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
Budi Karya Sentosa Sejati
Complaint No. :
Address
CIF No.: 004/FIN/III/2024
Phone
PIC
Invoice No. :
PO
Quality Order
Product : 5 ROLL
Quality Complaint
Specification : PLASTIK LAMGLS 18MCX45X4000BKS
Problem :
Lengket sebanyak 5 roll
Kategory of Complaint
Quality
Handling
Packaging
Quantity
Delivery
Claim value (IDR/USD/SGD/EUR) :
In Words
( .................................................................... )
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 :
1. PLASTIK 45 GLOSSY 1 ROLL (25,30 Kg) Lengket 2. PLASTIK 45 GLOSSY 1 ROLL (23,50 Kg) Lengket 3. PLASTIK 45 GLOSSY 1 ROLL (23,95 Kg) Lengket 4. PLASTIK 45 GLOSSY 1 ROLL (24,95 Kg) Lengket 5. PLASTIK 45 GLOSSY 1 ROLL (29,15 Kg) Lengket
Jakarta, 15 Maret 2024
Prepared by,
Checked by,
Approved by,
15-03-2024
( Nurul )
16-03-2024
( Maurina Gurning )
17-03-2024
( Aris Budi )
( Staff Pembelian )
( Ka. Bag. Pembelian )
( Supplier )
Link Verifikasi Vendor :
Copy
LAMPIRAN USER
CIF Plastik Laminating.pdf
Plastik Laminating.jpeg
LAMPIRAN PCH
LAMPIRAN AKT
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