2. Establish an internal sanctions grid
You'll continue to create the rules of the game and, for each identified scenario or scenario family, you'll provide a type of corrective action. These could be:
Corrective action 1: Oral reminder of safety instructions and penalties.
Corrective action 2: warning.
Corrective action 3: layoff, work stoppage.
Corrective action 4: dismissal.
In this way, you will create an internal repository of corrective situations/actions specific to your site. Your situation/corrective action matrix could look like this:
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Establish an internal sanctions grid
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