CUSTOMER COMPLAINT REC. REF. NO.

KQF - 0808

LOGIN FORM REV. NO. / DATE 01 / 01. 12. 2017

SL. TO BE FILLED
NO. DETAILS BY DESCRIPTION / EXPLANATION FILL UP THE BLANKS

1 CUSTOMER COMPLAINT MARKETING

NO.

2 COMPLAINT DATE MARKETING COMPLAINT INTIMATION DATE THROUGH E-MAIL

3 COMPLAINT SERIAL NO. PLANT UNIQUE SERIAL NO.

4 CUSTOMER NAME MARKETING IF APPLICABLE, INCLUDE SUB CUSTOMER NAME ALSO

5 PROJECT NAME MARKETING

6 MARKETING / NBR - ONLINE / NBR - OFFLINE / XLPE / PACKING & DISPATCH

COMPLAINT TYPE PLANT

9 PACKING SLIP DETAILS MARKETING ROLL NO. / BOX NO. - LABEL PHOTGRAPHS ARE PREFERABLE
(Yes / No)

ITEM WORK ORDER NO.

INVOICE NO. ITEM DESCRIPTION
(ATTACHED LABEL PHOTOS)
COMPLAINT NO. 01

COMPLAINT QUANTITY SPECIFY ROLL NO -

INVOICE DATE INVOICED QUANTITY
(ATTACHED LABEL PHOTOS)

COMPLAINT
DECSRIPTION

RESOLUTION PROPOSED

ITEM WORK ORDER NO.

INVOICE NO. ITEM DESCRIPTION
(ATTACHED LABEL PHOTOS)
COMPLAINT NO. 02

COMPLAINT QUANTITY SPECIFY ROLL NO -

INVOICE DATE INVOICED QUANTITY
(ATTACHED LABEL PHOTOS)

COMPLAINT
DECSRIPTION

RESOLUTION PROPOSED

ITEM WORK ORDER NO.

INVOICE NO. ITEM DESCRIPTION
(ATTACHED LABEL PHOTOS)
COMPLAINT NO. 03

COMPLAINT QUANTITY SPECIFY ROLL NO -

INVOICE DATE INVOICED QUANTITY
(ATTACHED LABEL PHOTOS)

COMPLAINT
DECSRIPTION

RESOLUTION PROPOSED

ITEM WORK ORDER NO.

INVOICE NO. ITEM DESCRIPTION
(ATTACHED LABEL PHOTOS)
COMPLAINT NO. 04

COMPLAINT QUANTITY SPECIFY ROLL NO -

INVOICE DATE INVOICED QUANTITY
(ATTACHED LABEL PHOTOS)

COMPLAINT
DECSRIPTION

RESOLUTION PROPOSED

ITEM WORK ORDER NO.

INVOICE NO. ITEM DESCRIPTION
(ATTACHED LABEL PHOTOS)
COMPLAINT NO. 05

COMPLAINT QUANTITY SPECIFY ROLL NO -

INVOICE DATE INVOICED QUANTITY
(ATTACHED LABEL PHOTOS)

COMPLAINT
DECSRIPTION

RESOLUTION PROPOSED

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