Incident Report Creation by Mngt/HR
HR Validation
NTE Creation by HR
Terminable Offense?
No ↓ standard track · Yes ↓ hearing track
Standard Track (Not Terminable)
NTE Endorsement to Manager
Employee fills out the NTE
Waive NTE?
Yes
NTE Waiver Approval
No
Reduce Sanction?
Yes
Reduce Sanction Approval
No
skip
NOD Creation by HR
NOD Endorsement (System)
NOD Signed and returned
Hearing Track (Terminable Offense)
NTE Issuance by HR (hard copy)
Admin Hearing
Deliberation
Waive NTE?
Yes
NTE Waiver Approval
No
Reduce Sanction?
Yes
Reduce Sanction Approval
No
skip
Termination?
No
↑ rejoins Standard Track at "NOD Creation by HR"
Yes
NOD Creation by HR
NOD Issuance by HR
| Case | Employee | Incident | Track | Current Step | Assigned | Filed | |
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