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BASIC
WORK DAY AND HOURS
BASIC WORK WEEK ON A PER JOB BASIS
HALF-DAY SHOOTS AND TECHNICAL SURVEYS
PRE-LIGHT, RIGGING AND WRAP CALLS
OVERTIME RATES
REST PERIOD AND TURNAROUND
NIGHT SHOOTS
TRAVEL DAYS
POSTPONEMENT
WEATHER DAYS
HOLIDAY RATES
CANCELLATION
LOCATIONS OUTSIDE GTA BOUNDARIES
THE BOUNDARY MAP
LOCATIONS WITHIN LOCAL BOUNDARIES
PARKING
OUT OF TOWN TRAVEL / OVERNIGHT STAYS
PER DIEM(S)
CREW LIAISON
HOURLY CREW RATES
KEY RATES
RATE REVIEW
MINIMUM DAILY CREW RATES
PRODUCTION ASSISTANT(S)
PAYMENT SCHEDULE
MEALS
HEALTH & SAFETY
KIT FEES
CAR RENTALS
PARKING TICKETS
CELL PHONES
PETTY CASH REIMBURSEMENT
MERCHANDISE ETHICS POLICY
DISPUTE RESOLUTION- PAL
PAL PROCESS
COMMUNICATION
BASIC
WORK DAY AND HOURS:
The
basic workday shall consist of ten (10) hours of work. There shall be
no night or weekend premium. Flat fees are unacceptable under any conditions
with the exception of legitimate Public Service Announcements (“PSA’s”)
and Non-Funded “Spec” work. The Production Company must list the charity
number of the “PSA” on their call sheet or make it available upon request.
Flat rates are to be negotiated at time of booking on an individual
basis. Wrap time will be determined by actual out time and not Camera
wrap.
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BASIC
WORK WEEK ON A PER JOB BASIS:
The
basic workweek shall consist of any five (5) consecutive shooting days.
In the event a job shoots for a sixth (6th) consecutive shoot day: The
rate for the first ten (10) hours worked shall be one and one half (1.5x)
times the basic hourly rate. Work performed in excess of ten (10) hours
shall be paid at two (2x) times the basic hourly rate for the next two
(2) hours and three (3x) times the basic hourly rate thereafter.
In the event a job shoots for a seventh (7th) consecutive shoot day:
The rate for the first ten (10) hours worked shall be two (2x) times
the basic hourly rate. Work performed in excess of ten (10) hours shall
be paid at, and not exceed, three (3x) times the basic hourly rate.
Under no circumstances will the basic hourly rate exceed three times
(3x) or “Triple Time”.
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HALF
DAY SHOOTS AND TECHNICAL SURVEYS:
There
is no provision for a five (5) hour shoot day. Minimum shoot day length
is ten (10) hours. A shoot day is determined as a day in which principle
photography has commenced. Camera and Colour tests are not considered
as principle photography.
Tech Scouts are also based on a ten (10) hour minimum. If the Key is
NOT available for the tech scout then, if approved by the DP or Director,
the 2nd or 3rd can go in their place. The replacement for the Key will
be paid the key rate for that tech scout day only.
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PRE-LIGHT,
RIGGING AND WRAP CALLS:
Five (5) hour calls can be used for pre-rigging, pre-lights and wrap
calls. Five (5) hour Travel days are also acceptable. Anything over
the five (5) hour call must be reflected in two (2x) times the prevailing
rate. Travel time shall be calculated in fifteen (15) minute increments.
The "Crew Liaison" and "Production Manager" will
discuss and agree on length of travel time.
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OVERTIME
RATES:
Overtime
will be paid at one and one half (1.5x) times the basic hourly rate
for work performed in excess of ten (10) hours, two (2x) times the basic
hourly rate for work performed in excess of twelve (12) hours, and three
(3x) times the basic hourly rate for work performed in excess of fourteen
(14) hours on any one call. Overtime is to be calculated in one half
(.5) hour increments and shall not exceed three (3x) times the basic
hourly rate.
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REST
PERIOD AND TURNAROUND:
There
shall be a minimum ten (10) hour rest period (“Turnaround”) between
the conclusion of one day and the commencement of the next, on a per
job basis. Encroachment of this rest period will be paid at three (3x)
times the basic hourly rate until the ten (10) hour rest period has
been completed. Rest Periods on jobs with a longer duration than five
(5) shoot days will be determined as 24 hours (the down day). This "Down
Day" can be scheduled within the multiple day shoot (ie. Shoot
x 2 days, Down Day, Shoot x 4 days or Shoot x 5 days, Down Day, Shoot
x 1 day, etc.) There must always be a 24 hour break after five consecutive
shoot days.
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NIGHT
SHOOTS:
It is the responsibility of production to inform the crew of a possible
night shoot at time of booking. "Night Shoots" should be defined
as anticipated wrap time at time of booking. If production plans to
shoot past midnight, crew must be informed.
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TRAVEL
DAYS:
If the travel day is booked as a five (5) hour travel day, anything
over the five (5) hours must be reflected in two (2x) times the basic
hourly rate. If the travel day is booked as a ten (10) hour travel day,
anything over the ten (10) hours must be reflected in one and a half
(1.5x) times the rate. The day will be determined on a Lobby (leaving
from the hotel/motel etc.) to Lobby (returning to the hotel/motel etc.)
basis. Lobby to Lobby applies to the entire crew and is not limited
to the crewmembers that have been provided transportation by Production.
Travel time shall be calculated in 15 minute incriments. The "Crew
Liaison" and "Production Manager" will discuss and agree
on length of travel time.
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POSTPONEMENT:
To
avoid penalties, the Production Company must postpone a technician’s
call no later than forty-eight (48) hours prior to the proposed shoot
day. If a crewmember, who has been booked, is not available for the
newly proposed shoot date(s) then that crewmember must be paid for one
ten (10) hour day. Production can only postpone one (1) time in any
given shoot period. Any additional postponement on that project would
result in complete payment for the crew already booked on that project.
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WEATHER
DAYS:
Weather
calls must be made by one (1) pm the day before the proposed shoot day.
Production will be allowed one (1) weather day hold per five (5) day
workweek. If a crewmember has another booking for the weather hold day
they can request, from Production, that they be released from their
hold. The “Production Manager” will clear the release with the “Director
of Photography” or the “Director”. (Depending on which category of crew
is requesting the release). If the technician cannot be released by
“Production” then he or she will be paid for the weather day hold regardless
of the need to use the weather day or not. It is the crewmember's responsibility
to replace themselves and to inform the PM by one (1) pm the day before
the proposed “Weather Day” of who that replacement crewmember will be.
The Company may cancel calls for crew working on a daily basis up to
one (1) pm on the day prior to a weather day.
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HOLIDAY
RATES:
Production
Companies will make best efforts to schedule around shooting on Holiday
Weekends unless absolutely necessary due to location or talent reasons.
The following shall be paid holidays when worked: New Year's Day, Family
Day, Good Friday, Victoria Day, Canada Day, Civic Holiday, Labour Day,
Thanksgiving Day, Christmas Day, and Boxing Day. The basic hourly rate
of pay for paid holidays when worked shall be two (2x) times the prevailing
rate and will not exceed three (3x) times the basic hourly rate.
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CANCELLATION:
If
Production cancels five (5) calendar days, or less, before the first
(1st) proposed shoot date all booked crew will be paid in full.
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HOLD
& BOOKING DEFINITIONS:
When
a crew member is asked to "Hold" a day it is understood that
that is not a paid day but a day kept clear for a potential up-coming
production or a potential weather scenario. As this is not a "Booking"
it is also understood that that crew member can request a release from
that hold or ask to be "Booked" and paid for that day as described
in the "Weather Day" paragraph above.
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LOCATIONS
OUTSIDE GTA BOUNDARIES:
When
shooting outside the local boundaries, travel time shall commence and
end at the Metro Toronto Boundary closest to the location (See Map).
Travel time will be calculated in prevailing rate.
For example:
If your location were in Barrie Ontario, the crew would be on the clock
commencing at Steeles Ave. (Metro Toronto Boundary) and Hwy #400. The
crew would remain on the clock until the time it took to return back
to that same point. The time it takes to travel from Metro Toronto Boundary
to location and back should be established and agreed to prior to the
shoot by the “Locations Department” and “Production”. The "Crew
Liaison" and "Production Manager" will discuss and agree
on travel time back to the boundry.
THE BOUNDARY MAP

From Lake Ontario, North on Winston Churchill Blvd. (Rte. 19) to Hwy #7
East on Hwy #7 (which turns into Castlemore Dr.) to Hwy #50
North on
Hwy #50 to Major Mackenzie Dr. (Rte. 25)
East on
Major Mackenzie Dr. to Rte. 30
South on Route 30 to Seventh Concession
East on Seventh Concession to Rte 23 (Lakeridge Rd.)
South on Lakeridge Rd. to Lake Ontario.
When shooting outside
the local boundaries, travel time shall commence and end at the Metro
Toronto Boundary closest to the location.
For example:
If your location is in Barrie Ontario, crew would be on the clock commencing
at Steeles Ave. (Metro Toronto Boundary) and Hwy #400 and would remain
on the clock until the time it took to return back to the same point.
The time it takes to travel from Metro Toronto Boundary to location
and back should be established prior to shoot by Locations / Production.
Click here to download this map as a PDF
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LOCATIONS
WITHIN LOCAL BOUNDARIES:
There
will be no travel time back to the first location within the local boundaries.
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PARKING:
On
shoot days with multiple locations Crew will only be responsible for
pay parking only once over the duration of the shoot day. “Production”
must reimburse any additional parking costs or provide transportation.
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OUT
OF TOWN TRAVEL/OVERNIGHT STAYS:
When
the Crew is traveling to and from a location(s) outside the local boundaries,
the “Production Company” shall provide transportation, if required.
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PER
DIEM(S):
When the
Crew are on location and are required to remain overnight or longer,
appropriate accommodations and meals shall be provided. When not adequately
provided, production will pay $15.00 for Breakfast, $17.00 for Lunch
and $25.00 for Dinner. If Craft services are providing an adequate breakfast,
then time would be given before crew call (a pre-call), allowing time
to eat the meal. This time is unpaid. While away, if Dinner is not being
catered or paid for at a proper restaurant, "Production" will
provide substantials to avoid meal penalties but will still be required
to pay $25.00 for "Dinner". Production will allow for $25.00
a day per person for incidental travel costs (i.e.: Phones, Laundry...)
this money is paid in addition to any meals not provided. The "Crew
Liaison" and "Production Manager" will discuss and agree
on what defines an 'adequate' meal prior to arranging it. The $25 is
for overnights only and not needed for travel home days.
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CREW
LIAISON:
The crew will select a "Crew Liaison" on the first (1st) shoot
day within two (2) hours from the main crew call. The "Crew Liaison"
cannot be a "Key" crewmember. The "Crew Liaison"
would then be the spokesperson for the entire crew for all the issues
that arise on their shoot days. The "Crew Liaison" would work
with the "Production Manager", the "Producer" and
the "First Assistant Director" to resolve any issues. It is
understood that the "Crew Liaison" is speaking on behalf of
the crew. The "Crew Liaison" can poll his/her peers if he
or she wishes but is not required to do so. When elected, the "Crew
Liaison" holds the authority to decide without any further counsel
if they wish. There will be no attempt to undermine that position by
production.
The "Crew Liaison's" responsibilities include but are not
limited to:
*Safety
*Meal Breaks - Time in / Time Back - Grace period
*Travel time to and from location
*Ensuring the rest of the crew is aware of, and included in, those decisions.
*General set concerns from either Crew or Production. (Mediate)
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HOURLY
CREW RATES - (Rates Effective July 1, 2011):
| Base
rate |
Hourly |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| AC |
$49.23 |
$492.30 |
$566.15 |
$639.99 |
$738.45 |
$836.91 |
$984.60 |
$1,132.29 |
| 2nd
AC |
$38.66 |
$386.60 |
$444.59 |
$502.58 |
$579.90 |
$657.22 |
$773.20 |
$889.18 |
| Key |
$43.36 |
$433.60 |
$498.64 |
$563.68 |
$650.40 |
$737.12 |
$867.20 |
$997.28 |
| 2nd's |
$38.66 |
$386.60 |
$444.59 |
$502.58 |
$579.90 |
$657.22 |
$773.20 |
$889.18 |
| 3rd's |
$36.31 |
$363.10 |
$417.57 |
$472.03 |
$544.65 |
$617.27 |
$726.20 |
$835.13 |
| Sound |
$49.23 |
$492.30 |
$566.15 |
$639.99 |
$738.45 |
$836.91 |
$984.60 |
$1,132.29 |
| Boom |
$38.66 |
$386.60 |
$444.59 |
$502.58 |
$579.90 |
$657.22 |
$773.20 |
$889.18 |
* All rates include 4% vacation pay.
* Wardrobe assistants are to be considered 2nds on Shoot days and will
be paid hourly as a 2nd.
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KEY
RATES:
“Crewmembers”
being asked to take on “Key” responsibilities must be paid the “Key”
rate. If a “Crewmember” is upgraded to a “Key” then they must be paid
the “Key” rate from the time of the upgrade, not from the start of the
day. Once a “Crewmember” is upgraded, that crewmember remains at the
“Key” rate for the duration of that shoot day. “Second Units”, working
independently of the main unit, must always have a “Key” crewmember
present. The “Make-Up” and/or “Hair” department should have more than
one “Key” if the shoot involves numerous on-camera talent.
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RATE
REVIEW:
The
actual amount of the annual hourly rate increase will be discussed and
agreed to every January. This increase will be based on inflation and
the strength of the commercial industry in Toronto.
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MINIMUM
FLAT DAILY CREW RATES:
| Production Coordinator |
$300 - $350 per day |
| Assistant Producer |
$250 per day |
| Location Scout |
$550 per day |
| Location Assistant |
$350 per day |
| Assistant Director |
$650 - $1000 per day |
| Stylist |
$450
- $650 per day *PREP ONLY* |
| Wardrobe/Prop Buyer |
$500
- $600 per day *PREP ONLY* |
| Production Designer |
Negotiated |
| Set Decorators/Art Directors |
$600 - $800 per day |
| Assistant Buyer |
$300 - $450 per day |
| Assistant Producer |
$250 per day |
| Art Department Assistant |
$200 - $250 per day |
| Production Assistant |
$200 - $225 per day** |
| |
|
| Car Allowance |
$35 per day |
| Cell Phone Allowance |
$10 per day or bill*** |
No meals
paid for by production house during prep.
* Flat rates are to be negotiated and agreed to at time of booking on
an individual basis.
** Please refer to the “Production Assistants” Section.
*** Please refer to the “Cell Phone” Section.
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PRODUCTION
ASSISTANT(S):
The
“Production Assistant” base day rate is $200.00 for sixteen (16) hours
worked. The seventeenth (17th) and eighteenth (18th) hours worked will
be an additional $15.00 per hour.
“Production Assistants” who have successfully completed their “Basics
of Fall Protection”, "Aerial Safety", “Propane”, and “First
Aid” certifications will receive an increased day rate of $225.00 for
sixteen (16) hours worked. The seventeenth (17th) and eighteenth (18th)
hours worked by these “Production Assistants” will be an additional
$20.00 per hour.
“Production Assistants” are NOT permitted to work past the eighteenth
(18th) hour and must be replaced. In unavoidable and extenuating circumstances
any work done past the eighteenth (18th) hour will be considered a double
day and paid at two times (2x) $200.00 and two times (2x) $225.00 respectively.
“Production Assistants” shall be given at least eight (8) hours “Turnaround”
between the conclusion of one day and the commencement of the next.
“Turnaround” is job specific and does not apply over multiple jobs.
Any encroachment on the eighth (8th) hour “Turnaround” will cost an
additional $25.00 per hour until the eighth (8th) hour is reached. “Production
Assistants” cannot be replaced by “Production” to avoid “Turnaround”
penalties incurred the following morning. “Production Assistants” will
be paid for the days they are booked.
If a “Production Assistant” feels it is unsafe for them to drive a vehicle,
for any reason, they must not be required to do so by the “Production
Manager”.
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PAYMENT
SCHEDULE:
"Production
Companies" must pay timesheets within two weeks of the last shoot date
and invoices within thirty(30) days of the last shoot date. Any errors
on timesheets must only be corrected after speaking with, and receiving
consent from, the individual. A copy of the time sheet should be included
with pay cheque as well as a job ID on the cheque.
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MEALS:
The
Company may, at its discretion, provide for meals or allow for time
spent traveling to a nearby restaurant. When lunch is provided on location
by production, no travel time will be given. If lunch is provided “Off
Site” then the Production Manager and "Crew Liaison" will
determine the appropriate increment of travel time to and from the lunch
location. Travel time will not be applied to studio shoots or locations
where the meal is served “On Site”.
The “First Meal” or the “Second Meal” can be called between the fourth
(4th) and sixth (6th) hours after the general crew call. Four (4) hour
breaks should not be used twice in a one ten (10) hour day. (If lunch
is called four (4) hrs after the general crew call then the next meal
break should be called no sooner than six (6) hrs from the conclusion
of the first break. (E.g.: Production cannot call lunch four (4) hours
after general crew call and then call dinner only four (4) hours later).
Note: The prior point does not apply to staggered calls (for one meal
time during the day).
Meals are to last for a period of thirty (30) or sixty (60) minutes,
as determined by the Production Manager and "Crew Liaison".
Half hour meals will continue for one half (1/2) hour after the last
crewmember has been served. This holds true for both “First” and “Second"
meals. Half hour (.5) meal breaks are only acceptable under certain
circumstances. With the exception of “Shooting with Children”, “Weather
Conditions”, “Location Restraints” and “Available Light”, “Production”
must request permission for half hour (.5) breaks from the "Crew
Liaison".
At the discretion of the Crew, work may continue through the second
meal break with the Crew "eating on the run" or "working through".
Under this arrangement, the crew will add an additional half (.5) hour
to the end of their day. That additional half (.5) hour is paid in prevailing
rate and not considered a "Meal Penalty". Turnaround
will be based on ten (10) hours from the wrap time on the time card.
Ten (10) minutes grace is deemed as an acceptable length of time providing
that it does not exceed that time. One minute over will trigger
a “Meal Penalty”. Grace should only be asked of the crew when completing
a setup. Grace should not be asked in order to begin a new setup. (E.g:
changing camera position or beginning a new set up is not acceptable).
The First (1st) hour of meal penalty shall be paid at two (2x) times
the prevailing rate for work performed in excess of six (6) hours. The
Second (2nd) hour of meal penalty shall be paid at triple time (3x)
and continue until a meal break is provided. This penalty shall be calculated
in one half (.5) hour segments and will not exceed three times (3x)
the hourly rate.(“Triple Time”)
The "Second Meal" must be deemed as appropriate and agreed
to by the "Crew Liaison".
Note: The term “Appropriate” when describing a meal is defined as a
serving of food which is either hot when intended to be so (E.g.: Pizza),
or fresh (E.g.: Sandwiches and Salads). Meals must be served within
one (1) hour of the meal being prepared. Failure to provide an appropriate
meal will result in the Crew remaining in meal penalty until a replacement
meal can be provided. Production will provide options for second meal
to the crew prior to ordering. The "Crew Liaison" will agree
to the choice of 2nd meal prior to Production placing the order.
Best efforts must be made by production to provide a sit down second
meal if deemed possible (by production). If crew wrap extends or is
already determined to be more than one (1) hour, a courtesy meal must
be provided by production. If a 14hr day is planned for, then the Second
meal should be catered or provided for.
CLIENTS PRODUCT: (Major Fast Food Chains):
From time
to time there will be occasions where a second meal will be provided
from the client's restaurants that we are working for. This is an obvious
consideration for the client and understood to be an acceptable 2nd
meal option. Crew should be provided with as much meal variety as is
possible depending on the specific client we're working with.
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HEALTH
& SAFETY:
An
on-set Health and Safety meeting will be held at the top of each shoot
day, moderated by Assistant Director. This meeting will review all H&S
concerns and potential hazards of filming at each specific location.
A “Checklist” will
be filled out on Tech Survey, which will outline the agenda for the
H&S meeting.
NEW
EDITION!!!!
It is now a requirement of the Province to have the “Ministry of Labour’s”
YELLOW “Safety Guidelines for the Film and Television Industry
in Ontario 5th Edition - June 2009” on set and make crew aware of
its location. A hardcopy of this publication can be ordered:
Online
at: http://www.publications.serviceontario.ca
By phone
through the ServiceOntario Contact Centre
Monday to Friday, 8:30 a.m. to 5:00 p.m.
(416) 326-5300
1 (800) 668-9938 Toll-Free Across Canada
ISBN 978-1-4249-9951-4
(Print)
ISBN 978-1-4249-9952-1 (HTML)
ISBN 978-1-4249-9953-8 (PDF)
An electronic
copy of the publication can be found on the Ministry of Labour's Health
and Safety webpage under Publications: Available online:
http://www.labour.gov.on.ca/english/hs/hs_pubs.html
A properly stocked, Ministry approved “First Aid Kit” must be on all
sets and readily available to crewmembers who might need it.
A “Health and Safety” chain of command should be recognized as: the
“Assistant Director” then the “Production Manager” then the “Producer”
and finally the “Executive Producer”. This chain of command will deal
with any “Health and Safety” concerns that the any crewmember might
have on set. The "Crew Liaison” will also be a participant in all
“Health and Safety” matters.
A non-injury CPAT incident report sheet should be submitted to the “Producer”
and “Executive Producer” for any non-injury occurrences that happen
while on set.
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KIT
FEES:
Kit
fees will be paid to Hair, Make-up and On-set Props only. Kit fees will
not exceed $35.00 per day. If any of the other departments need to use
their own expendables they must get approval from Production and, if
agreed to, be reimbursed or re-stocked for the items used. (Sub-rentals
are not considered “Kit Fees” and may include but not be limited to
Harnesses, Lights, Ropes and Pulleys, Special Camera Equipment, etc.)
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CAR
RENTALS:
Crewmembers
who need to use their cars for the purpose of production will be reimbursed
$35.00 per day. This must be discussed with and agreed to by the Production
Manager.
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PARKING
TICKETS:
Parking
tickets will be reimbursed by production based on legitimate job specific
claims only.
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CELL
PHONES:
Compensation
for cell phones will not exceed $10.00 per day. Determination of who
requires a cell phone will be left to the discretion of the “Production
Manager”.
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PETTY
CASH REIMBURSEMENT:
Petty
Cash must be reimbursed within seven (7) working days of expense envelopes
being turned in to the Production Manager. Production Managers must
make best efforts to not delay expense envelopes from reaching accounting.
Expense reimbursements may NOT exceed seven (7) working days.
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MERCHANDISE
ETHICS POLICY:
It
should be understood that props and/or wardrobe seen on camera should
be considered a purchase and not a return.
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DISPUTE
RESOLUTION- "PAL":
The
Personal Action Letter, or PAL has been designed to provide a confidential
way for people who work in our Industry to bring a problem, concern,
or opportunity to the attention of CPAT to assist in providing a resolution
or at least a response.
We always encourage crewmembers to talk directly and firstly to “Production
Managers”, “Producers” and “Production Company Owners” responsible for
their job satisfaction. We realize that there may be situations where,
for whatever reason, people may feel uncomfortable doing so. As a result,
the idea behind the PAL program is to provide an additional means of
communication on a confidential basis, should anyone feel that they
have a problem that has not been resolved or a concern that they want
to address directly to CPAT.
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PAL
PROCESS:
Any
“Crewmember” may write a letter on the “PAL Form” that highlights a
question, concern or opinion. The PAL process has to be submitted in
writing. (It cannot be done with a phone call or conversation). A PAL
form can be completed on-line @ www.cpat.ca
. CPAT will acknowledge receipt of the PAL within three (3) business
days.
Based upon the nature of the PAL, CPAT will direct it to the appropriate
person for handling. In the case of a general suggestion or inquiry,
a PAL coordinator and/or a CPAT Director will usually respond directly.
In the event that the PAL is in respect of a specific CPAT Member Company,
with permission, CPAT will send a copy of the PAL to either the “Executive
Producer”, “Producer” or “Production Manager” for a prompt response.
The PAL Coordinator receives the response and communicates the suggested
course of action. CPAT has targeted fifteen (15) business days from
receipt of the original letter as a standard response time to get back
with the appropriate action.
While the program has been structured to allow for both open and confidential
communication, it is our recommendation that the crewmember sign their
name to the PAL. If they are willing to provide their name, it makes
it possible for CPAT to try to find a direct solution for their concern
or appropriate recognition for ideas that may have industry-wide benefit.
The right to be anonymous and/or to apprise us of a matter in the strictest
of confidence is completely understood. Signed or unsigned, CPAT will
follow-up every PAL as best they can with the information provided.
If the response or the action taken is unsatisfactory then the crewmember
is invited to call or speak to a CPAT Director personally and/or contact
a member of the Crew Liaisons who will be meeting or at least communicating
with CPAT regularly to advance workplace issues and opportunities.
Each quarter, CPAT will summarize by category the nature of the letters
for the purpose of highlighting trends and where necessary, to implement
policy changes. Be assured, CPAT will never reveal names or personal
circumstances.
The key to success for our Industry and for the production companies
and crewmembers active in our Industry is open and effective communication.
The PAL program, combined with town halls, meetings, one on ones, will
build a stronger Industry by continually improving workplace relations.
The PAL letter can be downloaded or completed on the CPAT
website.
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COMMUNICATION:
At
the beginning of each shoot day, the “Assistant Director” will run through
the schedule for the benefit of the entire crew.
Periodically, throughout the calendar year, CPAT will be conducting
surveys and holding meetings. The purpose of these meetings will be
to allow all those involved in the making of commercials in Toronto
to have a voice.
Representatives from both “Crew” and “Production” will meet 2 or 3 times
a year to discuss important issues. The onus will be on these representatives
to discuss and resolve these issues and in turn find a mechanism to
disseminate the information.
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