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 : 020/WEB/XII/2025
NO. MRN/TO : TORL/25/3449
NAMA BARANG : HVS ROLL 70 88 AQNA
TOTAL QTY : 1.003 kg
NO. JOB : 255581
TANGGAL : 16-12-2025
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
214184425 534 FLUI
214184438 469 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/25/1753 NO.DO 5782320984
PRN/25/4963 CAKRAWALA MEGA INDAH, PT
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
16-12-2025
( Fajar Setiyawan )
16-12-2025
( Fajar Setiyawan )
16-12-2025
( Indra )
16-12-2025
( Gita Siti )
NOTE : SETELAH DIISI MOHON DIKEMBALIKAN KE GUDANG
COPY : 1. WAREHOUSE 2. PURCHASING 3. USER
LAMPIRAN USER
WhatsApp Image 2025-12-16 at 08.41.52 (1).jpeg
WhatsApp Image 2025-12-16 at 08.41.52 (2).jpeg
WhatsApp Image 2025-12-16 at 08.41.52 (3).jpeg
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