GAP Portal

COMPLAINT ASSESSMENT FORM

Supplier Name

Budi Karya Sentosa Sejati

Complaint No. :

Address

CIF No.: 003/FIN/III/2024

Phone

PIC

Invoice No. :

PO

Quality Order

Product : 5 ROLL

Quality Complaint

Specification : PLASTIK LAMGLS 18MCX62X4000BKS

Problem :

PLASTIK 62 GLOSSY : 
  Lengket sebanyak 3 roll 
  Buram sebanyak 1 roll 
  Bergelombang sebanyak 1 roll

Kategory of Complaint

Quality	Handling
Packaging	Quantity
Delivery

Claim value (IDR/USD/SGD/EUR) :

In Words

( .................................................................... )

Ect ..................................................................................................................................

Data :

Original sample / before process	Copy of DN
Sample after process	Photo
Comparison sample	Packaging
Inspection Card	Pull Tape ( for Picking / Dusting problem )
Ream Label
Ect

Notes :

1 PLASTIK 62 GLOSSY 1 ROLL (32,90 kg) Lengket
2 PLASTIK 62 GLOSSY 1 ROLL (35,10 kg) Lengket
3 PLASTIK 62 GLOSSY 1 ROLL (36,05 kg) Lengket
4 PLASTIK 62 GLOSSY 1 ROLL (24,10 kg)  Buram
5 PLASTIK 62 GLOSSY 1 ROLL (31,80 kg) Bergelombang

Jakarta, 15 Maret 2024

Prepared by,

Checked by,

Approved by,

15-03-2024

( Nurul )

16-03-2024

( Maurina Gurning )

17-03-2024

( Aris Budi )

( Staff Pembelian )

( Ka. Bag. Pembelian )

( Supplier )

PT Gelora Aksara Pratama

Write what You Do, Do what You Write !

Notifikasi Approval

Detail Dokumen

PT Gelora Aksara Pratama

Write what You Do, Do what You Write !