PT Gelora Aksara Pratama
Write what You Do, Do what You Write !
FRM.WRH.03.02/rev-3
1

COMPLAINT INTERNAL FORM
BAGIAN : WEB
NO CIF : 009/WEB/VI/2025
NO. MRN/TO : TORL/25/0974
NAMA BARANG : HVS ROLL 70 73 AQNA
TOTAL QTY : 1.474,20
NO. JOB : 251063
TANGGAL : 17-06-2025
2
JENIS BARANG
.........
3 JENIS COMPLAINT
COMPLAINT QUALITY (KHUSUS KERTAS) COMPLAINT NON QUALITY
4 *CATATAN KHUSUS KERTAS ROLL 5 *CATATAN KHUSUS KERTAS SHEET
NOMOR ID ROLL QTY KET' RUSAK
213903226 491.40 SAMBUNGAN PABRIK
213902388 491.40 KERTAS LARI
213902139 491.40 KERTAS LARI
1. KODE LOT NUMBER
2. KERTAS SUDAH TERCETAK(HASIL CETAK OK) : .......RIM
3. KERTAS SUDAH TERCETAK(HASIL CETAK NG) : .......RIM
4. KERTAS BELUM TERCETAK UK' TO/MRN(PLANO) : .......RIM
5. KERTAS BELUM TERCETAK UK' SUDAH TERPOTONG X ............................. : .......RIM
6. ..................................................................... : .......RIM
* TOTAL QTY KERTAS : .......RIM
6
PROBLEM (NON KERTAS) :
7
USULAN :
8
CATATAN GUDANG :
NO. PO PO/25/0475 NO.DO 5782269395 ,5782272435,5782272435
213903226 = 5782269395 213902388 = 5782272435 213902139 = 5782272435 CAKRAWALA MEGA INDAH, PT
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
17-06-2025
( Yanu )
17-06-2025
( Yanu )
18-06-2025
( Indra )
23-06-2025
( Gita Siti )
NOTE : SETELAH DIISI MOHON DIKEMBALIKAN KE GUDANG
COPY : 1. WAREHOUSE 2. PURCHASING 3. USER
LAMPIRAN USER
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