Info Class: Internal

Document Type: Standard Operational Procedure 1 of 1

Prepared By No .
Ulul Azmi IPPS/SOP/Dir/Div/Dept:No. Dokumen
Parts Consignment Specialist
Approved By Reviewed By Date Rev Reference

Sahdan Fikri Deny Esa Saputra YYYY-MM-DD A/B/dst

Aftermarket & Sales Manager Marketing Section Head

VHS/Non VHS Stock Issue Control Report

Berita Acara Pemakaian Item Vendor Held Stock

District Code Supplier Name INTRACO PENTA PRIMA SERVIS, PT Email

Warehouse Contact Date From Reconcile
Supplier Code Phone Date To Reconcile

MR Tanggal MR/Usage MR/Usage Slip

No PR No PR Date Equip No Part Number Mnemonic Description Qty Request Qty Issued Curr Unit Price Total Price
Item Terima PR Slip No Date
USD -

USD -
USD -
USD -
USD -
USD -
Total Amount USD -

Dibuat oleh : Disetujui oleh :

(....................................) (......................................) (....................................)

PT.Intraco Penta Prima Servis PT…………………………………….. PT.Intraco Penta Prima Servis