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Relieving Clearance Form
Relieving Clearance Form
Department: IMS/ Telecom/HR/ Admin / EMS I) Hand Over as Per Department:Technical Person Handover:Details Customer Induction Document Site Hand Over check list Daily check list Vendor Escalation list(AMC, Warranty Det, Contract Renewal) Marketing Personnel Handover:Details Order Negotiated Outstanding Payment Incomplete Projects / Project Executed II) HR/Admin/Accounts Handover:Handed Over Not Handed Over Handed Over Not Handed Over
Details
Handed Over
Remarks:Certified that overall the site hand over / Work responsibility has been / not been completed satisfactorily:(Reporting Person) III) Dues:a) Company Loan b) Tour Advance c) Any Other Advance or Outstanding Amount Remarks:Certified that the dues have been satisfactorily cleared/ will be recovered from due payments:-
(Head-Corporate Services) IV)Other:Details Laptop Any Other equipment Handed Over Not Handed Over Received By With Signature
Details Sim Card I-card Details Certified Notice Period Covered served No Payment Due as incomplete Notice period served Exit Interview
Handed Over
Yes
No
Remark
(HR Department)
V) No objection to being relieved with due payment /without any payment / cant be relieved for reasons stated above:Details Relieving letter Salary & Other (Loyalty Bonus/Variable Component) Experience letter F & F Papers Yes No Remark