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Home-Based (HBW) - General Staff - Process of Application
Stage 1 - Assess Work Life and Family Situation (See preparing a Work Life Proposal)
- Flexible work option needed/not needed
Stage 2 - Considerations Staff Member
- Read the conditions of Home-Based Work Agreement
- Complete the OHSE Checklist
- Have you completed Monash OHSE training?
- Can you maintain the workspace to comply with OHSE requirements?
- Do you have current house and contents insurance?
Supervisor
- Read the conditions of Home-Based Work Agreement
- Are the duties suitable to be completed from the HBW site?
- Is the staff member computer literate?
- Does the staff member have the knowledge and skills to work autonomously?
- What will be the impact on the team?
- Can the work unit afford to fund the purchase of an extra PC?
- Ensure OHSE checklist is completed and send it to OHSE for signing
- Inform the staff member of the reasons for your decision
Stage 3
- Notify your house hold insurer and inform your supervisor of their name
- Detail how you will communicate with the university while working at the HBW site and attach it to the Agreement
- Document the times you will attend the office and attach to this to the Agreement
- Document the hours spent weekly at the Home-based work site and how you will notify the workplace of absences and attach this to the Agreement
- Ensure Schedule 2 is completed
- Sign the Home-Based Work Agreement
- Organise OHSE education/material for the staff member
- Develop a process for recording the hours spent weekly at the Home-based work site and how absences will be notified
- Record the name of the staff member's insurance company on the HBW Agreement
- Define who pays for the Utilities (if University provide an Expense Payment Declaration if required)?
- Define how consumables will be supplied i.e. stationary
- Organise ITS to provide access the campus network
- Organise purchase/delivery of a new computer
- Ensure Schedule 2 of the HBW Agreement is completed
- Sign the Home-Based Work Agreement keep a copy, forward a copy to your manager and send the original to HR Services and Systems for approval.
Matter Resolved
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