HomeMy WebLinkAbout1993-0833.Ladha.98-03-20
ONTARIO EMPLOYES DE LA COURONNE
CROWN EMPLOYEES DE L'ONTARIO
1111 GRIEVANCE COMMISSION DE
SETTLEMENT REGLEMENT
I BOARD DES GRIEFS
I 180 DUNDAS STREETWES.r, SUITE 2100, TORONTO ON M5G 1Z8 TELEPHONE/TELEPHONE (416) 326-1388
I 180, RUE DUNDAS OUEST. BUREAU 2100, TORONTO (ON) M5G 1Z8 FACSIMILE/TEtECOPIE (416) 326-1396
I GSB #0833/93, 2394/93
OPSEU #93B759, 94D227
IN THE MATTER OF AN ARBITRATION
Under
THE CROWN EMPLOYEES COLLECTIVE BARGAINING ACT
Before
THE GRIEVANCE SETTLEMENT BOARD
BETWEEN !
OPSEU (Ladha)
Grievor
- and -
The Crown In RIght of Ontano
(Mimstry of Finance)
Employer
BEFORE N Dlssanayake Vice-ChaIr
FOR THE R Anand
UNION Counsel
Scott & Aylen
Bamsters & SolIcItors
FOR THE D Strang
EMPLOYER Counsel, Legal ServIces Branch
Management Board Secretanat
HEARING October 27, November 9,21,22, December 1,1995
February 6, April 10, 11,29,30; August 22, 23, 1996
February 19,24,25,28, March 6,7,27, May 1,2,1997
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DECISION
This decision deals with two individual grievances filed by Mr Mark
Ladha, a Tax Auditor employed in the Corporate Tax Branch Office of the
Ministry of Finance in North York, Ontario
The first grievance dated March 10, 1993 reads "1 grieve that the
letter dated March 5, 1993 from Martin Kenney, Supervisor, Field Audit is
viewed as a form of harassment, discrimination and intimidation " The
settlement desired is stated to be "That the letter be removed from my file
and a written apology be mage to myself with copies to my personnel file,
L Heller and R Robertson"
The second grievances is dated December 8, 1993 and reads "1 grieve
the fact that 1 have been improperly evaluated on EPA Form B for the period
April 28, 1992 to May 26, 1993 1 further grieve that 1 was not permitted
reasonable time (Only permitted balance of day of receipt) to respond to
the evaluation handed to me on the morning of December 8, 1993 by my
previous supervisor, Martin Kenney" The settlement desired is "The said
EPA Form B be removed from my personnel records and all other existing
files wherever kept "
The Corporate Tax Branch consists of offices in Oshawa, North York
and Lonoon While Oshawa was designated the head office, North York was
by far the largest, with approximately 65 tax auditors employed The
grievor is an individual of south Asian descent He had his high schooling
in Tanzania and had a B Comm Degree from India Subsequently he pursued
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accountancy studies in UK before immigrating to Canada He joined the
Ministry as a Tax Auditor in the classification of Financial Officer 2 in
March 1977 In 1982 he was promoted to F03 and in 1986 was upgraded to the
classification of F04 which he held during the period covered by the
present grievances He obtained his Canadian CGA designation in 1988
The Branch office was headed by a director In North York the office
was divided into 4 field audit units, each headed by an Audit Manager
While all units conducted general audits of corporations, each unit tended
to specialize in auditing of particular industries Each unit in turn was
divided into audit groups headed by a group manager, who y,ras responsible
for the direct supervision of the auditors in his or her audit group Tax
Auditors in the classification of FOS held the title of Senior Field
Auditor They were members of the bargaining unit and acted as team
leaders for FO 4s, 3s, and 2s in the particular audit group The group
managers reported to the Audit Manager, who at the relevant time was Mr
Lionel Heller
The focus of this proceeding is unit E' , where the grievor was
employed during the alleged events From April 28, 1992 to May 26, 1993
Mr Martin Kenney was the grievor's Group Manager and immediate supervisor
The two grievances refer to actions taken by Mr Kenney in his role as the
supervisor
The grievance relating to the medical certificate
The grievor testified in-chief that on Monday March 1, 1993 he was
sneezing and coughing in the office and had "flu-like" symptoms In his
view his condition was visible to everyone, because one auditor commented
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that by remaining at work he-was spreading the virus Mr Heller had also
remarked that the grievor did not "look good" Despite his discomfort, the
grievor worked his regular hours on March 1st and left around 3 30 P m
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The grievor testified that his condition got worse overnight When
asked if he went to work the next day March 2nd, he said "No I phoned in
in the morning and talked to the receptionist as we normally doH He was
not asked, and did not testify as to what specifically he told the
receptionist He went on to testify that that day he saw his doctor, who
told him that he had "a bad case of flu and bronchitis" and told him to
stay home and rest for 3 days He obtained a medical note from the doctor
during this visit on March-2nd, which certified that he "was off work from
2nd March 1993 until 4th March 1993 for medical reasons"
The grievor testified that he rested in bed on March 2nd, 3rd and 4th
but reported to work on Friday March 5th The grievor testified that soon
after Mr Kenney arrived at work on March 5th, he called the grievor in to
his office and asked him why he had not been at work_ the previous few days
The grievor replied that he had been sick Mr Kenney responded "We know
you were on March 2nd - what about the other days?" The grievor explained
that he had been sick on all three days and was still on medication Then
Mr Kenney informed that he had called the grievor at home on March 4th and
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that the woman who took the call had told him that he had gone to work
He asked the grievor where he was at the time The grievor repeated that
he was sick in bed on all 3 days Mr Kenney again asked why he was not
at home at the time he called if that was the case The grievor gave the
same answer Mr Kenney told the grievor that he would be writing a note,
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and the conversation ended The grievor testified that during this
conversation, Mr Kenney "sounded rude and unsympathetic"
The grievor testified that when Mr Kenney told him about calling his
home and a woman informing that he was at work, he immediately recalled
that sometime during the afternoon of March 4th his 21 year old daughter
had come in to his room and was surprised to see him in bed She told him
that someone had called that morning for him and that she had told the
caller that he was at work, because she did not know that he was at home
in bed The grievor testified "She said he did not leave his name or say
who he was or give a phone number and he was not very pleasant" The
grievor realized that Mr Kenney was the caller his daughter had told him
about
The grievor received a memorandum dated March 5, 1993 from Mr
Kenney, which is the subject of this grievance This memorandum, which was
copied to Mr L Heller and Mr R Robertson, bothMr Kenney's superiors,
read
On March 2, 1993 you called in sick to the receptionist at
North York We did not hear from you on March 3rd or March
4th In order to ascertain your whereabouts for March 3rd and
4th, I called your home on March 4th I was told that you were
at work This morning you have infprmed me that you were sick
for all three days and have provided no explanation as to why
you were not home when I called In accordance with Section
52 10 of the Collective Agreement I am requesting that you
provide a medical certificate for the period of your absence
March 2-4, 1993
In addition you have claimed that it is your understanding that
there is no need to call in each day when you are on sick
leave It is and always has been policy to call in each day
with your whereabouts This policy has been explained to you
before both verbally and at group meetings Allow me to take
this opportunity to formally reiterate field audit's policy of
calling in each day before 9 30 a m
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As you were made aware in my memo to you on March 1st, we are
under a great deal of pressure from taxpayer P to complete our
audit In my memo I requested all working papers be provided
to me by March 5th in preparation for a meeting with the
taxpayer You have informed me that they will not be available
today Please provide me with the earliest date that they will
be available
I note that you have 27 18 excess hours at the end of February
Pet the Audit Administrative Directive issued on January 8,
1993, these hours must be used up by March 31, 1993 Please
provide me with a specific list of days when you plan to use
this time to facilitate the planning of our meeting with
taxpayer
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(Note Throughout this decision the actual names of taxpayers have
not been revealed at the request of the parties )
Article 52 10 of the collective agreement reads
After five (5) days' absence caused by sickness, no leave with
pay shall be allowed unless a certificate of a legally
qualified medical practitioner is forwarded to the Deputy
Minister of the ministry, certifying that the employee is
unable to attend to his official duties Notwithstanding this
provision, where it is suspected that there may be an abuse of
sick leave, the Deputy Minister or his designee. may require an
employee to submit a medical certificate for a period of
absence of less than five (5) days
The union's position was that the issuance of the memorandum was an
improper exercise of the rights conferred on management by the second
sentence of article 52 10 because "it was unreasonable, discriminatory and
a bad faith exercise of management rightsH A declaration was sought to
that effect
It must be noted that during the opening statements, and indeed in
the written grievances themselves, the focus was solely on the actions of
Mr Kenney vis-a-vis the grievor However during the second day of the
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examination-in-chief of the grievor, union counsel advised, that based on
certain material disclosed to him, the union would be claiming that Mr
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Lionel Heller, the Audit Manager, was also guilty of harpssment and bad
faith with regard to the grievor While the employer at that time reserved
the right to object to the "attempt t9 expand the stope of It he grievanceH
that objection was not pursued during final submissions Instead, the
employer took the position that Mr Heller's conduct, even if established,
would not have any relevance or bearing on the two grievances before the
Board These issues will be dealt with later in this decision
Union counsel submitted t~at the right to request a sick note under
article 52 10 for absenceS of less than 5 days must be predicated upon a
suspicion that there may be an abuse of sick leave It was pointed out
that tax auditors, including the grievor, were professionals, who operated
on the basis of trust and mutual respect They spent a substantial amount
of time working in the field without supervision and were not required to
punch a clock He stressed repeatedly that the grievor has had no prior
record of sick leave abuse or excessive absenteeism He submitted that in
these circumstances Mr Kenney's call to the grievor's home was
unwarranted It was demeaning and discriminatory and demonstrated bad
faith and vindictiveness Counsel alleged that Mr Kenney took that action
as a means of retribution for an incident between him arid the grievor on
February 25, 1993 with regard to a waiver proposed to taxpayer P (the
"waiver incident) Counsel submitted that besides making an unwarranted
call to the grievor's home, Mr Kenney "failed or refusedH to leave his
name, when asked for by the grievor's daughter According to counsel, this
further demonstrated his bad faith Counsel argued further that tne
memorandum itself was harassing in its tone and content, and by the fact
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that it was copied to two levels of higher management According to
counsel, the grievor had complied with the policy on calling in sick Even
if he had not, at worse it was a first offence, and did not warrant the
extreme reaction from Mr Kenney
Union counsel, also alleged that Mr Kenney had treated the grievor
in a discriminatory fashion He distinguished the treatment of two other
auditors, Mr L Herskovitz and Mr J Brockman Mr Herskovitz had been
absent ill on seven consecutive days in 1990 He called in on the first
day and said that he would be off sick until further notice and called in
on the last day of absence to inform that he would be reporting to work the
next day He was asked for a medical certificate under the collective
agreement because his absence exceeded 5 days, but unlike the grievor, he
was not called at home by management According to counsel, Mr Brockman
had been away for 5 days, and had not called in at all It was pointed out
that both Herskovitz and Brockman were white, where as the grievor was not
There was much evidence adduced about what the call-in policy was -
whether an employee was expected to call in on each day of sickness or
whether it was adequate to inform on the first day that the individual will
be off sick until further notice What I conclude from the volume of
evidence is that there was no hard and fast rule Whatever the written
policy was, supervisors applied it flexibly depending on the particular
circumstances For example, if on the first day, it was obvious that an
employee would be off for an extended period, such as where the employee
was undergoing serious surgery or had a serious illness, he would not be
expected to call each day Union counsel submitted that if the policy was
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applied flexibly in this manner, it would be a vague policy It would not
justify the issuance of a critical memorandum to the grievor
Whether or not the manner in which the policy of calling-in was
administered was proper, in my view, is irrelevant to the issue of whether
the memorandum in question was discriminatory, harassing or in bad faith,
and whether it contravened article 52 10 The focus of the memorandum
clearly was not an alleged non-conformity with the call-in procedure In
the memorandum, the grievor was not being penalized or taken to task for
not complying with the call-in policy The crux of the memorandum is the
request for medical substantiation of an absence of less than 5 days, a
request the employer is entitled to make under article 52 10 "where it is
suspected that there may be an abuse of sick leave" The reference in the
memorandum to the call-in policy is incidental - an attempt by Mr Kenney
to correct what he felt was a misunderstanding of the policy on the part
of the grievor Whether Mr Kenney's interpretation or that of the grievor
was correct is not relevant in this proceeding because even if the grievor
had fully complied with the call-in policy, Mr Kenney would have had the
discretion to request a sick note to substantiate the absence, if the
"suspicion of abuse" test was satisfied
It has been held by this Board that in order to invoke the second
sentence of article 52 10 by requesting a medical certificate for an
absence of less than 5 days, "the employer must demonstrate a suspicion
which is not only held honestly, but is also held reasonably" Re Jarvalt
178/83 ( Swan) See also, Re Ralph, 364/80; 370/80 (Gorsky) If the union
is correct in asserting that the motivation for the request was
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discriminatory on the basis of race or colour, it will necessarily negate
any existence of a reasonable suspicion
Discrimination, particularly discrimination based on grounds
prohibited by law, is rarely practised openly In most cases, one would
not find "a smoking gun" Under Canadian Law a complainant alleging
discrimination is required to prove a prima facie case of discrimination
In most cases there will be no direct evidence of discrimination and
inferences will have to be drawn from circumstantial evidence Once a
prima facie case of discrimination is made out, the burden then shifts to
the respondent to provide a reasonable explanation for the action which on
its face is discriminatory See, Re Canadian Broadcasting ,corporation,
(1991) 20 C H R R D/369 (Fed ct Of App ); Grover v National Research
Council of Canada, (1992) 18 C H R R .0/1 J (Cdn H R Tribunal)
Having carefully reviewed all of the evidence, I have concluded that
the union has failed to establish a prima facie case of discrimination on
the part of Mr Kenney There is not an iota of evidence suggesting that
the grievor's colour or race had anything whatsoever to do with Mr Kenney
calling the grievor's home or his issuance of the memorandum requesting for
a medical certificate I start with the grievor's own testimony During
his exarnination-in-chief, the grievor was not asked and he did not give any
view as to any motivation which may have caused Mr Kenney to act the way
he did, except that once he stated in passing that Mr Kenney was "getting
back" at him because of the waiver incident At the very outset of cross-
examination by employer counsel, the following exchange took place
Q Your illness started on Monday March 1st and you
were absent on the 2nd, 3rd and 4th?
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A Yes The grievance was filed on the 10th because
there were certain, things said on March 5th and
February 25th February 25th is relevant because
that's when Mr Kenney was very upset for reasons
that I had inscribed something on the waiver which
he did not approve of So that date is critical
He initiated the March 5th letter as a result and I
grieved on March 10th
Q So you say that the March 5th letter which you
grieved on March 10th was given because of what you
did with the waiver on February 25th?
A Yes I think that's part of it
Q Was there anything else?
A That was the day Mr Kenney called me in when I
returned from the taxpayer after making a
submission on a waiver He was furious and angry
and perhaps out of control He didn't even ask
what happened at the meeting with the taxpayer He
went straight to ask about what I had inscribed on
the waiver
Q S6 the problem on the 5th was because he was angry ')
and upset about what you wrote on the waiver on
February 25th - he was still upset about it on the
5th?
A Yes He was upset and getting back at me In the
letter of March 5th, he says that taxpayer P was
the reason for what he did
Q Where in the letter does he say that?
A In paragraph 3 He refers to the pressure we are
getting Where did the pressure corne from?
Q So you say the reason for the letter was the
problem about the waiver - Mr Kenney didn't like
what you wrote on it?
A That had bearing on what he wrote on March 5th and
what he presumed There were one or two other
memos he wrote about P prior to March 5th I
didn't see any reason for writing the March 5th
letter to me, when there were other audit6rs who
were not even calling in sick The reason was the
taxpayer p's file
Q Who were the other auditors?
A J Brockman was away He didn't receive any rude
phone call at home or receive a memo like this
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Q So you say the call Mr Kenney made which your
daughter answered was also because of the
difficulty Mr Kenney had with the waiver?
A The call was rude and not professional Whether i-t
had anything to do with taxpayer P's file Mr
Kenney should know
Q So you don't know?
A No
Q If so, how can you say that the March 5th letter is
,somehow linked the waiver?
A Because paragraph 3 of the letter shows that the
taxpayer P's file was in his mind
Subsequently, counsel again asked
Q So You say that the problems on March 5th flowed
from Mr Kenney being upset by what taxpayer P's
representative W told him about what you wrote on
the waiver?
A Yes I gather that is so
Q If that is the case, there is no suggestion that it
had anything to do with your race, colour or creed?
A I think the way he treated me by writing the March
5th letter and by undermining the audit, he was
treating me differently A white was also absent
He was not asked for a note He was away longer
than I was He was an Anglo I am sure Mr Kenney
wouldn't have minded if someone like Mr ,Brockman
wrote what I wrote on the waiver That's my
feeling I had never abused sick leave in the
past He even asked head office what to do with
me
I have reproduced the foregoing evidence in some detail because it
demonstrates the contradictory assertions made on behalf of the grievor
On the one hand, it is claimed that Mr Kenney was angry about the waiver
incident and that Mr Kenney's actions were taken as a means of
retribution On the other hand, it is suggested that Mr Kenney's actions
had to do with the grievor's race and/or colour In my view, the union
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cannot be correct in both assertions If the ~ormer is true, that
necessarily eliminates the possibility of the allegation of discrimination
on the basis of race or colour
The only attempt to establish discrimination based on race or colour
was through a comparison of the manner in which the grievor was treated,
with the way absences by Mr Herskovitz and Mr Brockman were treated Mr
Herskovitz, who was also a tax auditor, testified that in 1990 he contacted
chicken-pox and was off sick for 7 days He called in on the first 'day and
informed his supervisor that he had chicken-pox and that he would call the
supervisor when he was ready to return On his 7th day of absence, he
called in to say that he was reporting to work the following day He was
required to produce a medical certificate because his absence exceeded 5
days, but received no call at home from his supervisor and was not taken
to task in anyway
Mr Brockman did not testify However, Mr Herskovitz testified
that shortly after the March 5th, 1993 incident involving the grievor, he
overheard the Audit Manager Mr K Siddiqui inquiring from the receptionist
if she knew where Mr Brockman was The receptionist told him "Mr
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Brockman did not call in today " Mr Siddiqui said "He didn't call in
yesterday either " Mr Herskovitz did not know how long Mr Brockman was
absent, although he inferred from what he overheard that he was away at
least for 2 days He testified that he did not think that Mr Brockman had
received any discipline because if he did, as union steward he would have
become aware of it Under cross-examination, Mr Herskovitz admitted that
he did not know what, if anything, Mr Brockman had told his supervisor
when he first went off work Nor was he aware what Brockman's illness was,
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whether Brockman received any memorandum relating to his absence or whether
he was counselled by a supervisor Although Mr Herskovitz testified tha~
"it appeared that Brockman had not called in at all", under cross-
examination he conceded that such an assumption was not possible because
he did not know whether the day he overheard the conversation was the 2nd,
3rd or 4th day of Mr Brockman's absence, and that it was possiqle that he
called in on the first day of absence Moreover, when it was pointed out
that the records established that Mr Brockman left sick half day, Mr
Herskovitz agreed that it is reasonable to presume that he would have
explained his illness before he left work
When it was suggested to Mr Herskovitz, under cross-examination,
that he had no idea whether Mr Brockman's supervisor had called Mr
Brockman at home, Mr Hecrskovi tz agreed, and went on to say that the
supervisor probably did call When asked why he assumed tha t , Mr
Herskovitz said that if he was the supervisor, and he did not know why an
auditor was not at work he would call his home to find out He said that
he did not "have a problem with that"
In his examination-in-chief Mr Kenney described how he ~ame to
request a medical certificate from the grievor He testified that he was
not aware that the grievor had been ill on March 1st, but became aware that
he had called in sick to the receptionist on March 2nd The grievor did
not call in on the 3rd or the 4th He testified that on the morning of the
4th of March, when he carne in to work, the receptionist asked him whether
he knew where the grievor was At that time Mr Kenney remembered that the
grievor had been directed to provide him with the working papers for the
P audit on Friday March 5th - the following day He wondered whether he
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was gping to receive the working papers as directed He decided te call
the grievor at home and did so The grievor's daughter answered the phone
When he asked to speak to the grievor she advised him that the grievor was
at work and asked whether there was any message He said there was no
message and that he would call again Mr Kenney then thought that the
grievor may be at the taxpayer's premises When he called taxpayer P, he
was informed that the grievor was not there Mr Kenney contacted the
Human Resources Branch and explained the circumstances to Mr Des Kirk,
Supervisor of Labour Relations Mr Kirk advised Mr Kenney that depending
on the explanation offered by the grievor, he may be able to ask for a
medical certificate under article 52 10 to verify the grievor's absence,
but that he should wait until the grievor returned to work before deciding
Mr Kenney testified that when the grievor returned to work on March
5th, he told the grievor that he had called him on March 4~h and was told
that he was not at home He asked the grievor where he was at the time
The grievor stated that he was sick in bed on all three days According
to Mr Kenney, the grievor indicated that he was aware of his call to his
daughter, but did not explain why his daughter had said that he was not at
home or why he had not called the office as soon as he became aware of Mr
Kenney's call Mr Kenney testified that the grievor also stated that he
was unaware that there was a policy requiring calling in on each day of
absence due to sickness
Mr Kenney contacted Mr Kirk again and described the conversation
he had with the grievor Mr Kirk advised that he should request a medical
certificate from the grievor Later that same day, he provided the grievor
with the memorandum Within 10 to 15 minutes the grievor provided the
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medical note which he had obtained on March 2nd Mr Kenney's evidence was
that once the medical certificate was received the issue was closed, and
no further action was contemplated
While the grievor's daughter, Ms Zahra Ladha, did not testify in
person, a written statement prepared by her was filed in evidence on
agreement In the statement Ms Ladha notes that she was a full-time
university student On March 3rd she had been studying late into the night
and slept-in on the morning of the 4th At about 11 45 a m she was
awakened by the ringing of the telephone She answered The caller asked
for Mark Ladha She told the caller that he was at work She sta,tes that
the caller seemed surprised Then she writes, "I asked the question as to
who he was and to leave a message" The caller declined Ms Ladha states
that she became curious because of the reaction of the caller, and decided
to check if in fact her father was at home When she found the grievor
home sick in bed she told him "about the caller asking for Mark Ladha and
that he did not want to leave his name or a message"
The major difference between Ms Ladha's statement and Mr Kenney's
evidence is that Mr Kenney denies that Ms Ladha specifically asked who
he was or asked for his name According to him she merely asked if there
was a message and he said no, that he would call back
In my view, the fact that the grievor was called at home and received
a request for a medical certificate, whereas Mr Herskovitz and Mr
Brockman were treated differently, does not reasonably lead to a conclusion
that the grievor was subjected to discrimination on the basis of any
improper grounds Firstly, Mr Kenney was not the supervisor who dealt
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with the absences of these two employees In any event, when Mr
Herskovitz went off, he informed his supervisor that he had chicken-pox
Therefore, it is reasonable to assume that the supervisor would have known
that Mr Herskovitz would be away for several days In addition, he
expressly told the supervisor that he would inform as soon as he knew his
return date With regard to Mr Brockman, there is very little information
about the circumstances of his absence It is not known whether at the
outset he informed a supervisor of the nature of his illness or the length
of his absence There is no evidence as to whether a supervisor called him
at home or counselled him upon his return about the call in policy
I!ldeed, on the basis of' the evidence before me, it is not known whether he
too was requested for a medical certificate
On the contrary, in this case there were particular circumstances
that were not present in the HerSkovitz/Brockman situations The
uncontradicted evidence is that Mr Kenney was quite upset about the manner
in which the grievor handled the waiver on February 25, 1993 He had
concerns about the way in which the grievor was carrying out the audit of
Taxpayer P He decided to review what the grievor had done with regard to
the particular audit In order to do so, he had directed that the grievor
submit to him the relevant working papers on March 5, 1993 The grievor
was quite upset about Mr Kenney's request for the working papers On
March 4th, Mr Kenney did not know whether the grievor would be coming to
work the next day and whether he would be receiving the working papers as
promised He decided to find out by calling the grievor at home Mr
Kenney's concerns about the grievor's work relating to the particular audit
file and the working papers he was expecting the following day, were
peculiar circumstances that caused Mr Kenney to call the grievor at home
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Mr Herskovitz testified that it was not unusual for supervisors to call
auditors at home and specifically stated that he had no problem about Mr
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Kenney's call to the grievor's home His concern was that Mr Kenney did
not identify himself when he called There is nothing to suggest that when
Mr Kenney made the call he was of the view that the grievor was faking
illness However, a suspicion of abuse arose when he was informed by the
grievor's daughter that the grievor was at work He knew the grievor was
not in the office or at the taxpayer's premises that day But the
grievor's daughter had told him that the grievor was not at home but was
at work which he knew was not the case In addition, Mr Kenney was aware
that the grievor was under directions to produce the working papers for Mr
Kenney's review the next daYJ something which the grievor was quite unhappy
about
In my view, this combination of circumstances, unfortunate as they
may be, created an honest and rea$onable suspicion in Mr Kenney's mind
that justified verification He still did not act rashly He consulted
a Human Resources supervisor and followed his advise In concluding that
Mr K~nney had an honest and reasonable suspicion that there may have been
abuse of sick leave, I have also taken into account the evidence relating
to the grievor's own conduct When he left work at the end of the day on
March 1st, he manifested symptoms of the flu, like sneezing and coughing
The grievor admitted under cross-examination that until he obtained the
doctor's diagnosis on March 2nd, even he did not know whether it was a 24
hour flu or a one week flu On March 2nd he found out that he would be
away for 3 days When he became aware of the duration of his absence, he
should reasonably have advised the employer Whether or ,not the policy
mandated it, if he had informed the employe; of the doctor's orders to stay
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at home till Thursday and that he expected to return to work on Friday
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March 5, Mr Kenney would have had no reason to call his home
Unfortunately when Mr Kenney did call, the mistaken information supplied
by the grievor's daughter further complicated matters Furthermore, when
Mr Kenney confronted the grievor on March 2nd and told him about his call
and of being told that the grievor was at work etc , the grievor by his own
testimony, immediately connected that call to his daughter informing him
on March 4th about a call she had received It was open for him to have
explained to Mr KenneY at that time that his daughter had been mistaken
about him not being at home However, he chose not to explain Instead,
he kept repeating that he was sick in bed on all three days If he had
provided that explanation ~t that time Mr Kenney would have had to take
that into account in deciding whether to seek a medical certificate As
it happened, at the time Mr Kenney decided to write the memorandum, he had
received no explanation as to why he had been informed that the grievor was
not at horne, when he was supposed to be on sick leave
The union argued strenuously that despite anything else, Mr Kenney
had no grounds for reasonable suspicion of abuse of sick leave because the
grievor had no prior history of abuse or of excess absenteeism This Board
has recognized that a reasonable suspicion may arise in certain
circumstances, even in the absence of a past record In Re Jarvalt (supra)
the grievor requested vacation for December 29 and 30 of 1982 and was
denied On each of the two days, she stayed at home and phoned in sick
Her supervisor consulted with the Personnel Office and called the grievor
at home on the 30th and directed that she submit a medical certificate upon
her return As requested by the grievor, this direction ~as subsequently-
made in writing The grievor, having consulted with the union, did not
i"
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20
submit a medical certificate She was denied sick ray for the days in
question and she grieved
The Board recognized that in order to justify a request for a medical
certificate for an absence of less than 5 days "it is not sufficient for
the employer to have a good faith suspicion that there is an abuse of sick
leave; the suspicion must also be reasonable in all of the circumstances"
There also, the union relied on the absence of any past history of abuse
of sick leave by the grievor, in arguing that the employer had no grounds
for requesting a medical note under article 51 10 (as it was then
numbered) At pp 6-7 Vice-Chair Swan concluded
While it is clear to us that the grievor's past record
does not give rise to any general suspicion about her absences,
we think that the coincidence of her absence for three days in
respect of which she had requested and had been refused
vacation leave can constitute a reasonable specificg~ound for
suspicion While the language used by members of the panel of
this Board in the Ralph case, quoted above, would appear to
require a very stringent test, it must be born in mind that the
other panel was dealing with a requirement by the Employer that
a particular employee provide a medical certificate for every
single incidence of absence for an indeterminate time into the
future The present case is quite different from that, since
the suspicion is not generalized but is related to a particular
set of circumstances, in respect of which only a special
requirement is imposed In the present case, the suspicious
circumstances arise directly from the coincidence of absence on
days for WhlCh vacation leave had already been refused; if the
Employer were not permitted to make a request of the kind whic~
is made in the present circumstances, the Employer would be
deprived of virtually any ability to control the presence or
absence of employees at the work place In the result,
therefore, we accept that Dr Mendis had a suspicion
sufficiently reasonable to permit him to invoke the second
sentence of clause 51 10
In the present case as well, despite the absence of a past record of
sick leave abuse attributable to the grievor, there was a combination of
peculiar, and unfortunate circumstances, which causes me to conclude that
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21
Mr Kenney had cause for a reasonable suspicion, which entitled him to seek
a medical certificate under article 52 10
There is no question that the waiver incident of February 25th, would
have been clearly in Mr Kenney's mind when he wrote the memorandum on'
March 5th It is very probable that the waiver incident, and the fact that
the working papers were due on March 5th, contributed to Mr Kenney's
suspicion However, that does not make the request for a medical
certificate an act of bad faith or retribution
The union filed in evidence a number of internal memoranda from Mr
Heller to other members of management in which he made strong suggestions
that the grievor has a habit of faking illness and of malingering As
( noted later in this decision, there is absolutely no substantiation of any
of Mr Heller's allegations and innuendo However, it is clear that Mr
Heller's opinions about the grievor expressed in these memoranda could not
have impacted upon or influenced Mr Kenney's conduct in the first week of
March 1993, because they were written subsequently They do not and cannot
support the allegation that Mr Kenney acted in bad faith when he called
the grievor's home or requested a medical certificate
The grievance relating to the performance evaluation
As noted, Mr Kenney's tenure as the grievor's supervisor ran from
April 28, 1992 to May 26, 1993 However, the evidence indicates that Mr
Kenney continued to be involved to some degree with the audit of Taxpayer
P, which was being conducted by the grievor It was a high profile audit
not only because of the issues involved, but because the taxpayer was not
cooperating with the auditor, and was resisting disclosure of relevant
\,0
22
information The result was that members of high level management were
cognizant and involved in it to some extent It is also in evidence that
while individual auditors carried out particular audits, ~he group manager
was responsible to ensure that any assessments made were reasonable,
correct and supportable by evidence indicated in the working papers
prepared by the auditor Thus, the group manager had the responsibility
to approve the audit and sign off on any assessments made
While the written grievance only raised concerns about the use of the
incorrect evaluation form and the denial of reasonable time to review the
contents of the evaluation, a number of other events were relied upon by
the grievor at the hearing, as indicative of the fact that Mr Kenney's
treatment of the grievor with regard to the evaluation was tainted by bad
faith and discrimination Nevertheless, according to the grievor, the root
cause which precipitated all of the alleged actions on the part of Mr
Kenney was Mr Kenney's desire to retaliate against him because he
protested Mr Kenney's use of the improper evaluation form 1
The evidence indicates that sometime around 1990 the ~inistry changed
the method for evaluating employee work performance, from the Employee
Personnel Appraisal (EPA) to the Performance Management and Career Planning
(PMCP) ,format The EPA was done on a brief one page form, and was
considered by the employer to be inadequate and lacking in information
The PMCP procedure was much more detailed in comparison Before a PMCP
could be done, however, an employee had to be set up on a PMCP cycle, which
included a review of the essential job requirements of the position held
and the setting of goals and expectations On June 9, 1998, Mr Ken'hey
presented to the grievor a performance evaluation covering the period May
---
i.'
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23
1, 1992 to April 30, 1993 It was prepared in the PMCP format because Mr
Kenney understood that the Personnel Branch would not accept any other
format As he handed it to the grievor Mr Kenney commented to the effect
"you are not going to be thrilled with this"
A meeting was set up for June 22, 1993, to discuss the PMCP, after
the grievor had had a chance to review it In the PMCP form the employee's
job performance is required to be rated with respect to 5 key job
requirements There are 4 possible ratings - "not satisfactory",
"marginal", "me~ts requirements" and "exceeds requirements" Each of these
ratings (except "not satisfactory") is subdivided into 3 l~vels - low, mid
and high If an evaluation is rated at "not satisfactory or at the low end
of "marginal", the evaluating supervisor was required to provide a
supporting explanation The PMCP presented to the grievor had him rated
at the low end of "meets requirements" in 2 of the 5 key job requirements
He was rated at "marginal" in the other ~ key job requirements, 2 at the
low end and one at the high end The overall assessment of the grievor's
job performance was rated at the high end of "marginal"
At the meeting on June 22, 1993, the grievor objected to the PMCP
presented to him While indicating his disagreement with the rating of his
performance by Mt Kenney, the grievor's primary positi6n was that Mr
Kenney had used the improper format for evaluation He protested to Mr
Kenney that he had not been set up on the PMCP cycle, and took the position
that his evaluation should be done on the EPA form Mr Kenney agreed to
present a job evaluation on the old EPA format as urged by the grievor
The grievor also claimed that Mr Kenney had only seen incomplete files and
requested that Mr Kenney reconsider the ratings after allowing him more
.t
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24
time to present completed files Mr Kenney agreed to allow the grievor
time till the end of August to provide additional examples of work
performed during the review period
Subsequently Mr Kenney was advised by the Human Resources Branch
that he could no longer use the outdated EPA form for evaluating the
grievor Therefore, even though he had promised the grievor to re-do his
evaluation in the EPA format, on November 9, 1993, the evaluation was
presented to the grievor again in the PMCP format The contents of this
second PMCP were substantially the same and the ratings identical, as in
the first PMCP
This second PMCP was presented to the grievor with the following
explanatory covering memorandum
In a meeting we had on June 22, 1993, I agreed to withdraw my
evaluation of your performance for the above period until the
end of August, 1993 to allow you time to show me examples of
work performed in this period which would allow me to
reconsider my evaluation I also agreed to prepare my
evaluation using the old EPA format as the key job requirements
appearing on the PMCP form now in use had not been specifically
discussed with you by your previous supervisor
I received no new examples of your work by August 31, 1993 and,
therefore, could not change my evaluation of your performance
Unfortunately, I have been informed that the old EPA format can
no longer be used I have attached a copy of your PMCP and
would ask that you review it and make comments by November 26,
1993 I will be available to discuss this with you at your
convenience before this date Please note that I have included
your concerns about not having had the opportunity to discuss
the key job requirements prior to the evaluation period in my
comments on the PMCP
The next day the grievor requested that the deadline for his comments
be extended from November 26th to November 30th and Mr Kenney agreed
!;
25
However, the grievor did not respond by November 30th Mr Kenney
forwarded the PMCP to the Audit Manager Mr Khalid Siddiqui (who had by
then replaced Mr Heller) with a notation that the PMCP would not be signed
by the grievor Subsequently, Mr Kenney was informed by Mr Siddiqui that
he had a meeting with the grievor and a union steward about the PMCP, and
I
that they had refused to accept an evaluation in the PMCP format Mr
Kenney was directed by Mr Siddiqui to prepare an evaluation in the EPA
format Mr Kenney prepared an EPA and presented it to the grievor on
December 8, 1993
The evidence establishes that when the EPA was presented on December
8th, Mr Kenney expected th~ grievor to review it and respond the same day
The grievor informed Mr Kenney that he needed time to review it, and
pointed out that his holidays and vacation were corning up He requested
time to respond until after his return to work on January 81, 1994 Mr
Kenney informed that in his view there was no need for further delay
because the grievor had been aware of the contents of the :evaluation for
sometime This grievance was filed the same day
The Board first turns to the issue relating to the format of the
evaluation There is no question that the PMCP format was inappropriate
I
because the grievor had not been properly set up on the cycle, which was
a precondition for the use of the PMCP format Mr Kenney initially
treated it as a mere technicality When the grievorobjected to the PMCP
format, the uncontradicted evidence is that Mr Kenney agreed to prepare
an evaluation in the old EPA format However, the personnel Branch
informed him that he could not use the EPA format any longer So he
presented the evaluation again in the PMCP format When Mr Kenney's
.' f
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26
superior, Mr Siddiqui intervened and directed that the EPA format be used,
Mr Kenney did so While the confusion about the format understandably may
,
have been annoying to the grievor, on the basis of the evidence I cannot
conclude that Mr Kenney was acting in bad faith and trying to "push
through an evaluation in the wrong format" as alleged by the grievor Mr
Kenney was caught in a dilemma The EPA format was no longer being used
and had been replaced If he used it, he would face objections from the
Personnel Branch At the same time, the current PMCP format could not be
used because the preconditions had not been met One option was to not do
a performance evaluation for the grievor for the period in question That
would have been contrary to policy, which required annual evaluations
Whether or not Mr Kenney made a good judgement in the circumstances,
I do not find that his conduct was indicative bad faith It is not at all
clear to me in any event, how the use of the PMCP format would have enabled
Mr Kenney to harass the grievor, any more than the use of the EPA format,
if indeed that was Mr Kenney's motivation
The grievor also questioned why there was a "sudden need" for Mr
Kenney to conduct a performance evaluation for him He te~tified that the
last performance evaluation he had was in 1990 However, the undisputed
evidence is that the Ministry policy required that every employee be
evaluated annually Mr Kenney testified that he did evaluations every
year for all employees under his supervision Besides, the evidence
indicates that in 1991 ahd 1992 the grievor's previous supervisors
attempted to do evaluations, but for various reasons it did not get done
particularly considering that the grievor's work performance had not been
evaluated for several years, and that the policy mandated annual
,',
27
evaluations, I cannot infer any impropriety from the fact that Mr Kenney
decided to evaluate the grievor's work
The grievor also testified that Mr Kenney ceased to be his
supervisor in May of 1993 He suggested that Mr Kenney's interest in
November and December of 1993 to pursue an evaluation was indicative of a
desire to harass Again I have to disagree Mr Kenney's goal at all
times was to evaluate the grievor's performance for the period April 28,
1992 to May 26, 1993 There is no dispute that Mr Kenney was the
grievor's supervisor throughout that period Mr Kenney set about to do
the evaluation within weeks after the end of the review period While Mr
Kenney had ceased to be the grievor's supervisor at the end of May, he
presented the first PMCP draft on June 9th There was no policy requiring
that a person must continue to be the employee's supervisor at the time of
preparing a performance evaluation In my view, such a pOlicy would not
have made sense What is important is that the evaluator must be familiar
with the work of the employee in the review period During the period
I
reviewed the grievor was under Mr Kenney's supervision Therefore Mr
Kenney was in the best position to know about the work performed by the
grievor in that period Indeed, the Board cannot see how anyone else could
have evaluated the grievor's work during that period
The evidence indicates that as the grievor's supervisor, Mr Kenney
raised a concern about hours spent by the grievor on a particular audit
file He requested that the grievor sUQmit to him the working papers for
his audit work for review The grievor claims that these actions
constituted harassment and demonstrated bad faith on the part of 'Mr
Kenney
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~he grievor at the time was spending almost all of his time on audits
of several related companies in the film industry, which was referred to
as the P group without getting into the technical details, it suffices
to note that each auditor was required to post the hours he had spent on
a particular audit to the appropriate file on a monthly time summary This
information in turn was fed -into a computer The auditor w~s also required
to fill in the percentage completed of the particular audit and the
estimated amount of recovery
The do~umentary evidence before me establishes that the grievor had
indicated that as of the end of March 1993, a particular file in the group
was 50 percent completed, that he had spent 532 hours on it (whereas the
original budget was for 125 hours), and that he anticipated no recovery on
this file with considerable reluctance, the grievor admitted under cross-
examination that on the face of it, that is what the time summary would
indicate to the supervisor
Mr Kenney's position was that when he saw that the grievor had
sUbstantially gone over the budgeted hours and had spent 532 hours on a
file which in his own estimation would not yield any recovery, he decided
to review "what is going on with this audit" He decided to investigate
by reviewing the grievor's working papers for the P group of audits The
grievor was cross-examined as to why Mr Kenney's concerns were not
justified The following exchange took place
Q If your supervisor looked at this report he would
see a file you say is 50% complete, You didn't
expect any recovery but had already put in 532
hours when the original budget was for 125 hours?
,
29
A These are estimations There was an error As I
said the hours allocated were wrong The P group
was treated as one audit
Q Do you agree that if a supervisor reads it he ~ill
read it as I described?
A That is what it shows But the percentage
completed and estimated recovery are not updated
often The manager knows that the information is
not entirely accurate Even the budgeted hours
Q For you to write 50% completed, you must have at
some point decided that you have completed 50% of
that audit?
A There could have been a misposting
Q You are talking of the 532 hours?
A Yes
Q But what about the 50% completed - You must have
decided that at some point?
A Yes
Q You therefore put down 50% completed?
I
A I had stacks of files
Q You audit particular companies for particular
years?
A Yes
Q Here you say that at some point I have half
completed the P4 audit?
A Yes I say 50% based on my best judgement
Q
30
Q You didn't do a check-list to see what you had
completed and what you had not?
A I made a judgement Whether I put 50% here or not,
its irrelevant It has no relevance It really
does not mean anything They don't even look at
it
Q Are you in charge of filling out the report or
whats to be done with the information in it?
A I have been an auditor for 20 years I know what
is done with it
Q Here you say you put in 532 hours and no recovery
is expected?
A These columns a~e sometimes not updated A manager
more or less knows what work is being done They
have no,relevance
Q Are you a manager?
A I have acted as manager
Q A manager in February or March gets a report
showing an audit is 50% completed No recovery is
expected and an auditor has already put in 532
hours - you say, the manager has to ignore it?
A No If he was concerned he should have come tb me
and asked "You have so much hours and no r~covery -
how come" It was my error I admit it
Q In exhibit 2, pp 9-10 you list your hours for each
file? !
A Yes
Q The hours from 443 to 532 is in the period when Mr
Kenney was your group manager?
I
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31
A Yes
Q So do you agree - we are not talking of a single
error in posting hours - you show numbers a little
bit at a time?
I
I
I A If thats how you interpret it, yes T.here was an
error in this file where hours were getting posted
I
I Q You were doing the ,posting though?
I A Yes I agree I made an error I assumed 50% was
reasonable As soon as the error was noticed we
corrected it
Q Agree though that when a manager sees a file 50%
completed ,and 532 hours spent and no recovery
expected, he sh~uld investigate?
A Yes
Q Isn't that what Mr Kenney did by asking for your
working papers?
A He knew that hours were being charged He must
have known its an error but still decided to
question me When he pointed out the error, I
agreed to the moving of the hours
The grievor during his examination-in-chief gave several reasons as
to how the 536 hours came to be charged to this particular file, which had
no work done on it Initially he suggested that he cou'l d not post the
hours to the correct file because management had neglected to enter that
file in his inventory of files on computer However, subsequently under
cross-examination, he admitted that he had erroneously charged the hours
to this particular file when they should have been charged to two other
files in his inventory While admitting that it was his error in recording
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32
that the file was 50% complete and that he had spent 532 hours on it, he
downplayed the significance of his mistake He suggested that no matter
what he wrote down, Mr Kenney should have known what work was being done
by him and that there had been an error The grievor repeatedly suggested
that the information he recorded in the time summaries was "irrelevant" and
did not mean anything He claimed that to be the case because he believed
that the information was used only for internal purposes At other times
the grievor pointed out that the particular company was related to the P
group of companies The issues he was investigating were common to all of
the companies in the group and all of the companies had a common
representative Therefore, he took the position that it did not matter
which file in the group is charged with the time
Having reviewed the evidence relating to the surrounding
circumstances, I cannot infer that Mr Kenney acted out of any improper
motive when he questioned the grievor as to why he had been spending
significant amounts of time on a file which did not have any potential for
recovery One possibility was that there had been an error in the posting
of the numbers by the grievor However, the other possipility was, and
this was suggested on the face of the summary sheet, that the numbers were
correct and that the grievor had in fact been wasting time on a file with
no potential for recovery Mr Kenney had a concern that the latter may
be the case and raised it with the grievor There is nothing in the
evidence to support the grievor's assertion that it should have been
obvious to Mr Kenney that there had been an error in the posting Indeed,
the grievor nas not unconditionally conceded that there was an error He
also attempted to justify what he did by stating that it did not matter
In the normal course, it is a supervisor's role to monitor and correct any
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33
errors or inaccuracies committed by employees There must be strong
evidence to cause this Board to infer bad faith or so~e ~mproper motive
from the fact that a supervisor did what is normally expected from a
supervisor i e to monitor and correct errors and inaccuracies on the part
of employees
There is no indication that what Mr Kenney did here was unusual or
remarkable Mr Sato, a witness called by the union and a long service
auditor in the department, agreed that it was the "manager's job" to
ascertain whether productive work is being performed, when he sees
extensive hours being spent by an auditor When asked whether he himself
had been periodically asked by supervisors to report on how he was spending
('
his audit hours, Mr Sato replied "Yes Suddenly a supervisor will say I
want to get a handle on what is going on with this file But sometimes if
the supervisor is working closely with you on a file he will have few
questions" He testified that the auditor must make best efforts to
accurately estimate the percentage of audit completed when filling in the
monthly summary
A further allegation is that Mr Kenney's direction to the grievor
that he submit his working papers for review was indicative of bad faith,
"-
discrimination and harassment The grievor stated that he had never been
previously asked to produce working papers for review on a file which was
still in progress Evidence was led by the union from two other auditors
to the effect that they had never been asked by a supervisor to produce
working papers at a time when an audit was still in progress The grievor
could not see any urgency for Mr Kenney to see the working papers in
question The evidence establishes that normally supervisors do not review
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34
working papers until after the audit had been completed However, it is
not reasonable to assume that if a supervisor deviates from this practice
in a particular case, he is necessarily acting out of bad faith That
depends on whether there was a valid reason for the departure As already
noted, the information available to Mr Kenney on its face indicated that
the grievor may not be spending his time productively He therefore decided
to investigate There is no question that as a manager, it was Mr
Kenney's right, and one might say obligation, to do so The manner he
chose to do the investigation was by reviewing the grievor's working papers
to date While the grievor regarded it as strange and unusual for Mr
Kehney to expect working papers in an organized state, with indexes and
cross-references etc , the evidence suggests that that is not a reasonable
position Mr Leo Herskovitz, another auditor, while recognizing that
different auditors did their working papers differently" testified that
most auditors had "corrunons threads" as to how working papers are maintained
on an audit in progress He said that an auditor would have "some
indexing, proposed adjustments and working papers to support those " He
testified that he did not simply include documents obtained from the
taxpayer in the working papers He related the documents to the issues in
the audit It is evident that Mr Herskovitz's practice is closer to the
expectations of Mr Kenney
The evidence also indicates that sometimes an auditor conducting an
audit I
ma y .have to be replaced, for example due to illness Then the
auditor who takes over the audit must be able to continue from where the
previous auditor left off The Board finds the employer's evidence
convincing that this will only be possible, if some detailed and organized
working papers prepared by the previous auditor are made available to the
E
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35
auditor taking over If such material is not available, the second auditor
would have to start allover from the beginning, and the work put in by the
previous auditor would be wasted
In any event, what the evidence establishes is that, the grievor and
his supervisor had different ideas as to how working papers are to be
maintained in an audit in progress The fact that Mr Kenney chose to
review the grievor's working papers, or that he was critical of the manner
the grievor kept his working papers, do not lead the Board to conclude that
Mr Kenney was acting in bad faith or was discriminating against the
grievor Nor can his conduct be seen as harassment
The Board has carefully reviewed the evidence re;Lating to the
allegation by the grievor that when the EPA was finally issued, Mr Kenney
made the evaluation worse than it was in the prior evaluation presented in
the PMCP format, as a retaliation against the grievor for having questioned
the appropriateness of the PMCP format This allegation is based on the
fact that while in the prior PMCP there were no "not satisfactory" ratings
at all, in the subsequent EPA the grievor's "organizing ability" was rated
as "unsatisfactory" In order to put this dispute into context, it is
necessary to set out the categories to be rated and the rating to be
assigned in the two formats In the PMCP the employee was required to be
rated on the following 5 "Key Job Requirements"
1 Preparing an audit program; determining the major
issues to be covered and the information to be
gathered to provide sufficient and appropriate
audit evidence
2 Updating technical knowledge by keeping abreast of
changes in legislation and branch policy; and
I
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36
performing research as required on complex tax
issues
3 Preparing audit working papers in an appropriate,
concise, neat, legible and timely manner
4 Preparing audit reports and administrative
documents in a clear, concise, neat, legible and
timely manner
5 Ensuring audits are completed in a timely manner
and the time spent is commensurate with the
difficulty of the audit and the complexity of
adjustments made
In each category the employee was to be rated as "Not Satisfactory",
"Marginal", "Meets Requirements" or "Exceeds Requirements" Each of the
ratings, except "not satisfactory", had 3 levels For example an employee
may be marked marginal right on, or closer to "Not Satisfactory" or closer
to "Meets Requirements"
In the EPA format, an employee was to be rated on four factors (1)
Reliability of judgement (2) Technical competence (3) Organizing ability
(4 ) Communication skills The possible ratings were "Unsatisfactory",
"satisfactory" and "Outstanding" The "Satisfactory" rating was in turn
sub-divided into high, average and low A "Low satisfactory" rating will
be close to the rating of "Unsatisfactory", and a "High Satisfactory" will
be close to "Outstanding"
The grievor was rated in the PMCP by Mr Kenney as "Meets
Requirements" for Key Job Requirements 1 and 2 For requirement 4 the
grievor was rated as at high marginal, i e just short of "Meets
Requirements" In Key Job Requirement 3 and 5, the grievor received
;:; '!
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37
ratings of low marginal, i e just better than "Not Satisfactory" None
of the 5 categories was rated as "Not Satisfactory"
Mr Kenney testified that when he was directed to do the evaluation
on an EPA form, he did his best to fit the content of the PMCP into the EPA
format The EPA had a specific factor called "Organizing ability" that had
to be rated The PMCP did not have such a specific Key Job Requirement
However, he concluded that "organizing ability" fell within Key Job
Requirements no 3 and 5 set out in the PMCP form along with other factors
He had rated the grievor at the low end of marginal for requirements no
3 and 5 in the PMCP, that is the rating next better than "Not
Satisfactory" However, aC90rding to Mr Kenney when "organizing ability"
had to be rated as a separate factor, he felt that the grievor's
performance was not satisfactory He testified that he f;elt so because,
the grievor's files in the P group consisted merely of a large volume of
documents and photocopies, obtained from the taxpayer, which were unmarked
and unreferenced There was no indication in the file as to why the
documents were there and what issues they related to The grievor had made
very few notes and there were no conclusions indicated Mr Kenney
testified that considering that substantial ,time had been spent on this
audit, he found the status of the files "hopelessly inadequate"
Having carefully considered the evidence, I cannot conclude that it
indicates bias, discrimination or bad faith on the part of Mr Kenney
An "Unsatisfactory" rating appeared in the EPA, whereas the PMCP did not
have any "Not Satisfactory" rating At first blush, this may seem like a
dramatic change However, the evidence is that in the PMCP the grievor
$:: ~~
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38
barely made the marginal rating in the two key job requirements which
encompassed organizing ability Mr Kenney's explanation that when
organizing ability was separately assessed, it came up as "Not
Satisfactory" is credible It is to be noted that while the grievor
received a low marginal rating for the 2 job requirements in the PMCP, in
the evaluator's comments Mr Kenney remarked about the grievor's
deficiencies The comments made by Mr Kenney in full, were as follows
Mark has shown an ability to identify and pursue unique and
complex issues He is determined and has obtained large
adjustments, particularly in the areas of non-resident payments
and royalties The working papers produced by Mark in the past
year, however, have been sub-standard
Mark's working papera have been found to be deficient in the
areas of documentation, referencing and explanation Mark has
not made efficient use of his audit time, spending many hours
on areas with low recovery potential
The number of hours charged to his files are well above the
budget in almost all cases and do not appear warranted
Mark does not organize his work well and has a large number of
long outstanding, uncompleted files in his inventory Mark's
verbal communication skills are good but an effort must be made
to improve on his written communication skills
It is evident that apart from the positive comments in the first two
sentences about the grievors ability to pursue complex issues and obtain
large recoveries, the rest of the comments are critical of the adequacy of
his working papers Specific adverse comments are made about his
organization of work
The Board has carefully as~essed the totality of the evidence
relating to the performance evaluation There were certainly, things that
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Mr Kenney could, and in some cases probably should, have done differently
For example, his expectation that the grievor respond to the EPA the same
day was clearly unreasonable However, unreasonableness does not always
indicate bad faith In Re Bousquet 541/90 (Gorsky) at pp 59-61, the Board
observed about the relationship between unreasonableness and bad faith as
follows
Bona fides may have a broad or narrow meaning depending
on the context See, Manon Schiralian, 914/86 (Roberts) ,
referred to in Shaw, 410/88 (Watters), where the Board stated,
a,t p 6 "Reasonableness in this context is a species of good
I faith" The Shaw case was concerned with a grievance which
asked the Board to find that a purported release of a
probationary employee under the authority of Section 22(5) of
the Public Service Act for ostensibly having failed to meet the
requirements of his position amounted to a dismissal without
just cause which the Board had jurisdiction to deal with under
s 18(2) (c) of the Act In an earlier case decided by the
Board, Leslie (1978)~2 LAC (2d) 126 (Adams) , at 0 134,
the majority of the Board state~
this Board is of the opinion that the employer
cannot camouflage either the discipline or the
termination of an employee for a reason other than
the employee's failure to meet the requirements of
his position by the guise of a release' under
the Public Service Act This Board therefore, has
jurisdiction to review a contested release to
insure that is what it purports to be But in the
adjudication of such a grievance, this board is
without jurisdiction to evaluate and weigh the
reasons of the employer unless the Collecti ve
Agreement provides otherwise The Board must only
be satisfied that the employer, in good faith,
released the employee for a failure to meet the
requirements of his position As long as the Board
can be satisfied that the employer has made an
evaluation of that kind, it has no jurisdiction to
revi ew the fairness of correctness of that
termination under [what is now s 18(2) (c) of the
Act]
(Emphasis added)
In commenting on the use of the term "unreasonable", in some
earlier decisions of the Board dealing with the good faith
exercise of the statutory right to "release" a probationary
employee, the Board stated in Shaw, at pp 5-6
,.
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While this term (unreasonable) is utilized in the
earlier decisions we do not take it to mean that we
can review the merits of the employee's job
performance and reinstate him if we find that
assessment was "unreasonable" that the employee had
not met the job requirements Reasonableness in
this context is a species of good faith Whereas
the phrase "bad faith" could encompass a release
improperly motivated or maliciously intended,
"unreasonableness" speaks more to an objective
assessment that the release did not flow logically
or rationally from the facts If, for example,
there was simply no evidence that a probat;iol1ary
employee had not fulfilled or could not fulfil the
job requirements, then no matter how well meaning
were the actions of his superiors, the release
would have been unreasonable exercise of autho~ity
The Board in Shaw also dealt with the fairness requirement that
thee be a rational relationship between the facts and the
release (at p 6) This factor was found to be "nearly
synonymous with reasonableness' " In holding that (ibid ) The
release can be reviewed as a discharge if the employer's
"assessment that a certain set of facts justifies release is
irrational' on any half-intelligent view of the matter," the
Board cautioned (ibid ) That the rational relationship test I
should not be placed too high, as
It is easy to brand as "irrational" any thought l
process or decision with which one does not agree I
The Deputy Minister must be free to make decisions,
wi thout being found to have acted irrationally
merely because a board of arbitration might have
come to a different decision That is, the test of
good faith, in this context is not one of I
correctness
In the present case also, whether or not the Board is of the view
that Mr Kenney's action~ and decisions under challenge ~ere correct, on
the basis of the evidence, the Board cannot conclude that his conduct was
"irrational" in the sense described by the Board in Re Bousquet (supra) and
Re Shaw cited therein All of the actions of Mr Kenney were a legitimate I
exercise of the employer's management rights and the evidence does not 1
establish bad faith See also, Re Murphy, 1102/93 (Dissanayake).
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41
The union also alleged harassment and bad faith on the part of Mr
Heller The evidence establishes that Mr Heller reached totally
unsubstantiated and unjustified conclusions about the grievor faking
sickness and abusing sick leave Disparaging opinions about the grievor's
honesty in this regard were included in internal memoranda While the
Board finds Mr Heller's actions completely unjustified and irresponsible,
the Board agrees with employer counsel that they cannot give rise to any
findings of liability or remedy in the two particular grievances before the
Board It must be recalled that the Board is dealing with two individual
grievances, one specifically dealing with the sick note incident and the
other with the performance evaluation It is clear from the evidence that
the disparaging memoranda by Mr Heller were written well after the events
surrounding the sick note incident Therefore, they could not have
influenced Mr Kenney's actions, and are therefore unrelated to the
substance of the grievance The uncontradicted evidence is that Mr Heller
was not in any way involved with any of the decisions relating to either
the sick note or the performance evaluation Mr Kenney made it clear that
he had no discussions or consultations with Mr Heller with regard to any
decision he made on either issue Therefore, while Mr Heller's conduct
was reckless and irresponsible, it cannot have any bearing on these
grievances
There is little doubt in my mind that the relationship between the
grievor and Mr Kenney deteriorated rapidly after Mr Kenney became the
grievor's Group Manager Mr Kenney exercised his supervisory authority
in a formal and direct manner He did not hesitate to question an employee
if he had a concern in his mind And he did so in a formal and business-
like manner and not in a friendly or casual way This unfortunately, was
~~'- I
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1 42
the very opposite of the grievor's expectations of a good supervisor The
grievor had a very high opinion of his own level of competence as an
auditor He took pride in the fact that he was a "professional" The
major clash arose out of the grievor's expectations as to how a supervisor
ought to treat a professional employee The grievor expected that as a
professional he should be left alone by the supervisor to independently
carry out his work He resented any monitoring or questioning of his work
methods or conduct Particularly because he was a long service auditor,
and Mr Kenney a relatively new supervisor, any interventio~ by Mr Kenney
was met with resentment For example, the grievor felt that Mr Kenney
should not call him at the taxpayer's premises He said that the taxpayer
may think that the supervis.or was "checking up" on him As a result, the
grievor asserted that by so calling, Mr Kenney was "attempting to
undermine me"
Moreover, the grievor was of the view that when it came to
performance by an auditor all that mattered was the amount of recoveries
made The grievor had a record of obtaining high recoveries in the past
It was clear throughout his testimony that the grievor was of the view that
the management should have no reason to have any questions or concerns
about his work performance given his track record on recoveries That is
.n
the reason he felt that any mistakes on his part, eg inaccurate recording
of hours on the time summary sheet, were of no significance He could not
appreciate why Mr Kenney would make an issue of something like that He
regarded the recording of hours in the summary sheet as irrelevant
However, the evidence is that the information in the time summary sheets
is used by the employer for a number of purposes including decisions on
manpower needs and budgets Moreover, the evidence is that when the
43
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provincial Auditor reviews the operations of the Department, it is done on
the basis of that information The Board finds the grievor's position
untenable Very simply, it does not make any sense for the employer to
require auditors to fill in time summary sheets if the information filled
in cannot be relied upon as being reasonably accurate The 'Board finds Mr
Kenney's position in this regard far more reasonable than the grievor's
Similarly, it was clear that regardless of the particular
circumstances, as a long service professional employee, the grievor
expected that Mr Kenney should have totally trusted him~ For example,
even though he himself had posted hours to a file, indicating on the face
of the time summary sheet that he had spent substantial hours OJ} a file
with no potential for recovery, the grievor's attitude, even during
testimony, was that Mr Kenney should have known that the hours as recorded
were incorrect - that Mr Kenney ought to have known despite the
documentary information in front of him, that the grievor would not spend
his time unproductively Any questioning or expression of concern was seen
as harassment, discrimination or bad faith
The grievor also resented Mr Kenney's formal style of supervision
For instance, after reluctantly conceding that Mr Kenney could not ignore
a summary sheet indicating that he had been wasting time on an unproductive
file, the grievor testified that all Mr Kenney had to do was to talk to
him If he had done so, the grievor would have corrected the records and
that would have been the ~nd of it He saw Mr Kenney's written request
for working papers as harassment and the fact that Mr Kenney copied his
memorandum addressed to the grievor, to Mr Kenney's superiors as--
intimidation
44
The grievor's frame of mind is amply demonstrated byrhis assertions
with regard to an incident relating to an expense account Mr A
Hooseinny succeeded Mr Kenney as the grievor's supervisor and did a
performance evaluation for the period after the period covered by Mr
Kenney's evaluation The grievor considered Mr Hooseinny's evaluation as
a reasonable one and used it to contrast Mr Kenney's tlowever, he was
very upset that Mr Hooseinny had seen fit to question him about an expense
account The fact that he chose to testify about this incident must mean
that he considered that Mr Hooseinny acted in bad faith or that he was
harassing the grievor in that regard He testified that he did not
understand why a meeting was called to discuss that expense account because
"there was nothing in the claim which was unusual" The evidence is that
on a field audit trip to New York, the grievor was accompanied by Mr
Hooseinny They travelled between the hotel and the taxpayer together
Therefore, Mr Hooseinny was generally aware of the taxi trips the grievor
took When Mr Hooseinny saw the grievor's expense claim, he had a concern
about the taxi expenses The grievor had claimed for more taxi trips
between the hotel and the taxpayer, than what Mr Hooseinny could recall
Also, some of the taxi receipts submitt~d were written in the grievor's own
hand Mr Hooseinny called in the grievor for a meeting and asked for an
explanation The grievor upon review admitted that ,he had recorded the
dates incorrectly He also explained that the extra trips Mr Hooseinny
was concerned about occurred because on one occasion the grievor had left
his glasses at the hotel and had to return to get it As for the receipts,
the grievor explained that some taxi drivers did not wish to spend time
writing out receipts and simply handed out blank receipts He assured that
he filled in the receipts accurately in those instances There is no
suggestion that management in any way questioned any of the grievor's
45
explanations, and the claim was approved, despite the fact that there was
a missing receipt for one of the taxi trips claimed Indeed, the evidence
is that, during the review it was revealed that the grievor had used an
incorrect (lower) exchange rate in his calculations This was corrected
and the account as approved was for an amount higher than what the grievor
had claimed originally Despite the fact that the review disclosed errors
in the grievor's claim, that he had incurred an additional taxi fare as a
result of his own inadvertence, that he was missing a receipt, and the fact
that his explanations were readily accepted and that ultimately the amount
of his claim was in fact increased, the grievor continued to feel offended
that Mr Hooseinny felt it necessary to question his claim in the first
place
This indeed is a most unfortunate case The Board does not doubt for
a moment that the grievor sincerely feels wronged by Mr Kenney He has
felt harassed and discriminated against and consequently may have suffered
'\
stress at work Had Mr Kenney recognized the peculiar sensitiveness of
the grievor when it came to questions affecting his integrity and
competence, and had been willing to adjust his ways in order to accommodate
the grievor, things may have been better However, Mr Kenney's failure
to do so cannot, in the Board's view, be seen as being indicative of bad
faith, harassment or discrimination In a perfect world supervisors should
be able to place unconditional confidence and trust on professionals with
long service There should be no need for any monitoring or review of
their work, for suspicion or confrontation However, the reality is that
I
there is no assurance that even the most qualified and dedicated employee
will not on occasion fall short of what is expected I When on the face of 1
it there is indication that the employee has been deficient, the supervisor I
46
cannot be held guilty of harassment, bad faith or discrimination, merely
because he chose to investigate or to raise a concern
In this regard, the following observations of arbitrator Laing in Re
~
Government of the Province of British Columbia, (1995) 49 L,.A C (4th) 193
at p 247 may be aptly repeated
As I stated earlier in this award, harassment is a serious
subject and allegations of such an offence must be dealt wi~h
in a serious way, as was the case here The reverse is also
true Not every employment bruise should be treated under this
process It would be unfortunate if the harassment process was
used to vent feelings of minor discontent or general
unhappiness with life in the workplace, so as to trivialize
those cases where substantial workplace abuses have occurred
The first responsibility of people in the workplace is to work
out their own differences for themselves, if they can If they
cannot, and the threshold test of serious actions with
significant consequences is met, this process can and' should be
invoked where harassment is legitimately believed to have
occurred Otherwise, the process could itself be used as a
means of obtaining vengeance against petty irritants or trivial
concerns
In conclusion, the union has not established harassment, bad faith
or discrimination on the part of Mr Kenney
The result of all of the foregoing is that, both of the present
grievances are hereby dismissed
20th
Dated this day of March 1998 at Hamilton, Ontario
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N~ma Dissanayake
vice-Chairperson
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