Professional Documents
Culture Documents
Case - CFF GALA rev 1 7-6-2024 10-51-20 AM
Case - CFF GALA rev 1 7-6-2024 10-51-20 AM
Rizky Canter
Sales Exec. / Senior Sales Exec.
Date: 6/12/2024 11:21 AM
Acknowledged by:
Subekti Sadikin
Senior Sales Exec.
Date: 6/12/2024
Acknowledged by:
Suharto -
Area Manager
Date: 6/12/2024
CATEGORY
Code CFF : R-S-I
Class : Request
Subclass : Servicing
Product Origin :
Details :
Form GPA
Rev. 1 No. 05527-AN/24/R1
Date 06.04.2011
PT GALA PERDANA AGUNG
CUSTOMER FEEDBACK & FOLLOW-UP
ANALYZE ROOT CAUSE OF PROBLEM
ada sparepart yang aus
CORRECTIVE ACTION
Action PIC Date
mesin sudah di chek oleh teknisi ARYA 6/27/2024
status mesin tidak garansi
PREVENTIVE ACTION
Action PIC Date
Hadi Sunyoto
Marketing Service / Customer Service Sales & Marketing Mgr. / Export Mgr
Date: 6/27/2024 Date: 6/28/2024
FOLLOW-UP STATUS
mesin sudah di service oleh teknisi pada tanggal 2/6/2024 Verified by:
ada penggantia sparepart
mesin sudah diservice oleh teknisi di test kembali mesin
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