PT Gelora Aksara Pratama
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FRM.PCH.04.01/rev-3
PT. GELORA AKSARA PRATAMA
Jl. H. Baping Raya No. 100, Ciracas, Pasar Rebo, Jakarta timur. Telp (021) 8710060. Fax (021) 8710566
COMPLAINT ASSESSMENT FORM
Supplier Name
Cakrawala Mega Indah
Complaint No. :
Address
CIF No.: 003/WRH/XI/2023
Phone
PIC
Invoice No. :
PO
Quality Order
Product : HVS SHEET
Quality Complaint
Specification : HVS 80 61X82 PPLUS
Problem :
KERTAS JATUH PADA SAAT BUKA WING BOX DARI ATAS MOBIL KE DASAR ASPAL ( KERTAS RUSAK )
Kategory of Complaint
Quality
Handling
Packaging
Quantity
Delivery
Claim value (IDR/USD/SGD/EUR) :
Rp. 1.974.000
In Words
(
Satu juta semibilan ratur tujuh puluh emat ribu rupiah
)
Ect
..................................................................................................................................
Data :
Original sample / before process
Copy of DN
Sample after process
Photo
Comparison sample
Packaging
Inspection Card
Pull Tape ( for Picking / Dusting problem )
Ream Label
Ect
Notes :
LOT NO : 620430563 NO.DO : 5782034643
Jakarta, 27 November 2023
Prepared by,
Checked by,
Approved by,
27-11-2023
( Gita Siti )
27-11-2023
( Maurina Gurning )
( ........................ )
( Staff Pembelian )
( Ka. Bag. Pembelian )
( Supplier )
Link Verifikasi Vendor :
Copy
LAMPIRAN USER
CIF HVS 80 61X82 PPLUS ( KPU ) 1.docx
LAMPIRAN PCH
LAMPIRAN AKT
CAF 18.pdf
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