PT Gelora Aksara Pratama
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FRM.WRH.03.02/rev-3
1

COMPLAINT INTERNAL FORM
BAGIAN : WEB
NO CIF : 014/WEB/XII/2024
NO. MRN/TO : TORL/24/2746
NAMA BARANG : HVS ROLL 70 88 RAP PREMIUM
TOTAL QTY : 585
NO. JOB : 244166
TANGGAL : 12-12-2024
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
3144363902 585 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/24/1533 NO.DO SJ24036/17206
CINJOE JAYA, PT
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
12-12-2024
( Feri Andrian )
16-12-2024
( Arief Widodo )
16-12-2024
( Indra )
07-01-2025
( Gita Siti )
NOTE : SETELAH DIISI MOHON DIKEMBALIKAN KE GUDANG
COPY : 1. WAREHOUSE 2. PURCHASING 3. USER
LAMPIRAN USER
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