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 : 004/WEB/IV/2023
NO. MRN/TO : TORL/23/0685
NAMA BARANG : HVS ROLL 70 73 INDIGO EX PINDO
TOTAL QTY : 476,11
NO. JOB : 231591
TANGGAL : 14-04-2023
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
40523114 476,11 Warna kertas berbeda
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/22/1981 NO.DO 1261708774
CAKRAWALA MEGA INDAH, PT
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
14-04-2023
( Feri Andrian )
14-04-2023
( Sogol Heri )
14-04-2023
( Indra )
14-04-2023
( Gita Siti )
NOTE : SETELAH DIISI MOHON DIKEMBALIKAN KE GUDANG
COPY : 1. WAREHOUSE 2. PURCHASING 3. USER
LAMPIRAN USER
WhatsApp Image 2023-04-14 at 08.44.38(1).jpeg
WhatsApp Image 2023-04-14 at 08.44.38.jpeg
LAMPIRAN PCH
Kembali