Professional Documents
Culture Documents
Case - CFF GALA Rev 1 12-11-2023 10-30-31 AM
Case - CFF GALA Rev 1 12-11-2023 10-30-31 AM
Adhitian -
Sales Exec. / Senior Sales Exec.
Date: 11/29/2023 10:47 AM
Acknowledged by:
Subekti Sadikin
Senior Sales Exec.
Date:
Acknowledged by:
Suharto -
Area Manager
Date:
CATEGORY
Code CFF : S--
Class : Sample
Subclass :
Product Origin :
Details :
Form GPA
Rev. 1 No. 04975-/23/R1
Date 06.04.2011
PT GALA PERDANA AGUNG
CUSTOMER FEEDBACK & FOLLOW-UP
ANALYZE ROOT CAUSE OF PROBLEM
CORRECTIVE ACTION
Action PIC Date
PREVENTIVE ACTION
Action PIC Date
Hadi Sunyoto
Marketing Service / Customer Service Sales & Marketing Mgr. / Export Mgr
Date: Date:
FOLLOW-UP STATUS
Verified by:
Marketing Service /
Customer Service
Date:
COPIES
(No) Sales Admin (No) Factory Manager (No) QA Manager (No) Export Manager (No) Finished Goods Store
(No) Sales Manager (No) R&D Manager (No) Managing Director (No) Purchasing Manager