Pada hari ini___________________________________telah dilakukan pemeriksaan kepada :
Nama Karyawan : Jabatan : Departemen : Dan Nama Karyawan : Jabatan : Departemen : (kronologis singkat kejadian): ………………………………………………………………………………………………………………………... ………………………………………………………………………………………………………………………... ………………………………………………………………………………………………………………………... …………... ………………………………………………………………………………………………………………………… ………... ………………………………………………………………………………………………………………………… …………... ………………………………………………………………………………………………………………………… …………...……………………………………………………………………… ………………………………………………………………………………………………………………………... ………………………………………………………………………………………………………………………... ………………………………………………………………………………………………………………………... ………………………………………………………………………………………………………………………... Sebab karyawan melakukan itu adalah : ………………………………………………………………………………………………………………………... ……... ………………………………………………………………………………………………………………………… ……………………... ………………………………………………………………………………………………………………………… ………………………………………………………………………………………... ………………………………………………………………………………………………………………………... ………………………………………………………………………………………………………………………... ........................................................................................................................................................................ ........................................................................................................................................................................ ........................................................................................................................................................................ ........................................................................................................................................................................ ........................................................................................................................................................................ Akibat tindakan karyawan : ………………………………………………………………………………………………………………………... ………………………………………………………………………………………………………………………... ………………………....................................................................................................................................... ........................................................................................................................................................................ ........................................................................................................................................................................ ........................................................................................................................................................................ Tanggapan perusahaan : 1. Sebagaimana keterangan diatas, maka dapat diketahui fakta yaitu : 1) Karyawan (mengakui/tidak) perbuatannya; 2) Karyawan telah melakukan perbuatan tersebut selama _________ waktu; 2. Atas tidak terpenuhinya kewajiban dan atas terjadinya pelanggaran tersebut diatas, maka yang bersangkutan perlu dijatuhkan sanksi;