTIFICATION • Up to 5 days for a direct family member, i.e.
take before the birth). parent, sister/brother, spouse, son/daughter
When an employee takes time off for dependents,
• Up to 2 days for a grandparent
he or she shall, as soon as reasonably practicable
Any statutory ShPP due during SPL will be paid • In respect of the death of other family members,
thereafter, by notice given to the People & Culture
at a rate set by the Government for the relevant compassionate leave may be considered
Department in store or the Line Manager, confirm
tax year, or at 90% of the employee’s average depending on individual circumstances.
that he or she has taken such leave and confirm the

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SECTION A SECTION B SECTION C SECTION D SECTION E

21. CAREER BREAK POLICY Applications up to Assistant Manager level RETURN TO WORK
must be submitted to the Store Manager at If you intend to return to work following your career
A career break facilitates employees to have time
least 8 weeks in advance of the desired effective break you must contact your Store Manager
off work to allow for travel abroad, domestic
date. All other career breaks will be considered 4 weeks in advance of your career break termination
responsibilities, further education or other reasons
on an individual basis. date. If you do not return and do not provide the
approved by management in writing.
• On approval of your career break leave, you will required notice of your intention to resign, your
A career break is not allowed for the purpose of complete a Career Break Acceptance form and absence may be considered as unauthorised and
taking up alternative employment with competitors return it to your Store Manager. could result in disciplinary action up to and including
in the UK. dismissal.
CONDITIONS
STRUCTURE OF CAREER BREAK • A career break will not count as service for the 22. GROOMING AND APPEARANCE
A career break consists of special leave without pay purpose of calculating bonus entitlement. For
Grooming and appearance are very important in a
for a period of 6 months or 12 months. The time the purpose of notice periods, maternity leave
business that is customer facing. Primark’s reputation
period will be agreed in advance with management. and redundancy payments; employment will
as one of the foremost retail outlets is reflected by
be deemed to continue during any period of
the high standard we set for dress and grooming. All
ELIGIBILITY approved special leave.
employees must take personal pride and responsibility
• If you are a member of the Pension Scheme you
• You will be eligible if you are permanent and for their appearance and must be clean, neat, tidy and
have the option to either:
have completed at least 2 years’ continuous well groomed at all times.
- Pay back contributions when you return
service.
to work in order to maintain continuous The Workwear policy will be explained at induction
• Acceptance of each application is subject to
pensionable service. and the Primark Workwear Portal containing all of the
the Store Manager’s discretion. Operational
- Return to paying normal contributions and the relevant information is accessible through My Workday.
requirements may result in refusal of some
period of absence would be deducted from
applications, but you will be facilitated as far
your pensionable service. (Maximum ‘time Any ethnic/religious dress requirements must
as possible.
out’ that can be taken out of this scheme is co-ordinate with the Workwear Guidelines. Please
2 years. Life assurance will be maintained up speak to your Manager for clarification.
APPLICATION
to a maximum of 2 years’ absence. Thereafter
• Applications must be submitted in writing to life assurance cover ceases).
your Store Manager at least 4 weeks in advance • National Insurance will not be payable for the
of the desired effective date. Management duration of the career break.

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LANYARD Depending on certain criteria, you may be automatically the Store Manager to make the necessary payroll
Your lanyard must be worn at all times while at work. enrolled into this Scheme without needing to make any adjustments.
decisions. This is called Auto Enrolment. The pensions
Lanyards should be returned to the People & Culture website (www.abfpensions.com) explains how Auto If you attend for court but are not actually called for
Department in store or your Line Manager on Enrolment impacts upon you, as well as explaining what jury service, you are required to attend for work as
termination of employment. will happen if you have opted out. soon as is practicable after you are released.

HYGIENE If you are just looking for more information about the 26. DATA PROTECTION
At work you will be in close contact with the general Pension Scheme then visit www.abfpensions.com. Under the Data Protection Act 1998, the Company
public as a representative of the Company, and Please remember that no one from the Company is must ensure that:
therefore the highest standard of personal hygiene is able to give you financial advice. If you want to take
required i.e. regular washing and use of deodorant is financial advice you should speak to an independent • All information collected will be processed fairly
essential. financial advisor. and lawfully
• The data will only be held for the purposes
23. TRADE UNION MEMBERSHIP 25. JURY SERVICE which have been registered under the Act
If you receive a jury summons you should at once • The data will be accurate and relevant to those
The Company recognises the Union of Shop Distributive
inform the People & Culture Department in store or purposes
and Allied Workers (USDAW) and membership is
your Line Manager by showing the summons so that • The data will be held no longer than is necessary
voluntary.
cover can be arranged during your absence. for the stated purpose
• Data held in respect of an individual will be
24. PENSION
You will be given leave of absence for as long as you made available to them if requested
As an employee of ABF, you have the option to join the are required and the Company will continue to make • Appropriate security is applied to all data held.
Associated British Foods (ABF) Pension Scheme. good the difference between your net weekly wages
and what you claim each week in loss of wages from By accepting the terms as laid out in the handbook,
The Scheme is set up to help you save for retirement you are giving your explicit consent for the Company
the court.
and the Company supports you with this by matching to hold, use and process personal data and in
what you pay in up to a certain amount. The section of In order that this can be done, for each week or particular the sensitive personal data as described
the Scheme that you can still join is called the Defined part of a week you are on jury service you need to below for the reasons set out in the following table.
Contribution (DC) section. obtain from the clerk of the court a statement of
attendance and payments made and bring it in to

CONTENTS A-Z INDEX STAFF HANDBOOK 41


SECTION A SECTION B SECTION C SECTION D SECTION E

Type of Data Reason


Trade Union For the purpose of Trade Union
membership recognition and deducting Trade
Union membership subscriptions

Physical or mental In order to help comply with the


health conditions Equality Act 2010 and deal with
capability issues in a reasonable
manner
Commission or For disciplinary purposes and the
alleged commission enforcement of Attachment of
of offences (except earnings Orders
as provided for under
the Rehabilitation of
Offenders Act 1974)
and sentence

CONTENTS A-Z INDEX STAFF HANDBOOK 42


SECTION A SECTION B SECTION C SECTION D SECTION E

SECTION D
Policies and Procedures
– Operations

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SECTION A SECTION B SECTION C SECTION D SECTION E

1. HEALTH AND SAFETY AT WORK injury and ill health can be prevented. In addition, for its implementation, will be kept available at each
all contractors must comply with these measures; store for employee information.
HEALTH AND SAFETY POLICY STATEMENT
as well as taking directions given to them by Primark
Primark will, as an absolute minimum, work regarding Health, Safety or Welfare. ENVIRONMENTAL POLICY STATEMENT
in compliance with legislation and associated Primark will use the best practicable methods to
regulations in the jurisdictions in which it operates. Additional guidelines and support for management, ensure compliance with environmental legislation
Health and Safety is considered of equal importance supervisors and staff have been set out in the and associated regulations in the jurisdictions in
to any other business function or objective. Group Safety Statement Manual. In the event of which it operates.
any difficulty, arising in the implementation of
In order to comply with current health and safety this Policy, the matter should be referred to the In order to comply with current environmental
legislation and best practice, Primark management Environmental Health & Safety Executive. legislation, Primark is committed to:
is committed to:
Consultation between management and employees • Carry out impact assessments for activities that
• Identify hazards in the workplace and to remove is required to ensure effective implementation of may pose a risk to air, water or land
hazards when possible this policy. • Develop internal procedures and programmes
• Carry out risk assessments for all activities to address identified concerns and assign
that may pose a risk to the health, safety or All employees are expected to co-operate with the responsibility within the organisation
welfare of our employees, customers or others Management Team to ensure a high standard of • Provide and maintain facilities, plant and
connected with our operations; where hazards health and safety is achieved. All employees are equipment in a condition which prevents
remain, controls will be put in place to lower and reminded of their own legal responsibilities and duty adverse environmental effects
manage the risk to: • Develop procedures to monitor our energy use
• Provide and maintain a safe working and waste generation
environment and work equipment. • Take reasonable care of their own safety and
• Make sure goods are transported efficiently to
• Provide appropriate training to all employees that of other staff, and customers
minimise fuel usage
• Provide required resources to promote, • Attend scheduled training and adhere to
• Safeguard against accidents so far as is
implement and monitor the effectiveness of the Company safety rules and requirements
reasonably practical
health and safety programme. • Report any dangerous incident/accident which
• Develop procedures to ensure the reduce,
In support of the Company’s efforts as stated above, causes, or defects which may cause, a personal
reuse and recycle philosophy is implemented
all levels of management and supervisory staff injury or property damage.
whenever possible
are required to carry out their duties and direct
employees in alignment with these measures so that Finally, this policy, together with the arrangements

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• Develop emergency procedures to minimise the posted on the staff notice board. It is essential that FIRST AID
impact of any foreseeable incidents you familiarise yourself with the procedure and Please make sure you are aware of the location of
• Provide training to all employees on strictly adhere to it. the first aid box in your store and the names of the
environmental procedures commensurate with appointed first aiders. This information is posted on
their position within the organisation You should never leave your workstation without
the staff noticeboard.
• Evaluate all aspects of Primark’s Environmental informing your Store Manager or your Supervisor of
Protection Programme on an annual basis to your whereabouts. MANUAL HANDLING
ensure continuous improvement. You will receive Manual Handling training during
SMOKING
your induction. It is your responsibility to adhere to
We expect employees to support us in these efforts Primark is a Smoke-Free environment. Employees
the guidelines given to you and speak to your Line
and to carry out their duties in the full knowledge are not permitted to smoke in any part of the
Manager if you are unsure.
that environmental protection procedures are premises. This also includes vaping, e-cigarettes or
necessary to fulfil legislated requirements. any other smoking related devices.
Contractors are reminded of their responsibility to ACCIDENT REPORTING
comply with Primark’s environmental procedures Employees are not permitted to leave the premises Every accident, however trivial it seems, must be
and to ensure their employees have been informed during working hours to smoke in another location. reported to your supervisor or Store Manager who
and receive adequate training. A breach of this regulation is considered gross will then be responsible for making an entry in the
misconduct. accident book. The Store Manager is responsible, in
In the event of any difficulty, arising in the the case of more serious occurrences, for notifying
implementation of this policy, the matter should Employees cannot smoke outside any entrance the details to the Environmental Health & Safety
be referred to the Environmental Health & Safety or exit to the building or within 1 metre of any Executive, as well as any applicable enforcement
Executive. This Policy Statement and associated entrance or exit to the building. authorities.
procedures will be kept available at each store for
employee information. This policy applies to all persons employed by the REPORTING OF INFECTIOUS ILLNESSES
Company and also to contractors and visitors while
You must immediately notify your Manager if you
EVACUATION PROCEDURES on Company property.
contract a serious infectious illness.
During your training you will be made aware of the
All employees should be aware that breach of the
Company’s fire regulations.
Company smoking regulations will be subject to
Copies of the procedure to adopt in the event of disciplinary action up to and including dismissal.
a fire, and the evacuation drill to be followed, are

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2. STAFF PURCHASE PROCEDURE 3. LOST PROPERTY Whilst management is responsible for ensuring
that information security is exercised, all those
All staff purchases must be administered and A lost property book is kept in the Store. Items
responsible for systems development, operation,
controlled in the following way: found must be handed to the person responsible
use and maintenance will be considered responsible
who will enter details into the lost property book.
1. An employee who wishes to make a purchase through their compliance with the appropriate
can do so at any manned till in the store 4. TELEPHONE CALLS/MOBILE procedures. In effect, this means that the
requirements of the Information Security Policy
2. The purchase can be made within the existing PHONES apply to all Primark employees, whether full or part-
time conditions for the store. Normally
No personal mobiles or other devices are to be time, permanent or temporary.
purchases can only be made outside working
taken onto the sales floor or used during your shift
hours
times. In the event of an emergency, please speak This section of the staff handbook is intended to
3. The employee should make the till operator
with your Line Manager to gain permission to make introduce the basic concepts of information security
aware they are an employee. This is done by
or receive a call. to help you understand the need for awareness and
giving their employee number
vigilance. You are encouraged to become familiar
4. Employees must retain the receipt
5. INFORMATION SECURITY POLICY with the terms of the policy, especially if your
5. Ideally purchases should be made at the end of
Primark recognises the need to keep its information job involves working with personal or otherwise
a shift as this will make it easy for the employee
secure. In doing so, it will comply with all relevant confidential information.
6. When a purchase is made during the
employee’s shift, the purchase should be legislation and professional codes of ethics. In
support of this objective it will ensure that those Violation of the Primark Information Security Policy
retained in the existing stores holding area
responsible for information are aware of their will result in disciplinary action, up to and including
7. To facilitate reclaiming the purchase at the end
responsibilities, provide appropriate training and put termination of employment and/or legal action if
of shift a name or initials should be written on
in place appropriate security procedures. warranted.
the bag(s)
8. Bag checks will continue as normal The full text of the policy is available from your
The purpose of the Information Security Policy is to:
9. Refunds and Exchanges are to be made at the People & Culture Department in store or your Line
Customer Service Desk • Safeguard the organisation’s information and Manager. Set out below is a summary of the key
10. A Refund or Exchange transaction is actioned in equipment points:
line with our existing customer policy. • stablish and support standards and controls
11. No additional supervision of the transaction is • Allocate responsibility.
required.

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SECTION A SECTION B SECTION C SECTION D SECTION E

INFORMATION SECURITY • Dispose of any removable media device securely; ACCEPTABLE USE OF E-MAIL
Do contact the help-desk for further information • When composing e-mail in a business context it
• Understand the data you work with, its • Report any security incidents immediately to should be no less formal than any other form of
classification and proper treatment. If you are your line manager communication with the intended recipient.
uncertain of the sensitivity of a particular piece • Immediately report any breaches, suspected or
of information, contact your manager otherwise, of the information security policy. • If the subject is sensitive, consider whether it should
• Look after your physical access badge and be sent using e-mail; if the subject is confidential
Don’t then mark it accordingly.
notify the ICT help-desk (Dublin)/General Office
(Reading) if you lose it • Store Company information classified as Primark
Confidential or above on removable storage • Check e-mail before sending – you would not send
• Clear your desk of all documents at the end of
media, even if the storage device is issued to you a letter or fax without first checking the contents.
each working day
• Lock your workstation if left unattended by Primark and is an encrypted device
• Allow others to follow (or “tailgate”) you into • E-mail can be legally binding and can be used
• Log off your workstation at the end of each to conclude contracts, therefore when sending
working day Primark secure premises or environments
• Share or lend your physical access badge to external e-mail, you must “sign it” with your full
• Activate wireless, Bluetooth and/or infra-red name and job title
services on your portable PC only when required others
• Remember to disable these services when you • Allow non-Primark equipment to be connected
• Please pay particular attention to addressing e-mail
have finished with them to the Primark network
and only send to those recipients who may find it
• Make sure you are aware of, and abide by, • Leave portable PCs unattended in public places,
relevant. Sending information to the wrong party
the standards relating to the use of computer in cars, or hotel rooms
could be a security breach, be careful
systems, including the use of passwords • Leave login details or tokens with your portable
• Contact the help-desk if you suspect your PC • Use of the “everyone” group should be limited.
password has been compromised • Look at or write to any documents classified as
• Backup/store all Primark data to appropriate Primark Restricted Confidential in a public place • Prior to sending e-mail double-check that the
central servers on a regular basis • Surf the Internet directly from a portable PC; recipient list is correct.
• Check any removable device for viruses before always connect to the Primark network first
• Disclose your password to anyone • If you’re away from your normal work environment,
using it if it has been handled by others or
• Pick easily guessable passwords use Out-of-Office Assistant and give a contact
connected to any system not under Primark’s
• Leave any removable storage devices lying name that is available in your absence.
control
around; secure them.

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• E-mail should be deleted regularly and should not • Users are not permitted to set Company UNACCEPTABLE USE OF THE INTERNET
be used to keep permanent records. If a permanent e-mail accounts to forward mail to other • The Internet should not be used to carry out
record is required, copy the message text or file external e-mail accounts (e.g. Hotmail, etc.) illegal acts, promote activities that may be
attachment to another application. due to potential confidentiality risks with the unlawful, sell services or products for personal
information forwarded. gain, or to advance individual views.
UNACCEPTABLE USE OF E-MAIL • Employees are not allowed to use passwords • Using the Internet for fraudulent, harassing or
• For the transmission of credit card information. or encryption keys of other employees to gain obscene messages is prohibited
• You may not use the Company’s e-mail system access to their e-mail messages • Information published on the Internet should
in any way that may be seen as harassing, not violate or infringe upon the rights of others.
threatening or intimating by other persons. ACCEPTABLE USE OF THE INTERNET • Certain categories of web sites and services
Examples of forbidden transmissions include, Access to the Internet is granted by Primark are not permitted for access from the Primark
but are not limited to: management, based on justifiable business reasons network. For the current list of these categories
- Sexual harassment only. As such it can be withdrawn at any time. please see the Appendix to the full policy.
- Bullying • It is acknowledged that in some circumstances
- Disability harassment • Communications should be for professional
certain users may need access to site(s) in these
- Racial harassment reasons.
categories for a legitimate business purpose.
- Harassment due to sexual orientation • Internet use must be effective, ethical and
Where this is required access must be requested
- Victimisation. lawful.
via MyServiceDesk.
• Any e-mail that is potentially libellous, or can be • Bulletin boards and newsgroups may be used,
• Use of the Internet must not disrupt the
construed as defamation, is strictly forbidden providing they are for legitimate business
operation of the Company network or the
• You are not permitted to use the Company purposes. When using such services however,
networks of other users. Downloading material
e-mail for such purposes as soliciting or you must not identify Primark in any way and
from the Internet may have an impact on the
promoting of commercial ventures, religious must not use Primark logins or passwords.
Company network and cause delays for others.
or personal causes or outside organisations, or If it is necessary to download large volumes of
other similar non job-related solicitations. material discuss with the ICT Department to
• You must not encourage or promote unlawful determine the best time and way to do it.
activities or use the Company e-mail to engage • Use of the Internet must not interfere with your
in illegal activities. productivity.

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• It is forbidden to represent yourself as another parties to use any material not owned by Primark. The purpose of this policy is to outline the
person and to do anything that could damage the • It is forbidden to use any method to mask responsibilities of employees accessing social
name and/or reputation of the Company. Internet activity and circumvent monitoring by networking websites where Primark, its business or
• The use of peer to peer file sharing software Primark. employees are specifically being discussed or where
(often used to swap music, videos and other • The Internet must not be used to transmit they could easily be identified as Primark employees.
software over the Internet) is not permitted confidential information unless it is appropriately
due to the increased risk of Viruses, Worms and encrypted. Contact MyServiceDesk if you require PERSONAL USE OF THE INTERNET
Trojans and the copyright of material provided by assistance with this. As employees are aware, access to the Internet is
such services. permitted by Primark management, on the grounds
• The use of Instant Messaging services (e.g. MSN 6. SOCIAL NETWORKING POLICY of justifiable business reasons only.
Messenger, Yahoo Messenger) to connect to GENERAL
users on the Internet is not permitted. Such use The Company prohibits access to social networking
This policy on social networking websites is in
poses a high risk to the security of the Company websites from its computers at any time. It has added
addition to the Company’s existing Information
network, due to the increased risk of information this type of website to the Company’s list of restricted
Security Policy.
theft and Viruses that these systems carry. websites.
• It is forbidden to download and install any In recent years, the use of social networking sites
form of software from the Internet without Anyone accessing such sites in their own time
as a communication tool has grown significantly.
prior permission from the ICT Department. remains responsible, as a Primark employee, for
The Company recognises that many employees
This includes freeware, shareware or any trial making sure they do not damage or compromise the
communicate with each other and with the wider
software. Before installation the software must interests of Primark or its employees.
public online outside the workplace – via social
be tested by ICT to make certain it will not have networking websites such as Facebook, Twitter,
an adverse effect on the Primark network or Instagram and WhatsApp, as well as using blogs,
systems. Such software must also be checked forums, message boards and online video sites.
to ensure it is appropriately licensed before
installation. While the use of social media has inherent risks that
• Material on the Internet is subject to the could negatively impact security, it also presents
same restrictions as written material in books, opportunities such as accelerated business growth
magazines or other paper materials, with respect and improved brand recognition.
to copyright and intellectual property rights. You
are required to seek permission from the relevant

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SECTION A SECTION B SECTION C SECTION D SECTION E

PERSONAL CONDUCT SECURITY AND IDENTITY THEFT Such references on social networking sites will
The Company respects an employee’s right to privacy. Employees should be aware that online Internet sites be checked and allegations of misuse will be
However, the Company must safeguard its reputation are a public forum, especially if the employee is part of investigated.
and the confidentiality of Company information, a “network”. Therefore, employees should:
making sure they are protected at all times.
DISCIPLINARY ACTION
• Not assume that their entries on any website will Breaches of this policy will be considered Gross
It therefore requires employees using online Internet remain private Misconduct by the Company and appropriate
sites to refrain from: • Never send abusive or defamatory messages action will be taken including revoking access to the
regarding the Company or its employees or Internet on Company equipment and in more serious
• Making or permitting any disparaging, derogatory customers breaches, disciplinary action up to and including
or defamatory statements or images relating • Never use Company email addresses for personal dismissal.
to the Company, its employees or customers to social media usage or sign up
be distributed or published in any form on the • Make sure that no information is made available For disciplinary purposes, the Company reserve the
Internet. that could provide a person with unauthorised right to use any information discovered in monitoring
• Discussing Primark business or any matters that access to the Company and/or any confidential employee Internet usage on Company equipment or
are confidential or might reflect badly on our information any material brought to its attention by an employee,
good name. • Refrain from recording any confidential customer or member of the public.
• Allowing their interaction on these websites to information regarding the Company on any
damage working relationships between employees social networking website.
and customers of the Company.
• Posting photographs of work colleagues, the MONITORING
Company, Company premises or photographs of Primark respects your right to privacy. However,
work related events without the consent of the the Company will monitor, access and record user
person(s) pictured. and system activity on its own systems, in order to
• Negatively impacting the individual dignity and identify security threats and any potential misuse.
respect of employees. This includes email and Internet usage.
• Conducting themselves in a way that is detrimental
to the Company, to its reputation or to its brand. In addition, for PR purposes, we proactively monitor
external online Internet sites, including social
networking sites, for references to Primark.

CONTENTS A-Z INDEX STAFF HANDBOOK 50


SECTION A SECTION B SECTION C SECTION D SECTION E

SECTION E
General Information

CONTENTS A-Z INDEX STAFF HANDBOOK 51


SECTION A SECTION B SECTION C SECTION D SECTION E

1. COMMUNICATION us, we want our customers to feel valued so we BSG Buyers Style Guide – a list of all
need to show them we care. These three little products for each department which
Noticeboards are prominently sited throughout the shows the stock holding and sales
words; EASY, CARING, FUN are what we call our for the previous 3 weeks
store as a means of communicating with you.
Customer Promise. Buggy/Trolley Trolley for moving/storing stock
Legal notices, fire evacuation procedures and Call offs Stock ordering
You will receive training on our Customer
other important information will be displayed on Cartons Stock boxes
Promise to help you put into practice the service
the boards and you should ensure you read them Cash and wrap Customer service at till point
behaviours that we value: look and greet, engage in
regularly. Cash lift Procedure for removing high value
conversation, say ‘thanks’ and ‘bye’. You will also be cash from till
You may not display notices or posters of your own encouraged to go that extra mile, so that wherever Clock Machine for clocking in/out (hand
without the consent of the Store Manager. you work in our store, you know how to sprinkle swipe)
that little bit of magic that creates a memorable DHL Delivery Company that delivers
merchandise
‘Shop Talk’ is an internal e-mail address where store moment and ensures our customers come back
time and time again. DIGI Primark computer system – stock
teams can give feedback to Senior Management and sales management
on what works well in the store in terms of store Dumps Merchandising fixture for volume
standards. Employees can also highlight any key 3. PRIMARK JARGON display
issues affecting standards. Please speak to your Line Primark Explanation ETI Ethical Trading Initiative
Manager if you have any ideas or suggestions to Allocations Stock which is automatically Feature table Display table for best selling items,
contribute. delivered to the store merchandised as a full outfit with
display models wearing the stock
Arm Rail on equipment for merchandising
Fixtures Equipment for displaying/
2. CUSTOMER PROMISE stock
merchandising stock
AWOL Absence from work without leave
Everything our retail employees do shapes the way Flat Area in the stock room where boxes
Bag searches Security searches of employees’ of excess stock are kept after the
our customers feel about us so as a member of our personal possessions delivery
team, you are a big reason why our stores are so Baler Machine for securing flattened Floats Initial cash allowance for each till
amazing and so popular. cardboard boxes with plastic
Folding table Table used for folding merchandise
strapping
during recovery
Quite often you are the difference between Bins Stock holding area in stockroom (i.e.
shelf) Folding template Perspex frame used as a guide for
whether our customers shop at Primark or not. folding merchandise
Bolster staff/Crew Experienced support staff from
We want our customers to have an easy shopping other stores Gondola Sales-floor fixture for displaying
stock
experience and one that’s fun. While they’re with

CONTENTS A-Z INDEX STAFF HANDBOOK 52


SECTION A SECTION B SECTION C SECTION D SECTION E

Global Tax Refund Form to be completed by non-EU POS Point of sale – display price tickets Shoe ties Plastic ties to keep pairs of shoes
resident customers to claim VAT together
back Prime Time All available staff and managers do
a full lift of loose stock off the floor Shrinkage See stockloss
Hanging Area in the stock room where (check Prime Time for your store)
hanging stock is kept Soiled & Damaged Book used for recording damaged
PSG Product Style Guide book stock which is unsaleable
Key lines Fast selling basic lines
PSR Primark stock replenishment – stock Spot check Ad hoc till reconciliation
Kimball bullets Plastic tag to attach Kimball tags to ordering system
garments – used with Kimball gun SPV Selling Price Variation – process to
Ready for Success Store set up in the morning account for differences in selling
Kimball gun Machine used to attach Kimball tags prices (normally markdowns)
to garments RAS Reduced All Stores – report used to
ensure all mark downs are actioned Stockloss The difference between ‘actual stock
Lift See cash lift above value’ and ‘expected stock value’
Reductions Reduced price stock
Line up Organise the sales-floor fixtures in Swing ticket Price or information ticket attached
order (straight lines) Replenish Re-fill stock to an item
Linear footage Measurement of selling space for Roller cage Moveable closed in cage for storing/ T&A Time and Attendance
each department moving stock
Timepoint/Timeplus Time and attendance system
M2s Display unit Runner rail Moveable rail for storing/moving
stock Tower Fixture used to display accessories
Markdowns Reduced stock
RMDP Retail Management Development Trans Void Till transaction completely voided/
Meto gun Price labelling machine Programme cancelled
Multi arm rails Fixture used to display stock – RTM Return to Manufacturer – stock Transfer In/out Stock received/stock sending out
usually childrenswear and ladies instructed by Head Office to return
lingerie to the supplier (usually faulty) Trolley/buggy Trolley for moving/storing stock
New lines New stock delivered Roundels Promotion tickets placed on top of TNT Delivery Company that delivers
the price ticket holder – new, new merchandise
NLP New Lower Price lower price, Father’s Day etc. Voids Method of correcting mistakes on
Odds Stock unable to be paired – shoes, S&D Soiled and damaged – stock the till
bikinis etc. damaged but still saleable and
Option check Checking that all colours and sizes reduced.
are on display Service window Between 12pm – 2pm all staff and
Packer Assistance at till for packing managers fully focused on serving
customers purchases customers
Pallet truck Machinery used for taking the Sets Hanging stock
delivery off the delivery truck Shorts and overs Till discrepancies: short = less money
Planogram Merchandising plan for basic than expected, over = more money
stock lines to ensure that they are than expected
displayed in a uniform manner

CONTENTS A-Z INDEX STAFF HANDBOOK 53


SECTION A SECTION B SECTION C SECTION D SECTION E

A-Z INDEX Contact Details, Internal Company ........................28 Health and Safety Policy ......................15, 33, 44, 45
Subject Page Contract of Employment . 8, 9, 11, 15, 18, 24, 33, 34 Holidays ............................................................11, 37
Absence Notification .............................................13
Data Protection ................................................26, 41 Hours of Work (see Working Hours)
Accident Reporting ................................................45
Dependants’ Leave ................................................39 Infectious Illnesses .................................................45
Annual Leave ..........................................................11
Dignity and Respect ...................................19, 20, 50 Information Security Policy
Anti-Fraud Policy ..............................................25, 29 (see also Security Policy) ............................ 46, 47, 49
Disciplinary Procedure .14, 15, 16, 17, 20, 21, 24, 26
Appeals ...................................................................20 ..................................................30, 36, 40, 45, 46, 50 Jargon ...............................................................52, 53
Appearance ............................................................18 E-Mail, Use of ................................................... 47, 48 Jury Service ............................................................41
Breaks .......................................................................9 Environmental Policy .........................................5, 44 Leave (see Compassionate Leave, Dependants’
Leave, Sickness and Absence Policy)
Cash Register Procedures ................................19, 20 Equal Opportunities .........................................19, 24
Lockers ...............................................................9, 28
CCTV .......................................................................28 Ethical Trading .............................................. 5, 29, 52
Long-Term Absence ...............................................15
Childcare Vouchers ................................................35 Evacuation Procedures ....................................45, 52
Lost Property .........................................................46
Children and Young Persons ..................................10 First Aid ..................................................................45
Malpractice (see Whistleblowing Policy)
Commencement of Employment ............................8 Flexible Working Policy ....................................34, 35
Manual Handling ....................................................45
Communication .................................... 47, 48, 49, 52 Gifts and Hospitality ..............................................30
Maternity Policy ...............................................13, 31
Company Background ..............................................5 Grievance Procedure ...........................16, 24, 25, 28
Medical Examination .............................................14
Compassionate Leave ............................................39 Grooming & Appearance .................................18, 40
Misconduct (see also Gross Misconduct)
Confidentiality ........ 20, 23, 24, 25, 26, 27, 29, 48, 50 Gross Misconduct......9, 13, 15, 16, 17, 19, 26, 45, 50
...............14, 15, 17, 18, 19, 20, 21, 24, 26, 28, 45, 50

CONTENTS A-Z INDEX STAFF HANDBOOK 54


SECTION A SECTION B SECTION C SECTION D SECTION E

Notice Periods ..............................................9, 15, 40 Sick Pay, Statutory ............................................13, 14 ACCEPTANCE OF STAFF
Overtime ............................................................ 9, 10 Smoking ..................................................................45 HANDBOOK
On joining Primark you become part of the team.
Parental Leave ..................................................36, 37 Social Networking ..................................................49 You are a direct link with our customers and all
external contacts.
Paternity Policy ................................................34, 38 Staff Purchase Procedures ...............................19, 46

Pay Arrangements ..................................................10 Substance Abuse Policy .........................................15 Their opinion and attitude towards the Company
depends on the service you provide, and the
Payment, Method of ..........................................8, 10 Suspension .............................................................17 courtesy you show to them. Your enthusiasm,
eagerness to help and the knowledgeable advice
Payslip ..........................................................8, 10, 14 Suspicious Behaviour .............................................29 you give are essential to uphold the Company’s
Pension .......................................................33, 40, 41 Telephone Calls ................................................18, 46 image and reputation.

Probationary Period .....................................9, 13, 16 Time and Attendance .................................. 9, 14, 16 This handbook is designed to provide you with the
necessary policies and information regarding the
Public Holidays .................................................11, 37 Trade Union Membership ................................41, 42 Company. It is in your own interest to ensure that
you understand all sections of the handbook. If you
References ...............................................................9 Training Policy ........................................................13 are uncertain, ask your Supervisor or Store Manager.
Retirement ............................................................. 41 Welcome ..................................................................5
Remember, if you are uncertain, ask your Supervisor
Return to Work Policy ......................................14, 33 Whistleblowing Policy .................... 24, 26, 27, 28, 29 or Line Manager, or speak to the People & Culture
Department in store.
Search, right of .......................................................29

Security Policy
(see also Information Security Policy) .............19, 28

Sickness and Absence Policy ................13, 14, 15, 39

Sick Pay, Company ...........................................13, 14

CONTENTS A-Z INDEX STAFF HANDBOOK 55

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