PT Gelora Aksara Pratama

Write what You Do, Do what You Write !
FRM.WRH.03.02/rev-3
1

COMPLAINT INTERNAL FORM
BAGIAN : WEB
NO CIF : 017/WEB/VIII/2025
NO. MRN/TO : TORL/25/2682
NAMA BARANG : HVS ROLL 70 73 AQNA
TOTAL QTY : 978.88
NO. JOB : 253730
TANGGAL : 07-08-2025
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
213804269 489.44 GULUNGAN KENDOR
213804270 489.44 GULUNGAN KENDOR
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/24/2216 NO.DO 5782244125
CAKRAWALA MEGA INDAH, PT PRN/25/1432
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
07-08-2025
( Ferry )
07-08-2025
( Ferry )
07-08-2025
( Indra )
11-08-2025
( Gita Siti )
NOTE : SETELAH DIISI MOHON DIKEMBALIKAN KE GUDANG
COPY : 1. WAREHOUSE 2. PURCHASING 3. USER
LAMPIRAN USER
WhatsApp Image 2025-08-06 at 13.50.01.jpeg
WhatsApp Image 2025-08-06 at 13.50.13 (1).jpeg
WhatsApp Image 2025-08-06 at 13.58.16 (1).jpeg
WhatsApp Image 2025-08-06 at 13.58.16.jpeg
LAMPIRAN PCH
Kembali