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 : 009/WEB/VII/2023
NO. MRN/TO : TORL/23/1486
NAMA BARANG : HVS ROLL 70 73 INDIGO
TOTAL QTY : 319,6
NO. JOB : 233013
TANGGAL : 12-07-2023
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
213197200 319,6 Kotor
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/23/0998 NO.DO 5781987629
CAKRAWALA MEGA INDAH, PT
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
12-07-2023
( Feri Andrian )
14-07-2023
( Sogol Heri )
15-07-2023
( Indra )
18-07-2023
( Gita Siti )
NOTE : SETELAH DIISI MOHON DIKEMBALIKAN KE GUDANG
COPY : 1. WAREHOUSE 2. PURCHASING 3. USER
LAMPIRAN USER
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