Hubbell Policy Procedure Library

Contents

Environmental Health Safety ............................................................................................................................................. 9

Control of Hazardous Energy Sources Policy ................................................................................................................ 10

Control of Hazardous Energy Procedure....................................................................................................................... 11

Loading and Unloading Procedure................................................................................................................................ 20

EHS Policy...................................................................................................................................................................... 27

Incident Investigation and Reporting Policy ................................................................................................................. 28

Incident Investigation and Reporting Procedure .......................................................................................................... 29

PIV Policy....................................................................................................................................................................... 39

PIV Safety Procedure..................................................................................................................................................... 40

Finance .............................................................................................................................................................................. 48

Accrued Outbound Freight Procedure.......................................................................................................................... 49

Allowance for Doubtful Accounts ................................................................................................................................. 51

Asset Impairments Policy.............................................................................................................................................. 53

Authority for Expenditure Policy................................................................................................................................... 56

Authority for Expenditure Submission Procedure ........................................................................................................ 58

Balance Sheet Account Reconciliation Policy ............................................................................................................... 60

Balance Sheet Account Reconciliation Procedure ........................................................................................................ 62

Bank and Investment Account Management ............................................................................................................... 65

Bank and Investment Account Management Procedure.............................................................................................. 66

Capitalization of Property, Plant and Equipment Procedure........................................................................................ 68

Capitalized Software Policy........................................................................................................................................... 71

Capitalized Software Cost Procedure............................................................................................................................ 73

Cash Discount Reserves Procedure............................................................................................................................... 77

Consigned Inventory Procedure ................................................................................................................................... 79

Construction in Progress Procedure ............................................................................................................................. 82

Contingencies and Reserves Policy ............................................................................................................................... 84

Corporate Standard Policy_PWC Services .................................................................................................................... 86

Corporate Standard Procedure_PWC Services ............................................................................................................. 88

Credit and Collection Policy .......................................................................................................................................... 90

Credit and Collection Procedure ................................................................................................................................... 91

Credit Memo and Sales Allowance Reserves Procedure .............................................................................................. 94

Critical Spreadsheets Procedure ................................................................................................................................... 96

Cross-Company Transactions Procedure ...................................................................................................................... 98

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