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Enter point value for each Risk Factor (Enter 0 if it does not
apply)
____ 1
point If you have 15 to 49 employees.
2 points
If you have 50 or more employees.
____ 2 points
If your organization is a government contractor
or subcontractor.
____ 1
point If you have more than one work site in a
single state.
2
points If you have work sites in more than one
state.
____ 1 point If your organization does not
regularly review the classification of employees as
“exempt”
and
“non-exempt”to ensure proper treatment.
____ 2
points If you allow supervisors and managers to
make independent hiring and firing decisions without HR
review.
____ 1
point If
you have not standardized the hiring and firing process.
____ 2
points
If you do not have an Employee Handbook.
1 point If you have an Employee
Handbook, but have not reviewed and updated it in at least 18
months.
____
1 point If you do not have a well-publicized
Equal Employment Opportunity Statement.
____
1 point If you do not have a well-publicized
Workplace and Sexual Harassment Policy and Procedures.
____
1 point If you have not conducted training
sessions for your employees, supervisors and managers on
workplace harassment.
____ 1
point If you have had one or more discrimination,
sexual harassment, or wrongful discharge claims in the last year.
____ 1
point If it has been 18-24 months since you last
updated your policies & procedures.
2
points If it has been more than 24 months since
you last updated your policies and procedures.
Liability risk factor... How Did You Score?
0 -- 6 points
Your ELRF is low
7
-- 11 points Your ELRF is moderate
and risk factors should be monitored
12
--18 points Your ELRF is high and risk factors
should be managed
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