PT Gelora Aksara Pratama
Write what You Do, Do what You Write !
FRM.WRH.03.02/rev-3
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COMPLAINT INTERNAL FORM
BAGIAN :
NO CIF :
NO. MRN/TO :
NAMA BARANG :
TOTAL QTY :
NO. JOB :
TANGGAL : 02-06-2026
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JENIS BARANG
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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
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 : RIM
6. : RIM
* TOTAL QTY KERTAS : RIM
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PROBLEM (NON KERTAS) :
7
USULAN :
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CATATAN GUDANG :
NO. PO
 NO.DO
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