PT Gelora Aksara Pratama
Write what You Do, Do what You Write !
COMPLAINT ASSESSMENT FORM ( CAF )
| NO. | NO. CAF | NO. CIF | TANGGAL | SUPPLIER | |
|---|---|---|---|---|---|
| 1 |
18/CAF/PCH/VIII/GAP/2026
|
017/WEB/VIII/2026 | 20-08-2026 | PT. Ratu Magenta | |
| 2 |
17/CAF/PCH/VIII/GAP/2026
|
016/WEB/VIII/2026 | 15-08-2026 | PT. Ratu Magenta | |
| 3 |
16/CAF/PCH/IV/GAP/2026
|
015/WEB/IV/2026 | 30-04-2026 | Cinjoejaya Perkasamuda | |
| 4 |
15/CAF/PCH/IV/GAP/2026
|
014/WEB/IV/2026 | 02-04-2026 | Cinjoejaya Perkasamuda | |
| 5 |
14/CAF/PCH/IV/GAP/2026
|
013/WEB/IV/2026 | 02-04-2026 | Cakrawala Mega Indah | |
| 6 |
13/CAF/PCH/III/GAP/2026
|
011/WEB/III/2026 | 13-03-2026 | Cinjoejaya Perkasamuda | |
| 7 |
12/CAF/PCH/II/GAP/2026
|
011/WEB/II/2026 | 25-02-2026 | Cakrawala Mega Indah | |
| 8 |
11/CAF/PCH/II/GAP/2026
|
009/WEB/II/2026 | 24-02-2026 | Cakrawala Mega Indah | |
| 9 |
10/CAF/PCH/II/GAP/2026
|
008/WEB/II/2026 | 25-02-2026 | Cakrawala Mega Indah | |
| 10 |
09/CAF/PCH/II/GAP/2026
|
007/WEB/II/2026 | 25-02-2026 | Cakrawala Mega Indah | |
| 11 |
08/CAF/PCH/II/GAP/2026
|
005/WEB/II/2026 | 25-02-2026 | Cakrawala Mega Indah | |
| 12 |
07/CAF/PCH/II/GAP/2026
|
004/WEB/II/2026 | 25-02-2026 | Cakrawala Mega Indah | |
| 13 |
06/CAF/PCH/I/GAP/2026
|
001/SHT/I/2026 | 29-01-2026 | Cinjoejaya Perkasamuda | |
| 14 |
05/CAF/PCH/I/GAP/2026
|
002/CSG/I/2026 | 26-01-2026 | PT MITSA INDONESIA | |
| 15 |
04/CAF/PCH/I/GAP/2026
|
003/WEB/I/2026 | 26-01-2026 | Cakrawala Mega Indah | |
| 16 |
02/CAF/PCH/I/GAP/2026
|
002/WEB/I/2026 | 14-01-2026 | Cakrawala Mega Indah | |
| 17 |
01/CAF/PCH/I/GAP/2026
|
001/WEB/I/2026 | 13-01-2026 | Cinjoejaya Perkasamuda | |
| 18 |
52/CAF/PCH/XII/GAP/2025
|
021/WEB/XII/2025 | 24-12-2025 | Cakrawala Mega Indah | |
| 19 |
51/CAF/PCH/XII/GAP/2025
|
020/WEB/XII/2025 | 26-01-2026 | Cakrawala Mega Indah | |
| 20 |
50/CAF/PCH/XI/GAP/2025
|
007/WRH/XI/2025 | 26-11-2025 | Cakrawala Mega Indah | |
| 21 |
49/CAF/PCH/XI/GAP/2025
|
008/WRH/XI/2025 | 26-11-2025 | Cakrawala Mega Indah | |
| 22 |
48/CAF/PCH/XI/GAP/2025
|
009/WRH/XI/2025 | 26-11-2025 | Cakrawala Mega Indah | |
| 23 |
47/CAF/PCH/XI/GAP/2025
|
010/WRH/XI/2025 | 26-11-2025 | Cakrawala Mega Indah | |
| 24 |
46/CAF/PCH/XI/GAP/2025
|
21-11-2025 | Cinjoejaya Perkasamuda | ||
| 25 |
45/CAF/PCH/X/GAP/2025
|
006/SHT/VIII/2025 | 07-10-2025 | Cinjoejaya Perkasamuda | |
| 26 |
44/CAF/PCH/X/GAP/2025
|
005/SHT/VIII/2025 | 07-10-2025 | Cinjoejaya Perkasamuda | |
| 27 |
43/CAF/PCH/X/GAP/2025
|
004/CSG/IX/2025 | 07-10-2025 | Cinjoejaya Perkasamuda | |
| 28 |
42/CAF/PCH/X/GAP/2025
|
015/SHT/IX/2025 | 03-10-2025 | Cinjoejaya Perkasamuda | |
| 29 |
41/CAF/PCH/X/GAP/2025
|
014/SHT/IX/2025 | 03-10-2025 | Cinjoejaya Perkasamuda | |
| 30 |
40/CAF/PCH/IX/GAP/2025
|
007/CSG/IX/2025 | 22-09-2025 | Cinjoejaya Perkasamuda | |
| 31 |
39/CAF/PCH/IX/GAP/2025
|
013/SHT/IX/2025 | 22-09-2025 | Cakrawala Mega Indah | |
| 32 |
38/CAF/PCH/IX/GAP/2025
|
012/SHT/IX/2025 | 22-09-2025 | Cinjoejaya Perkasamuda | |
| 33 |
37/CAF/PCH/VIII/GAP/2025
|
010/SHT/VIII/2025 | 27-08-2025 | Huber Inks Indonesia | |
| 34 |
36/CAF/PCH/VIII/GAP/2025
|
009/SHT/VIII/2025 | 27-08-2025 | Huber Inks Indonesia | |
| 35 |
35/CAF/PCH/VIII/GAP/2025
|
008/SHT/VIII/2025 | 27-08-2025 | Huber Inks Indonesia | |
| 36 |
34/CAF/PCH/VIII/GAP/2025
|
004/SHT/VIII/2025 | 27-08-2025 | Huber Inks Indonesia | |
| 37 |
33/CAF/PCH/VIII/GAP/2025
|
003/CSG/VIII/2025 | 20-08-2025 | Cinjoejaya Perkasamuda | |
| 38 |
32/CAF/PCH/VIII/GAP/2025
|
002/CSG/VIII/2025 | 20-08-2025 | Cinjoejaya Perkasamuda | |
| 39 |
31/CAF/PCH/VIII/GAP/2025
|
018/WEB/VIII/2025 | 12-08-2025 | Cakrawala Mega Indah | |
| 40 |
30/CAF/PCH/VIII/GAP/2025
|
017/WEB/VIII/2025 | 11-08-2025 | Cakrawala Mega Indah | |
| 41 |
29/CAF/PCH/VIII/GAP/2025
|
003/TEK/VIII/2025 | 11-08-2025 | Heidelberg Indonesia | |
| 42 |
28/CAF/PCH/VIII/GAP/2025
|
002/TEK/VIII/2025 | 11-08-2025 | Heidelberg Indonesia | |
| 43 |
27/CAF/PCH/VII/GAP/2025
|
003/SHT/VII/2025 | 29-07-2025 | Budi Karya Sentosa Sejati | |
| 44 |
26/CAF/PCH/VII/GAP/2025
|
004/WRH/VII/2025 | 26-07-2025 | RAJA CEPAT NUSANTARA | |
| 45 |
25/CAF/PCH/VII/GAP/2025
|
016/WEB/VII/2025 | 26-07-2025 | Cakrawala Mega Indah | |
| 46 |
24/CAF/PCH/VII/GAP/2025
|
003/PRP/VII/2025 | 18-07-2025 | Microlux Indonesia | |
| 47 |
23/CAF/PCH/VII/GAP/2025
|
015/WEB/VII/2025 | 03-07-2025 | Cakrawala Mega Indah | |
| 48 |
22/CAF/PCH/VII/GAP/2025
|
003/WRH/VI/2025 | 03-07-2025 | Cakrawala Mega Indah | |
| 49 |
21/CAF/PCH/VI/GAP/2025
|
014/WEB/VI/2025 | 25-06-2025 | Cakrawala Mega Indah | |
| 50 |
20/CAF/PCH/VI/GAP/2025
|
013/WEB/VI/2025 | 23-06-2025 | Cakrawala Mega Indah | |
| 51 |
19/CAF/PCH/VI/GAP/2025
|
012/WEB/VI/2025 | 23-06-2025 | Cakrawala Mega Indah | |
| 52 |
18/CAF/PCH/VI/GAP/2025
|
011/WEB/VI/2025 | 23-06-2025 | Cakrawala Mega Indah | |
| 53 |
17/CAF/PCH/VI/GAP/2025
|
010/WEB/VI/2025 | 23-06-2025 | Cakrawala Mega Indah | |
| 54 |
16/CAF/PCH/VI/GAP/2025
|
009/WEB/VI/2025 | 23-06-2025 | Cakrawala Mega Indah | |
| 55 |
15/CAF/PCH/VI/GAP/2025
|
007/WEB/VI/2025 | 18-06-2025 | Cakrawala Mega Indah | |
| 56 |
14/CAF/PCH/VI/GAP/2025
|
002/PRP/VI/2025 | 07-06-2025 | Heidelberg Indonesia | |
| 57 |
13/CAF/PCH/VI/GAP/2025
|
002/SHT/VI/2025 | 07-06-2025 | Aktual Teknik | |
| 58 |
12/CAF/PCH/VI/GAP/2025
|
006/WEB/VI/2025 | 04-06-2025 | Cakrawala Mega Indah | |
| 59 |
11/CAF/PCH/VI/GAP/2025
|
005/WEB/VI/2025 | 04-06-2025 | Cakrawala Mega Indah | |
| 60 |
10/CAF/PCH/VI/GAP/2025
|
004/WEB/VI/2025 | 03-06-2025 | Cakrawala Mega Indah | |
| 61 |
09/CAF/PCH/VI/GAP/2025
|
003/WEB/V/2025 | 03-06-2025 | Cakrawala Mega Indah | |
| 62 |
08/CAF/PCH/IV/GAP/2025
|
002/WEB/IV/2025 | 16-04-2025 | Cakrawala Mega Indah | |
| 63 |
07/CAF/PCH/III/GAP/2025
|
001/CSG/III/2025 | 12-03-2025 | Heidelberg Indonesia | |
| 64 |
06/CAF/PCH/III/GAP/2025
|
001/PRP/III/2025 | 08-03-2025 | Heidelberg Indonesia | |
| 65 |
05/CAF/PCH/II/GAP/2025
|
002/WRH/II/2025 | 20-02-2025 | DIC Graphics | |
| 66 |
04/CAF/PCH/II/GAP/2025
|
001/WRH/II/2025 | 14-02-2025 | Media Usaha Grafika | |
| 67 |
03/CAF/PCH/I/GAP/2025
|
001/SHT/I/2025 | 23-01-2025 | DIC Graphics | |
| 68 |
02/CAF/PCH/I/GAP/2025
|
001/WEB/I/2025 | 15-01-2025 | Cinjoejaya Perkasamuda | |
| 69 |
01/CAF/PCH/I/GAP/2025
|
014/WEB/XII/2024 | 11-01-2025 | Cinjoejaya Perkasamuda | |
| 70 |
20/CAF/PCH/XII/GAP/2024
|
013/WEB/XI/2024 | 05-12-2024 | Cinjoejaya Perkasamuda | |
| 71 |
19/CAF/PCH/IX/GAP/2024
|
001/SHT/VIII/2024 | 10-09-2024 | Cakrawala Mega Indah | |
| 72 |
18/CAF/PCH/V/GAP/2024
|
011/WEB/V/2024 | 31-05-2024 | Cakrawala Mega Indah | |
| 73 |
17/CAF/PCH/IV/GAP/2024
|
010/WEB/IV/2024 | 25-04-2024 | Cinjoejaya Perkasamuda | |
| 74 |
16/CAF/PCH/IV/GAP/2024
|
009/WEB/IV/2024 | 18-04-2024 | Cinjoejaya Perkasamuda | |
| 75 |
15/CAF/PCH/IV/GAP/2024
|
001/WRH/III/2024 | 02-04-2024 | Budi Karya Sentosa Sejati | |
| 76 |
14/CAF/PCH/III/GAP/2024
|
006/FIN/III/2024 | 27-03-2024 | Tara Fiberindo | |
| 77 |
13/CAF/PCH/III/GAP/2024
|
005/FIN/III/2024 | 15-03-2024 | Budi Karya Sentosa Sejati | |
| 78 |
12/CAF/PCH/III/GAP/2024
|
004/FIN/III/2024 | 15-03-2024 | Budi Karya Sentosa Sejati | |
| 79 |
11/CAF/PCH/III/GAP/2024
|
003/FIN/III/2024 | 15-03-2024 | Budi Karya Sentosa Sejati | |
| 80 |
10/CAF/PCH/II/GAP/2024
|
008/WEB/II/2024 | 29-02-2024 | Cakrawala Mega Indah | |
| 81 |
09/CAF/PCH/II/GAP/2024
|
007/WEB/II/2024 | 29-02-2024 | Cakrawala Mega Indah | |
| 82 |
08/CAF/PCH/II/GAP/2024
|
006/WEB/II/2024 | 28-02-2024 | Cakrawala Mega Indah | |
| 83 |
07/CAF/PCH/II/GAP/2024
|
005/WEB/II/2024 | 28-02-2024 | Cakrawala Mega Indah | |
| 84 |
06/CAF/PCH/II/GAP/2024
|
004/WEB/II/2024 | 28-02-2024 | Cinjoejaya Perkasamuda | |
| 85 |
05/CAF/PCH/II/GAP/2024
|
001/FIN/I/2024 | 28-02-2024 | Budi Karya Sentosa Sejati | |
| 86 |
04/CAF/PCH/II/GAP/2024
|
002/WEB/I/2024 | 27-02-2024 | Cinjoejaya Perkasamuda | |
| 87 |
03/CAF/PCH/II/GAP/2024
|
003/WEB/I/2024 | 07-02-2024 | Cakrawala Mega Indah | |
| 88 |
02/CAF/PCH/II/GAP/2024
|
002/FIN/I/2024 | 06-02-2024 | Budi Karya Sentosa Sejati | |
| 89 |
01/CAF/PCH/I/GAP/2024
|
001/WEB/I/2024 | 19-01-2024 | Cinjoejaya Perkasamuda | |
| 90 |
20/CAF/PCH/XII/GAP/2023
|
012/WEB/XII/2023 | 26-12-2023 | Cakrawala Mega Indah | |
| 91 |
19/CAF/PCH/XI/GAP/2023
|
004/WRH/XI/2023 | 29-11-2023 | Cakrawala Mega Indah | |
| 92 |
18/CAF/PCH/XI/GAP/2023
|
003/WRH/XI/2023 | 27-11-2023 | Cakrawala Mega Indah | |
| 93 |
17/CAF/PCH/XI/GAP/2023
|
002/WRH/XI/2023 | 25-11-2023 | Cakrawala Mega Indah | |
| 94 |
16/CAF/PCH/IX/GAP/2023
|
011/WEB/IX/2023 | 06-09-2023 | Cakrawala Mega Indah | |
| 95 |
15/CAF/PCH/VIII/GAP/2023
|
010/WEB/VII/2023 | 04-08-2023 | Cakrawala Mega Indah | |
| 96 |
14/CAF/PCH/VII/GAP/2023
|
009/WEB/VII/2023 | 18-07-2023 | Cakrawala Mega Indah | |
| 97 |
13/CAF/PCH/VI/GAP/2023
|
008/WEB/VI/2023 | 27-06-2023 | Cakrawala Mega Indah | |
| 98 |
12/CAF/PCH/VI/GAP/2023
|
006/WEB/V/2023 | 14-06-2023 | Cakrawala Mega Indah | |
| 99 |
11/CAF/PCH/V/GAP/2023
|
006/WEB/V/2023 | 24-05-2023 | Cakrawala Mega Indah | |
| 100 |
10/CAF/PCH/V/GAP/2023
|
005/WEB/V/2023 | 05-05-2023 | Cakrawala Mega Indah | |
| 101 |
09/CAF/PCH/IV/GAP/2023
|
003/SHT/IV/2023 | 19-04-2023 | Cakrawala Mega Indah | |
| 102 |
08/CAF/PCH/IV/GAP/2023
|
004/WEB/IV/2023 | 14-04-2023 | Cakrawala Mega Indah | |
| 103 |
07/CAF/PCH/IV/GAP/2023
|
003/WEB/IV/2023 | 14-04-2023 | Cinjoejaya Perkasamuda | |
| 104 |
06/CAF/PCH/III/GAP/2023
|
001/RND/III/2023 | 28-03-2023 | Spectra Alam Sejahtera | |
| 105 |
05/CAF/PCH/III/GAP/2023
|
002/WEB/III/2023 | 10-03-2023 | Cakrawala Mega Indah |
= Buka
Status Buka adalah status awal pada saat form CIF dibuat dan menunggu verifikasi oleh Ka. Bag. PCH
= Verifikasi Ka. Bag. PCH
Status ini adalah status yang sudah diverifikasi oleh Ka. Bag. PCH dan menunggu verifikasi dari Vendor
= Verifikasi Akunting & Keuangan
Status ini adalah status yang sudah di claim oleh Akunting dan akan diteruskan ke vendor.
= Selesai
Status ini adalah status yang sudah diverifikasi oleh Vendor dan tidak ada masalah
= Batal
Status ini adalah status batal ketika bagian purchasing inigin membatalkan proses CAF