PT Gelora Aksara Pratama

Write what You Do, Do what You Write !

COMPLAINT ASSESSMENT FORM ( CAF )

NO. NO. CAF NO. CIF TANGGAL SUPPLIER
1 15/CAF/PCH/IV/GAP/2026 014/WEB/IV/2026 02-04-2026 Cinjoejaya Perkasamuda
2 14/CAF/PCH/IV/GAP/2026 013/WEB/IV/2026 02-04-2026 Cakrawala Mega Indah
3 13/CAF/PCH/III/GAP/2026 011/WEB/III/2026 13-03-2026 Cinjoejaya Perkasamuda
4 12/CAF/PCH/II/GAP/2026 011/WEB/II/2026 25-02-2026 Cakrawala Mega Indah
5 11/CAF/PCH/II/GAP/2026 009/WEB/II/2026 24-02-2026 Cakrawala Mega Indah
6 10/CAF/PCH/II/GAP/2026 008/WEB/II/2026 25-02-2026 Cakrawala Mega Indah
7 09/CAF/PCH/II/GAP/2026 007/WEB/II/2026 25-02-2026 Cakrawala Mega Indah
8 08/CAF/PCH/II/GAP/2026 005/WEB/II/2026 25-02-2026 Cakrawala Mega Indah
9 07/CAF/PCH/II/GAP/2026 004/WEB/II/2026 25-02-2026 Cakrawala Mega Indah
10 06/CAF/PCH/I/GAP/2026 001/SHT/I/2026 29-01-2026 Cinjoejaya Perkasamuda
11 05/CAF/PCH/I/GAP/2026 002/CSG/I/2026 26-01-2026 PT MITSA INDONESIA
12 04/CAF/PCH/I/GAP/2026 003/WEB/I/2026 26-01-2026 Cakrawala Mega Indah
13 02/CAF/PCH/I/GAP/2026 002/WEB/I/2026 14-01-2026 Cakrawala Mega Indah
14 01/CAF/PCH/I/GAP/2026 001/WEB/I/2026 13-01-2026 Cinjoejaya Perkasamuda
15 52/CAF/PCH/XII/GAP/2025 021/WEB/XII/2025 24-12-2025 Cakrawala Mega Indah
16 51/CAF/PCH/XII/GAP/2025 020/WEB/XII/2025 26-01-2026 Cakrawala Mega Indah
17 50/CAF/PCH/XI/GAP/2025 007/WRH/XI/2025 26-11-2025 Cakrawala Mega Indah
18 49/CAF/PCH/XI/GAP/2025 008/WRH/XI/2025 26-11-2025 Cakrawala Mega Indah
19 48/CAF/PCH/XI/GAP/2025 009/WRH/XI/2025 26-11-2025 Cakrawala Mega Indah
20 47/CAF/PCH/XI/GAP/2025 010/WRH/XI/2025 26-11-2025 Cakrawala Mega Indah
21 46/CAF/PCH/XI/GAP/2025 21-11-2025 Cinjoejaya Perkasamuda
22 45/CAF/PCH/X/GAP/2025 006/SHT/VIII/2025 07-10-2025 Cinjoejaya Perkasamuda
23 44/CAF/PCH/X/GAP/2025 005/SHT/VIII/2025 07-10-2025 Cinjoejaya Perkasamuda
24 43/CAF/PCH/X/GAP/2025 004/CSG/IX/2025 07-10-2025 Cinjoejaya Perkasamuda
25 42/CAF/PCH/X/GAP/2025 015/SHT/IX/2025 03-10-2025 Cinjoejaya Perkasamuda
26 41/CAF/PCH/X/GAP/2025 014/SHT/IX/2025 03-10-2025 Cinjoejaya Perkasamuda
27 40/CAF/PCH/IX/GAP/2025 007/CSG/IX/2025 22-09-2025 Cinjoejaya Perkasamuda
28 39/CAF/PCH/IX/GAP/2025 013/SHT/IX/2025 22-09-2025 Cakrawala Mega Indah
29 38/CAF/PCH/IX/GAP/2025 012/SHT/IX/2025 22-09-2025 Cinjoejaya Perkasamuda
30 37/CAF/PCH/VIII/GAP/2025 010/SHT/VIII/2025 27-08-2025 Huber Inks Indonesia
31 36/CAF/PCH/VIII/GAP/2025 009/SHT/VIII/2025 27-08-2025 Huber Inks Indonesia
32 35/CAF/PCH/VIII/GAP/2025 008/SHT/VIII/2025 27-08-2025 Huber Inks Indonesia
33 34/CAF/PCH/VIII/GAP/2025 004/SHT/VIII/2025 27-08-2025 Huber Inks Indonesia
34 33/CAF/PCH/VIII/GAP/2025 003/CSG/VIII/2025 20-08-2025 Cinjoejaya Perkasamuda
35 32/CAF/PCH/VIII/GAP/2025 002/CSG/VIII/2025 20-08-2025 Cinjoejaya Perkasamuda
36 31/CAF/PCH/VIII/GAP/2025 018/WEB/VIII/2025 12-08-2025 Cakrawala Mega Indah
37 30/CAF/PCH/VIII/GAP/2025 017/WEB/VIII/2025 11-08-2025 Cakrawala Mega Indah
38 29/CAF/PCH/VIII/GAP/2025 003/TEK/VIII/2025 11-08-2025 Heidelberg Indonesia
39 28/CAF/PCH/VIII/GAP/2025 002/TEK/VIII/2025 11-08-2025 Heidelberg Indonesia
40 27/CAF/PCH/VII/GAP/2025 003/SHT/VII/2025 29-07-2025 Budi Karya Sentosa Sejati
41 26/CAF/PCH/VII/GAP/2025 004/WRH/VII/2025 26-07-2025 RAJA CEPAT NUSANTARA
42 25/CAF/PCH/VII/GAP/2025 016/WEB/VII/2025 26-07-2025 Cakrawala Mega Indah
43 24/CAF/PCH/VII/GAP/2025 003/PRP/VII/2025 18-07-2025 Microlux Indonesia
44 23/CAF/PCH/VII/GAP/2025 015/WEB/VII/2025 03-07-2025 Cakrawala Mega Indah
45 22/CAF/PCH/VII/GAP/2025 003/WRH/VI/2025 03-07-2025 Cakrawala Mega Indah
46 21/CAF/PCH/VI/GAP/2025 014/WEB/VI/2025 25-06-2025 Cakrawala Mega Indah
47 20/CAF/PCH/VI/GAP/2025 013/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
48 19/CAF/PCH/VI/GAP/2025 012/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
49 18/CAF/PCH/VI/GAP/2025 011/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
50 17/CAF/PCH/VI/GAP/2025 010/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
51 16/CAF/PCH/VI/GAP/2025 009/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
52 15/CAF/PCH/VI/GAP/2025 007/WEB/VI/2025 18-06-2025 Cakrawala Mega Indah
53 14/CAF/PCH/VI/GAP/2025 002/PRP/VI/2025 07-06-2025 Heidelberg Indonesia
54 13/CAF/PCH/VI/GAP/2025 002/SHT/VI/2025 07-06-2025 Aktual Teknik
55 12/CAF/PCH/VI/GAP/2025 006/WEB/VI/2025 04-06-2025 Cakrawala Mega Indah
56 11/CAF/PCH/VI/GAP/2025 005/WEB/VI/2025 04-06-2025 Cakrawala Mega Indah
57 10/CAF/PCH/VI/GAP/2025 004/WEB/VI/2025 03-06-2025 Cakrawala Mega Indah
58 09/CAF/PCH/VI/GAP/2025 003/WEB/V/2025 03-06-2025 Cakrawala Mega Indah
59 08/CAF/PCH/IV/GAP/2025 002/WEB/IV/2025 16-04-2025 Cakrawala Mega Indah
60 07/CAF/PCH/III/GAP/2025 001/CSG/III/2025 12-03-2025 Heidelberg Indonesia
61 06/CAF/PCH/III/GAP/2025 001/PRP/III/2025 08-03-2025 Heidelberg Indonesia
62 05/CAF/PCH/II/GAP/2025 002/WRH/II/2025 20-02-2025 DIC Graphics
63 04/CAF/PCH/II/GAP/2025 001/WRH/II/2025 14-02-2025 Media Usaha Grafika
64 03/CAF/PCH/I/GAP/2025 001/SHT/I/2025 23-01-2025 DIC Graphics
65 02/CAF/PCH/I/GAP/2025 001/WEB/I/2025 15-01-2025 Cinjoejaya Perkasamuda
66 01/CAF/PCH/I/GAP/2025 014/WEB/XII/2024 11-01-2025 Cinjoejaya Perkasamuda
67 20/CAF/PCH/XII/GAP/2024 013/WEB/XI/2024 05-12-2024 Cinjoejaya Perkasamuda
68 19/CAF/PCH/IX/GAP/2024 001/SHT/VIII/2024 10-09-2024 Cakrawala Mega Indah
69 18/CAF/PCH/V/GAP/2024 011/WEB/V/2024 31-05-2024 Cakrawala Mega Indah
70 17/CAF/PCH/IV/GAP/2024 010/WEB/IV/2024 25-04-2024 Cinjoejaya Perkasamuda
71 16/CAF/PCH/IV/GAP/2024 009/WEB/IV/2024 18-04-2024 Cinjoejaya Perkasamuda
72 15/CAF/PCH/IV/GAP/2024 001/WRH/III/2024 02-04-2024 Budi Karya Sentosa Sejati
73 14/CAF/PCH/III/GAP/2024 006/FIN/III/2024 27-03-2024 Tara Fiberindo
74 13/CAF/PCH/III/GAP/2024 005/FIN/III/2024 15-03-2024 Budi Karya Sentosa Sejati
75 12/CAF/PCH/III/GAP/2024 004/FIN/III/2024 15-03-2024 Budi Karya Sentosa Sejati
76 11/CAF/PCH/III/GAP/2024 003/FIN/III/2024 15-03-2024 Budi Karya Sentosa Sejati
77 10/CAF/PCH/II/GAP/2024 008/WEB/II/2024 29-02-2024 Cakrawala Mega Indah
78 09/CAF/PCH/II/GAP/2024 007/WEB/II/2024 29-02-2024 Cakrawala Mega Indah
79 08/CAF/PCH/II/GAP/2024 006/WEB/II/2024 28-02-2024 Cakrawala Mega Indah
80 07/CAF/PCH/II/GAP/2024 005/WEB/II/2024 28-02-2024 Cakrawala Mega Indah
81 06/CAF/PCH/II/GAP/2024 004/WEB/II/2024 28-02-2024 Cinjoejaya Perkasamuda
82 05/CAF/PCH/II/GAP/2024 001/FIN/I/2024 28-02-2024 Budi Karya Sentosa Sejati
83 04/CAF/PCH/II/GAP/2024 002/WEB/I/2024 27-02-2024 Cinjoejaya Perkasamuda
84 03/CAF/PCH/II/GAP/2024 003/WEB/I/2024 07-02-2024 Cakrawala Mega Indah
85 02/CAF/PCH/II/GAP/2024 002/FIN/I/2024 06-02-2024 Budi Karya Sentosa Sejati
86 01/CAF/PCH/I/GAP/2024 001/WEB/I/2024 19-01-2024 Cinjoejaya Perkasamuda
87 20/CAF/PCH/XII/GAP/2023 012/WEB/XII/2023 26-12-2023 Cakrawala Mega Indah
88 19/CAF/PCH/XI/GAP/2023 004/WRH/XI/2023 29-11-2023 Cakrawala Mega Indah
89 18/CAF/PCH/XI/GAP/2023 003/WRH/XI/2023 27-11-2023 Cakrawala Mega Indah
90 17/CAF/PCH/XI/GAP/2023 002/WRH/XI/2023 25-11-2023 Cakrawala Mega Indah
91 16/CAF/PCH/IX/GAP/2023 011/WEB/IX/2023 06-09-2023 Cakrawala Mega Indah
92 15/CAF/PCH/VIII/GAP/2023 010/WEB/VII/2023 04-08-2023 Cakrawala Mega Indah
93 14/CAF/PCH/VII/GAP/2023 009/WEB/VII/2023 18-07-2023 Cakrawala Mega Indah
94 13/CAF/PCH/VI/GAP/2023 008/WEB/VI/2023 27-06-2023 Cakrawala Mega Indah
95 12/CAF/PCH/VI/GAP/2023 006/WEB/V/2023 14-06-2023 Cakrawala Mega Indah
96 11/CAF/PCH/V/GAP/2023 006/WEB/V/2023 24-05-2023 Cakrawala Mega Indah
97 10/CAF/PCH/V/GAP/2023 005/WEB/V/2023 05-05-2023 Cakrawala Mega Indah
98 09/CAF/PCH/IV/GAP/2023 003/SHT/IV/2023 19-04-2023 Cakrawala Mega Indah
99 08/CAF/PCH/IV/GAP/2023 004/WEB/IV/2023 14-04-2023 Cakrawala Mega Indah
100 07/CAF/PCH/IV/GAP/2023 003/WEB/IV/2023 14-04-2023 Cinjoejaya Perkasamuda
101 06/CAF/PCH/III/GAP/2023 001/RND/III/2023 28-03-2023 Spectra Alam Sejahtera
102 05/CAF/PCH/III/GAP/2023 002/WEB/III/2023 10-03-2023 Cakrawala Mega Indah
Keterangan:
Status Buka adalah status awal pada saat form CIF dibuat dan menunggu verifikasi oleh Ka. Bag. PCH
Status ini adalah status yang sudah diverifikasi oleh Ka. Bag. PCH dan menunggu verifikasi dari Vendor
Status ini adalah status yang sudah di claim oleh Akunting dan akan diteruskan ke vendor.
Status ini adalah status yang sudah diverifikasi oleh Vendor dan tidak ada masalah
Status ini adalah status batal ketika bagian purchasing inigin membatalkan proses CAF