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 : 001/WEB/I/2026
NO. MRN/TO : TORL/26/0044
NAMA BARANG : HVS ROLL 70 73 RAP PREMIUM
TOTAL QTY : 989
NO. JOB : 260007
TANGGAL : 13-01-2026
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
3145312649 504 FLUI
1135042180 485 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/25/1343 NO.DO SJ25037/09324
3145312649 : PRN/25/4246 : SJ25036/11430 1135042180 : PRN/25/3484 : SJ25037/09324 CINJOE JAYA, PT
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
13-01-2026
( Feri Andrian )
13-01-2026
( Ferry )
13-01-2026
( Indra )
13-01-2026
( 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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