Sometimes I don't "SEE IT", which is why the City stresses documentation.
What I am talking about is an incident log.
All department heads are to keep an incident log; each is unique to the department. Such as, the public works department keeps a list of when residents call in with a complaint, concern or comment, when city property is damaged, a street light out, or anything else relating to public works.
As clerk I keep an incident log of calls etc regarding other city issues. But the most important incident log is kept by our liquor store employees.
All employees are required to write in the book daily.
What the City likes to see is the weather (snow, ice, rain) if an employee had to clear the sidewalks for any reason, how busy their shift was, if they refused service to someone (who and what reason), if they had to ban anyone (Who, for what and how long) and any other unusual happenings.
We don't require an essay to be written, just the facts in a clear and concise manner.
The purpose is to Cover Your A%$.
When employees are dealing with a lot of the same customers day after day it is hard to remember specific days and times. This way if we have an incident we need to look back on, there are written reminders of the day.
The manager reviews the book every morning and if she has any questions is able to contact the correct person or if there are any issues that need to be addressed she can deal with the incident.
We use a composition book. The kind that has bound pages and no pages are allowed to be ripped out.
Yes, the book does get kind of messy, but it has come in handy when trying to remember who was involved in a fight and if there were consequences, if a bartender called for a ride for someone and they left on foot or worse drove away.
When the incident book was put in place, everyone complained. They "Didn't have time to write it down", "Nothing ever happens", "We didn't have to do this before."
But once the employee realized it was for their and the City's protection (and they got in the habit of it) it is now just routine.
Cheers!
Shelly Dillon
City of Callaway |