

POLICIES AND PROCEDURES
Welcome to the Montego Policy Hub
At Montego Pet Nutrition, a fair and productive workplace is built on clear standards and shared understanding. This Policy Hub brings together all Human Resources policies and procedures into a single, structured, easy-to-use digital Employee Manual.
The policies set out here define employee rights, responsibilities, and workplace expectations, and are aligned with applicable South African labour legislation, including the Basic Conditions of Employment Act (BCEA), Labour Relations Act (LRA), Employment Equity Act (EEA), and the Protection of Personal Information Act (POPIA).
For ease of access, policies are organised into clearly defined categories and supported by the relevant forms, templates, and annexures where applicable.
Employees are encouraged to familiarise themselves with the policies that apply to their role and to refer to this hub whenever guidance is required.
How to use this page
Select and click on a category below to view the full list of policies under that category. Supporting forms and annexures are listed directly below each policy and should be read together with the relevant policy.
B – Employment Conditions & Work Arrangements
C – Employee Relations & Conduct
E – Learning, Skills & Performance
F – Digital Systems, Data & IT Governance
G – Ethics, Governance & Compliance
UMBRELLA A – Recruitment & Onboarding
Purpose: Governs how employees are recruited, appointed, and inducted in a fair, lawful, and consistent manner.
RECRUITMENT, SELECTION & ONBOARDING POLICY

UMBRELLA B – Employment Conditions & Work Arrangements
Purpose: Regulates working hours, leave, flexibility, remote work, and general employment conditions.
Annexure A: Acting Agreement (Editable)
Annexure A: Acting Agreement (Printable)
Annexure B: Acting Position Evaluation Form (Editable)
Annexure B: Acting Position Evaluation Form (Printable)
EMPLOYEE PROTECTION DURING PREGNANCY AND AFTER GIVING BIRTH
Overtime Explanation
Q&A Claiming Overtime
Annexure B - Departmental Schedule
Overtime Claim Sheet
Annexure A: Self-Assessment Checklist (Remote Work)
Remote Work Agreement (Printable)
Remote Work Agreement (Editable)

UMBRELLA C – Employee Relations & Conduct
Purpose: Sets standards for behaviour, discipline, grievances, and workplace conduct.
DRUG AND ALCOHOL ZERO TOLERANCE POLICY
EMPLOYEE RELATIONS AND DISCIPLINARY GUIDELINES POLICY

UMBRELLA D – Compensation & Benefits
Purpose: Governs pay structures, benefits, reimbursements, and financial controls.
Medical Aid Declaration Form (Printable)
Medical Aid Declaration Form (Editable)
Travel Request Form (Editable)
Travel Request Form (Printable)

UMBRELLA E – Learning, Skills & Performance
Purpose: Covers training, development, performance management, probation, and wellness-related capability matters.
INCAPACITY / HEALTH / POOR WORK PERFORMANCE POLICY
Medical Report (to be completed by Doctor)
Annexure A: Departmental Internship Requisition Form
Annexure B: Internship Role Description & Framework
Annexure C: Supervisor's Internship Evaluation Form
Annexure D: Intern's End of Internship Evaluation Form

UMBRELLA F – Digital Systems, Data & IT Governance
Purpose: Ensures lawful, secure, and ethical management of data, systems, and technology.
INFORMATION TECHNOLOGY (IT) POLICIES
Annexure A: User Acceptance Form_IT Policies
Annexure B: Access during Leave of Absence
Annexure C: MPN Owned Mobile Device Agreement
Annexure D: Bring Your Own Device (BYOD) Agreement
Annexure E: Telecomuting Equipment Agreement
Annexure F: IoT Device Usage Request Form

UMBRELLA G – Ethics, Governance & Compliance
Purpose: Promotes ethical conduct, transparency, equality, and legal compliance.
CHILD LABOUR & REMEDIATION POLICY
HARASSMENT & NON-DISCRIMINATION POLICY
Annexure C: Internal Complaint Form
Annexure A: Human Rights Supplier Compliance Declaration
Annexure B: Human Rights Concern Form
Annexure C: Human Rights Audit Checklist (Suppliers)
Annexure D: Appeal Request Form

UMBRELLA H – Operational Interface
Purpose: Regulates how employees interact with operational environments, assets, and safety-related processes.









