[Company Logo][Company Name]
- Ref. No.:
- [Reference Number]
- Date:
- [Date]
To,
[Employee Name]
[Designation], [Department]
Employee ID: [Employee ID]
Subject: Misuse of Company Asset – [Asset Type], Tag No. [Asset Tag]
Dear [Employee Name],
The following company asset was issued to you for official use on [DD/MM/YYYY], and you acknowledged the Asset Use Policy at the time of issue:
| Asset | Tag / Registration No. | Issued on | Permitted Use |
|---|
| [Vehicle / Fuel card / Phone / Tool] | [Asset Tag] | [DD/MM/YYYY] | [Official duties only / as per policy] |
A review of [GPS records / fuel card statement / gate register / logbook] for [DD/MM/YYYY] to [DD/MM/YYYY] shows that [factual description, e.g. the vehicle was driven ___ km on Sundays and holidays when you were not on duty, and fuel worth ₹(Amount) was filled on those days].
This is contrary to Clause [Clause Number] of the company's [Asset Use Policy / Standing Orders], which states that [brief summary of the rule].
You are requested to submit your written explanation, with any supporting records such as approvals for the trips or expenses, within [Number] days of receipt of this letter.
With immediate effect, please use the asset strictly as per policy and maintain the logbook or usage record as required. Any cost found payable will be dealt with separately after considering your explanation and in accordance with applicable law.
Please note that any repetition may lead to withdrawal of the asset and further action under the company's standing orders.
For
[Company Name][Authorised Signatory][Designation]Received by
[Employee Name]Date:
[Date]