GAP Portal

COMPLAINT ASSESSMENT FORM

Supplier Name

Spectra Alam Sejahtera

Complaint No. :

Address

CIF No.: 001/RND/III/2023

Phone

PIC

Invoice No. :

PO

Quality Order

Product : IVORY

Quality Complaint

Specification : IVORY SL 275 90X120

Problem :

KEMASAN RUSAK

Kategory of Complaint

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

In Words

( BARANG LANGSUNG DI TUKAR OLEH VENDOR )

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 :

Jakarta, 28 Maret 2023

Prepared by,

Checked by,

Approved by,

28-03-2023

( Gita Siti )

29-03-2023

( Maurina Gurning )

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

( Staff Pembelian )

( Ka. Bag. Pembelian )

( Supplier )

PT Gelora Aksara Pratama