Corrective Action Process Flow Chart Page 2

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CORRECTIVE ACTION PROCESS FLOW CHART 
Give examples of 
Review with HR before 
unsatisfactory 
meeting with employee
performance and/or 
conduct
Inform that next step could 
Meet with employee
be final or other step
WRITTEN WARNING
Give employee an action 
Alert HR that warning has 
plan to improve and set 
been given
formal review date 
Remind employee of 
Send copy of Written 
option to make formal 
Warning to HR
response to warning
 
 
 
Emphasize  to 
Review with HR before 
employee that action 
meeting with employee  
plan has not been 
followed  
Inform that next 
Meet with employee 
action may be 
termination  
FINAL WARNING
Alert HR that Final 
Set a follow up date
Warning has been 
given
Remind employee of 
Send copy of Final 
option to make formal 
Warning to HR
response to warning
 

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