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 : 015/WEB/VII/2025
NO. MRN/TO : TORL/25/1875
NAMA BARANG : HVS ROLL 70 73 AQNA
TOTAL QTY : 1474.2
NO. JOB : 252203
TANGGAL : 01-07-2025
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
213778918 491.40 FLUI
213778686 491.40 FLUI
213902319 491.40 FLUI
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 5782272427
CAKRAWALA MEGA INDAH, PT PRN/25/2803 213778918 ( PO/24/2216 ) 5782244092 213778686 ( PO/24/2216 ) 5782242173
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
01-07-2025
( Feri Andrian )
01-07-2025
( Arief Widodo )
01-07-2025
( Indra )
03-07-2025
( Gita Siti )
NOTE : SETELAH DIISI MOHON DIKEMBALIKAN KE GUDANG
COPY : 1. WAREHOUSE 2. PURCHASING 3. USER
LAMPIRAN USER
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