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

COMPLAINT INTERNAL FORM
BAGIAN : WEB
NO CIF : 001/WEB/I/2025
NO. MRN/TO : TORL/25/0079
NAMA BARANG : HVS ROLL 70 73 RAP PREMIUM
TOTAL QTY : 4882
NO. JOB : 250048
TANGGAL : 14-01-2025
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
3143463405 479 Yellowish
3143463440 490 YELLOWISH
1133460886 491 YELLOWISH
1133460888 492 YELLOWISH
3143463432 484 YELLOWISH
1133460670 489 YELLOWISH
1133460890 491 YELLOWISH
3143463496 485 YELLOWISH
1133460710 490 YELLOWISH
3153463575 491 YELLOWISH
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/24/1531 NO.DO SJ24036/18219
PRN/24/4406 CINJOE JAYA, PT
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
14-01-2025
( Ferry )
14-01-2025
( Ferry )
14-01-2025
( Indra )
14-01-2025
( 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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