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<strong>EMPLOYEE</strong> <strong>HANDBOOK</strong><br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

2015, Cosmopoint Sdn. Bhd<br />

Revision June 2015


TABLE OF CONTENTS<br />

PART SECTION CONTENTS PAGE<br />

A 1 INTRODUCTION 1<br />

1.1 DEFINITION 2<br />

1.2 COMPANY VISION, MISSION & SHARED VALUES 3<br />

1.3 CATEGORIES OF STAFF 4<br />

1.4 STAFF GRADE 5<br />

B 2 APPOINTMENT 6<br />

3 PROBATION & CONFIRMATION 6<br />

4 PROMOTION 7<br />

5 TERMINATION OF EMPLOYMENT & RESIGNATION 8<br />

6 RETIREMENT AGE 9<br />

C 7 WORKING DAYS & HOURS 10<br />

8 CLOCK-IN CLOCK-OUT 10<br />

9 OVERTIME 10<br />

D 10 GAZETTED PUBLIC HOLIDAY 13<br />

11 LEAVE 13<br />

11.1 ANNUAL LEAVE 13<br />

11.2 MEDICAL LEAVE 15<br />

11.3 PROLONGED MEDICAL LEAVE 16<br />

11.4 MATERNITY LEAVE 17<br />

11.5 PATERNITY LEAVE 17<br />

11.6 COMPASSIONATE LEAVE 18<br />

11.7 MARRIAGE LEAVE 19<br />

11.8 UNPAID LEAVE 19<br />

11.9 HALF DAY LEAVE 19<br />

11.10 PILGRIMAGE (HAJJ) LEAVE 19<br />

11.11 SPECIAL LEAVE 20<br />

11.12 ABSENT WITHOUT LEAVE 20<br />

COSMOPOINT<br />

E 12 TRANSFER 21<br />

INTERNAL USE<br />

ONLY<br />

F 13 COMPENSATION & BENEFITS 22<br />

13.1 SALARY 22<br />

13.2 SALARY INCREMENT 22<br />

13.3 SALARY ADVANCE 22<br />

13.4 BONUS 23<br />

i


TABLE OF CONTENTS<br />

PART SECTION CONTENTS PAGE<br />

13.5 EPF & SOCSO CONTRIBUTION 23<br />

13.6 INCOME TAX 23<br />

G 14 CLAIMS, REIMBURSEMENTS, ALLOWANCES 24<br />

14.1 MILEAGE REIMBURSEMENT 24<br />

14.2 OTHER MODES OF TRANSPORT 24<br />

14.3 OUTSTATION 24<br />

14.4 ACCOMMODATION 25<br />

14.5 SUBSISTANCE ALLOWANCE 26<br />

14.6 INCONVENIENCE ALLOWANCE 27<br />

14.7 TRANSFER/SECONDMENT ALLOWANCE 28<br />

14.8 OTHER CLAIMS FOR OUTSTATION / 28<br />

OVERSEAS TRAVEL<br />

14.9 FIXED ALLOWANCE 28<br />

14.10 OTHER CLAIMS 29<br />

14.11 EXPENSE CLAIM 30<br />

14.12 CASH ADVANCES & REIMBURSEMENT 30<br />

14.13 MATERNITY EXPENSES REIMBURSEMENT 30<br />

H 15 TRAINING & EDUCATION & FURTHER STUDY 31<br />

15.1 TRAINING CONTRACT 31<br />

15.2 LOCAL & INTERNAL COMPANY SPONSORED 31<br />

TRAINING<br />

15.3 PRIVATE STUDY 32<br />

15.4 <strong>EMPLOYEE</strong> FEE DISCOUNT – FURTHER STUDY 32<br />

I 16 MEDICAL BENEFITS 35<br />

16.1 OUTPATIENT 35<br />

16.2 DENTAL 35<br />

16.3 INSURANCE COVERAGE 35<br />

COSMOPOINT<br />

J 17 ANNUAL PERFORMANCE REVIEW 37<br />

INTERNAL USE<br />

ONLY<br />

ii


TABLE OF CONTENTS<br />

PART SECTION CONTENTS PAGE<br />

K 18 CONDUCT, DISCIPLINE, EFFICIENCY 38<br />

18.1 CODE OF CONDUCT 38<br />

18.2 BUSINESS COURTESIS 39<br />

18.3 BORROWING 40<br />

18.4 OTHER FULL TIME EMPLOYMENT 40<br />

18.5 CONFIDENTIAL RECORD & INFORMATION 40<br />

18.6 COPYRIGHT & OWNERSHIP 40<br />

18.7 COMMUNICATION WITH PRESS, RADIO, 41<br />

TELEVISION OR OTHER MASS MEDIA<br />

18.8 INEFFICIENCY 41<br />

L 19 DISCIPLINARY PROCEDURE 42<br />

19.1 PRELIMINARY INQUIRY 42<br />

19.2 ATTENDANCE OF THE ACCUSED <strong>EMPLOYEE</strong> 42<br />

19.3 SUSPENSION OF SERVICE 42<br />

19.4 RIGHT OF APPEAL 43<br />

19.5 REFERENCE TO CHIEF EXECUTIVE OFFICER 43<br />

19.6 CHIEF EXECUTIVE OFFICER’S DECISION 43<br />

M 20 GRIEVANCE PROCEDURES 44<br />

N 21 REVIEW OF TERMS & CONDITION OF 45<br />

EMPLOYMENT<br />

22 REHIRING<br />

O 23 APPENDIXES 46<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

iii


PART A<br />

1 INTRODUCTION<br />

1.1 DEFINITION<br />

1.2 COMPANY VISION, MISSION & SHARED VALUES<br />

1.3 CATEGORIES OF STAFF<br />

1.4 STAFF GRADE<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY


Cosmopoint Sdn Bhd • Employee Handbook<br />

1.1 DEFINITION<br />

Cosmopoint Group of Companies - The term “Group” refers to the Cosmopoint Group of<br />

Companies that consist of Cosmopoint Sdn. Bhd, KLMUC and Cosmopoint Colleges.<br />

Division Heads - Vice Chancellor, Academic Operations Director, Chief Executive Cosmopoint<br />

Colleges, Sales & Mktg SVP, Financial Controller, Human Resources VP and the CEO.<br />

Department Heads – All Head of Departments/Units/Sections<br />

Acronyms<br />

a) CEO - Chief Executive Officer<br />

b) CECC - Chief Executive Cosmopoint Colleges<br />

c) VC - Vice Chancellor<br />

d) SVP - Senior Vice President<br />

e) VP - Vice President<br />

f) HODiv - Head of Division<br />

g) HOD - Head of Department<br />

h) ICT - Information and Communication Technology<br />

i) KLMUC - Kuala Lumpur Metropolitan University College<br />

j) CC - Cosmopoint Colleges<br />

k) HRD - Human Resource Department<br />

l) PMS - Performance Management System<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

2


Cosmopoint Sdn Bhd • Employee Handbook<br />

1.2 COMPANY VISION, MISSION & SHARED VALUES<br />

<br />

VISION<br />

To be the region’s leader in providing affordable, quality education, training and ICT<br />

solutions while competing internationally<br />

<br />

MISSION<br />

The Group endeavors to provide quality higher education training with an emphasis on skills<br />

and comprehension for social as well as technological progress.<br />

Cosmopoint is committed to provide affordable educational programs in collaboration with<br />

industrial partners within the fields of science, commerce and technology.<br />

The Group strives to develop customized business and multimedia solutions to assist both<br />

local as well as international clients in customer satisfaction through ICT technology.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

3


Cosmopoint Sdn Bhd • Employee Handbook<br />

1.3 CATEGORIES OF STAFF<br />

Full Time<br />

Expatriate<br />

Contract<br />

Part Time<br />

Full time employee is a person who is given a full time tenure<br />

to join the Company with a starting gross salary in accordance<br />

with the established criteria of the Company.<br />

An expatriate is an employee working in a country other than<br />

their country of origin.<br />

Expatriates need a work permit which will be applied as soon<br />

as they accept a job offer from the Company.<br />

Upon approval of the work permit, the expatriate will be<br />

appointed as an employee of the Company based on a yearly<br />

contract.<br />

Contract employee is a person who is given a contract with<br />

specified period of tenure with the Company, where the<br />

contract is to be reviewed annually for opportunity for<br />

continuity of service, termination or permanent tenure.<br />

Part time employee is a person generally employed due to the<br />

Company’s needs of his/her wide industry experience or<br />

specific niche skills to accomplish the company’s objectives.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

4


Cosmopoint Sdn Bhd • Employee Handbook<br />

1.4 STAFF GRADE<br />

The prescribed personnel policies and procedures described in this handbook are structured<br />

according to the staff grading structure as follows:-<br />

JOB GRADE<br />

CEO<br />

SM2<br />

SM1<br />

M4<br />

LEVEL<br />

Non- Academic Academic Office Bearer<br />

CEO<br />

Senior Management<br />

Professor<br />

Professor<br />

Associate Professor<br />

COSMOPOINT<br />

Vice chancellor<br />

Deputy Vice<br />

Chancellor<br />

Deans<br />

M3 Associate Professor Deans<br />

Middle Management<br />

M2 Senior Lecturer Head of School<br />

M1 Senior Lecturer Head of School<br />

E3<br />

E2<br />

E1<br />

NE3_4<br />

NE1_2<br />

Executive<br />

Non- Executive<br />

Lecturer<br />

Lecturer<br />

Tutors, etc.<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

5


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART B<br />

2 APPOINTMENT<br />

3 PROBATION & CONFIRMATION<br />

4 PROMOTION<br />

5 TERMINATION OF EMPLOYMENT & RESIGNATION<br />

6 RETIREMENT AGE<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART B<br />

2 APPOINTMENTS<br />

2.1 All appointments shall be made by letter of appointment on the Company's<br />

letterhead, signed by a duly authorized officer of the Company and issued by the<br />

Human Resources Department.<br />

2.2 If at any time subsequent to the appointment of any employee, the Company find<br />

that any statement entered in the application form of appointment and/or<br />

statutory declaration form is in any respect untrue, the employees will be liable to<br />

instant dismissal<br />

3 PROBATION AND CONFIRMATION<br />

3.1 All new employees engaged in a permanent employment shall serve a<br />

probationary period of three (3) months to ascertain their suitability for the post.<br />

3.2 The Company may, at its sole discretion, extend or reduce the probationary period,<br />

depending on the employee’s performance and conduct. The employee may be<br />

extended by another 3 months before they are either confirmed or not. In the<br />

event of any extension, the employee shall be informed in writing of the extended<br />

probationary period and conduct monthly assessment during the extension<br />

period.<br />

3.3 On completion of the probationary period, the employee shall be confirmed in<br />

regular employment with the Company and shall be given a “Letter of<br />

Confirmation.”<br />

3.4 All employees who have met the following conditions may be confirmed in service,<br />

at the discretion of the Company:<br />

a) Completed the probationary period<br />

b) Demonstrate a satisfactory work performance<br />

COSMOPOINT<br />

3.5 Upon confirmation by the Company, an employee’s employment with the<br />

company shall be deemed to have commenced from the date of appointment.<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

6


Cosmopoint Sdn Bhd • Employee Handbook<br />

4 PROMOTIONS<br />

4.1 The Company shall maintain a policy that employees of the Company are eligible<br />

to be considered for promotion when a vacancy arises or when a new position is<br />

created except for employee still on probation.<br />

4.2 The promotion of suitable employees shall be on the basis of performance or merit<br />

that fits the respective job description.<br />

4.3 The Company’s selection of any employee for promotion shall be final and the<br />

employee will be notified in writing.<br />

4.4 The changes in salary, benefits and terms and conditions of service to the higher<br />

grade on promotion (if any), shall be effective from the date the employee<br />

commences in the higher grade.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

7


Cosmopoint Sdn Bhd • Employee Handbook<br />

5 TERMINATION OF EMPLOYMENT & RESIGNATION<br />

5.1 An employee who intends to terminate his service with the company must notify<br />

the company in writing of his intention to terminate his service within the period<br />

as per stipulated in the employment contract or pay the company salary in lieu of<br />

such notice.<br />

5.2 The company may, on the merits of the case, waive the period of notice<br />

requirements.<br />

5.3 The period of notice of termination by Job Grade or Position shall be stated in the<br />

individual appointment letter. The period of notice depends on the employee’s Job<br />

Grade as follows:<br />

Job Grade Confirmed/Contract Staff During Probation<br />

E1 & above 3 months 1 month<br />

Non-executive 1 month 1 month<br />

5.4 An employee shall be terminated without notice or salary in lieu of notice in any<br />

of the following events:-<br />

a) If an employee has in the opinion of the Company been found to be guilty of<br />

dishonesty, misconduct or negligence in the performance of his duties.<br />

b) If an employee has after showing cause in writing was found to have<br />

committed any serious breach of any of his duties or obligations under his<br />

appointment.<br />

c) If an employee has made monetary profits or received any gratuities or other<br />

rewards (whether in cash or kind) out of any of the Company’s affairs.<br />

5.5 An employee shall be deemed to have terminated his employment with the<br />

Company if he has been continuously absent from work for more than two (2)<br />

consecutive working days without a reasonable excuse for such absence or has not<br />

informed or attempted to inform his Supervisor or Human Resource Department<br />

of his absence. In such circumstance, the Company shall claim indemnity for such<br />

breach of contract.<br />

COSMOPOINT<br />

5.6 In the event of resignation from an academic staff, the staff is required to complete<br />

the semester and submit all relevant marks and assessments required for the<br />

Board of Examination before the last working day.<br />

INTERNAL USE<br />

ONLY<br />

5.7 An employee shall submit his “Letter of Resignation” to the respective<br />

supervisor for acknowledgement before submitting to HR.<br />

5.8 Before an employee terminates his employment with the Company, he will be<br />

required to attend an exit interview conducted by the respective Head of<br />

Department or Human Resource Department.<br />

Refer to Appendix 1 – Exit Interview Form.<br />

8<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

5.9 The employee shall return all properties provided or issued by the Company to his<br />

Supervisor/Head of Department on his last working day. The Company reserves<br />

the right to request the employee to replace or reimburse the cost of any<br />

properties that is lost by the employee or is faulty upon returning.<br />

5.10 Head of Department and Human Resource is required to ensure that the resigning<br />

staff/staff who is terminated hands over his files containing the job description,<br />

office keys, staff identification card and other related documents to his respective<br />

Supervisor/Head of Department.<br />

Refer to Appendix 2 – Handover Notes Form.<br />

6 RETIREMENT AGE<br />

6.1 The retirement age for both male and female employees shall be sixty (60) years<br />

of age.<br />

6.2 Re-employment or new employment of an employee after his retirement shall be<br />

at the sole discretion of the Company. The terms and conditions of such reemployment<br />

will be determined based on the merits and circumstances of each<br />

case.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

9


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART C<br />

7 WORKING DAYS & HOURS<br />

8 CLOCK-IN CLOCK-OUT<br />

9 OVERTIME<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART C<br />

7 WORKING DAYS AND HOURS<br />

7.1 Cosmopoint observes the following office working hours:<br />

Monday – Friday : 9.00 am – 6.00 pm<br />

OR Sunday - Thursday (for Kelantan & Terengganu)<br />

Saturday or Sunday: As and when required<br />

All Employees shall be entitled to a rest day in each week as determined by the<br />

Company. For the purposes of this clause the rest day shall be on Sunday or<br />

depending on the rest day practice in the state where the Employee works.<br />

7.2 The Company reserves the right to reschedule the working hours of an employee<br />

at its discretion in accordance with the needs of the Company.<br />

7.3 In the event of special assignment, where the employee shall be expected to work<br />

beyond the said hours and days, the employee must seek prior approval from the<br />

Head of Department and Human Resource.<br />

7.4 Due to the range of teaching and learning methods, and the different needs of<br />

various subject areas, a precise specification of teaching hours is neither possible<br />

nor appropriate. As a general guide, however, a full time member of academic<br />

staff might normally expect to have formal scheduled teaching responsibilities<br />

within a band of 22 hours per week on average over an academic semester. A<br />

summary of the approximate distribution of workload under the policy is as follow:--<br />

TEACHING PREPARATION<br />

OTHER<br />

TASK<br />

COSMOPOINT<br />

TOTAL<br />

Vice Chancellor 6 3 31 40<br />

Deputy VC 9 4.5 26.5 40<br />

Dean 12 6 22 40<br />

Head of Department 15 7.5 17.5 40<br />

Lecturer 22 11 7 40<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

10


Cosmopoint Sdn Bhd • Employee Handbook<br />

8 CLOCK-IN CLOCK OUT<br />

8.1 All employees are required to clock-in and clock-out every time they come in and<br />

leave the office at the end of the day. An employee is considered absent from<br />

work if he fails to do so.<br />

8.2 Half a day of annual leave will be deducted from the leave record if an employee<br />

of the Company fails to either to clock-in or clock-out for each occurrence. In the<br />

event that an employee has exhausted his annual leave, half a day’s pay will be<br />

deducted from the monthly salary.<br />

9 OVERTIME (Appendix 3 – Overtime Claim Form)<br />

Employees Obligation to Work Overtime<br />

An employee may be required to work overtime, i.e. in excess of the normal working<br />

hours, as and when the need arises and required by the Company.<br />

9.1 Earning Less than RM2000.00 & Non-Executive<br />

Payment of overtime shall only be claimed by non-executives, and earning less<br />

than RM2000.00 (or any other amount that shall be prescribed by the<br />

Employment Act 1955) if such work has been approved in advance by the<br />

Head of Department (HOD) and Human Resource.<br />

Payment of overtime to non-executives earning less than RM2000.00 shall be in<br />

accordance with the provisions provided in the Employment Act 1955 and any<br />

amendments thereto, and shall be applicable for work performed in excess of the<br />

normal working hours on normal working days, during rest days and on gazetted<br />

public holidays.<br />

The table below depicts the calculation of overtime rates:<br />

Type of Day<br />

No of<br />

Hours<br />

Calculation<br />

Example<br />

COSMOPOINT<br />

Weekday &<br />

Off day<br />

Rest Day<br />

(Monthly Basic Salary<br />

/ (26 X 8)) x 1.5 x<br />

Overtime Hours<br />

Overtime: 3 hours<br />

RM2,000 / (26 X 8) x 1.5<br />

x 3 hours<br />

INTERNAL USE<br />

ONLY<br />

< 4 hours (Monthly Basic Salary<br />

/ 26) x 0.5<br />

> 4 hours<br />

< 8 Hours<br />

(Monthly Basic Salary<br />

/ 26<br />

= RM 43.30<br />

(RM2,000 / 26) x 0.5<br />

= RM 38.50<br />

(RM2,000 / 26)<br />

= RM 76.90<br />

Revision June 2015<br />

11


Cosmopoint Sdn Bhd • Employee Handbook<br />

Public<br />

Holiday<br />

> 8 hours (Monthly Basic Salary<br />

/ (26 X 8)) x 2 x<br />

Overtime Hours<br />

< 8 hours (Monthly Basic Salary<br />

/ 26) x 2.0<br />

> 8 hours (Monthly Basic Salary<br />

/ (26 X 8)) x 3.0 x<br />

Overtime Hours<br />

9.2 Earning More than RM2000.00 & Executive Level<br />

Excess 3 hours<br />

RM2,000 / (26 X 8) x 2.0<br />

x 3 hours<br />

= RM 57.69<br />

Total OT= RM 76.92 +<br />

RM 57.69 = RM 134.60<br />

(RM2,000 / 26) x 2.0<br />

= RM 153.85<br />

Excess 5 hours<br />

RM2,000 / (26 X 8) x 3.0<br />

x 5 hours<br />

= RM 144.25<br />

Total OT= RM 153.85 +<br />

RM 144.23 = RM 298.10<br />

No overtime is payable to employees who earn more than RM2000.00 (or any<br />

other amount as shall be prescribed by the Employment Act 1955) for work done<br />

in excess of the normal working hours on normal working days, during rest days<br />

and on gazetted public holidays.<br />

However, these executives will be eligible for the Inconvenience Allowance<br />

(Appendix 4 – Inconvenience Claim Form) if such work (Special Assignments) has<br />

been approved in advance by the respective Heads of Department and Human<br />

Resource.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

12


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART D<br />

10 GAZETTED PUBLIC HOLIDAY<br />

11 LEAVE<br />

11.1 ANNUAL LEAVE<br />

11.2 MEDICAL LEAVE<br />

11.3 PROLONGED MEDICAL LEAVE<br />

11.4 MATERNITY LEAVE<br />

11.5 PATERNITY LEAVE<br />

11.6 COMPASSIONATE LEAVE<br />

11.7 MARRIAGE LEAVE<br />

11.8 UNPAID LEAVE<br />

11.9 HALF DAY LEAVE<br />

11.10 PILGRIMAGE (HAJJ) LEAVE<br />

11.11 SPECIAL LEAVE<br />

11.12 ABSENT WITHOUT LEAVE<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART D<br />

10 GAZETTED PUBLIC HOLIDAYS<br />

10.1 The Company observes all Public Holidays approved by the State and Federal<br />

Governments.<br />

10.2 The Company reserves the right to declare extra holidays to coincide with any<br />

public holiday and such extra holidays are deductible from the employee’s annual<br />

leave. In cases where the employee has still not earned his annual leave or has<br />

fully utilized all his earned leave it will be considered as unpaid leave.<br />

11 LEAVE (Appendix 5 – Leave Application Form)<br />

11.1 ANNUAL LEAVE<br />

Employees are entitled to the annual leave as specified in the Letter of<br />

Appointment. When it is not specified in the Letter of Appointment, the<br />

entitlement shall be as follows:<br />

JOB GRADE<br />

CEO<br />

SM2<br />

SM1<br />

Less than 5 years<br />

LENGTH OF SERVICE<br />

More than 5 years<br />

19 21<br />

M4 18 20<br />

M3<br />

M2<br />

M1<br />

COSMOPOINT<br />

E3<br />

E2<br />

E1<br />

NE3_4<br />

NE1_2<br />

17 18<br />

15 17<br />

14 17<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

11.1.1 Contract staffs annual leave entitlement will vary according to the contract period<br />

of years continuous service as follows:-<br />

Less than 1 year More than 1 year<br />

continuous service continuous service<br />

6 days / year 12 days / year<br />

11.1.2 Application for annual leave shall be submitted three (3) working days in advance<br />

and such leave application must be approved before the employee goes on leave.<br />

Failure to plan ahead and request for leave at short notice may result in leave<br />

application being rejected. All application for annual leave to be made on<br />

KaizenHR leave system unless supervisor not in system, then fill paper form for<br />

supervisor approval.<br />

11.1.3 In cases of emergency, the employee shall notify the Head of Department. It is<br />

the responsibility of the employee to notify and gain approval from the respective<br />

Head of Department. Emergency leave shall be deducted from the employee’s<br />

annual leave entitlement.<br />

11.1.4 Academic staffs should, if possible, avoid taking leave during the semester. If it is<br />

absolutely necessary that the employee require the leave, the employee must<br />

ensure that the class is replaced by a suitable lecturer and approved by the Head<br />

of Department.<br />

11.1.5 Annual leave entitlement should be taken during the year of entitlement.<br />

However, where the leave could not be taken during the year of entitlement, the<br />

leave can be brought forward to the following year (maximum of 3 days) and<br />

subject to written application by the employee and approval of the CEO. The<br />

remainder of the annual leave brought forward shall only be valid up to the 1 st<br />

quarter of the following year. Any unutilized brought forward leave will be<br />

forfeited. Payment in lieu of leave will not be entertained.<br />

11.1.6 An employee who resigns from the Company will be entitled to annual leave<br />

calculated on a pro rata basis which shall be utilized in lieu of notice, subject to<br />

the Company's approval.<br />

COSMOPOINT<br />

11.1.7 Annual leave is the prerogative of the Company and the Company reserves the<br />

right to recall employees from leave or to cancel their leave if their service is<br />

required urgently.<br />

INTERNAL USE<br />

ONLY<br />

11.1.8 Employees who have not been confirmed shall claim his annual leave after three<br />

(3) months of service.<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

11.2 MEDICAL LEAVE<br />

11.2.1 Means, fully-paid leave based upon presentation of medical certificate issued by<br />

the registered medical practitioner i.e. doctor or dental surgeon or government<br />

medical officer stating that the employee is unfit to work on a particular day or<br />

number of days.<br />

11.2.2 Paid medical leave shall be granted according to length of service as follows (in<br />

the event where non hospitalization is necessary):<br />

Length of Service<br />

Maximum Paid Medical Leave A Year<br />

Below 2 years<br />

14 days<br />

2-5 years 18 days<br />

Above 5 years<br />

22 days<br />

11.2.3 Where hospitalization is necessary, as certified by a registered medical<br />

practitioner or medical officer of a Government Hospital, the employee shall be<br />

entitled to medical leave of sixty (60) days in each calendar year (inclusive of nonhospitalization<br />

medical leave – Table 11.2.2).<br />

11.2.4 Where the employee is entitled to both hospitalization and non-hospitalization<br />

medical leave in one calendar year, the total number of days of entitlement to<br />

paid medical leave shall not exceed sixty (60) days in that calendar year. If the<br />

employee has exhausted the sixty (60) days entitlement, the employee must<br />

utilize the annual leave. If the employee has fully utilized all the annual leave<br />

entitlement, then it shall be treated as unpaid leave. Any unutilized medical leave<br />

is non-cumulative.<br />

11.2.5 Provided further that if an employee is certified by such registered medical<br />

practitioner or medical officer of a Government Hospital to be ill enough to need<br />

to be hospitalized, but is not hospitalized for any reason whatsoever, the<br />

employee shall be deemed to be hospitalized.<br />

COSMOPOINT<br />

11.2.6 An employee who is granted medical leave should inform the Company within<br />

twenty four (24) hours of the commencement of such leave, failing which he shall<br />

be deemed to absent himself from work without the permission of the Company<br />

and without reasonable excuse for the days on which he is absent from work and<br />

shall be subject to disciplinary action.<br />

INTERNAL USE<br />

ONLY<br />

11.2.7 An employee is required to submit the ‘Leave Application’ form (Appendix 5) and<br />

attach it with the original medical chit/certificate on the next working day. Failure<br />

to submit, shall result in the medical leave being deemed as unpaid leave or<br />

absence and disciplinary action shall be taken.<br />

11.2.8 Any medical leave taken from clinics outside 20km from the resident will not be<br />

accepted.<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

11.3 PROLONGED MEDICAL LEAVE<br />

11.3.1 In cases where upon prognosis by a registered medical practitioner or medical<br />

officer of a Government Hospital that an employee is afflicted with tuberculosis,<br />

leukemia , cancer or any other illness of a prolonged nature or due to an accident<br />

in the course of work, the Company shall at its sole discretion grant the employee<br />

who has not less than three (3) years continuous service with the Company,<br />

prolonged medical leave subject to the following:<br />

Leave Period<br />

First three (3) months<br />

The next six (6) consecutive months<br />

The next twelve (12) consecutive months<br />

Benefit<br />

Full pay<br />

Half pay<br />

Without pay<br />

11.3.2 Prolonged medical leave shall only commence after the employee has fully<br />

utilized his medical leave/hospitalization leave.<br />

11.3.3 The above benefit will not apply to employees who are eligible for compensation<br />

or benefits from any recognized statutory bodies during the long leave (e.g.<br />

SOCSO, etc.). However, the Company will advance the monies to the concerned<br />

employees during the ‘waiting period’ for the compensation from the said bodies.<br />

The advance money will be reimbursed to the Company upon receipt of the<br />

benefit from the relevant bodies.<br />

11.3.4 The employee may resume duty on production of a ‘Fit for Duty’ certificate from<br />

the registered medical practitioner or medical officer of a Government Hospital<br />

certifying the Employee’s fitness to resume duty.<br />

11.3.5 If the employee is unable to perform his duties after the 9th month of the<br />

prolonged medical leave, the Company shall consider medical boarding out the<br />

employee in the event the employee is declared "unfit for duty".<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

11.4 MATERNITY LEAVE<br />

11.4.1 Every female employee shall, in addition to medical leave provided, be entitled<br />

to maternity leave for a period of sixty (60) days with full pay which shall<br />

commence on such a date the medical doctor or appropriate government<br />

authorities shall recommend.<br />

11.4.2 A female employee shall not be entitled to paid maternity leave if at the time of<br />

her confinement, she has five (5) or more surviving children.<br />

11.4.3 Maternity leave shall not commence earlier than one (1) month prior to the<br />

expected date of delivery or later than one day subsequent to the birth of the<br />

child.<br />

11.4.4 The female employee concerned is required to submit a birth certificate<br />

confirming the birth of a child.<br />

11.4.5 If the female employee encounters any miscarriage, abortion or premature birth<br />

during the first twenty-eight (28) weeks of pregnancy, her leave shall not be<br />

considered as maternity leave but as normal medical leave or hospitalization<br />

leave.<br />

11.4.6 The female employee shall be entitled to receive from the Company her salary<br />

for the period of her maternity leave if:<br />

a) She has been employed by the Company at any time in the four (4) months<br />

immediately before her confinement; and<br />

b) She has been employed by the Company for a period of, or periods<br />

amounting in the aggregate to, not less than ninety (90) days during the<br />

nine (9) months immediately before her confinement.<br />

11.5 PATERNITY LEAVE (MALE <strong>EMPLOYEE</strong>S)<br />

COSMOPOINT<br />

11.5.1 A male employee shall be granted paid paternity leave for three (3) working days<br />

from the birth date of his child (up to his first 5 surviving children).<br />

11.5.2 The employee must submit a copy of the birth certificate of the child as evidence<br />

to substantiate the leave not later than five (5) working days upon returning to<br />

work.<br />

INTERNAL USE<br />

ONLY<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

11.6 COMPASSIONATE LEAVE<br />

In addition to annual leave, an employee shall be granted paid leave not<br />

exceeding three (3) calendar days in any of the following events:<br />

11.6.1 In the event of death / hospitalization of immediate family members (i.e. spouse,<br />

children, parents, parents’ in-law, brothers, sisters, grandparents, grandparents<br />

in-law)<br />

11.6.2 In the event of natural disaster affecting the employee or members of his family,<br />

or his property<br />

11.6.3 The employee must inform by phone to their respective Supervisor / Head of<br />

Department or the Human Resource Department within twenty-four (24) hours<br />

of commencement of such leave, otherwise he shall be considered absent.<br />

11.6.4 Where compassionate leave application is not approved, the leave shall be<br />

deducted from the employee's annual leave entitlement, or, where the<br />

employee’s annual leave entitlement is completely utilized, the leave shall be<br />

treated as unpaid leave.<br />

11.6.5 An expatriate returning to the country of origin for compassionate reasons must<br />

have approval from the Head of Division prior to the leave being taken.<br />

11.6.6 Upon returning to work, the employee must submit the documentary evidence<br />

such as a death certificate, documents from the hospital or police or other<br />

suitable documentary proof to support the application to Human Resource<br />

Department.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

11.7 MARRIAGE LEAVE<br />

11.7.1 In the case of the first legal marriage, the employee shall be granted three (3)<br />

days paid marriage leave.<br />

11.7.2 The leave must be applied fourteen (14) days prior to the intended leave.<br />

11.8 UNPAID LEAVE<br />

11.8.1 It is not the Company’s policy to grant unpaid leave to employees unless it is<br />

unavoidable.<br />

11.8.2 Employees are not encouraged to apply for unpaid leave and only in extenuating<br />

circumstances shall unpaid leave be granted at the sole discretion of the Company<br />

providing all available paid leave has been utilized and for the purpose of<br />

attending to personal matters.<br />

11.9 HALF DAY LEAVE<br />

11.9.1 An employee is allowed to apply for half day leave subject to approval from the<br />

respective Head of Department. The time to clock-in / clock-out for a half day<br />

leave for normal working hours is as follows:<br />

Morning<br />

Afternoon<br />

11.10 PILGRIMAGE (HAJJ) LEAVE<br />

Clock-in at 2.00 pm, otherwise considered as one (1) day<br />

Clock-out at 1.00 pm<br />

11.10.1 A Muslim employee who has served a minimum of five (5) years with the<br />

Company shall be granted a maximum of thirty (30) consecutive days paid<br />

leave for performing the Hajj, subject to the approval of the Chief Executive<br />

Officer, however, the employee will not be entitled to the annual leave<br />

entitlement for the year.<br />

COSMOPOINT<br />

11.10.2 The Hajj leave shall be granted only once in the employee’s service with the<br />

Company.<br />

INTERNAL USE<br />

ONLY<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

11.11 SPECIAL LEAVE<br />

11.11.1 The Chief Executive Officer may, at its absolute discretion, grant special leave on<br />

the eve of any of the following religious festivals/Public Holidays:<br />

a) Eve of Hari Raya Puasa<br />

b) Eve of Chinese New Year<br />

c) Eve of Deepavali<br />

d) Eve of Christmas<br />

11.12 ABSENT WITHOUT LEAVE<br />

11.12.1 The Company views seriously employees who are absent without prior approval.<br />

Employees will be liable for immediate disciplinary action if they are absent<br />

without prior approval and have not informed or attempted to inform the<br />

Company of their absence.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART E<br />

12 TRANSFER<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART E<br />

12 TRANSFER<br />

12.1 The Company shall at its discretion, transfer, assign or second employees to<br />

another Division/Department/Section/Centre within the Company existing now<br />

or in the future or where his services are so required or shall be required to take<br />

additional duties apart from the normal duties of the post to which he is<br />

appointed.<br />

12.2 Employee transfer within Cosmopoint Group of Companies can be considered if<br />

there is a suitable job opportunity. The employee’s request for transfer (Appendix<br />

6 – Change Request Form) will be subject to the Management’s approval at both<br />

the sending and receiving Division/Department/Section/Centre within the<br />

Company.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART F<br />

13 COMPENSATION & BENEFITS<br />

13.1 SALARY<br />

13.2 SALARY INCREMENT<br />

13.3 SALARY ADVANCE<br />

13.4 BONUS<br />

13.5 EPF & SOCSO CONTRIBUTION<br />

13.6 INCOME TAX<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART F<br />

13 COMPENSATION AND BENEFITS<br />

13.1 SALARY<br />

13.1.1 Salary range is a controlled information. A salary range for staff member has been<br />

established for each level to reflect academic qualifications, industry experience<br />

and areas of specialization. The salary range will be reviewed annually to reflect<br />

changing economic situation, market factors or circumstances.<br />

13.1.2 Salary will be paid directly into the employee’s bank account between the 25 th to<br />

end of each month. For part time employees, however, the salary will be paid<br />

before the 7 th of every month.<br />

13.2 SALARY INCREMENT<br />

13.2.1 Employees do not normally receive an increment upon confirmation.<br />

13.2.2 Salary increments shall be at the absolute discretion of the Company and further<br />

subject to the employee’s satisfactory work performance, company results,<br />

economic and market conditions and determined by a performance review and<br />

rating exercise carried out by the Company.<br />

13.2.3 Salary increments are not automatic and staff members are expected to perform<br />

beyond the minimum duties given to be awarded an increment.<br />

13.2.4 In exceptional cases the Company will merit higher increments to employees who<br />

have performed remarkably well. This decision is at the discretion of the<br />

Company’s management.<br />

13.2.5 All decisions relating to salary increment are final and not negotiable.<br />

COSMOPOINT<br />

13.3 SALARY ADVANCE<br />

13.3.1 Salary Advance for Major Festivals.<br />

If major festival falls before the 16th of the month, no salary will be paid earlier<br />

than the normal pay day. Where such festival falls after the 16th of the month,<br />

every employee will be paid his salary (half month salary) for that month before<br />

the date on which the festival falls.<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

13.4 BONUS<br />

13.4.1 The bonus is at the sole discretion of the company. If the Company decide to pay<br />

the bonus, it is granted subject to the employee’s performance rating from the<br />

Annual Performance Review and the Company’s financial position.<br />

13.5 EPF and SOCSO CONTRIBUTION<br />

13.5.1 Employee Provident Fund (EPF)<br />

The Company and employees shall make requisite contributions to the Employees<br />

Provident Fund (EPF) in accordance with the present government scales as<br />

follows, unless otherwise stipulated in the Letter of Offer:-<br />

a) Employer – 13%<br />

b) Employee – 11%<br />

For staff age 55 and above, the contribution to EPF is 5% from employee and 6%<br />

from employer.<br />

13.5.2 Employees Social Security (SOCSO)<br />

Under the Social Security Act 1965, employees earning up to RM2,000 per month<br />

and employees who earn more than RM2, 000 now, but previously contributed<br />

to SOCSO, must contribute to the scheme.<br />

13.6 INCOME TAX<br />

A monthly deduction from salary will be made in accordance with statutory<br />

guidelines from the Lembaga Hasil Dalam Negeri (LHDN). Details can be obtained<br />

from the Payroll Unit of the HR Department. Employees are responsible to declare<br />

their annual taxes to the LHDN.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART G<br />

14 CLAIMS, REIMBURSEMENTS, ALLOWANCES<br />

14.1 MILEAGE REIMBURSEMENT<br />

14.2 OTHER MODES OF TRANSPORT<br />

14.3 OUTSTATION<br />

14.4 ACCOMMODATION<br />

14.5 SUBSISTANCE ALLOWANCE<br />

14.6 INCONVENIENCE ALLOWANCE<br />

14.7 TRANSFER/SECONDMENT ALLOWANCE<br />

14.8 OTHER CLAIMS FOR OUTSTATION / OVERSEAS TRAVEL<br />

14.9 FIXED ALLOWANCE<br />

14.10 OTHER CLAIMS<br />

14.11 EXPENSE CLAIM<br />

14.12 CASH ADVANCES & REIMBURSEMENT<br />

14.13 MATERNITY EXPENSES REIMBURSEMENT<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART G<br />

14 CLAIMS, REIMBURSEMENTS AND ALLOWANCES<br />

14.1 MILEAGE REIMBURSEMENT (Appendix 7 – Travel Claim Form)<br />

14.1.1 Employees who are authorized to travel in their own vehicle on official<br />

business shall be eligible to claim the following mileage rates:<br />

a) Motorcar : RM0.70 per km<br />

b) Motorcycle : RM0.50 per km<br />

14.1.2 Employees shall also be eligible to claim for car park and toll charges supported<br />

by receipts.<br />

14.1.3 Employees travelling beyond a 70km radiuss from their respective office must<br />

obtain prior approval from their respective Division Heads and/or Chief Executive<br />

officer using the Travel Approval Form (Appendix 8) prior to the travel. In<br />

general, any employee travelling beyond a 70km radius from their respective<br />

office on official Company business will be arranged with the necessary mode of<br />

transport by the Company.<br />

14.2 OTHER MODES OF TRANSPORT<br />

Employees travelling on official company business using other than his own<br />

vehicle is eligible for the following modes of transportation:<br />

14.2.1 Travel by Air<br />

All arrangements to travel by air on Company business shall be made by the<br />

Company and shall be by 2 nd Class.<br />

14.2.2 Travel by Train<br />

All travel by train shall be in Economy Class<br />

COSMOPOINT<br />

14.2.3 Other ground transport (taxi, bus, etc.).<br />

Full actual costs (reasonable) will be reimbursed supported by receipts.<br />

14.3 OUTSTATION<br />

INTERNAL USE<br />

ONLY<br />

An employee who is on overnight (24 hours) outstation duty beyond 70km from<br />

his normal place of work shall be provided with an accommodation, meal<br />

allowance and/or inconvenient allowance subjected to prior approval by the<br />

Company. This is applicable for the overnight outstation trip only.<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

14.4 ACCOMMODATION<br />

14.4.1 An employee who is on outstation duty shall be provided with an appropriate<br />

accommodation at the Company’s discretion.<br />

14.4.2 All hotel accommodation arrangements shall be made by the Company. In every<br />

case, the Company shall determine and arrange the bookings of the hotel where<br />

an employee shall stay.<br />

14.4.3 If the company requested the employee to make own arrangement, i.e.<br />

Employees who travel outstation on official company business beyond a 70 km<br />

radius from the office and is required to stay overnight is entitle for<br />

accommodation allowance at the rates shown below:<br />

Destination<br />

West Malaysia<br />

East Malaysia &<br />

Foreign Countries<br />

Without receipt<br />

14.4.4 All claims must be supported with receipts. Claims not supported by receipts shall<br />

not be entertained.<br />

14.4.5 If two or more employees of the same gender are sent to the same location, at<br />

the same time, the employees are required to take the twin sharing room and<br />

only one employee is allowed to make the claim.<br />

COSMOPOINT<br />

14.4.1 Meal Allowance<br />

Manager &<br />

above<br />

Executive<br />

Non-Executive<br />

RM 150.00 RM 120.00 RM 80.00<br />

Actual for Standard Room<br />

RM 60.00 RM 40.00 RM 20.00<br />

a) An employee who has been on outstation duty for 24 hours or more is<br />

eligible to claim RM 40 per day for Meal Allowance.<br />

INTERNAL USE<br />

ONLY<br />

b) Meal Allowance is not claimable if meals are provided by the organizer / the<br />

Company and/or part of the hotel’s package.<br />

c) In the case of no meal(s) provided, the employee is entitled to claim for the<br />

meal(s) allowance at the following rates:<br />

Breakfast<br />

Lunch<br />

- RM 8/day<br />

- RM 16/day<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

Dinner<br />

- RM 16/day<br />

d) For duty more than eight (8) hours, but not requiring overnight stay, the<br />

Company shall pay half of the meal allowance stipulated.<br />

e) The Company shall not pay any meal allowance for outstation duties less<br />

than eight (8) hours.<br />

14.4.2 Outstation Allowance (for Bus Drivers only)<br />

For outstation duty which require overnight stay the employee will be paid an<br />

Outstation Allowance of RM 30/day (in cases where the employee is not required<br />

to work after arriving at the destination) and no other Overtime claims can be<br />

made.<br />

14.5 SUBSISTENANCE ALLOWANCE (Appendix 7 – Travel Claim Form)<br />

Destination<br />

Malaysia<br />

South East Asian<br />

Countries<br />

Other Foreign<br />

Countries<br />

Manager &<br />

above<br />

Actual<br />

(with receipt)<br />

or RM 40.00<br />

Actual<br />

(with receipt)<br />

or RM 80.00<br />

Executive<br />

Actual<br />

(with receipt)<br />

or RM 30.00<br />

Actual<br />

(with receipt)<br />

or RM 65.00<br />

As per discretion<br />

COSMOPOINT<br />

Non-Executive<br />

Actual<br />

(with receipt)<br />

or RM 20.00<br />

Actual<br />

(with receipt)<br />

or RM 50.00<br />

CONDITIONS FOR THE SUBSISTENCE ALLOWANCE (OTHER THAN FLAT RATE):<br />

14.5.1 The employee is away from his base on Company business for more than 8 hours.<br />

14.5.2 If he does not stay overnight, he is entitled to claim half of the amount stipulated<br />

above.<br />

14.5.3 If he returns to his normal place of work before 5pm the next day, no day<br />

allowance will be claimed for the next day.<br />

INTERNAL USE<br />

ONLY<br />

14.5.4 If he returns after 5pm the following day, a day’s allowance shall be claimed for<br />

the next day.<br />

14.5.5 Claims for subsistence allowance need not be supported by receipts. However,<br />

claims for actual expenses incurred shall be supported by receipts. All claims must<br />

be supported by receipts.<br />

14.5.6 The Company shall pay a reasonable amount of laundry charges incurred by an<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

executive only who is away on Company business for more than a week.<br />

14.5.7 All business trips must be approved by the respective Head of Departments /<br />

Chief Executive Officer. Air tickets and hotel reservations should be made through<br />

the Administration Department.<br />

14.5.8 Claims on expenses for business trips must be made based on approved trips and<br />

the expenses incurred must be verified by the respective Head of Department. All<br />

claims must be made by completing the ‘Travel Claim” form (Appendix 7) and<br />

substantiate with original receipts. The completed form must be submitted to<br />

Human Resources Department for approval.<br />

14.5.9 Employees on training or business shall request for advance of the daily allowance<br />

for meals, taxi fares, etc. The allowance will vary from location to location and will<br />

be adjusted from time to time in keeping with realistic cost. Any additional<br />

expenses incurred over the allowance given will be the employees’ responsibility.<br />

14.5.10 The employees who expect to incur expenses in the day-to-day execution of their<br />

duties must do so with prior approval from their respective Head of Department<br />

and the Chief Executive Officer.<br />

14.6 INCONVENIENCE ALLOWANCE (Appendix 4 – Inconvenience Claim Form)<br />

14.6.1 All Executive employees in the category of the Manager and below (Grade below<br />

M4); shall be paid the following allowance for work done on weekends (off days<br />

& rest days) and public holidays that is requested and approved in advance by the<br />

Head of Department / Vice President’s and above of the Company.<br />

14.6.2 Below are the inconvenience allowance rates:<br />

a) For working on weekends – RM 80 per day<br />

b) For working on public holidays – RM 160 per day<br />

14.6.3 The above will include approved sales activities during the weekends and public<br />

holidays. Non-sales employees and/or academic employees who have been<br />

approved to be involved will also be eligible for the above allowance.<br />

COSMOPOINT<br />

14.6.4 This Inconvenience Allowance is not applicable to employees who are attending<br />

training on weekends or public holidays as well as for a travelling day for training<br />

on weekends or public holidays.<br />

INTERNAL USE<br />

ONLY<br />

14.6.5 Employees in the Non-Executive category is not covered under this policy and will<br />

continue to enjoy the payment of overtime as per the Employment Act 1955 for<br />

work done at the request of the company on weekends and public holidays.<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

14.7 TRANSFER/ SECONDMENT ALLOWANCES<br />

14.7.1 Transfer/Secondment in Same Location:<br />

Employees who are seconded at the request of the Company within a 100km<br />

radius from the office location will not be eligible for transfer/secondment<br />

benefits or allowances.<br />

14.7.2 Transfer/Secondment to Different Location for up to 12 months:<br />

Employees, who are seconded beyond a 100km radius from the office at the<br />

request of the Company, shall be paid a resettlement allowance as detailed in the<br />

table below.<br />

The employee is entitled to a monthly Relocation Allowance payment as follows:<br />

Benefit<br />

Resettlement<br />

Allowance<br />

(one time)<br />

Job Level<br />

Manager<br />

& above<br />

Entitlement (RM)<br />

Married<br />

Single<br />

750.00 500.00<br />

Executive 500.00 300.00<br />

14.8 OTHER CLAIMS FOR OUTSTATION OR OVERSEAS TRAVEL<br />

The Company shall reimburse employees for reasonable expenses incurred for<br />

the following in the performance of the Company's business during official<br />

outstation or overseas trips:<br />

a) Transportation costs at the location<br />

b) Official telephone calls, telegrams and other postal charges<br />

COSMOPOINT<br />

c) Reasonable laundry expenses supported by bills or receipts (overnight for 3<br />

consecutive nights)<br />

d) Entertainment expenses are payable only to certain employee at the<br />

discretion and with prior approval of the Chief Executive Officer. Such<br />

expenses shall be substantiated by receipts.<br />

14.9 FIXED ALLOWANCE<br />

INTERNAL USE<br />

ONLY<br />

Fixed allowance is provided for specific positions in the Company. These<br />

allowances are, however, not given automatically and will be at the sole<br />

discretion of the Company’s management. The following is the fixed allowance<br />

for specific positions in the Company:<br />

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28


Cosmopoint Sdn Bhd • Employee Handbook<br />

Chancellor RM 300.00<br />

(per month for<br />

handphone)<br />

Vice Chief Executive Officer /<br />

Vice Chancellor<br />

Deputy Vice Chancellor<br />

RM 200.00<br />

(per month for<br />

handphone)<br />

Senior Manager / Regional RM 100.00<br />

Centre Manager / Dean (per month for handphone)<br />

Head of Sales RM 500.00<br />

(RM 300.00 for travelling;<br />

RM 200.00 for handphone)<br />

Sales Executive RM 200.00<br />

(RM 100.00 for travelling;<br />

RM 100.00 for handphone)<br />

Head of Academic & Student RM 200.00 per month<br />

Affairs<br />

Head of Student Life Cycle & RM 200.00 per month<br />

Admin Support<br />

Security Personnel<br />

RM 300.00 per month<br />

Driver<br />

RM 200.00 per month<br />

COSMOPOINT<br />

Free Parking<br />

These allowances will be paid in addition to your salary and do not affect the<br />

salary grading. The Management has the right to make adjustments/changes to<br />

the allowances given at any point of time. This decision is at the discretion of the<br />

Chief Executive Officer.<br />

14.10 OTHER CLAIMS<br />

14.10.1 Fines for all trafficoffensess and accidents will have to be borne by the employee<br />

concerned.<br />

14.10.2 Reimbursement for other ad-hoc expenses (e.g. entertainment, photography,<br />

etc.) will be done on a monthly basis provided the cost is approved by the<br />

respective Head of Department and the Chief Executive Officer.<br />

14.10.3 No expenses will be reimbursed where an employee entertains other employees<br />

of the Company without prior authorization of the Company’s management.<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

14.11 EXPENSE CLAIM<br />

14.11.1 In some circumstances, the employee shall be required to perform above and<br />

beyond the ‘normal’ working hours. This would be with written prior agreement<br />

and approval between the employee and the respective Head of Department.<br />

Claims which have not received approvals from the Head of Department and the<br />

Chief Executive Officer will not be entertained.<br />

14.11.2 All expense claims must be submitted to Human Resource Department bthe<br />

15th th of each month and all expense claims must be verified by the respective<br />

Supervisors/Head of Department.<br />

14.12 CASH ADVANCES AND REIMBURSEMENT<br />

14.12.1 Employees who are required to travel outstation or overseas on officialcompany,<br />

businesss or to attend official training courses allowed to apply in writing for cash<br />

advances based on the estimated duration of travel and the relevant subsistence<br />

reimbursement rates at the sole discretion of the Company.<br />

14.12.2 Such request shall be made at least a week in advance prior to the date of<br />

departure.<br />

14.12.3 The advance shall be paid in full within seven (7) working days from the date the<br />

employee returns to base,i.e., eachh employee is therefore required to prepare<br />

his claim as soon as he returns to base.<br />

14.12.4 The Company will not entertarequestsest fremployeesyee for such advances to<br />

be settled in instalment payment.<br />

14.12.5 Each employee shall not have in excess of 2 advances granted to him at any one<br />

time.<br />

14.12.6 All other approved reimbursement claims shall also be submitted by the 7 th day<br />

of the following month after the month the expenses are incurred.<br />

COSMOPOINT<br />

14.13 MATERNITY EXPENSES REIMBURSEMENT<br />

14.13.1 All confirmed staff and have been with the Company more than one (1) year shall<br />

be entitled to the maternitexpensees reimbursement (up to three (3) children)<br />

Job Grade<br />

All Levels<br />

(female staff only)<br />

All Levels<br />

(male staff only)<br />

INTERNAL USE<br />

ONLY<br />

Amount Per Child Birth (Up To Three (3) Children)<br />

According to bill/receipt up to a maximum of RM 500.00<br />

RM 150.00 per child<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART H<br />

15 TRAINING & EDUCATION & FURTHER STUDY<br />

15.1 TRAINING CONTRACT<br />

15.2 LOCAL & INTERNAL COMPANY SPONSORED TRAINING<br />

15.3 PRIVATE STUDY<br />

15.4 <strong>EMPLOYEE</strong> FEE DISCOUNT – FURTHER STUDY<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART H<br />

15 TRAINING, EDUCATION & FURTHER STUDY<br />

Objectives<br />

The Company shall provide training facilities to employees with a view to achieve two<br />

fold objectives:-<br />

a) To raise the level of effectiveness of employees by improving the performance in<br />

their present job;<br />

b) In the long term to prepare those employees with recognized potential for future<br />

advancement and responsibility in their service with the Company.<br />

Employees shall be given the opportunity to receive training either overseas, locally or<br />

internally in technical or management fields.<br />

15.1 TRAINING CONTRACT<br />

A service bond will be imposed on an employee attending company sponsored<br />

courses or trainings as follows:<br />

Course Fees (RM)<br />

No. of Years Bond<br />

3,000 – 10,000 1 year bond<br />

10,001 – 15,000 2 years bond<br />

Above 15,000<br />

3 years bond<br />

Course fees will include the cost of subsistence allowance paid, if any.<br />

Employee will be notified of service bond before attending training if any.<br />

15.2 LOCAL AND INTERNAL COMPANY’S SPONSORED TRAINING<br />

15.2.1 Travel<br />

When a trainee uses his own transport, he will be eligible to claim mileage<br />

allowance in accordance with Regulation 14.1. All travelling arrangements by<br />

air/train shall be made by the Company.<br />

COSMOPOINT<br />

15.2.2 Accommodation<br />

When the training is conducted outside 70km radius of his work base, an<br />

employee shall claim accommodation allowance and subsistence as provided<br />

under Regulation 14.4 and 14.5.<br />

INTERNAL USE<br />

ONLY<br />

15.2.3 Residential Courses<br />

If accommodation and meals are incorporated in the course fee, the trainee will<br />

NOT be eligible to make a further claim for accommodation and meals. The<br />

trainee shall claim a laundry allowance at a current rate commencing from the<br />

5th day.<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

15.3 PRIVATE STUDY<br />

15.3.1 It is the policy of the Company to encourage employees to study in their spare<br />

time to acquire higher qualification fromrecognizedd institutions of higher<br />

learning. Such qualifications should be relevant to an employee's present job or<br />

any future jobs in the Company.<br />

15.4 <strong>EMPLOYEE</strong> FEE DISCOUNT - FURTHER STUDY<br />

15.4.1 It is the policy of the Company to encourage employees of Cosmopoint Group of<br />

Companies to undertake further studies in courses offered by KLMUC and<br />

Cosmopoint Colleges. The Company is providing opportunities for eligible<br />

employees and their immediate family members by offering a substantial<br />

discount to undertake programs of study at undergraduate or postgraduate<br />

education levels at KLMUC and/or Cosmopoint Colleges. Programs do not need<br />

to have a work-related purpose in order to obtain the discount.<br />

15.4.2 Fee Discount Schemerefersr to a scheme whereby a reduction in program tuition<br />

fee charges is given in discount form to eligible employees or his/her immediate<br />

family who undertake programs of study at undergraduate or postgraduate<br />

education levels at KLMUC and/or Cosmopoint Colleges.<br />

15.4.3 Eligible employees refer to an academic or non-academic employee who is a;<br />

Confirmed full-time employee OR Fixed term contract staff with not less than12<br />

months remaining contract period at the point of admission. Immediate family<br />

member is defined as a legally married spouse and dependent child. Refer<br />

Appendix 9 – Employee Fee Discount - Further Study Application Form.<br />

15.4.4 Fee Discount Scheme<br />

15.4.4.1 The discount scheme provided to eligible employees and their immediate family<br />

is as follows:-<br />

COSMOPOINT<br />

Years of Service<br />

Discount<br />

Less than 5 years 10%<br />

5 years and above 20%<br />

15.4.4.2 Discount is on published gross tuition fees ONLY and will take effect when<br />

payment is made by fully self-funded employees or immediate family. If you are<br />

in receipt of a tuition fee scholarship or loan, i.e. from PTPTN, MARA or others,<br />

the discounted rate will be refunded after graduation.<br />

INTERNAL USE<br />

ONLY<br />

15.4.4.3 The discount rate is locked based on the years of service at the point of admission.<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

15.4.4.4 The employee is also entitled to a further 5% discount on gross tuition fees given<br />

under the Fee Discount Scheme by maintaining a minimum ‘Cumulative Grade<br />

Point Average’ (CGPA) of 3.00 or above in any semester. The discounted amount<br />

will take effect and refunded after semester completed and MUST be<br />

substantiated with examination result slip and tuition fee payment receipt.<br />

15.4.4.5 The employee is also entitled to a further 5% discount on gross tuition fees given<br />

under the Fee Discount Scheme by maintaining an average score of 4 and above<br />

in the Annual PMS rating. The discounted amount will take effect and refunded<br />

based on final published rates and MUST be substantiated with tuition fee<br />

payment receipt.<br />

15.4.4.6 The employee and their immediate family members are also entitled to full<br />

waiver of published initial fee, i.e. for program application, registration and<br />

orientation kit fee per admission. Example on the Calculation for discount on<br />

gross fee by semester:-<br />

Gross Tuition<br />

Fee Amount in<br />

MYR<br />

Tuition Fee<br />

discount in<br />

MYR<br />

CGPA 3.0<br />

discount in<br />

MYR<br />

Rating 4 in<br />

PMS in<br />

MYR<br />

Total<br />

Discount<br />

in MYR<br />

(10%) (5%) (5%)<br />

Semester 6,500.00 650.00 325.00 325.00 1,300.00<br />

1<br />

Semester 4,000.00 400.00 200.00 200.00 800.00<br />

2<br />

Semester 4,000.00 400.00 200.00 200.00 800.00<br />

3<br />

Semester 4,000.00 400.00 200.00 200.00 800.00<br />

4<br />

Semester 4,000.00 400.00 200.00 200.00 800.00<br />

5<br />

Semester 4,000.00 400.00 200.00 200.00 800.00<br />

6<br />

Semester 4,000.00 400.00 200.00 200.00 800.00<br />

7<br />

Semester 4,000.00 400.00 200.00 200.00 800.00<br />

8<br />

Semester 3,500.00 350.00 175.00 175.00 700.00<br />

9<br />

Total Net 38,000.00 3,800.00 1,900.00 1,900.00 7,600.00<br />

Tuition Fee<br />

Total Semester Fee (after discount) 30,400.00<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

15.4.5 Examination Leave<br />

15.4.5.1 The Company shall entirely at its discretion, grant paid leave for those days on<br />

which an employee is required to sit for an examination.<br />

15.4.5.2 Exam leave is given for each day of the exam. An examination timetable and<br />

details of the course must be submitted by the employee when applying to take<br />

exam leave. No limits apply, however adequate notice (minimum 5 working days),<br />

must be given to the immediate superior prior to the leave being taken.<br />

15.4.5.3 For the postgraduate student in Master or PhD with no examination i.e. full<br />

dissertation or thesis options is allowed to replace the exam leave with the<br />

required paper presentation as per term of graduation.<br />

15.4.5.4 The employee must forward Leave Application form (Appendix 5 – Leave<br />

Application Form) and substantiate with examination timetable and details of the<br />

course to their immediate superior who then authorizes the document and<br />

forwards it to HR, for processing.<br />

15.4.5.5 The Company reserves the right to take disciplinary action against any employee<br />

found to be abusing the examination leave.<br />

15.4.6 Terms and Condition<br />

15.4.6.1 Employees and their immediate family pursuing undergraduate and/or<br />

postgraduate studies shall observe:<br />

15.4.6.1a Rules and regulations stipulated by the KLMUC and/or Cosmopoint Colleges<br />

authorities which are applicable.<br />

15.4.6.1b Regulations governing undergraduate and/or postgraduate studies as stated in<br />

the Student Handbook.<br />

15.4.6.1c Eligibility for KLMUC/Cosmopoint Colleges fee discount scheme for staff<br />

members and immediate family will cease at the termination of employment.<br />

COSMOPOINT<br />

15.4.6.1d For any full time employees who resign before program completion, the<br />

employee shall be required to reimburse in full the discounted amount that has<br />

been given prior to the resignation.<br />

INTERNAL USE<br />

ONLY<br />

15.4.6.1e If the employee’s CGPA is unsatisfactory and is dismissed from the<br />

KLMUC/Cosmopoint Colleges, the employee shall be required to reimburse in full<br />

the discounted amount that has been given prior to the dismissal.<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

16 MEDICAL BENEFITS (Appendix 10 – Medical Claim Form)<br />

16.1 OUTPATIENT<br />

16.1.1 Outpatient medical expenses claim are available to full-time employees of the<br />

Company. Employee and employees’ dependents are covered under the<br />

outpatient treatment, medical benefit (cover non-working spouse and children<br />


Cosmopoint Sdn Bhd • Employee Handbook<br />

required supporting documents such as medical report, bills and receipts<br />

immediately upon discharge from hospital or completion of a surgery so<br />

that the Company can make a claim on his behalf.<br />

(e)<br />

Insurance effected under the Group Hospitalisation and Surgical<br />

Insurance Scheme shall be terminated on the date of resignation or<br />

termination of employment with the Company.<br />

(f) Details of insurance coverage, according to the various plans shall change<br />

from time to time. Please refer to the HR Department for the details.<br />

16.3.2 Group Personal Accident Insurance Policy<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

The Company shall at its discretion, provide Group Personal Accident<br />

Insurance coverage to all employees in respect of death and total<br />

permanent disability arising from an accident upon commencement of<br />

employment with the Company.<br />

The amount of coverage (principal sum) shall be in accordance with the<br />

Schedule of Coverage which is in force at the time of the claim.<br />

The payment of benefits shall be subject to the terms and conditions of the<br />

insurance company selected to underwrite this scheme.<br />

It is the responsibility of the employee to furnish the Company with all<br />

required supporting documents such as medical or police report, bills and<br />

receipts, etc. so that the Company can make a claim on his behalf.<br />

Insurance affected under the Group Personal Accident Insurance Scheme<br />

shall be terminated on the date of resignation or termination of<br />

employment with the Company.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART J<br />

17 ANNUAL PERFORMANCE REVIEW<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART J<br />

17 ANNUAL PERFORMANCE REVIEW (Appendix 11 – Performance Appraisal Form)<br />

17.1 The Company shall undertake an Annual Staff performance review or refered as<br />

Performance Management System (PMS) during the fourth quarter of each year.<br />

17.2 All full-time permanent & contract employee, with the exceptions of short-term<br />

contracts (less than 1 year), third party contract, on long-term sick-leave (more<br />

than 7 months) & new joiner that joined the organization after 31 st July of the<br />

year shall be subjected to the annual performance review.<br />

17.3 The award of an incremental and consideration for promotion to any vacancy in<br />

a higher grade will be based on the above said review.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART K<br />

18 CONDUCT, DISCIPLINE, EFFICIENCY<br />

18.1 CONDUCT<br />

18.2 BUSINESS COURTESIS<br />

18.3 BORROWING<br />

18.4 OTHER FULL TIME EMPLOYMENT<br />

18.5 CONFIDENTIAL RECORD & INFORMATION<br />

18.6 COPYRIGHT & OWNERSHIP<br />

18.7 COMMUNICATION WITH PRESS, RADIO, TELEVISION OR OTHER MASS MEDIA<br />

18.8 INEFFICIENCY<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART K<br />

18 CONDUCT, DISCIPLINE AND EFFICIENCY<br />

18.1 Code of Conduct<br />

The Company expects all its employees to conduct themselves in a manner which<br />

will credit not onlthemselves, butut also the Company at all times such as<br />

punctuality and regular attendance, doing a fair day’s work, obeying instructions<br />

from their superiors, working in harmony with their colleagues and being always<br />

mindful of their own safety and the safety of others. They are also expected to<br />

maintain a high standard of quality in their performance to achieve the targeted<br />

productivity.<br />

As an employee:<br />

18.1.1 You shall at all times and all occasions give your undivided loyalty and<br />

commitment to the Company.<br />

18.1.2 You shall not conduct yourself in such a manner which will likely bring your<br />

personal matters into conflict with your official duties.<br />

18.1.3 You shall not conduct yourself as to bring the Company into dispute.<br />

18.1.4 You shall not conduct yourself in such a manner as can reasonably be construed<br />

as lacking in efficiency.<br />

18.1.5 You shall be honest and shall not behave dishonestly towards the Company.<br />

18.1.6 You shall not engage yourself in irresponsible, abusive, inappropriate or illegal<br />

behaviour.<br />

18.1.7 You shall not conduct yourself in such a manner that shall be construed as an act<br />

of insubordination.<br />

COSMOPOINT<br />

18.1.8 You shall keep secret all transactions, accounts, information, dealing, business<br />

affairs affecting the Company and/or any persons that the Company shall have<br />

dealings with.<br />

18.1.9 You shall dress in a presentable manner so as not to impair the image of the<br />

Company or the effective working of other employees.<br />

INTERNAL USE<br />

ONLY<br />

18.1.10 You shall not fraternize with students i.e. entertain students, socialize with<br />

students, or spend an excess amount of time with students in such a manner as<br />

to reasonably create the impression to others that an unprofessional relationship<br />

exists.<br />

18.1.11 Any breach of this Regulation shall render the employee liable to dismissal.<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

18.2 BUSINESS COURTESIES<br />

18.2.1 In the event, where external parties intend to extend business courtesies to the<br />

Company, the employee should channel them to the Finance Department /<br />

Financial Controller.<br />

18.2.2 Our policy prohibits all employees from accepting gratuities valued more than<br />

RM250.00, such as gifts, entertainment (such as a restaurant meal or athletic<br />

event etc. personally hosted by a vendor representative and held in conjunction<br />

with business discussions) or travel etc., from vendors and suppliers to avoid even<br />

the appearance of bias or favoritism in purchasing goods and services. This is to<br />

avoid any improper or inappropriate circumstances that may impose a sense of<br />

obligation, special treatment etc. to the giver.<br />

18.2.3 Accepting gifts of cash are absolutely prohibited. However, if the gratuities,<br />

irrespective of the value, may be construed as given to influence decision making<br />

in the Company, it should not be accepted.<br />

18.2.4 If refusal or return would damage an important company relationship, then the<br />

gift (including customary festivities / gifts) should be declared and turned over to<br />

the company. Any exception to the above could only be approved by the CEO<br />

through the attached Declaration Form (Appendix 12).<br />

18.2.5 The above may include any item or gesture of value to employees or their family<br />

members, including food hampers, beverages, gift certificates, golf invitations,<br />

use of property or facilities, vouchers, entertainment etc.<br />

18.2.6 All employees are required to observe a high ethical business standard of honesty<br />

and integrity and to apply these values in all aspects of our business and<br />

professional practices.<br />

18.2.7 Our policy on giving gifts to government officials, including those who work for<br />

government-owned companies, is the same as gifts to employees of other<br />

companies with whom we do business.<br />

COSMOPOINT<br />

18.2.8 No employee may give without approval a gift of more than RM250 to a supplier,<br />

customer or other person unless it is clear that, under the circumstances, the gift<br />

meets all these criterias:<br />

INTERNAL USE<br />

ONLY<br />

a) The value of the item given is customary and in no way would appear<br />

improper or inappropriate to the recipient or another observer;<br />

b) The gift imposes no sense of obligation on the giver or the recipient;<br />

c) The gift does not result in any special or favored treatment between the<br />

giver and recipient; and<br />

d) The item given would not be considered extravagant or excessive by the<br />

recipient or another observer.<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

18.2.9 Likewise, you may not use anyone else to present a gift that is prohibited by the<br />

company's policy. Approval for the giving of gifts from the Chief Executive Officer<br />

must be obtained through the attached Declaration Form.<br />

18.3 BORROWING<br />

18.3.1 No employee shall borrow from, or in any other way place himself under a<br />

pecuniary obligation to a person who is in any way subject to his official authority,<br />

or with any person with whom he has official dealings provided that this shall not<br />

apply to borrowing from banks, insurance companies, co-operative societies,<br />

building societies, or the making of a hire-purchase agreement.<br />

18.4 OTHER FULL TIME EMPLOYMENT<br />

18.4.1 No employee shall, without the written consent of the Company, undertake<br />

private employment with outside enterprise or business concerns; nor shall they<br />

retain any emoluments received from such employment but shall refund the<br />

amount of any such receipt to the Company. No employee is therefore allowed<br />

to serve as a working director or a paid employee of any Company outside the<br />

Group. This rule applies at all times, even when an employee is on annual leave.<br />

Permission is also required before an employee shall take on voluntary unpaid<br />

work which will involve the individual in any duties during office hours.<br />

18.5 CONFIDENTIAL RECORDS & INFORMATION<br />

18.5.1 The staff member shall not discuss, disclose or divulge, at any time during your<br />

service with the Company or thereafter, any trade secrets, transactions or<br />

informationonn or relating to the Company’s trade which shall come to your<br />

knowledge or possession in the course of your employment with us. All works<br />

(such as lecture materials, course materials, etc.) are copyrighted by the Company<br />

and cannot be published or replicated in any manner whatsoever without the<br />

prior written approval of the Chief Executive Officer.<br />

COSMOPOINT<br />

18.6 COPYRIGHT & OWNERSHIP<br />

18.6.1 All materials in the following forms; course notes, book, slides, software,<br />

artworks, design, systems, etc whereas the list is non-exhaustive produced during<br />

the course of work either derived from the nature of job assignments or special<br />

company assignment will remain as the company rights and owned, and<br />

employee has to surrender all materials upon leaving the organization.<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

18.7 COMMUNICATION WITH PRESS, RADIO, TELEVISION OR OTHER MASS MEDIA<br />

18.7.1 No employee shall communicate with the Press, Radio, Television or other mass<br />

media on any matter pertaining to the Company. All inquiries received from Press,<br />

Radio, Television in such matter shall be referred to the The Chief Executive<br />

Officer, or a person authorised by the Chief Executive Officer, whether such<br />

information shall be released or not.<br />

18.8 INEFFICIENCY<br />

18.8.1 Should the Company consider an employee fails to carry out this duties efficiently,<br />

a warning letter will be addressed to him after due investigation. After three (3)<br />

such written warnings have been issued at intervals of not less than three (3)<br />

months, within a period of not more than two (2) years, the Company shall be<br />

entitled to dispense the services of the employee in question or alternatively to<br />

withhold any increment for which the employee is eligible.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

41


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART L<br />

19 DISCIPLINARY PROCEDURE<br />

19.1 PRELIMINARY INQUIRY<br />

19.2 ATTENDANCE OF THE ACCUSED <strong>EMPLOYEE</strong><br />

19.3 SUSPENSION OF SERVICE<br />

19.4 RIGHT OF APPEAL<br />

19.5 REFERENCE TO CHIEF EXECUTIVE OFFICER<br />

19.6 CHIEF EXECUTIVE OFFICER’S DECISION<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PART L<br />

19 DISCIPLINARY PROCEDURE<br />

19.1 PRELIMINARY INQUIRY<br />

19.1.1 If an employee is accused of any breach of discipline or of dishonesty or of<br />

misconduct in the exercise of his official duty or of accepting a bribe or accepting<br />

gifts (exceeding the limit permitted by the Company) or of conduct likely to bring<br />

the Company or its employee into disrepute, then a preliminary inquiry shall be<br />

held by the Chief Executive Officer, or any other officer delegated by him, who<br />

shall prepare a written record of the proceedings.<br />

19.2 ATTENDANCE OF THE ACCUSED <strong>EMPLOYEE</strong><br />

19.2.1 1 The accused employee will be present during the whole or part of the inquiry at<br />

the discretion of the Chief Executive Officer, or any other officer delegated by<br />

him, and is allowed tmake a statement byby way of explanation, to<br />

producwitnessesss and to cross examine any witness.<br />

19.2.2 When the Company institutes an inquiry the Company will inform the employee<br />

concerned in writing, stating the charges against him, the time, date and location<br />

of such inquiry and at such inquiry allow the representation of the employee<br />

concerned on his own.<br />

19.2.3 In all such cases, the employee shall be notified in writing of the Company's<br />

decision.<br />

19.3 SUSPENSION OF SERVICE<br />

19.3.1 The Chief Executive Officer or any other officer authorized by him shall suspend<br />

an employee before or after an investigation has been carried out and the<br />

employee shall be notified of his suspension.<br />

COSMOPOINT<br />

19.3.2 For the purpose of the Inquiry, the Company shall suspend the employee for a<br />

period not exceeding two (2) weeks during which he shall be paid half of the basic<br />

salary only.<br />

INTERNAL USE<br />

ONLY<br />

19.3.3 Provided that if the inquiry does not disclose any misconduct on the part of the<br />

employee of the Company will restore the full basic salary so withheld.<br />

19.3.4 During any period of suspension for the purpose of any inquiry, the employee<br />

shall be notified in writing to report at his normal place of work on such days and<br />

at such time during working hours as shall be required to enable the Company to<br />

carry this inquiry.<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

19.3.5 An employee who has been suspended from duty and who has been issued with<br />

property or equipment belonging to the Company shall return, when expressly<br />

requested, such articles within the suspension period.<br />

19.4 RIGHT OF APPEAL<br />

19.4.1 An employee who is subjected to any disciplinary action provided under this<br />

Regulation shall have the right of appeal to the Chief Executive Officer whose<br />

decision shall be final.<br />

19.5 REFERENCE TO CHIEF EXECUTIVE OFFICER<br />

19.5.1 At the close of such inquiry, the committee shall submit the records of such<br />

inquiry together with his findings to the Chief Executive Officer for a decision.<br />

19.6 CHIEF EXECUTIVE OFFICER’S DECISION<br />

19.6.1 Depending on the nature of the inefficiency, misconduct in discipline, negligence,<br />

carelessness and other default, etc., the Company shall take disciplinary action<br />

against the employee in question as follows:-<br />

19.6.1a<br />

19.6.1b<br />

19.6.1c<br />

19.6.1d<br />

Give him a verbal or written warning; and/or<br />

Suspend him with or without pay, for a period to be determined by the Chief<br />

Executive Officer; and/or<br />

Withhold his increment for a period to be determined by the Chief Executive<br />

Officer; and/or<br />

COSMOPOINT<br />

19.6.1e<br />

19.6.1f<br />

Stop payment of his bonus if such a bonus is declared; and/or<br />

Dismiss the employee with one month's notice or pay in lieu<br />

Emplace him on a lower salary; and/or demote him; and/or summarily dismiss<br />

him in the event of criminal breach of trust or other serious offenses<br />

INTERNAL USE<br />

ONLY<br />

Revision June 2015<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART M<br />

20 GRIEVENCE PROCEDURES<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART M<br />

20 GRIEVANCE PROCEDURE<br />

20.1 The grievance procedure is a process through which the Company’s employee can<br />

bring workplace concerns to upper level of management. This process must be<br />

followed strictly as failure to follow these strict procedures will forfeit your right to<br />

this process.<br />

20.2 An employee shall express his grievance through the following procedures:<br />

20.2.1 The employee concerned presents his grievance/complaint to his immediate superior<br />

in an effort to obtain a reasonable and acceptable settlement of his problem within<br />

seven (7) days of raising his grievance. A reply or explanation must be given by the<br />

superior within three (3) working days.<br />

20.2.2 If the employee is not satisfied with the decision reached with his immediate<br />

superior, he shall take his complaint to the Head of Department / Manager who will<br />

give a reply within three (3) working days.<br />

20.2.3 If there is no reply from the Head of Department / Manager or the reply given is<br />

unsatisfactory, the employee shall take the complaint to the Human Resource<br />

Department. With a view to reach settlement, Human Resource Manager shall call a<br />

formal discussion/meeting between the concerned employee and the Head of<br />

Department / Manager.<br />

20.2.4 If any complaint or grievance remains unsettled after a formal discussion/meeting or<br />

any subsequent discussion/meeting, then the Human Resource Department will<br />

bring the matter to the attention of the Chief Executive Officer. The decision of the<br />

Chief Executive Officer shall be final.<br />

20.2.5 At all stages of the procedure where a time limit is specified, such time limit shall be<br />

extended by agreement between the employee and the respective Head of<br />

Department / Manager / Human Resource Department.<br />

COSMOPOINT<br />

20.2.6 If at any time a grievance is not brought to the next step by the employee or if the<br />

employee fails to attend any meeting arranged in connection with the grievance, the<br />

grievance will be considered as settled.<br />

INTERNAL USE<br />

ONLY<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART N<br />

21 REVIEW OF TERMS & CONDITION OF EMPLOYEMENT<br />

22 REHIRING<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART N<br />

21 REVIEW OF TERMS AND CONDITIONS OF EMPLOYMENT<br />

21.1 The terms and Conditions of Employment embodied here shall be amended from<br />

time to time by the CEO or VP, HR.<br />

22 REHIRING<br />

22.1 It is the policy of the Cosmopoint Group of Companies to determine if an employee<br />

who is terminating employment, whether voluntarily or involuntarily, is eligible for<br />

rehire and if any conditions are associated with the rehire eligibility process.<br />

22.2 The following categories and definitions shall be used to code re-hire eligibility.<br />

22.2.1 NO REHIRE<br />

Employees who abscond from employment are not eligible for rehire, and<br />

Employees terminated for serious rule violations or disciplinary cases (e.g.<br />

Fraud, theft, assault, fighting, falsification of records, possession or using<br />

prohibited narcotics or consumption of alcohol during work hours, gross<br />

negligence or insubordination, this is not an all-inclusive list) shall be marked<br />

as not eligible for rehire to any type of employment.<br />

22.2.2 YES REHIRE<br />

Employees who leave the organization in good standing, with good<br />

performance record and fully met the prerequisite list for rehire are eligible<br />

for rehire to any type of employment.<br />

The following is a list of prerequisites that must be met to be eligible for rehire:<br />

Successful completion of the original probationary period;<br />

Appropriate notice of resignation; or fully paid in lieu<br />

Participation in an exit interview per HR policy 5.8<br />

Performance evaluations reflecting that the employee’s performance<br />

consistently met the requirements of the job.<br />

22.2.3 If a former employee is rehired, the employee will be considered a new<br />

employee and will not be eligible for prior service recognition or compensation<br />

and benefits plan participation purposes.<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

PART O<br />

23<br />

23.1<br />

23.2<br />

23.3<br />

23.4<br />

23.5<br />

23.6<br />

23.7<br />

23.8<br />

23.9<br />

23.10<br />

23.11<br />

23.12<br />

APPENDIXES<br />

EXIT INTERVIEW FORM<br />

HANDOVER NOTES<br />

OVERTIME CLAIM FORM<br />

INCONVENIENCE CLAIM FORM<br />

LEAVE APPLICATION FORM<br />

CHANGE REQUEST FORM<br />

TRAVEL CLAIM FORM<br />

TRAVEL APPROVAL FORM<br />

<strong>EMPLOYEE</strong> DISCOUNT FORM – FURTHER<br />

STUDY MEDICAL CLAIM FORM<br />

PERFORMANCE APPRAISAL FORM<br />

DECLARATION FORM<br />

COSMOPOINT<br />

INTERNAL USE<br />

ONLY<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

STAFF PARTICULARS<br />

COSMOPOINT SDN BHD<br />

HUMAN RESOURCES DEPARTMENT<br />

EXIT INTERVIEW FORM<br />

Name : Position :<br />

Department : Centre : Date Joined:<br />

Last Working Date: Last Service Date :<br />

GUIDELINES<br />

1. The employee should complete parts 1 to 10. An interview should then be conducted to seek clarification or obtain<br />

further information that may have been left out.<br />

2. Please return the completed form to the HR Department.<br />

INSTRUCTION<br />

Please circle the response that best describe your feeling using the following options:-<br />

1 2 3 4 5<br />

Strongly<br />

Disagree<br />

Disagree Neutral Agree Strongly<br />

Agree<br />

1. WORKING ENVIRONMENT<br />

(a) Overall, I was satisfied with the general physical environment that I worked in. 1 2 3 4 5<br />

2. NATURE OF JOB<br />

(a)<br />

My job function was clear and I was given enough help to find my way around most of<br />

the time.<br />

1 2 3 4 5<br />

(b) I received adequate support from the management (materials, resources, facilities). 1 2 3 4 5<br />

(c)<br />

I knew exactly who I was responsible to and there was little interference from other<br />

people towards my work.<br />

1 2 3 4 5<br />

(d) I was able to make good use of my skills and abilities. 1 2 3 4 5<br />

(e) I had necessary freedom to make my own decision. 1 2 3 4 5<br />

(f) I found my job to be challenging and interesting. 1 2 3 4 5<br />

(g) There was little pressure on the job. 1 2 3 4 5<br />

(h) I found my workload to be inadequate. 1 2 3 4 5<br />

(i) The work I was doing was approximately that I originally expected to be doing. 1 2 3 4 5<br />

(j) Other comments. (Please state below).<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

3. THE MANAGEMENT<br />

(a) The management style of the Management was strictly professional. 1 2 3 4 5<br />

(b) The Company’s performance appraisal system is fair and accurate. 1 2 3 4 5<br />

(c) Other comments. (Please state below).<br />

4. HEAD OF DEPARTMENT/CENTRE MANAGER<br />

(a) I had easy access to my HOD/CM. 1 2 3 4 5<br />

(b) My HOD/CM treated me fairly. 1 2 3 4 5<br />

(c) My HOD/CM supported me adequately. 1 2 3 4 5<br />

(d) My HOD/CM was generally sensitive to the needs of his/her subordinates. 1 2 3 4 5<br />

(e) My HOD/CM was willing to guide me in planning my career path. 1 2 3 4 5<br />

(f) My HOD/CM gave positive encouragement to me for work well done. 1 2 3 4 5<br />

(g)<br />

(h)<br />

(i)<br />

My HOD/CM listened and responded positively whenever I brought a problem to<br />

him/her.<br />

My HOD/CM always asked for and listened to suggestions from subordinates on work<br />

problems.<br />

Other comments. (Please state below).<br />

1 2 3 4 5<br />

1 2 3 4 5<br />

5. COLLEAGUES<br />

(a) The people I worked with were interesting and stimulating. 1 2 3 4 5<br />

(b) I found my co-workers to be more mostly supportive and friendly. 1 2 3 4 5<br />

(c) Other comments. (Please state below).<br />

6. CAREER DEVELOPMENT<br />

(a) I was given opportunities to advance within the Company. 1 2 3 4 5<br />

(b) The Company gave me enough opportunities to exercise my leadership. 1 2 3 4 5<br />

(c) I had ample opportunities for personal training and career development. 1 2 3 4 5<br />

(d) Other comments. (Please state below).<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

7. FRINGE BENEFITS<br />

(a) The fringe benefits accorded to me was good and to my expectation. 1 2 3 4 5<br />

(b) Other comments. (Please state below).<br />

8. <strong>EMPLOYEE</strong> SUGGESTIONS (if any)<br />

9. REASON(S) FOR LEAVING<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

10. <strong>EMPLOYEE</strong> IS LEAVING FOR ANOTHER JOB<br />

Name of Organisation/Company :<br />

New Designation :<br />

Salary Increased : %<br />

Working Day :<br />

Days/Week<br />

-------------------------------------------------------------------------------------------------------------------<br />

(To be filled by the HR Department/President Only)<br />

INTERVIEWER COMMENTS<br />

Name: Signature: Date :<br />

Date Received By HR Department :<br />

Reviewed by :<br />

Comments:<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

Name<br />

Position<br />

Group<br />

Division<br />

Department<br />

Unit<br />

Date Joined<br />

COSMOPOINT SDN BHD<br />

HANDOVER NOTES<br />

Job Grade<br />

Last Day of Duty<br />

I attached herewith the following document(s):<br />

Handover Notes<br />

Desk File<br />

Manual of Work Procedures<br />

Submitted by:<br />

Checked by:<br />

Signature: _______________________ Signature: ________________________________<br />

Name:<br />

Name:<br />

*(Immediate Supervisor/HR Manager/ Deputy<br />

President/President)<br />

Name<br />

Position<br />

Group<br />

Division<br />

Department<br />

Unit<br />

Date Joined<br />

ACCEPTANCE OF HANDOVER NOTES<br />

Job Grade<br />

I hereby accept the following document(s):<br />

Handover Notes<br />

Desk File<br />

Manual of Work Procedures<br />

Submitted by:<br />

Checked by:<br />

Signature: ________________________ Signature: ______________________________<br />

Name:<br />

* Delete whichever is inapplicable.<br />

Name:<br />

*(Immediate Supervisor/HR Manager/ Deputy<br />

President/President)<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

1. LIST OF DUTIES<br />

List all your roles, responsibilities and duties in this position.<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

2. LIST OF ONGOING PROJECTS/DUTIES/TASKS<br />

Ongoing Projects/Duties/Tasks Status Follow Up Action<br />

Reference Number / File Number /<br />

Person-in-Charge / Group / Division /<br />

Department / Unit<br />

Notes<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

3. LIST OF OFFICE’S ASSETS<br />

Employees will be required to return all company’s property allocated during the course of employment,<br />

on or before the last day worked. This will include car, mobile phone, portable computer, all<br />

documentation, files and other paperwork, identity card, any keys or other equipment.<br />

No Item Quantity<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

4. DEPARTMENT CLEARANCE<br />

The following departments shall ensure and sign, if the staff has returned everything that belongs to each<br />

department.<br />

DEPARTMENT REMARKS SIGNATURE<br />

IT<br />

Signature:<br />

Name:<br />

FINANCE<br />

Signature:<br />

Name:<br />

LIBRARY<br />

Signature:<br />

Name:<br />

ADMIN / HR OPERATIONS<br />

Signature:<br />

Name:<br />

PAYROLL<br />

Signature:<br />

Name:<br />

OTHERS<br />

Signature:<br />

Name:<br />

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5. FINANCIAL STATUS/OTHERS (if applicable)<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

6. DESK FILE(Attach as “Appendix A”)<br />

Content of Desk File:<br />

- Organization Chart of Unit/Department/Division/Group<br />

- Organization Chart of the Department’s Teams<br />

- Objective of Unit/Department/Division/Group<br />

- Objective of Job/Position<br />

- Job Targets/Tasks<br />

- Duty List<br />

- Supervision List/List of Individual Reporting to This Position<br />

- Administrative Directive For Each Job Activity<br />

- List of Forms Related To The Current Duty<br />

- List of Committees Joined/Represented<br />

- State the date, your name and attest with your signature.<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

7. MANUAL OF WORK PROCEDURES (Attach as “Appendix B”)<br />

Content of Manual of Work Procedures:<br />

- Background of Department<br />

- Objective of Department<br />

- Organization Chart of Department<br />

- Function of Department<br />

- Activities for Functions<br />

- Work Process for Functions<br />

- Work Process for Department’s Activities<br />

- Work Flow Chart<br />

- Documents/Forms<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

OT FORM Updated 01/04/2012 (HRA Div)<br />

OVERTIME FORM FOR PRE APPROVAL<br />

NORMAL OT/ OFF DAY/ REST DAY & INCONVENIENCE ALLOWANCE<br />

Name :<br />

Staff No :<br />

Month/Year:<br />

Div./Dept :<br />

Team/Shift:<br />

A) HOD/Supervisor Approval (To be fill in before Overtime Perform)<br />

Date Reason for Overtime to be Perform<br />

Date Signature HOD/Supv.<br />

B) OVERTIME CLAIM<br />

NORMAL<br />

OVERTIME<br />

HOURS<br />

INCONVENIENCE<br />

VERIFIED<br />

DATE WORKING HOURS<br />

WORKING HOURS<br />

Normal OT Off Day Rest Day ALLOWANCE COMPLETED TASK/ASSIGNMENT<br />

(By HOD/Supervisor)<br />

Start End Start End Total (Hours) 1.5x (hours) 2x (hours) 3x (hours) AMOUNT (RM)<br />

SUB TOTAL<br />

TOTAL<br />

Staff Signature : ………………………………………………… Date : ……………………………… HOD Signature : …………………………………<br />

Date : …………………..<br />

(Approved)<br />

Dean / Centre<br />

Manager<br />

: ………………………………………………… Date : ……………………………… HR/Payroll : …………………………………<br />

Processing / Payment : Date : …………………..<br />

(Approved)<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

Finance Department<br />

FIN005 Inconvenient Allowance Claim<br />

(This form must be COMPLETED with all details and submitted to HR Dept for processing)<br />

Centre/Campus<br />

A. Applicant’s Details<br />

Name<br />

Department/Faculty<br />

Designation<br />

B. Particulars on Claim<br />

Staff ID<br />

Date Description Amount (RM)<br />

Grand Total<br />

Submitted by<br />

(signature)<br />

Date<br />

C. Recommendation D. Verification: Finance Dept E. Approval: CEO<br />

By Head of Dept/Head of<br />

School/Dean/Centre Manager<br />

Approved NOT Approved<br />

Signature<br />

All receipts are checked & verified.<br />

Yes No<br />

Signature<br />

Approved NOT Approved<br />

Name<br />

Name<br />

Date Date Date<br />

F. FOR OFFICE USE only<br />

Received & Processed<br />

by<br />

G. Verification on Receive<br />

Amount Received<br />

Signature<br />

Name & Date<br />

Processing Officer<br />

(signature)<br />

Name<br />

RM<br />

Date<br />

Date<br />

Date<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

Finance Department<br />

FIN003 Travel Expenses Claim<br />

(This form must be COMPLETED with all details and submitted to HR Dept for processing)<br />

Centre/Campus<br />

H. Applicant’s Details<br />

Name<br />

Department/Faculty<br />

Designation<br />

I. Particulars on Claim<br />

Date of Travel<br />

Description *<br />

(ALL receipts of expenses must be<br />

attached<br />

to this application)<br />

Name & Contact No of the person met<br />

Staff ID<br />

Amount (RM)<br />

Grand Total<br />

Less: Advance Taken<br />

Balance to be Refunded<br />

* Options for expense claim are accommodation, meal allowance, entertainment, air or rail, taxi, bus, parking & toll. Use<br />

appendix if necessary.<br />

Submitted by<br />

(signature)<br />

Date<br />

J. Recommendation K. Verification: Finance or HR Dept L. Approval: CEO<br />

By Head of Dept/Head of<br />

School/Dean/Centre Manager<br />

Approved NOT Approved<br />

Signature<br />

All receipts are checked & verified.<br />

Yes No<br />

Signature<br />

Approved NOT Approved<br />

Name<br />

Name<br />

Date Date Date<br />

M. FOR OFFICE USE only<br />

Received &<br />

Processed by<br />

N. Verification on Receive<br />

Amount Received<br />

Signature<br />

Name & Date<br />

Processing Officer<br />

(signature)<br />

Name<br />

RM<br />

Date<br />

Date<br />

Date<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

Human Resource Department<br />

HRD011 Travel Approval Form<br />

(This form must be COMPLETED with all details and submitted to HR Dept for processing)<br />

To : ____________________________________ Date : _____________________<br />

From<br />

: ____________________________________<br />

May I have your approval to travel to ____________________________________________.<br />

From : ______________________ To : ___________________<br />

Trip Objective<br />

_____________________________________________________________________<br />

________________________________________________________________________________________<br />

________________________________________________________________________________________<br />

Itinerary<br />

Date Time Place Purpose<br />

_____________________________<br />

Applicant<br />

_____________________________<br />

Approved by:<br />

__________________________<br />

Countersigned by: CEO<br />

Date: ___________________<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

Human Resource Department<br />

HRD Employee Fee Discount<br />

(This form must be COMPLETED with all details and submitted to HR Dept for processing. This form must be supported with the program registration<br />

form for further review. Kindly submit the form for processing minimum ONE(1) month before the course intake dates. Eligibility for the discounts is<br />

determined by the employee’s status and years of service. )<br />

Centre/Campus<br />

A. Employee Details<br />

Name<br />

Staff ID<br />

Department/Faculty<br />

Designation<br />

Employment Type<br />

Academic Non-Academic<br />

Full-time Contract: end date (/ / (with at least a further 12 months appointment)<br />

E-mail<br />

Contact No<br />

(mobile)<br />

Contact No<br />

(office)<br />

Fax No<br />

(office)<br />

Course Title Level Diploma Degree Master PhD<br />

Duration (years) Full-time Part-Time : years<br />

Registration / / <br />

Date<br />

(dd/mm/yyyy)<br />

Location of Course of<br />

KLMUC<br />

Study<br />

B. Student Applicant Details<br />

Application for<br />

Cosmopoint Colleges : Branch _____________________________________<br />

Employee OR Immediate Family* ( Relationship: ____________________________)<br />

Complete this section if you are applying for Immediate Family:-<br />

Applicant Name<br />

Date of Birth<br />

/ / <br />

(dd/mm/yyyy)<br />

E-mail<br />

Nationality<br />

Malaysian<br />

Others: ______________________<br />

(provide details)<br />

IC/Passport Gender Male Female<br />

Contact Address<br />

Contact No<br />

(mobile)<br />

Postcode: City: State :<br />

Contact No<br />

(office)<br />

Fax No<br />

(office)<br />

Highest Academic PhD MSc Degree Diploma STPM/ O Level SPM / A Level Others:_____________________<br />

Qualification<br />

(provide details)<br />

Declaration of employee: I affirm the information provided above is true and accurate. I have read and understand the eligibility requirements, and<br />

agree with the terms and condition as detailed on the reverse of this form. I undertake to inform the Admission Unit immediately if there is any<br />

change in my employment status or in my relationship to the student applicant.<br />

......................................................................................... ............................<br />

Applicant’s signature<br />

Date<br />

C. Verification: by HR Dept<br />

Date of join<br />

Entitle Discount rate<br />

Kaizen verified by<br />

The applicant to attend the stated program is<br />

If NOT Approved, Reason for non-approval<br />

Approved NOT Approved<br />

Years of Service<br />

Date<br />

Name<br />

Designation<br />

Date<br />

Signature<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

D. Approval: by CEO<br />

The applicant to attend the stated program is<br />

If NOT Approved, Reason for non-approval<br />

Approved NOT Approved<br />

Name<br />

Date<br />

E. For Admission Unit Use<br />

Form Received by<br />

Name<br />

Designation<br />

Date<br />

Signature<br />

Signature<br />

F. Information about the Fee Discount Scheme for admission at KLMUC and/or Cosmopoint Colleges<br />

Fee Discount Scheme Policy<br />

The Company is providing opportunities for eligible employees and their immediate family members by offering a substantial discount to undertake<br />

programs of study at undergraduate or postgraduate education levels at KLMUC and/or Cosmopoint Colleges. Programs do not need to have a<br />

work-related purpose in order to obtain the discount.<br />

Fee Discount Scheme<br />

The discount scheme provided to eligible employees and their immediate family is as follows:-<br />

Years of Service Discount<br />

Less than 5 years 10%<br />

5 years and above 20%<br />

Discount is on published gross tuition fees ONLY and will take effect when payment is made by fully self-funded employees or immediate family.<br />

If you are in receipt of a tuition fee scholarship or loan, i.e. from PTPTN, MARA or others, the discounted rate will be refunded after graduation.<br />

The discount rate is locked based on the years of service at the point of admission.<br />

The employee is also entitled to a further 5% discount on gross tuition fees given under the Fee Discount Scheme by maintaining a minimum<br />

‘Cumulative Grade Point Average’ (CGPA) of 3.00 or above in any semester. The discounted amount will take effect and refunded after semester<br />

completed and MUST be substantiated with examination result slip and tuition fee payment receipt.<br />

The employee is also entitled to a further 5% discount on gross tuition fees given under the Fee Discount Scheme by maintaining an average<br />

score of 4 and above in the Annual PMS rating. The discounted amount will take effect and refunded based on final published rating and MUST be<br />

substantiated with tuition fee payment receipt.<br />

The employees and their immediate family members are also entitled for full waiver of published initial fee, i.e. for program application,<br />

registration and orientation kit fee per admission.<br />

Eligible employees<br />

Academic or non-academic employee who is a confirmed full-time employee OR fixed term contract staff with not less than12 months remaining<br />

contract period at the point of admission.<br />

Immediate family<br />

Immediate family member is defined as a legally married spouse and dependent child. For spouse, the relationship must be active when the<br />

application is lodged.<br />

Terms and Condition<br />

Employees and their immediate family pursuing undergraduate and/or postgraduate studies shall observe:<br />

1. Rules and regulations stipulated by the KLMUC and/or Cosmopoint Colleges authorities which are applicable.<br />

2. Regulations governing undergraduate and/or postgraduate studies as stated in the Student Handbook.<br />

3. Eligibility for KLMUC/Cosmopoint Colleges fee discount scheme for staff members and immediate family will cease at the termination of<br />

employment.<br />

4. For any full time employees who resign before program completion, the employee shall be required to reimburse in full the discounted<br />

amount that has been given prior to the resignation.<br />

5. If the employee’s CGPA is unsatisfactory and is dismissed from the KLMUC/Cosmopoint Colleges, the employee shall be required to reimburse<br />

in full the discounted amount that has been given prior to the dismissal.<br />

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Cosmopoint Sdn Bhd • Employee Handbook<br />

Finance Department<br />

FIN004 Medical Expenses Claim<br />

(This form must be COMPLETED with all details and submitted to HR Dept for processing)<br />

Centre/Campus<br />

O. Applicant’s Details<br />

Name<br />

Staff ID<br />

Department/Faculty<br />

Designation<br />

P. Particulars on Claim<br />

Date Description *(ALL receipts of expenses must be attached to this application) Amount (RM)<br />

Grand Total<br />

Submitted by<br />

(signature)<br />

Date<br />

Q. Recommendation R. Verification: Finance or HR Dept S. Approval: CEO<br />

By Head of Dept/Head of<br />

School/Dean/Centre Manager<br />

Approved NOT Approved<br />

Signature<br />

All receipts are checked & verified.<br />

Yes No<br />

Signature<br />

Approved NOT Approved<br />

Name<br />

Name<br />

Date Date Date<br />

T. FOR OFFICE USE only<br />

Received &<br />

Processed by<br />

U. Verification on Receive<br />

Amount Received<br />

Signature<br />

Name & Date<br />

Processing Officer<br />

(signature)<br />

Name<br />

RM<br />

Date<br />

Date<br />

Date<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

PERFORMANCE APPRAISAL FORM<br />

YEAR:<br />

<strong>EMPLOYEE</strong> DETAILS<br />

Name:<br />

Designation:<br />

Department:<br />

Staff No:<br />

Job Grade:<br />

Division:<br />

Review Period: From To Review Period: From To<br />

(Partial) Please state reason(s):<br />

REVIEWER (Immediate Supervisor)<br />

Reviewer is the direct superior of the appraisee. He/she sets the appraisee’s targets and is accountable for his/her performance evaluation.<br />

Name: Staff No: Designation:<br />

NEXT LEVEL REVIEWER (Head of Business Unit / Department / Division)<br />

Next Level Reviewer is the person who is responsible for the overall performance of the business Unit / Department / Division (i.e. the direct/indirect superior of the reviewer). He/she<br />

calibrates/validates and approves the performance targets.<br />

Name: Staff No: Designation:<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

KEY PERFORMANCE INDICATORS ASSESSMENT<br />

Level description: 5. Outstanding 4. Exceeds 3. On Target 2.More Expected 1.Unsatisfactory<br />

Performance Planning & Contracting<br />

To be filled at the beginning of the assessment period<br />

Performance Assessment<br />

To be filled at the specified assessment period<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

KPIs<br />

(Min. of 3 and Max of.5 KPIs)<br />

KPIs Measurement<br />

Actual Achievements<br />

(Please mark in the result box and initial beside it)<br />

Level Specific, Measureable and Achievable Description Mid-Year Year End<br />

5 ☐ ☐<br />

4 ☐ ☐<br />

3 ☐ ☐<br />

2 ☐ ☐<br />

1 ☐ ☐<br />

5 ☐ ☐<br />

4 ☐ ☐<br />

3 ☐ ☐<br />

2 ☐ ☐<br />

1 ☐ ☐<br />

5 ☐ ☐<br />

4 ☐ ☐<br />

3 ☐ ☐<br />

2 ☐ ☐<br />

1 ☐ ☐<br />

5 ☐ ☐<br />

4 ☐ ☐<br />

3 ☐ ☐<br />

2 ☐ ☐<br />

1 ☐ ☐<br />

5 ☐ ☐<br />

4 ☐ ☐<br />

3 ☐ ☐<br />

2 ☐ ☐<br />

1 ☐ ☐<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

<strong>EMPLOYEE</strong><br />

KEY PERFORMANCE INDICATORS REVIEW AND ACKNOWLEDGEMENT<br />

REVIEWER<br />

(Immediate Supervisor)<br />

NEXT LEVEL REVIEWER<br />

(Head of Business Unit / Department / Division)<br />

Name: Name: Name:<br />

Performance<br />

Contracting<br />

Signature: Date: Signature: Date: Signature: Date:<br />

Comment: Comment: Comment:<br />

Name: Name: Name:<br />

Signature: Date: Signature: Date: Signature: Date:<br />

Mid-Year Assessment<br />

Comment: Comment: Comment:<br />

Mid- Year achievement: Number of KPIs achieved On-target and/or above : out of TOTAL KPIs<br />

(fill up by the reviewer)<br />

Name: Name: Name:<br />

Signature: Date: Signature: Date: Signature: Date:<br />

Year-End Assessment<br />

Comment: Comment: Comment:<br />

Year-End achievement: Number of KPIs achieved On-target and/or above : out of TOTAL KPIs<br />

(fill up by the reviewer)<br />

END<br />

Revision June 2015


Cosmopoint Sdn Bhd • Employee Handbook<br />

BUSINESS COURTESIES DECLARATION FORM<br />

A. INFORMANT’S PARTICULARS<br />

NAME<br />

Designation<br />

STAFF NO<br />

DEPARTMENT<br />

B. DETAILS OF BUSINESS COURTESIES<br />

COURTESIES RECEIVED<br />

Description of item received<br />

COURTESIES GIVEN OUT<br />

Description of item given out<br />

Date Received : Date Issued :<br />

Received from<br />

Recepient<br />

(Name of individual/ company)<br />

Estimated value/ costs: RM250++<br />

Actual costs: RM<br />

Reason / Purpose of courtesies<br />

Justification for giving courtesies<br />

I hereby declare that the information provided above as true to the best of my knowledge and undertake to update should there be any variation to the information already provided in this<br />

declaration.<br />

DECLARED BY<br />

VERIFIED BY<br />

HEAD OF DEPARTMENT<br />

DATE<br />

DATE<br />

C. COURTESIES ABOVE RM250 FOR FINANCE USE ONLY<br />

APPROVED / REJECTED BY: RECEIVED BY DATE<br />

REVIEWED BY<br />

CEO<br />

REMARKS<br />

DATE<br />

DATE<br />

Notes:<br />

1. All business courtesies shall be acknowledged by the respective HOD and declared to Finance Department.<br />

2. Courtesies received or given out with value of more than RM250 shall require approval from CEO.<br />

3. Courtesies valued less than RM250 which can be construed as given to influence decision making shall also<br />

require approval from CEO.<br />

Revision June 2015

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