| 1 |
07-06-2025 |
SHT |
BAHAN PENOLONG |
Aktual Teknik |
|
PO/25/0671 |
5.000 |
50 KG |
|
- Kain lap majun tidak dapat menyerap solvent & minyak tidak baik - Kain lap majun berbahan halus dan licin |
KTG 01
|
13/CAF/PCH/VI/GAP/2025 |
07-06-2025
|
18-06-2025
|
|
11 HARI
|
|
|
|
| 2 |
22-01-2024 |
FIN |
BAHAN PENOLONG |
Budi Karya Sentosa Sejati |
SILICON SPRAY TRITON |
PO/24/0064 |
|
|
CAN |
Informasi dari produksi :
1. Terlalu banyak gas ( kandungan silicon kurang )
2. Lengket di pisau sehingga lem masih menempel |
KTG 01
|
02/CAF/PCH/II/GAP/2024 |
06-02-2024
|
08-02-2024
|
|
2 HARI
|
|
|
|
| 3 |
22-01-2024 |
FIN |
BAHAN PENOLONG |
Budi Karya Sentosa Sejati |
SILICON CAIR F148 @LTR |
PO/23/1987 |
|
|
LTR |
SILICON CAIR TERLALU KENTAL, sehingga kurang maksimal pada saat penyemprotan di mesin potong . |
KTG 01
|
05/CAF/PCH/II/GAP/2024 |
28-02-2024
|
28-02-2024
|
|
0 HARI
|
|
|
|
| 4 |
14-03-2024 |
FIN |
BAHAN PENOLONG |
Budi Karya Sentosa Sejati |
PLASTIK LAMGLS 18MCX62X4000BKS |
PO/23/2064 |
5 roll |
5 roll |
ROLL |
PLASTIK 62 GLOSSY :
Lengket sebanyak 3 roll
Buram sebanyak 1 roll
Bergelombang sebanyak 1 roll |
KTG 01
|
11/CAF/PCH/III/GAP/2024 |
15-03-2024
|
17-03-2024
|
|
2 HARI
|
|
|
|
| 5 |
14-03-2024 |
FIN |
BAHAN PENOLONG |
Budi Karya Sentosa Sejati |
PLASTIK LAMGLS 18MCX45X4000BKS |
PO/23/2064 |
5 roll |
5 roll |
ROLL |
Lengket sebanyak 5 roll |
KTG 01
|
12/CAF/PCH/III/GAP/2024 |
15-03-2024
|
17-03-2024
|
|
2 HARI
|
|
|
|
| 6 |
14-03-2024 |
FIN |
BAHAN PENOLONG |
Budi Karya Sentosa Sejati |
PLASTIK LAMDOF 18MCX62X4000BKS |
PO/23/1988 |
12 roll |
2 roll |
ROLL |
Daya rekat kurang (hasil cetakan terangkat) |
KTG 01
|
13/CAF/PCH/III/GAP/2024 |
15-03-2024
|
17-03-2024
|
|
2 HARI
|
|
|
|
| 7 |
23-03-2024 |
WRH |
BAHAN PENOLONG |
Budi Karya Sentosa Sejati |
UV LUMINTU HG |
PO/23/0359 |
1200 KG |
1200 KG |
KG |
KARENA CAIRAN BERBAU MENYENGAT |
KTG 06
|
15/CAF/PCH/IV/GAP/2024 |
02-04-2024
|
02-04-2024
|
|
0 HARI
|
|
|
|
| 8 |
28-07-2025 |
SHT |
KERTAS SHEET |
Budi Karya Sentosa Sejati |
|
PO/25/0832 |
10 RIM |
10 RIM |
|
SURFACE TENSION KERTASNYA DI BAWAH 38, SEHINGGA TIDAK BAIK UNTUK DI CETAK |
KTG 01
|
27/CAF/PCH/VII/GAP/2025 |
29-07-2025
|
|
|
|
|
|
|
| 9 |
26-03-2024 |
FIN |
BAHAN PENOLONG |
Tara Fiberindo |
PLASTIK SHRINK 19"X1065M-19MCTARA |
PO/23/2307 |
200 |
20 Roll (7 Roll dari produksi dan 13 Roll dari Bagian Gudang) |
ROLL |
Bukaan plastik pack shrink terbalik ada di sisi kanan |
KTG 06
|
14/CAF/PCH/III/GAP/2024 |
27-03-2024
|
02-04-2024
|
|
6 HARI
|
|
|
|
| 10 |
08-03-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 82 PAPER PINDOPLUS |
PO/22/1883 |
1000000 |
|
KG |
-FLUI |
KTG 01
|
05/CAF/PCH/III/GAP/2023 |
10-03-2023
|
13-03-2023
|
|
3 HARI
|
|
|
|
| 11 |
14-04-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO EX PINDO |
PO/22/1981 |
750000 |
476,11 KG |
KG |
WARNA KERTAS BERBEDA |
KTG 01
|
08/CAF/PCH/IV/GAP/2023 |
14-04-2023
|
|
|
|
|
|
|
| 12 |
17-04-2023 |
SHT |
KERTAS SHEET |
Cakrawala Mega Indah |
HVS 70 56X88 PAPER PINDO PLUS |
PO/22/1884 |
10000 RIM |
36,16 RIM |
SHEET |
KERTAS LEMBAB, MENYEBABKAN FLUI SAAT PROSES CETAK |
KTG 01
|
09/CAF/PCH/IV/GAP/2023 |
19-04-2023
|
|
|
|
|
|
|
| 13 |
04-05-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO |
PO/22/1882 |
3250000 |
371.6 |
KG |
-FLUI |
KTG 01
|
10/CAF/PCH/V/GAP/2023 |
05-05-2023
|
10-05-2023
|
|
5 HARI
|
|
|
|
| 14 |
22-05-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO EX PINDO |
PO/22/1981 |
750000 KG |
3826 KG |
KG |
-FLUI -LENGKET KERTAS BEDA WARNA |
KTG 01
|
11/CAF/PCH/V/GAP/2023 |
24-05-2023
|
|
|
|
|
|
|
| 15 |
22-05-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO EX PINDO |
PO/22/1981 |
750000 KG |
464 KG |
KG |
WARNA KERTAS BERBEDA |
KTG 01
KTG 03
|
12/CAF/PCH/VI/GAP/2023 |
14-06-2023
|
|
|
|
|
|
|
| 16 |
21-06-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO EX PINDO |
PO/22/1981 |
750000 KG |
1876 KG |
KG |
WARNA KERTAS BERBEDA |
KTG 01
|
13/CAF/PCH/VI/GAP/2023 |
27-06-2023
|
|
|
|
|
|
|
| 17 |
12-07-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO |
PO/23/0998 |
2000000 kg |
319,6 kg |
KG |
KOTOR, FLUI |
KTG 01
|
14/CAF/PCH/VII/GAP/2023 |
18-07-2023
|
|
|
|
|
|
|
| 18 |
27-07-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 88 INDIGO |
PO/22/1882 |
900000 KG |
1180 KG |
KG |
-FLUI |
KTG 01
|
15/CAF/PCH/VIII/GAP/2023 |
04-08-2023
|
|
|
|
|
|
|
| 19 |
05-09-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 88 INDIGO |
PO/23/1394 |
1250000 KG |
1180 KG |
KG |
LEBAR UK KERTAS TIDAK SESUAI, UK 86 CM |
KTG 03
|
16/CAF/PCH/IX/GAP/2023 |
06-09-2023
|
|
|
|
|
|
|
| 20 |
24-11-2023 |
WRH |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 80 82 PPLUS |
PO/23/2015 |
660000 KG |
34,12 KG |
KG |
KERTAS TERKENA GESEKAN WINGBOX DAN BASAH |
KTG 02
KTG 03
|
17/CAF/PCH/XI/GAP/2023 |
25-11-2023
|
|
|
|
|
|
|
| 21 |
25-11-2023 |
WRH |
KERTAS SHEET |
Cakrawala Mega Indah |
HVS 80 61X82 PPLUS |
PO/23/2016 |
6300 RIM |
7 RIM |
SHEET |
KERTAS JATUH PADA SAAT BUKA WING BOX DARI ATAS MOBIL KE DASAR ASPAL ( KERTAS RUSAK ) |
KTG 02
KTG 03
|
18/CAF/PCH/XI/GAP/2023 |
27-11-2023
|
|
|
|
|
|
|
| 22 |
28-11-2023 |
WRH |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 80 82 PPLUS |
PO/23/2015 |
660000 KG |
535,22 KG |
KG |
KERTAS TERKENA GESEKAN WINGBOX DAN KERTAS TIDAK DIIKAT DENGAN TALI |
KTG 02
KTG 03
|
19/CAF/PCH/XI/GAP/2023 |
29-11-2023
|
|
|
|
|
|
|
| 23 |
23-12-2023 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 80 82 PPLUS |
PO/23/2050 |
60.000 KG |
530 KG |
KG |
-FLUI |
KTG 01
|
20/CAF/PCH/XII/GAP/2023 |
26-12-2023
|
|
|
|
|
|
|
| 24 |
22-01-2024 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO |
PO/23/1452 |
1500000 KG |
978,88 KG |
KG |
-BASAH |
KTG 03
|
03/CAF/PCH/II/GAP/2024 |
07-02-2024
|
26-02-2024
|
|
19 HARI
|
|
|
|
| 25 |
09-02-2024 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO |
PO/23/1452 |
1500000 KG |
377.6 |
KG |
-BASAH |
KTG 03
|
07/CAF/PCH/II/GAP/2024 |
28-02-2024
|
01-03-2024
|
|
2 HARI
|
|
|
|
| 26 |
15-02-2024 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO |
PO/22/1981 |
750000 kg |
489.44 KG |
KG |
-SOBEK PINGGIR |
KTG 03
|
08/CAF/PCH/II/GAP/2024 |
28-02-2024
|
01-03-2024
|
|
2 HARI
|
|
|
|
| 27 |
22-02-2024 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 INDIGO |
PO/23/1452 |
1500000 KG |
489.44 KG |
KG |
-FLUI |
KTG 01
|
09/CAF/PCH/II/GAP/2024 |
29-02-2024
|
01-03-2024
|
|
1 HARI
|
|
|
|
| 28 |
28-02-2024 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/24/0094 |
2500000 |
772 KG |
KG |
-FLUI -CORE KENDOR |
KTG 01
|
10/CAF/PCH/II/GAP/2024 |
29-02-2024
|
01-03-2024
|
|
1 HARI
|
|
|
|
| 29 |
27-05-2024 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 36.5 INDIGO |
PO/23/1452 |
1500000 |
243 KG |
KG |
BEDA WARNA (YELLOWISH) |
KTG 01
|
18/CAF/PCH/V/GAP/2024 |
31-05-2024
|
13-11-2024
|
|
13 HARI
|
|
|
|
| 30 |
15-08-2024 |
SHT |
KERTAS SHEET |
Cakrawala Mega Indah |
HVS 70 67X100 PAPER PLUS PINDO |
PO/24/1056 |
500 RIM |
10,51 RIM |
SHEET |
-CACAT COATING |
KTG 01
|
19/CAF/PCH/IX/GAP/2024 |
10-09-2024
|
13-11-2024
|
|
3 HARI
|
|
|
|
| 31 |
14-04-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 82 PAPER PINDOPLUS |
PO/24/2217 |
500000 KG |
557 KG |
KG |
UK FISIK KERTAS TIDAK SESUAI |
KTG 01
|
08/CAF/PCH/IV/GAP/2025 |
16-04-2025
|
|
|
|
|
|
|
| 32 |
13-05-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 88 AQNA |
PO/24/2216 |
500000 KG |
590,01 KG |
KG |
-FLUI |
KTG 01
|
09/CAF/PCH/VI/GAP/2025 |
03-06-2025
|
|
|
|
|
|
|
| 33 |
03-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/24/2216 |
30000000 KG |
1474.17 KG |
KG |
BERAT FISIK DAN LABEL TIDAK SESUAI |
KTG 01
|
10/CAF/PCH/VI/GAP/2025 |
03-06-2025
|
|
|
|
|
|
|
| 34 |
03-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/24/2216 |
30000000 KG |
491.40 |
KG |
-LENGKET |
KTG 01
|
11/CAF/PCH/VI/GAP/2025 |
04-06-2025
|
|
|
|
|
|
|
| 35 |
03-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/24/2216 |
30000000 KG |
571 |
KG |
PEANG DAN FLUI |
KTG 01
|
12/CAF/PCH/VI/GAP/2025 |
04-06-2025
|
|
|
|
|
|
|
| 36 |
12-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 82 PAPER PINDOPLUS |
PO/25/0670 |
500000 KG |
559 KG |
KG |
-FLUI |
KTG 01
|
15/CAF/PCH/VI/GAP/2025 |
18-06-2025
|
|
|
|
|
|
|
| 37 |
17-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
30000000 KG |
1.474,20 KG |
KG |
MASALAH SAMBUNGAN KERTAS, KERTAS LARI |
KTG 01
|
16/CAF/PCH/VI/GAP/2025 |
23-06-2025
|
|
|
|
|
|
|
| 38 |
20-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
30000000 KG |
1474.2 KG |
KG |
KERTAS LARI, CORE PEYANG DAN FLUI |
KTG 01
|
17/CAF/PCH/VI/GAP/2025 |
23-06-2025
|
|
|
|
|
|
|
| 39 |
20-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 88 AQNA |
PO/25/0475 |
30000000 KG |
592.37 KG |
KG |
-CORE RUSAK |
KTG 01
|
18/CAF/PCH/VI/GAP/2025 |
23-06-2025
|
|
|
|
|
|
|
| 40 |
20-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
226.8 KG |
KG |
-SAMBUNGAN JELEK -CORE KENDOR |
KTG 01
|
19/CAF/PCH/VI/GAP/2025 |
23-06-2025
|
|
|
|
|
|
|
| 41 |
20-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
1474.2 |
KG |
-CORE KENDOR |
KTG 01
|
20/CAF/PCH/VI/GAP/2025 |
23-06-2025
|
|
|
|
|
|
|
| 42 |
23-06-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
982.78 KG |
KG |
-CORE KENDOR |
KTG 01
|
21/CAF/PCH/VI/GAP/2025 |
25-06-2025
|
10-07-2025
|
|
15 HARI
|
|
|
|
| 43 |
25-06-2025 |
WRH |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/24/2216 |
3.000.000 KG |
73.572 KG |
KG |
QTY SURAT JALAN DENGAN FISIK ROL HASIL TIMBANG TIDAK SAMA ( RATA2 1 ROL 12 KG ) ( 12 KG X 6.131 ROL ) 73.572 KG |
KTG 01
|
22/CAF/PCH/VII/GAP/2025 |
03-07-2025
|
|
|
|
|
|
|
| 44 |
01-07-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
1474.2 |
KG |
-FLUI |
KTG 01
|
23/CAF/PCH/VII/GAP/2025 |
03-07-2025
|
|
|
|
|
|
|
| 45 |
17-07-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 82 PAPER PINDOPLUS |
PO/25/1110 |
1.002.966 |
538 |
KG |
-CORE KENDOR |
KTG 01
|
25/CAF/PCH/VII/GAP/2025 |
26-07-2025
|
|
|
|
|
|
|
| 46 |
07-08-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/24/2216 |
3.000.000 kg |
978.88 kg |
KG |
GULUNGAN KERTAS KENDOR |
KTG 01
|
30/CAF/PCH/VIII/GAP/2025 |
11-08-2025
|
|
|
|
|
|
|
| 47 |
08-08-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
489.44 |
KG |
-PENYOK AKIBAT BENTURAN |
KTG 02
|
31/CAF/PCH/VIII/GAP/2025 |
12-08-2025
|
|
|
|
|
|
|
| 48 |
19-09-2025 |
SHT |
KERTAS SHEET |
Cakrawala Mega Indah |
|
PO/24/2227 |
30020 RIM |
20 RIM |
|
-FLUI (UKURAN SUDAH TERPOTONG 74,6 X 103,6 SEBANYAK 18 RIM DAN YANG SUDAH TERCETAK 2 RIM) |
KTG 01
|
39/CAF/PCH/IX/GAP/2025 |
22-09-2025
|
|
|
|
|
|
|
| 49 |
22-11-2025 |
WRH |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 58 101 AQNA |
PO/25/0188 |
750.000 KG |
4.385 KG |
KG |
BERAT TIMBANGAN KURANG TIDAK SESUAI LABEL |
KTG 01
|
47/CAF/PCH/XI/GAP/2025 |
26-11-2025
|
|
|
|
|
|
|
| 50 |
22-11-2025 |
WRH |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 88 AQNA |
PO/25/2171 |
500.000 KG |
4.450 KG |
KG |
BERAT TIMBANGAN KURANG TIDAK SESUAI LABEL |
KTG 01
|
48/CAF/PCH/XI/GAP/2025 |
26-11-2025
|
|
|
|
|
|
|
| 51 |
22-11-2025 |
WRH |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
33.000 KG |
KG |
BERAT TIMBANGAN KURANG TIDAK SESUAI LABEL |
KTG 01
|
49/CAF/PCH/XI/GAP/2025 |
26-11-2025
|
|
|
|
|
|
|
| 52 |
21-11-2025 |
WRH |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 58 86 AQNA |
PO/25/1752 |
500.000 KG |
3.252 KG |
KG |
BERAT TIMBANGAN KURANG TIDAK SESUAI LABEL |
KTG 01
|
50/CAF/PCH/XI/GAP/2025 |
26-11-2025
|
|
|
|
|
|
|
| 53 |
16-12-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 88 AQNA |
PO/25/1753 |
750.000 KG |
1.003 kg |
KG |
-FLUI |
KTG 01
|
51/CAF/PCH/XII/GAP/2025 |
26-01-2026
|
|
|
|
|
|
|
| 54 |
22-12-2025 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
489.44 KG |
KG |
-FLUI |
KTG 01
|
52/CAF/PCH/XII/GAP/2025 |
24-12-2025
|
|
|
|
|
|
|
| 55 |
14-01-2026 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
1468.32 KG |
KG |
-FLUI -CORE KENDOR |
KTG 01
|
02/CAF/PCH/I/GAP/2026 |
14-01-2026
|
|
|
|
|
|
|
| 56 |
20-01-2026 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
491,4 KG |
KG |
KERTAS KENDOR |
KTG 01
|
04/CAF/PCH/I/GAP/2026 |
26-01-2026
|
|
|
|
|
|
|
| 57 |
04-02-2026 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
489,44 KG |
KG |
-FLUI |
KTG 01
|
07/CAF/PCH/II/GAP/2026 |
25-02-2026
|
|
|
|
|
|
|
| 58 |
11-02-2026 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
761 KG |
KG |
-FLUI |
KTG 01
|
08/CAF/PCH/II/GAP/2026 |
25-02-2026
|
|
|
|
|
|
|
| 59 |
20-02-2026 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 58 86 AQNA |
PO/25/1752 |
500.000 KG |
782 KG |
KG |
-FLUI |
KTG 01
|
09/CAF/PCH/II/GAP/2026 |
25-02-2026
|
|
|
|
|
|
|
| 60 |
23-02-2026 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 88 AQNA |
PO/25/2171 |
500.000 KG |
531 KG |
KG |
-FLUI |
KTG 01
|
10/CAF/PCH/II/GAP/2026 |
25-02-2026
|
|
|
|
|
|
|
| 61 |
23-02-2026 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/25/0475 |
3.000.000 KG |
355 KG |
KG |
-FLUI |
KTG 01
|
11/CAF/PCH/II/GAP/2026 |
24-02-2026
|
|
|
|
|
|
|
| 62 |
25-02-2026 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 73 AQNA |
PO/24/2216 |
3.000.000 KG |
448,2 KG |
KG |
-FLUI |
KTG 01
|
12/CAF/PCH/II/GAP/2026 |
25-02-2026
|
|
|
|
|
|
|
| 63 |
01-04-2026 |
WEB |
KERTAS ROLL |
Cakrawala Mega Indah |
HVS ROLL 70 88 AQNA |
PO/26/0164 |
2.000.000 KG |
451 KG |
KG |
-FLUI |
KTG 01
|
14/CAF/PCH/IV/GAP/2026 |
02-04-2026
|
|
|
|
|
|
|
| 64 |
13-04-2023 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 73 RAP PREMIUM |
PO/22/1236 |
1500000 |
502 KG |
KG |
KERTAS LUKA |
KTG 01
|
07/CAF/PCH/IV/GAP/2023 |
14-04-2023
|
|
|
|
|
|
|
| 65 |
05-01-2024 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 82 RAP PREMIUM |
PO/23/1760 |
500.000 KG |
1064 KG |
KG |
|
KTG 01
|
01/CAF/PCH/I/GAP/2024 |
19-01-2024
|
|
|
|
|
|
|
| 66 |
16-01-2024 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 88 RAP PREMIUM |
PO/22/1236 |
500.000 KG |
588 KG |
KG |
-FLUI |
KTG 01
|
04/CAF/PCH/II/GAP/2024 |
27-02-2024
|
|
|
|
|
|
|
| 67 |
09-02-2024 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 82 RAP PREMIUM |
PO/23/1760 |
500.000 KG |
540 KG |
KG |
-PENYOK AKIBAT BENTURAN |
KTG 03
|
06/CAF/PCH/II/GAP/2024 |
28-02-2024
|
23-07-2024
|
|
25 HARI
|
|
|
|
| 68 |
01-04-2024 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 73 RAP PREMIUM |
PO/23/1226 |
2000.000 KG |
489 KG |
KG |
-CORE RUSAK |
KTG 01
|
16/CAF/PCH/IV/GAP/2024 |
18-04-2024
|
25-04-2024
|
|
7 HARI
|
|
|
|
| 69 |
20-04-2024 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 73 RAP PREMIUM |
PO/23/1226 |
2000000 KG |
486 |
KG |
-CORE RUSAK (PEYANG) |
KTG 01
|
17/CAF/PCH/IV/GAP/2024 |
25-04-2024
|
25-04-2024
|
|
0 HARI
|
|
|
|
| 70 |
26-11-2024 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 73 RAP PREMIUM |
PO/24/1531 |
1000000 |
475 KG |
KG |
-FLUI |
KTG 01
|
20/CAF/PCH/XII/GAP/2024 |
05-12-2024
|
|
|
|
|
|
|
| 71 |
12-12-2024 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 88 RAP PREMIUM |
PO/24/1533 |
300000 KG |
585 KG |
KG |
-FLUI |
KTG 01
|
01/CAF/PCH/I/GAP/2025 |
11-01-2025
|
|
|
|
|
|
|
| 72 |
14-01-2025 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 73 RAP PREMIUM |
PO/24/1531 |
1000000 KG |
4882 KG |
KG |
KERTAS YELLOWISH (BEDA SHADE WARNA) |
KTG 01
|
02/CAF/PCH/I/GAP/2025 |
15-01-2025
|
|
|
|
|
|
|
| 73 |
14-08-2025 |
CSG |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
HVS 70 65X88 RAP PRM |
PO/25/1667 |
1000 RIM |
12.5 RIM |
SHEET |
-FLUI |
KTG 01
|
32/CAF/PCH/VIII/GAP/2025 |
20-08-2025
|
|
|
|
|
|
|
| 74 |
14-08-2025 |
CSG |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
HVS 70 65X88 RAP PRM |
PO/25/1667 |
1000 RIM |
|
SHEET |
-FLUI |
KTG 01
|
33/CAF/PCH/VIII/GAP/2025 |
20-08-2025
|
|
|
|
|
|
|
| 75 |
18-09-2025 |
SHT |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
|
PO/25/2029 |
500 |
25,24 |
|
FLUI (KERTAS SUDAH TERPOTONG UK. 62,6 X 87,6 CM SEBANYAK 25,24 RIM DAN SUDAH TERCETAK 1 RIM) |
KTG 01
|
38/CAF/PCH/IX/GAP/2025 |
22-09-2025
|
|
|
|
|
|
|
| 76 |
19-09-2025 |
CSG |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
HVS 70 65X88 RAP PRM |
PO/25/2029 |
500 |
14.43 RIM |
SHEET |
-FLUI (KERTAS SUDAH TERPOTONG UK. 62,6 X 87,6 CM SEBANYAK 13.28 RIM DAN SUDAH TERCETAK 1.15 RIM) |
KTG 01
|
40/CAF/PCH/IX/GAP/2025 |
22-09-2025
|
|
|
|
|
|
|
| 77 |
22-09-2025 |
SHT |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
|
PO/25/2029 |
500 rim |
37.02 rim |
|
-FLUI |
KTG 01
|
41/CAF/PCH/X/GAP/2025 |
03-10-2025
|
|
|
|
|
|
|
| 78 |
29-09-2025 |
SHT |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
|
PO/25/2029 |
500 RIM |
10.08 RIM |
|
-FLUI |
KTG 01
|
42/CAF/PCH/X/GAP/2025 |
03-10-2025
|
|
|
|
|
|
|
| 79 |
18-09-2025 |
CSG |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
HVS 70 65X88 RAP PRM |
PO/25/2029 |
500 RIM |
9.10 RIM |
SHEET |
-FLUI |
KTG 01
|
43/CAF/PCH/X/GAP/2025 |
07-10-2025
|
|
|
|
|
|
|
| 80 |
21-08-2025 |
SHT |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
|
PO/25/1667 |
500 RIM |
111,86 RIM |
|
-FLUI |
KTG 01
|
44/CAF/PCH/X/GAP/2025 |
07-10-2025
|
|
|
|
|
|
|
| 81 |
22-08-2025 |
SHT |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
|
PO/25/1667 |
500 RIM |
46 RIM |
|
-FLUI |
KTG 01
|
45/CAF/PCH/X/GAP/2025 |
07-10-2025
|
|
|
|
|
|
|
| 82 |
01-01-1970 |
|
KERTAS SHEET |
Cinjoejaya Perkasamuda |
|
|
500000 KG |
960 KG |
|
-FLUI |
KTG 01
|
46/CAF/PCH/XI/GAP/2025 |
21-11-2025
|
|
|
|
|
|
|
| 83 |
13-01-2026 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 73 RAP PREMIUM |
PO/25/1343 |
1.000.000 KG |
989 KG |
KG |
-FLUI |
KTG 01
|
01/CAF/PCH/I/GAP/2026 |
13-01-2026
|
|
|
|
|
|
|
| 84 |
27-01-2026 |
SHT |
KERTAS SHEET |
Cinjoejaya Perkasamuda |
|
PO/25/2892 |
17.000 RIM |
106.3 RIM |
|
KERTAS LEMBAB |
KTG 01
|
06/CAF/PCH/I/GAP/2026 |
29-01-2026
|
|
|
|
|
|
|
| 85 |
11-03-2026 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 88 RAP PREMIUM |
PO/25/2548 |
1.400.000 KG |
587 KG |
KG |
-FLUI |
KTG 01
|
13/CAF/PCH/III/GAP/2026 |
13-03-2026
|
|
|
|
|
|
|
| 86 |
01-04-2026 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 82 RAP PREMIUM |
PO/25/1620 |
500.000 KG |
472.6 KG |
KG |
-FLUI |
KTG 01
|
15/CAF/PCH/IV/GAP/2026 |
02-04-2026
|
|
|
|
|
|
|
| 87 |
30-04-2026 |
WEB |
KERTAS ROLL |
Cinjoejaya Perkasamuda |
HVS ROLL 70 82 RAP PREMIUM |
PO/25/2583 |
1.000.000 KG |
566 KG |
KG |
-LENGKET |
KTG 01
|
16/CAF/PCH/IV/GAP/2026 |
30-04-2026
|
|
|
|
|
|
|
| 88 |
28-03-2023 |
RND |
KERTAS SHEET |
Spectra Alam Sejahtera |
IVORY 275 90X120 SL |
PO/23/0586 |
10 rim |
7.2 rim |
SHEET |
KEMASAN RUSAK |
KTG 03
|
06/CAF/PCH/III/GAP/2023 |
28-03-2023
|
|
|
|
|
|
|
| 89 |
12-02-2025 |
WRH |
KERTAS ROLL |
Media Usaha Grafika |
HVS ROLL 70 86 ASPEKBRIGHTNESS 72% |
PO/24/0962 |
113899 KG |
587 |
KG |
-FLUI |
KTG 01
|
04/CAF/PCH/II/GAP/2025 |
14-02-2025
|
|
|
|
|
|
|
| 90 |
16-07-2025 |
PRP |
PLATE |
Microlux Indonesia |
PL T 889X586 KDK ELECTRA XD |
PO/25/0347 |
1500 |
176 |
SHEET |
PLATE POTONGAN TIDAK PRESISI |
KTG 01
|
24/CAF/PCH/VII/GAP/2025 |
18-07-2025
|
|
|
|
|
|
|
| 91 |
06-03-2025 |
PRP |
PLATE |
Heidelberg Indonesia |
|
PO/24/2414 |
10000 |
1.099 |
|
PLATE JENIS NC UKURAN 889 X 576 MM BEDA KETINGGIANNYA DALAM 1 BOX (PLATE POTONGAN) |
KTG 01
KTG 06
|
06/CAF/PCH/III/GAP/2025 |
08-03-2025
|
|
|
|
|
|
|
| 92 |
07-03-2025 |
CSG |
TINTA |
Heidelberg Indonesia |
INKS SHAPIRA UN SPEED 450MAGENTA @2,5 KG |
PO/24/2392 |
100 KG |
12,5 KG |
KG |
TINTA TERLALU LENGKET/KERAS |
KTG 01
|
07/CAF/PCH/III/GAP/2025 |
12-03-2025
|
|
|
|
|
|
|
| 93 |
05-06-2025 |
PRP |
PLATE |
Heidelberg Indonesia |
PL T 889X586X0,3 SAPHIRA NC@50 |
PO/24/2414 |
10.000 |
320 |
SHEET |
PLATE POTONGAN HASIL TIDAK PRESISI DAN KASAR MENYEBABKAN MESIN TIDAK MEMBACA PLATE |
KTG 01
|
14/CAF/PCH/VI/GAP/2025 |
07-06-2025
|
18-06-2025
|
|
11 HARI
|
|
|
|
| 94 |
08-08-2025 |
TEK |
SPAREPART |
Heidelberg Indonesia |
FORWARDING ROLLER / MV.037.921/01 |
PO/25/1554 |
8 Pcs |
8 Pcs |
PCS |
SPAREPART FORWARDING ROLLER / MV.037.921/01 YANG DIKIRIM DARI VENDOR HEIDELBERG TIDAK SESUAI, SEHINGGA TIDAK BISA DIPASANG DI MESIN |
KTG 01
|
28/CAF/PCH/VIII/GAP/2025 |
11-08-2025
|
|
|
|
|
|
|
| 95 |
08-08-2025 |
TEK |
SPAREPART |
Heidelberg Indonesia |
SENSOR OPT RS PROX (ET-KIT)P/N : F2.110.1463 |
PO/25/1554 |
2 Pcs |
2 Pcs |
PCS |
SPAREPART SENSOR OPT RS PROX (ET-KIT)P/N : F2.110.1463 YANG DIKIRIM DARI VENDOR HEIDELBERG TIDAK SESUAI, SEHINGGA TIDAK BISA DIPASANG DI MESIN |
KTG 01
|
29/CAF/PCH/VIII/GAP/2025 |
11-08-2025
|
|
|
|
|
|
|
| 96 |
22-01-2025 |
SHT |
TINTA |
DIC Graphics |
|
PO/24/2395 |
100 KG |
12 KG |
|
TINTA KERING, TERJADI PADA SAAT PERGANTIAN KALENG (DIREKOMENDASIKAN MENGGUNAKAN KALENG YANG SEBELUM NYA) |
KTG 01
|
03/CAF/PCH/I/GAP/2025 |
23-01-2025
|
|
|
|
|
|
|
| 97 |
13-02-2025 |
WRH |
TINTA |
DIC Graphics |
INKS SYNER-G EX PROSES MAGENTA@2,5 KG |
PO/24/2395 |
100 KG |
102 KG |
KG |
TINTA KERING, KUALITAS BEDA DENGAN KALENG SEBELUMNYA KEMASAN @2.5 KG |
KTG 01
|
05/CAF/PCH/II/GAP/2025 |
20-02-2025
|
|
|
|
|
|
|
| 98 |
08-08-2025 |
SHT |
TINTA |
Huber Inks Indonesia |
INKS CROWN MAGENTA @2KG |
PO/25/0334 |
100 kg (PO/25/0334), 60 kg (PO/24/2393) dan 6 kg (PO/25/1285) |
166 kg |
KG |
Tinta huber crown hvs magenta, cyan, yellow, black nyiprat di ujung silinder blanket dan silinder impresion. tinta terlalu encer sehingga nyiprat. |
KTG 01
|
34/CAF/PCH/VIII/GAP/2025 |
27-08-2025
|
|
|
|
|
|
|
| 99 |
26-08-2025 |
SHT |
TINTA |
Huber Inks Indonesia |
INKS CROWN CYAN @2KG |
PO/25/0334 |
100 kg (PO/25/0334), 52 kg (PO/24/2393) dan 6 kg (PO/25/1285) |
158 kg |
KG |
Tinta tebel di ujung blanket dan nyiprat, tinta terlalu encer. |
KTG 01
|
35/CAF/PCH/VIII/GAP/2025 |
27-08-2025
|
|
|
|
|
|
|
| 100 |
26-08-2025 |
SHT |
TINTA |
Huber Inks Indonesia |
INKS CROWN BLACK @2KG |
PO/25/0886 |
46 KG (PO/25/1527) |
46 KG |
KG |
Tinta tebel di ujung blanket dan nyiprat, tinta terlalu encer. |
KTG 01
|
36/CAF/PCH/VIII/GAP/2025 |
27-08-2025
|
|
|
|
|
|
|
| 101 |
26-08-2025 |
SHT |
TINTA |
Huber Inks Indonesia |
INKS CROWN YELLOW @2KG |
PO/25/0886 |
200 KG |
138 KG |
KG |
Tinta tebel di ujung blanket dan nyiprat, tinta terlalu encer. |
KTG 01
|
37/CAF/PCH/VIII/GAP/2025 |
27-08-2025
|
|
|
|
|
|
|
| 102 |
21-07-2025 |
WRH |
TINTA |
RAJA CEPAT NUSANTARA |
|
B 8167 OS |
1 LOT (540 PACK) |
1 LOT (540 PACK) |
|
KIRIMAN SUMA KE SURABAYA SAMPAI SAAT INI BELUM SAMPAI ( INFO DARI TIM RACE ) |
KTG 05
|
26/CAF/PCH/VII/GAP/2025 |
26-07-2025
|
|
|
|
|
|
|
| 103 |
22-01-2026 |
CSG |
KERTAS SHEET |
PT MITSA INDONESIA |
IVORY 270 70X100 CM RAP SILVERPACK |
PO/25/3020 |
3 RIM |
1.53 RIM |
SHEET |
PERMUKAAN KERTAS KURANG BAIK / (MASALAH PADA COATING KERTAS |
KTG 01
|
05/CAF/PCH/I/GAP/2026 |
26-01-2026
|
|
|
|
|
|
|
