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 : 013/WEB/VI/2025
NO. MRN/TO : TORL/25/1913
NAMA BARANG : HVS ROLL 70 73 AQNA
TOTAL QTY : 1474.2
NO. JOB : 252413
TANGGAL : 20-06-2025
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
213902656 491.40 CORE KENDOR
300780713 491.40 CORE KENDOR
300780633 491.40 CORE KENDOR
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 5782269395,5782272762,5782272762
PRN/25/2793 PRN/25/2954 CAKRAWALA MEGA INDAH, PT
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
20-06-2025
( Yanu )
20-06-2025
( Yanu )
21-06-2025
( 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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LAMPIRAN PCH
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