Corrective Action Plan

Purpose

Standardized process for identifying and correcting performance, behavioral, and policy issues for contractors at Childcare Virtual Assistants (CVA). Objectives: consistency, fairness, compliance, and performance recovery.

Scope

All CVA contractors. Covers identification of issues, corrective action steps, documentation, appeals, and termination.

1. Identify the issue

Performance: missed deadlines, low productivity, repeated errors, skill gaps.

Behavioral: unprofessional conduct, disrespect to team or clients, poor communication or attitude.

Policy: confidentiality breaches, misuse of resources, code of conduct violations.

2. Informal counseling

Goal: correct minor issues early. Manager/HR holds private meeting; explain issue clearly; provide expectations and support; document discussion. Review period: 30 days. No new issues = case closed.

3. Verbal warning

Goal: escalate unresolved issues. Manager/HR issues verbal warning; document concerns and expectations; contractor acknowledges understanding. Review period: 30 days. No new issues = case closed.

4. Final written warning

Goal: address continued non-compliance. HR issues Final Written Warning including prior actions, required improvements, and consequences. Contractor signs acknowledgment. Review period: 30 days. No new issues = case closed.

5. Termination

Goal: end contract if failure continues or violation is severe. Manager consults HR; review all documentation; approve termination. CVA may terminate immediately for severe violations.

6. Documentation process

Use CVA Corrective Action Plan Coaching Form. Save all records in personnel file. PM emails HR with issue details; HR completes coaching form. Form stays Open/In Progress during review. If escalated: previous stage marked Closed; new stage documented. Close case after successful review period.

7. Contractor rights and responsibilities

Rights: be informed of issues; receive improvement support; appeal unfair actions.

Responsibilities: acknowledge issues; improve performance; follow plan.

8. Manager responsibilities

Identify issues quickly; give clear feedback; document all steps; apply rules consistently.

9. Appeals process

  1. Contractor submits appeal via the Allied Assist Appeal Form within 2 business days: https://forms.office.com/r/YUHh6fBiAp

  2. Allied Assist HR reviews documentation.

  3. Decision within 5 business days.

  4. Outcome relayed by email or specialized coaching session.

10. HR Infraction Table

HR uses the Infraction Table to match infraction type, corrective level, review period, and outcome options.

Allied Assist Infraction Table (OneDrive): https://alliedassist-my.sharepoint.com/:x:/g/personal/rezin_alliedassistco_com/ES2XmY2ul1NPhZhPZS_bBQwBPcViZh7LbnY1XprylMrOEg?e=iuYVUe


Source: SweetProcess DOCX export (Drive pack). Migrated to Eniston category Allied. Do not treat as dual source of truth with SweetProcess.


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