PT Gelora Aksara Pratama
Write what You Do, Do what You Write !
Home
Appointment
Suma Portal
PM IT SUPPORT
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
Microlux Indonesia
Complaint No. :
Address
CIF No.: 003/PRP/VII/2025
Phone
PIC
Invoice No. :
PO
Quality Order
Product : PLATE
Quality Complaint
Specification : PL T 889X586 KDK ELECTRA XD
Problem :
PLATE POTONGAN TIDAK PRESISI
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 :
PLATE YANG SUDAH TERCETAK MINTA UNTUK DIPOTONG TAGIHAN DAN PLATE YANG MASIH DI GUDANG MINTA TOLONG UNTUK DILAKUKAN PENGECEKAN, APABILA MEMANG TERJADI KETIDAKSESUAIAN MOHON UNTUK DIGANTI DENGAN PLATE YANG BARU
Jakarta, 18 Juli 2025
Prepared by,
Checked by,
Approved by,
18-07-2025
( Nurul )
25-07-2025
( Maurina Gurning )
( ........................ )
( Staff Pembelian )
( Ka. Bag. Pembelian )
( Supplier )
Link Verifikasi Vendor :
Copy
LAMPIRAN USER
WhatsApp Image 2025-07-16 at 09.58.38.jpeg
LAMPIRAN PCH
LAMPIRAN AKT
Kembali
