However, Mr Basani and his co-worker Satish Barji could not find the completed checklist for July. It was not in the safety cupboard where it was supposed to be kept.
After initially claiming they had not received a booklet for that quarter, Mr Basani arrived at a follow-up meeting two days later with a makeshift checklist which he said they had found the previous morning.
Mr Coe did not believe the document was genuine and after further meetings, fired Mr Basani in September for serious misconduct.
During an investigation into the incident, a blank booklet for the missing quarter was found in a cupboard above Mr Basani's desk.
The third party supplier who provided the company with the booklets had no record of Mr Basani contacting it to complain he had not received a booklet, as he claimed to have done.
The ERA rejected Mr Basani's claims of intimidation and that he was being punished over a disagreement over a previous disciplinary matter concerning Mr Barji.
In its ruling the ERA said that Mr Basani "failed to recognise any responsibility in the matter" and said Mr Coe "had good reason to lose trust and confidence" in him.
It also rejected Mr Basani's claims that he was treated differently because of his ethnicity.
Costs were reserved.