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

COMPLAINT INTERNAL FORM
BAGIAN : WRH
NO CIF : 003/WRH/VI/2025
NO. MRN/TO :
NAMA BARANG : HVS ROLL 70 73 AQNA
TOTAL QTY : 2.998.244 Kg ( 6.131 Rol )
NO. JOB :
TANGGAL : 25-06-2025
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
300811142 491.39 HASIL TIMBANG 448
300811140 491,39 HASIL TIMBANG 454
300780818 491,39 HASIL TIMBANG 466,6
300780815 491,39 HASIL TIMBANG 472,6
213902754 491,4 HASIL TIMBANG 474
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/24/2216 NO.DO 5782264818
CAKRAWALA MEGA INDAH, PT SAMPLING NO DO : 5782272767,5782269394,5782269403,5782272765,5782268277,5782269394,5782269403,5782268296,5782272420,5782272762,5782272765,5782268292,5782268296,5782272420,5782272762,5782269394
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
25-06-2025
( Indra )
25-06-2025
( Trie LM )
25-06-2025
( Indra )
26-06-2025
( Maurina Gurning )
NOTE : SETELAH DIISI MOHON DIKEMBALIKAN KE GUDANG
COPY : 1. WAREHOUSE 2. PURCHASING 3. USER
LAMPIRAN USER
HASIL SAMPLING TIMBANG ROLL.xlsx
LAMPIRAN PCH
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