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HomeMy WebLinkAbout1988-0051.Hawley.89-03-23 ONTARIO EMPL OY£S DE LA COURONNE CROWN EMPLOYEES GRIEVANCE C,OMMISSION DE , SETTLEMENT REGLEMENT BOARD DES GRIEFS 180 DUNDAS STREET WEST, TORONTO, ONTARIO. MSG 1Z8- SUITE2100 TELEPHONE/T£L~'PHONE 180, RUE DUNDAS OUEST, TORONTO, (ONTARtOJ USG 1Z8- BUREAU2100 (415) 598.0688 0051, 0389/88 IN T~tE HATTER OF AN ARBITRATION Under THE CROWN EMPLOYEES COLLECTIVE BARGAINING ACT Before THE GRIEVANCE SETTLEMENT BOARD Between: OPSEU (A. Hawley) Grievor - and'- The Crown in Right of Ontario (Ministry of Natural Resources) Employer Before: N. V. Dissanayake - Vice-Chairperson J. Solberg - Member D. Montrose - Member APPEARING FOR M. Ruby THE GRIEVOR: Counsel Gowling and Henderson Barristers & Solicitors APPEARING FOR P. Pasieka THE EMPLOYER: Counsel winkler, Filion & Wakely Barristers & Solicitors HEARING: July 14, 1988 August 16, 19B8 September 14, 1988 October 19, 1988 December 20, 1988 2 DECISION These are two Grievances with respect to performance appraisals dated February 8 and February 26, 1988 respectively, issued to the grievor Ms. Arlene Hawley. They are filed pursuant to section 18(2)(b) of the Crown Employees Collective Bar~ainin~ Act which gives an employee the right to Grieve "that he has been appraised contrary to the Governing principles and standards" The union alternatively claims that the appraisals in question were issued in bad faith with improper motives and that the appraisals have disciplinary overtones. On the agreement of the parties, the two grievances were consolidated. At the time of the appraisals in question Ms. Hawley was employed as Acting Petroleum Resources Secretary at the Ministry's Petroleum Resources Section at London, Ontario. Ms. Hawley has been employed with the Ministry of Natural Resources since August 1981. She held a number of non-bargaining unit positions before coming to this position. She was first employed in the Personnel, Finance and Administration section as Personnel Secretary and in 1983 took up an acting position in the Fish and wildlife section fer approx±mately a year. 'Then she returned to her job in the Personnel Section. In June, 3 1986 she was appointed as Acting Regional Personnel Assistant. Once that~assignment ended in December 1986, she once again returned to her regular job as personnel secretary. When she returned to her.job as Personnel Secretary in December t986, her job had been reclassified under the then new OAG system, as an OAG 6. She disagreed with that classification and grieved under the Public Service Act.. Subsequently she initiated further proceedings including grievances relating to two performance appraisals and one against a cautionary letter, a complaint to the Public Service Labour Relations Tribunal and a domp!aint under the Human Rights Code. All of these proceedings were settled by a memorandum executed on June 3, i987. As part of the settlement, the grievor was placed as Petroleum Resources Secretary on an acting basis. It is in this position that Ms. Hawley received the two appraisals which are the subject of this proceedisg. When Ms. Hawley arrived at the Petroleum Resources Section she was trained for about one week by her predecessor. At the end of the training, Mr. P. Palonen, 5he Provincial Petroleum Supervisor, under whose direct supervision she worked, met with her for under one hour. 4 When asked in cross-examination what was discussed, Mr. Palonen testified, "we went through generalities. I told her she will be getting work from various people. That she will be in charge and that she can assign work to Brigette Davidson". When asked if there was anything else discussed, he said "I told her some specific things, like, all mail has to be opened daily". Mr. Palonen did not have a cody of a job specification for Ms. Hawley at this meeting. He also conceded that the "performance management cycle" or Performance appraisals were not mentioned at this meeting. There was no discussion of a review period. When Employer counsel asked whether he felt that Ms. Hawley understood what exactly was expected from her, Mr. Palonen replied "she came as a qualified and competent secretary and I felt she knew what was expected!'. According to Mr. Palonen, between ~une, 1987, (when Ms. Hawley commenced her job} to January 8, 1988 {when the first appraisal meeting took place), on a number of occasions he came across problems with Ms. Hawtey's work and pointed those out to her. None of these was documented. Mr. Paionen was asked by Employer counsel how the January 8, 1988 appraisal meeting ("First Me.eting") came 5 about. He replied "I had detected some minor concerns through other staff. I thought she should have become familiar with our procedure by now. I felt it would be better if we can set up some specific tasks that can be identified." Ms. Hawley received approxima~tely a weeks notice that a formal appraisal would be carried out on January 8. In prepar@tion she obtained a copy of her job specification. On January 8, Mr. Palonen did not have a copy ot her job specification, but she msde a copy for him. The appraisa~ meeting lasted between 4-4 1/2 hours. During the meeting between Mr. Paionen and Ms. Hawley they could not agree on anything and there were heated exchanges throughout. Mr. Palonen reviewed various aspects of Ms. Hawley's work, and also raised the issue of whether Ms. Hawley was adequately preparing herself for other jobs, which she may wish to go to at the end of her acting assignment. Ms. Hawley disagreed with most criticisms of her work and indicated openly that she did not want to discuss other jobs as she felt that that was no~ a proper subject for discussion in a performance appraisal4 It is not useful to review in any further detail what conversations took place at the January 8 meeting. 6 Suffice it to state that after over four hours of debate, the meeting ended somewhat abruptly with Mr. Palonen stating that a written appraisal will be issued in two days. Ms. Hawley was not informed on January 8 that a further performance appraisal would be conducted. The written appraisal, although promised in two days, was not issued until February 8, 1988. Mr. Paio'nen explained that the delay was due to the difficulty he had finding someone to type this confidential document. The appraisal which was filed in evidence took the form of a six page single spaced memorandum. It was an unusual performance appraisal in that it was in the nature of minutes of the January 8 meeting. Mr. Palonen testified that he felt that the government's printed performance appraisal forms were "somewhat mickey mouse" and that he found it easier to us~ the memo format for appraisals. Ms. Hawley insisted tkat the written account of the January 8 meeting had a number of untruUhs~ including the claim that target dates were set ~ the meeting. At the conclusion of the Memorandum Mr. Palonen wrote: "We agreed to review your progress in dealing with these issues in one month or by February !5th." By memorandum dated February il, 1988, Ms. Hawley objected to the contents of the written appraisal and indicated that she looked forward to "cur discussion on February 15, 1988 to finalize this appraisal." The meeting initially scheduled for February 15 was postponed until February 19 by Mr. Paionen's memorandum dated February 16. On the basis of the evidence the Board is satisfied that when Ms. Hawley attended the meeting on February 19, she was under the impression that the purpose of the meeting was to resolve the disagreements about the first written' appraisal. Thus, with Mr. Palonen's consentr she arranged a union representative to attend that meeting. The meeting on February 19th was attended by Palonen, Ms. Hawley, the union representative and another member of m~n~ement. Tke latter two persons were not active participants in the meeting, which lasted some 2 1/2 hours. Mr. Palonen and Ms. Hawley started discussing some of the contents in the first written appraisal, but Ms. Hawley objected to practically everything that was raised and they did not make much progress. According to Ms. Hawley and the union representative, halfway through the meeting Mr. Paionen suddenly announced~that "from now on this is a new performance appraisal" Resulting from this meeting, a second written performance appraisal dated February 26 was issued, it was just as lengthy as the first one and was also in the same memorandum format and took the form of minutes of the meeting of February 19. These two appraisals are alleged by the grievor to be contrary to "the governing principles and standards". To establish what the governing principles and standards are, the union filed excerpts from (1) The Ontario Manual of Administration and (2) The Manual of kdministration of the Ministry of Natural Resources. These include the following: Ontario Manual of Administration Performance Appraisal Guidelines The following performance appraisal guidelines are presented to assist in the development and implementation of effective performance appraisal programs: 1. Define performance expectations that are: set by manager and employee at the beginning of e~ch review period; re-examined during the review period and revised where appropriate; specific to each job; consistent with the position description~ results oriented~ measurable. 9 2. Discuss actual performance with the employee on a day-to-day basis throughout the review period. 3. Base the evaluation at the end of the review period on the employee's work performance and accomplishments. 4. Discuss the performance ~valuation at the end of the review period with the employee and where the appraisal is written, provide the employee with a copy. 5. Include in the performance evaluation at the end of the review period a summary ratine of the employee's performance so that the employee has a clear understandinq of whether overall performance has exceededL met or not met the expectations of the job. 6. Indicate, where performance expectations have not been me~ what is required to meet these expectations and whether improvement has been demonstrated during the review period. 7. Include in the appraisal of managers, their operations of the performance appraisal program. {Emphasis added} Manual of Administration of the Ministry of Natural Resources Performance Appraisal Policy: It is ministry policy that employees have a right to know how their performance is viewed and are entitled to an hones~ review and written appraisal of their performance by their supervisors. it is ministry policy that this be achieved through The Performance Management Cycle. A written record of each progress review or formal appraisal is to be prepared at least annually and is te 10 be kept by both the supervisor and the employee. Documentation should be in the form of a memo to the employee with a copy to the manager of the unit. Performance appraisals are not to be placed on the corporate personnel file. There are two exceptions to this part of the policy - one is in the case of probationary employees where quarterly performance appraisals are mandatory and must form part of the corporate personnel file. The other is in the case of any identified performance problems. in this situation documentation (pursuant to the Ministry's directive on progressive discipline) should be included in the corporate personnel file. In the event of a grievance it may be necessary to document progress, and the performance appraisals may be required for the corporate personnel file. Performance Management Cycle: The Performance Management Cycle is an ongoing process through which job related goals and objectives are achieved by the joint efforts of employees and supervisors. The Performance Management Cycle involves: a) assessing an employee's work performance against job requirements through both formal and informal communications between the employee and the supervisor on work-related matters, b) assessing an employee's potential for development and providing the employee with an opportunity to make career goals known, c) providing a system of identifying performance !1 problems and assisting in their resoiuticn. The Process: The most basic element of the process is a "contracting" arrangement between the employee, the supervisor, and the manaqer in which thev agree- to "targets" to be achieved. It should be noted that the nature of targets can vary with the scope of the job. in simple repetitive task-- based jobsf targets may be no more than basic performance measures, establishing standards as to the quality and quantity of work expected in a unit of time. As job complexities increase, so should the targets. Targets will have less and less to do with day-to-day, job performanc9 and will increasingly identify areas where there can be growth, improvement, and enrichment in job performance. The steps in the process should be: 1) The Supervisor and Manager meet and agree on an overall direction for h e un i t , including'the units targets, plans, and goals. 2) The employee and the supervisor have a preiiminar¥ discussion during which the purpose of the Performance Management Cycle is explained, the unit's plans and objectives are reviewed, and the emDtovee's position specification is reviewed for accuracy and completeness. A date is set for a formal discussion. 3) The supervisor and employee independently work on tasks or assignments from first meeting and develop ideas and suggestions in preparation for their next meeting. 4] The supervisor and the employee meet again and, through discussion, questioning and examination, try to develop three to six key targets which the employee and the supervisor can agree upon. In addition, it is often appropriate to set targets ih the areas of personal growth and development to ensure the employee's training needs are clearly identified. NOTE: Steps= ~, _ ~ and 4 can be done as one step and accomplished in one meeting in most cases. 5) These targets are reviewed by the manager to ensure com~atibiiity with the unit's work plans and objectives. The agreed upon results are then prepared in writing,' and should identify what the targets are and how each party will ' ..... they ~= ~,v~ when a~ achieved; what are the minimum required standards and how can they be verified, what check points there are on the way to completing these targets and what reporting requirements have been established; what constraints may exist to achieving these targets; what support is required from the supervisor/manager. The process is not a static one and requires regular reviews of progress towards targets throughout the cycle. Once the 13 cycle is completed, a performance appraisal is prepared. (Emphasis added} Counsel for the Employer agrees that not all of the above have been complied with in the appraisals under review. She submits however, that these are not ~srd and fast stand[rds and principles but merely guide!in~s. She contends that the Employer has substantially complied with them and that the Board should not intervene in the circumstances. Counsel for the Employer is correct to the extent that the Board will not require technical compliances with the written words. ~[evertheless these policies have a rationale and a purpose. IX the employer can satisfy us that the rationale and purpose of the written policies were achieved by some alternate procedure, the Board is less likely to be concerned. Nor are we concerned unduly about the use of the memo format in place of the appraisal forms issued by the government. What is important is that the process of appraisal used must be such that the Board can be satisfied that the concerns and objectives of the written policy have been ~et. 14 First ADDraisai We turn to the first appraisal. The evidence is that no position specification was discussed or even available at the meeting between ~r. Palonen and Ms. Hawley at the commencement of her employment. Mr. Palonen testified that he essentially discussed "generalities" No review period was set up ~or any measurable expectations defined and there was no mention of performance appraisals. The written appraisal refers to a number of incidents and shortcomings but there is absolutely no rating of the employees overall performance. Suffice it to say that the Employer failed to follow s6me of the basic guidelines in the Ontario Manual of Administration. The Ministry's own policy states (see su_~) Ghat "The most basic element of the process is a "contracting" arrangement between the employee, the supervisor and the Manager in which they agree to "targets" to be achieved.'? This was not done. Also Mr. Pa!onen agrees that he did not at an~ time explain the Performance Management Cycle to Ms. Hawley. The evidence is clear that the appraisal meeting on January 8 was net conduc't=d cycle or review period. Mr. Patonen's own testimony was 15 that he decided to have the appraisal meeting on January 8 because he had received complaints from other staff about the grievor's work. it was at that point that he decided that it is appropriate to set some "iden'tifiable tasks" for Ms.' Hawley. The Board also Kotes that the appraisal is flawed for a number of other reasens. Firstr it contained numerous assertions which were not factual. For example, the appraisal is critical of Ms. Hawley's handling of incoming phone calls. Mr. Palonen testified about his concerhs. It was alleged that Ms. Hawley told a client who called that Mr. Palonen was at "coffee break". Mr, 2alonen felt that such a response was not tactful or professional. However, under cross- examination it came to light that the allegation was based on a complaint made by an unidentified client to another employee at the office who in turn conveyed it to Mr. Palonen. Despite the fact that Ms. Hawley was not the only person who answered the telephone, Mr. Palonen assumed without any inquiry ~hat it was Ms. Hawley who took that call. Sini!ar!y, with regard to his criticism of Ms. Hawley relating to a missing file, under cross-examination l~r. Patonen admitted that the misfiiin.~ co~id have been caused by someone else, Nevertheless, he was holding Ms. Hawley responsible 16 ~imply'because she was "in-charge", although he had not investigated whether ~he could reasonably have avoided the incident in her capacity. The Board also finds that most of the "problem. s" referred to in the appraisal were either never raised with the grievor ~Jrior to January 8th or were casually discussed in the course of dealin~ with the p~rt{cular situations that arose in the office. Ms. Hawley was not advised that her perform, anco was unacceptable. The Board in Re Tara_schuk, 803/84 (De!isis) had this to say about tko importance of bringing performance deficiencies to the attention of the employee prior to a formal appraisal: It may possibly be that the appraisal done by Mr. LaVictoire is an accurate description of his perception of the grievor's strengths and weakness. The problem is that it appears that the grievor was not properly advised of his criticisms. He believed, and had reasonable grounds for believing, that he was performing quite well. If the objective of per form,anco appraisal is future improvement, and the Career Development Review ?.spot t is to avoid surprises the process adopted certainly failed the grievor in this instance. He had no opportunity to effect change. We declare that the grievor has been appraised contrary to the governing principles and standards and that he deserves to have the offending passage expunged and all correspondence relating to the same from his Personnel File. ~7 We are equally of the view that Ms. Hawley was not properly advised of any concerns that Mr. 2atonen may have had and that therefore the allegations in th~ . formal appraisal would have come as a surprise to Ms. Hawley. [See also, Re Arora, 2165/~6 IVerity~]. The Board thus finds the first appraisal fundamentally flawed for a number of reasons including: (1) The employees specific job dut±es were not rev±owed at the commencement of employment and no targets were set (2) No review Der~od was set and the employee was not advised that she was subject to a performance review after a specified time or period The concerns about the employee's performance were not brought to her attention to permit her an opportuni~ty to improve herself prior to the formal apDraisa! (4} The written appraisal itself contained a number of unsubstantiated allegations. In these circumstances, the Board concludes that the first appraisal is clearly contrary to the governing standards and principles. The Second Appraisal . The second meeting was held approximately five weeks after the first appraisal meeting and about ten days after the first written appraisal was issued. Palonen agreed that it was highly unusual to have two performance appraisals within such a short period of time. He also testified that he was not aware of another appraisal meetin~ at which the enployee had union representation. The term "performance appraisai'~ is a term which should be familiar to a supervisor in the civil service. However, in the documentation referring to the second meeting there is no mention of that term. in the particular circumstances, the Board cannot accept that Mr. Palonen inadvertently omitted to use the proper phraseoloqy. As noted before, in her memorandum to Mr. Palonen, Ms. Hawley referred to the meeting scheduled for February 19 as a meeting to "finalize" the first appraisal. It is reasonabl'e to expect that if that was Mr. Palonen's intention, at least at that point he would have immediately advised Ms. Hawley in very clear terms that the meeting was a formal performance appraisal meeting. However, this was not done~ The unusual circumstances of one formal appraisal having being held just five w~eks earlier and the presence of the union representatiYe~ together with !9 the absence of reference to a performance appraisal in the correspondence all support the claim by the union that it was during the meeting on February 19, ~hat Mr. Palonen decided to conduct a new performance appraisal. And of course such an impromptu performance appraisal c~nnot be sustained under any Mr. Palonen intended from the beginning to conduct a performance appraisal on February !9, ~ are satisfied that his intentions were not adequately communicated to Ms. Hawley. We are of t~he opinion that Ms. Hawley reasonably believed that the meeting on February igth was for the purposes of discussing and resolving the disagreements relating to the f~-=~___~ written appraisal and that she was surprised when she found herself facing a new performance appraisal. It was apparent from Mr. ?alonen's test±mony that he paid little attention to the guidelines for appraisal as set out in the Ontario and Ministry Manuals. ~ndeed, it appeared that he was not familiar with some of the basic concepts set out therein. A supervisor who elects to ignore the written policy runs the risk of being ~ound~ not to have complied with the governing standards and principles. For the reasons set out above, the Board is of the view that the under review are so ~=~:~=~:=~,ta=i~ flawed m~tive ar:,~ that they are in the nature of disciplinary ~ction. Dated this 23rd day of MarCh, i~9, at Hs:.i!tsn, Ontario '~ ~.v. Dis~anayake, Vice-Chairperso-~- g. Selborg, ~ember D. Montrose, Member-