Internal Investigation Report Template printable pdf download

Internal Investigation Report Template

Draft or Final Report

Date: _______

Matter # ______

Category: ___________

Business Unit/Location: ______________

Was the allegation or concern Substantiated? Y/N

Significant:

(If yes, indicate if the following have been notified)

__BU Legal Counsel

__Textron Legal Counsel

__ Chief Financial Officer

__Textron Ethics & Compliance

__Textron Audit Services/Controller

Describe any disciplinary actions taken:

___None

_ __Verbal Warning

___Written Warning (1

, 2

, 3

)

___Termination

___Suspension without pay

___Deduction of Bonus

_ _Other (describe)

Describe any corrective actions taken:

___None

___Policy Revision

___Training

___Other (Briefly Describe)

Other Action Taken by Reporter or Complainant:

___ Lawsuit

___Union Action (Briefly Explain)

___ Other (Briefly Describe)

___Government Agency (e.g. EEOC, Dept of Labor, State HR Commissions, Call to a Government

Hot Line)

Investigation Summary:

(Briefly describe the actions taking in conducting the investigation.)

(Please list the name(s) of the individual(s) who were involved in the investigation. If an outside source

involved, please note.)

Internal Investigation Report Template