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 : 001/WEB/I/2024
NO. MRN/TO : TORL/23/2411
NAMA BARANG : HVS ROLL 70 82 RAP PREMIUM
TOTAL QTY : 2 ROL RAP 70/82
NO. JOB : 234391
TANGGAL : 05-01-2024
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
1131363832 500 2500 EXP
1131363556 564 ROL BARU UTUH
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/23/1760 NO.DO SJ23036/18911
CINJOE JAYA, PT
9 PELAPOR/USER MENGETAHUI WAREHOUSE PURCHASING
05-01-2024
( Ferry )
05-01-2024
( Sogol Heri )
05-01-2024
( Indra )
18-01-2024
( Maurina Gurning )
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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