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
Spectra Alam Sejahtera
Complaint No. :
Address
CIF No.: 001/RND/III/2023
Phone
PIC
Invoice No. :
PO
Quality Order
Product : IVORY
Quality Complaint
Specification : IVORY 275 90X120 SL
Problem :
KEMASAN RUSAK
Kategory of Complaint
Quality
Handling
Packaging
Quantity
Delivery
Claim value (IDR/USD/SGD/EUR) :
In Words
(
BARANG LANGSUNG DI TUKAR OLEH VENDOR
)
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 :
Jakarta, 28 Maret 2023
Prepared by,
Checked by,
Approved by,
28-03-2023
( Gita Siti )
29-03-2023
( Maurina Gurning )
( ........................ )
( Staff Pembelian )
( Ka. Bag. Pembelian )
( Supplier )
Link Verifikasi Vendor :
Copy
LAMPIRAN USER
IVORY SL REJCT.jpeg
IVORY SL REJCT (2).jpeg
IVORY SL REJCT (3).jpeg
IVORY SL REJCT (4).jpeg
IVORY SL REJCT (5).jpeg
LAMPIRAN PCH
LAMPIRAN AKT
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