PT Gelora Aksara Pratama

Write what You Do, Do what You Write !

COMPLAINT ASSESSMENT FORM ( CAF )

NO. NO. CAF NO. CIF TANGGAL SUPPLIER
1 40/CAF/PCH/IX/GAP/2025 007/CSG/IX/2025 22-09-2025 Cinjoejaya Perkasamuda
2 39/CAF/PCH/IX/GAP/2025 013/SHT/IX/2025 22-09-2025 Cakrawala Mega Indah
3 38/CAF/PCH/IX/GAP/2025 012/SHT/IX/2025 22-09-2025 Cinjoejaya Perkasamuda
4 37/CAF/PCH/VIII/GAP/2025 010/SHT/VIII/2025 27-08-2025 Huber Inks Indonesia
5 36/CAF/PCH/VIII/GAP/2025 009/SHT/VIII/2025 27-08-2025 Huber Inks Indonesia
6 35/CAF/PCH/VIII/GAP/2025 008/SHT/VIII/2025 27-08-2025 Huber Inks Indonesia
7 34/CAF/PCH/VIII/GAP/2025 004/SHT/VIII/2025 27-08-2025 Huber Inks Indonesia
8 33/CAF/PCH/VIII/GAP/2025 003/CSG/VIII/2025 20-08-2025 Cinjoejaya Perkasamuda
9 32/CAF/PCH/VIII/GAP/2025 002/CSG/VIII/2025 20-08-2025 Cinjoejaya Perkasamuda
10 31/CAF/PCH/VIII/GAP/2025 018/WEB/VIII/2025 12-08-2025 Cakrawala Mega Indah
11 30/CAF/PCH/VIII/GAP/2025 017/WEB/VIII/2025 11-08-2025 Cakrawala Mega Indah
12 29/CAF/PCH/VIII/GAP/2025 003/TEK/VIII/2025 11-08-2025 Heidelberg Indonesia
13 28/CAF/PCH/VIII/GAP/2025 002/TEK/VIII/2025 11-08-2025 Heidelberg Indonesia
14 27/CAF/PCH/VII/GAP/2025 003/SHT/VII/2025 29-07-2025 Budi Karya Sentosa Sejati
15 26/CAF/PCH/VII/GAP/2025 004/WRH/VII/2025 26-07-2025 RAJA CEPAT NUSANTARA
16 25/CAF/PCH/VII/GAP/2025 016/WEB/VII/2025 26-07-2025 Cakrawala Mega Indah
17 24/CAF/PCH/VII/GAP/2025 003/PRP/VII/2025 18-07-2025 Microlux Indonesia
18 23/CAF/PCH/VII/GAP/2025 015/WEB/VII/2025 03-07-2025 Cakrawala Mega Indah
19 22/CAF/PCH/VII/GAP/2025 003/WRH/VI/2025 03-07-2025 Cakrawala Mega Indah
20 21/CAF/PCH/VI/GAP/2025 014/WEB/VI/2025 25-06-2025 Cakrawala Mega Indah
21 20/CAF/PCH/VI/GAP/2025 013/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
22 19/CAF/PCH/VI/GAP/2025 012/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
23 18/CAF/PCH/VI/GAP/2025 011/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
24 17/CAF/PCH/VI/GAP/2025 010/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
25 16/CAF/PCH/VI/GAP/2025 009/WEB/VI/2025 23-06-2025 Cakrawala Mega Indah
26 15/CAF/PCH/VI/GAP/2025 007/WEB/VI/2025 18-06-2025 Cakrawala Mega Indah
27 14/CAF/PCH/VI/GAP/2025 002/PRP/VI/2025 07-06-2025 Heidelberg Indonesia
28 13/CAF/PCH/VI/GAP/2025 002/SHT/VI/2025 07-06-2025 Aktual Teknik
29 12/CAF/PCH/VI/GAP/2025 006/WEB/VI/2025 04-06-2025 Cakrawala Mega Indah
30 11/CAF/PCH/VI/GAP/2025 005/WEB/VI/2025 04-06-2025 Cakrawala Mega Indah
31 10/CAF/PCH/VI/GAP/2025 004/WEB/VI/2025 03-06-2025 Cakrawala Mega Indah
32 09/CAF/PCH/VI/GAP/2025 003/WEB/V/2025 03-06-2025 Cakrawala Mega Indah
33 08/CAF/PCH/IV/GAP/2025 002/WEB/IV/2025 16-04-2025 Cakrawala Mega Indah
34 07/CAF/PCH/III/GAP/2025 001/CSG/III/2025 12-03-2025 Heidelberg Indonesia
35 06/CAF/PCH/III/GAP/2025 001/PRP/III/2025 08-03-2025 Heidelberg Indonesia
36 05/CAF/PCH/II/GAP/2025 002/WRH/II/2025 20-02-2025 DIC Graphics
37 04/CAF/PCH/II/GAP/2025 001/WRH/II/2025 14-02-2025 Media Usaha Grafika
38 03/CAF/PCH/I/GAP/2025 001/SHT/I/2025 23-01-2025 DIC Graphics
39 02/CAF/PCH/I/GAP/2025 001/WEB/I/2025 15-01-2025 Cinjoejaya Perkasamuda
40 01/CAF/PCH/I/GAP/2025 014/WEB/XII/2024 11-01-2025 Cinjoejaya Perkasamuda
41 20/CAF/PCH/XII/GAP/2024 013/WEB/XI/2024 05-12-2024 Cinjoejaya Perkasamuda
42 19/CAF/PCH/IX/GAP/2024 001/SHT/VIII/2024 10-09-2024 Cakrawala Mega Indah
43 18/CAF/PCH/V/GAP/2024 011/WEB/V/2024 31-05-2024 Cakrawala Mega Indah
44 17/CAF/PCH/IV/GAP/2024 010/WEB/IV/2024 25-04-2024 Cinjoejaya Perkasamuda
45 16/CAF/PCH/IV/GAP/2024 009/WEB/IV/2024 18-04-2024 Cinjoejaya Perkasamuda
46 15/CAF/PCH/IV/GAP/2024 001/WRH/III/2024 02-04-2024 Budi Karya Sentosa Sejati
47 14/CAF/PCH/III/GAP/2024 006/FIN/III/2024 27-03-2024 Tara Fiberindo
48 13/CAF/PCH/III/GAP/2024 005/FIN/III/2024 15-03-2024 Budi Karya Sentosa Sejati
49 12/CAF/PCH/III/GAP/2024 004/FIN/III/2024 15-03-2024 Budi Karya Sentosa Sejati
50 11/CAF/PCH/III/GAP/2024 003/FIN/III/2024 15-03-2024 Budi Karya Sentosa Sejati
51 10/CAF/PCH/II/GAP/2024 008/WEB/II/2024 29-02-2024 Cakrawala Mega Indah
52 09/CAF/PCH/II/GAP/2024 007/WEB/II/2024 29-02-2024 Cakrawala Mega Indah
53 08/CAF/PCH/II/GAP/2024 006/WEB/II/2024 28-02-2024 Cakrawala Mega Indah
54 07/CAF/PCH/II/GAP/2024 005/WEB/II/2024 28-02-2024 Cakrawala Mega Indah
55 06/CAF/PCH/II/GAP/2024 004/WEB/II/2024 28-02-2024 Cinjoejaya Perkasamuda
56 05/CAF/PCH/II/GAP/2024 001/FIN/I/2024 28-02-2024 Budi Karya Sentosa Sejati
57 04/CAF/PCH/II/GAP/2024 002/WEB/I/2024 27-02-2024 Cinjoejaya Perkasamuda
58 03/CAF/PCH/II/GAP/2024 003/WEB/I/2024 07-02-2024 Cakrawala Mega Indah
59 02/CAF/PCH/II/GAP/2024 002/FIN/I/2024 06-02-2024 Budi Karya Sentosa Sejati
60 01/CAF/PCH/I/GAP/2024 001/WEB/I/2024 19-01-2024 Cinjoejaya Perkasamuda
61 20/CAF/PCH/XII/GAP/2023 012/WEB/XII/2023 26-12-2023 Cakrawala Mega Indah
62 19/CAF/PCH/XI/GAP/2023 004/WRH/XI/2023 29-11-2023 Cakrawala Mega Indah
63 18/CAF/PCH/XI/GAP/2023 003/WRH/XI/2023 27-11-2023 Cakrawala Mega Indah
64 17/CAF/PCH/XI/GAP/2023 002/WRH/XI/2023 25-11-2023 Cakrawala Mega Indah
65 16/CAF/PCH/IX/GAP/2023 011/WEB/IX/2023 06-09-2023 Cakrawala Mega Indah
66 15/CAF/PCH/VIII/GAP/2023 010/WEB/VII/2023 04-08-2023 Cakrawala Mega Indah
67 14/CAF/PCH/VII/GAP/2023 009/WEB/VII/2023 18-07-2023 Cakrawala Mega Indah
68 13/CAF/PCH/VI/GAP/2023 008/WEB/VI/2023 27-06-2023 Cakrawala Mega Indah
69 12/CAF/PCH/VI/GAP/2023 006/WEB/V/2023 14-06-2023 Cakrawala Mega Indah
70 11/CAF/PCH/V/GAP/2023 006/WEB/V/2023 24-05-2023 Cakrawala Mega Indah
71 10/CAF/PCH/V/GAP/2023 005/WEB/V/2023 05-05-2023 Cakrawala Mega Indah
72 09/CAF/PCH/IV/GAP/2023 003/SHT/IV/2023 19-04-2023 Cakrawala Mega Indah
73 08/CAF/PCH/IV/GAP/2023 004/WEB/IV/2023 14-04-2023 Cakrawala Mega Indah
74 07/CAF/PCH/IV/GAP/2023 003/WEB/IV/2023 14-04-2023 Cinjoejaya Perkasamuda
75 06/CAF/PCH/III/GAP/2023 001/RND/III/2023 28-03-2023 Spectra Alam Sejahtera
76 05/CAF/PCH/III/GAP/2023 002/WEB/III/2023 10-03-2023 Cakrawala Mega Indah
Keterangan:
Status Buka adalah status awal pada saat form CIF dibuat dan menunggu verifikasi oleh Ka. Bag. PCH
Status ini adalah status yang sudah diverifikasi oleh Ka. Bag. PCH dan menunggu verifikasi dari Vendor
Status ini adalah status yang sudah di claim oleh Akunting dan akan diteruskan ke vendor.
Status ini adalah status yang sudah diverifikasi oleh Vendor dan tidak ada masalah
Status ini adalah status batal ketika bagian purchasing inigin membatalkan proses CAF