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ANTI SEXUAL HARASSMENT POLICY
Procedure in Filing a Complaint:
SECTION 1. Complaint.
a. Must be in writing and signed by the complainant. It shall contain the following:
1. Full name, address, designation and department of the complainant;
2. Full name, designation and department of the respondent;
3. Statement of relevant facts;
4. Evidence, in support of the complaint, if any;
5. Documents, such as written statement/s of witness/es, in support of the complaint, if any.
b. Must be filed directly with ER. An ER Officer shall provide information, guidance and other forms of assistance to the complainant within two (2) business days. Should
the case be filed with any other officer or employee, he/she shall directly transmit and refer the case to HR - ER Unit.
c. In the absence of the aforementioned requirements, the complaint shall be dismissed without prejudice to its refiling.
d. Withdrawal of the complaint at any stage shall not inhibit the Committee from proceeding with the investigation where there is obvious truth or merit to the allegation of the complaint or direct evidence that can prove the guilt of the respondent.
SEC. 2. Action on the Complaint. – Should the complainant decide to pursue the case further, will issue a Notice to Explain to the respondent in regard to the charges of sexual harassment filed against him/her by the complainant. It should be noted that ER will act on complaints that are sufficient in form and substance otherwise, the complaint will be considered invalid and dismissed without prejudice to its refiling. This action is done within three (3) working days upon receipt of complaint.
SEC. 3. Reply. - The respondent is required to submit his explanation or written affidavit within two (2) working days from receipt of notice with a copy furnished to the complainant. This affidavit shall contain the following:
a. Full name, address, designation and department of the respondent.
b. Statement of relevant facts.
c. Evidence, in support of the response, if any.
d. Documents, such as written statement/s of witness/es, in support of the response, if any.
e. Respondent’s failure or refusal to reply within the said period without justifiable cause shall be construed as a waiver of his/her right to challenge the charges and
shall entitle the Committee to consider the case for resolution without the respondent’s evidence.
SEC. 4. Convening the CODI. – ER shall convene a CODI at this stage. Article XIII shall serve as the guideline in the formation of CODI.
SEC. 5. Informal Conference. - The Committee shall allow a maximum of two (2) informal conferences between the parties involved before a formal investigation as a means to exert best efforts to resolve the case amicably. This shall not involve counsels for both parties nor having both parties present in one setting, as this will be an informal forum where both parties present and clarify their sides of the case. It shall be conducted within three (3) working days from the receipt of the respondent’s reply and shall be terminated within five (5) working days from the date of the first conference.
Any resolution reached by the parties shall be documented, signed and attested to by both parties and the Committee; and shall resolve with finality the case and bar the filing of any other complaint before any other forum in the company arising from the same incident.
SEC. 6. Formal Proceedings. The Committee will proceed to formal proceedings should the informal conference/s not merit resolution for both parties.
a. Investigation and Hearing.
1. The Committee shall conduct a preliminary investigation by examining all documents submitted by both complainant and respondent..
2. A preliminary hearing shall commence not later than five (5) days from the receipt of the complaint by the Committee or from the date of the last conciliation
conference. Counsels of their choice may assist both parties this time.
3. The Committee shall take full control of the proceedings and shall take all procedures and measures to determine the truth. The Committee shall examine both
parties and their witnesses based on the respective affidavits, which shall take the place of their direct testimony.
4. Subsequent hearings will be scheduled by the Committee should it need to further clarify matters at hand.
5. Hearings, Meetings and/or conferences shall be set at least two (2) days with specified time, date and place prior to the actual date. Thereafter, the schedule
previously set shall strictly be followed without further notice.
6. Investigation shall conclude at the soonest possible period of time, preferably within seven (7) business days, and with the least expense to both parties.
b. Postponement.
1. No postponement shall be granted except in meritorious cases. The Committee shall decide on what is considered meritorious and not.
2. A party shall be granted only a maximum of two (2) postponements upon verbal or written request. A further postponement may be granted only upon written
request and is subject to the discretion of the Committee on Decorum and Investigation.
3. A party’s failure to appear at the scheduled hearings despite due notice shall constitute that his/her right to be present and/or submit his/her evidence/s. The
committee will proceed only with what has been presented.
c. Report and Recommendation. - Within three (3) working days after the last hearing date, the Committee shall submit to the VP of Human Resources, results of its
Investigation, Report and Recommendation, together with all the records of hearing, evidence, statements and relevant considerations.
SEC. 7. Decision. - The VP of Human Resources shall act on the Committee’s report and recommendations within seven (7) working days from date of receipt. His/her decision on the matter shall constitute final resolution of the complaint. The decision shall be furnished to both parties.
SEC. 8. Appeal. - The party adversely affected by the decision may seek to appeal his side of the case from the VP of Human Resources within three (3) working days from receipt of decision thereof.
a. Grounds for Appeal
1. New evidence has been discovered which materially affects the decision rendered; or
2. The decision is not supported by the evidence/s on record.
b. Only one (1) appeal per party shall be entertained. First party to appeal shall be within three (3) working days after the decision. Should the second party appeal, it
shall again be within three (3) working days after the decision (on the first appeal). The VP of Human Resources shall then resolve the matter within three (3)
working days from receipt of the appeal/s if the grounds are that of Sec. 8.a.ii. Otherwise, VP will order the Committee to reopen the case and conduct proceedings
as stated in Sec. 6.
c. An appeal is deemed filed on the date stamped on the official copy by the proper receiving authority (Employee Relations Officer/Manager).