GAP Portal

COMPLAINT ASSESSMENT FORM

Supplier Name

Cakrawala Mega Indah

Complaint No. :

Address

CIF No.: 011/WEB/V/2024

Phone

PIC

Invoice No. :

PO

Quality Order

Product : HVS ROLL

Quality Complaint

Specification : HVS ROLL 70 36.5 INDIGO

Problem :

BEDA WARNA (YELLOWISH)

Kategory of Complaint

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 :

KERTAS SUDAH SLITTER DARI UK 73 CM KE UK 36.5 CM . NO DO 5782041612

Jakarta, 31 Mei 2024

Prepared by,

Checked by,

Approved by,

31-05-2024

( Gita Siti )

31-05-2024

( Maurina Gurning )

13-11-2024

( Oscar )

( Staff Pembelian )

( Ka. Bag. Pembelian )

( Supplier )