MANTRACO LTD.
Subject :Irregularity Report Ref : MA/QD19/001

*Irregularity Report

. 
美 亞 捷 運 股 份 有 限 公 司
Irregularity Report

Serial No. :                                                      Date Issued :                            

Part 1 - To be completed by Complaint Receiver
Complaint received from                                                                                  

Date/Time of complaint received :                                                                    

Name of complainant's company  :                                                                   

Staff receiving complaint :                                                                                

Nature of complaint :                                    

Nature of Irregularity :                                                                                     

                                                                                                                     

                                                                                                                     

                                                                                                                     

Causes of Irregularity:                                                                                     

                                                                                                                     

                                                                                                                     

                                                                                                                     

Monetary Loss         :                                                                                     

                                                                                                                     

Corrective Action      :                                                                                     

                                                                                                                     

　

　
Reporting Staff/Section Head

　

                                                                                                                     
        Name/Signature                                                         Date

　

經理手冊

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