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Form Material Gate Pass (00000002) Extruder Screw

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E0910-F0003-02 Procedure No E0910-P0003-02

Material Gate Pass SCY No :

Day/ Date : Wed / 21 jul 21 Time : 10:30 Location : PP lab Pass Type COR
GMR to

Owner of Goods Chandra Asri SMI Contractor/ Private


(Please tick √ ) (name)

Type of Carry-out Permanent Temporary : 4 August 2021 Vehicle No.:


(Please tick √ ) (estimated date of return)

Type of Goods : Machine,Parts, Tools/Equipment Product Samples Office Equipment PC / LAPTOP

(Please tick √ ) Industrial Wastes Grass and Domestic Waste Project Material Excess *) Refilled/replaced

Purpose : To be inspect and fabricate in external workshop


Emergency Reason*) :
*) Fill-out in case of emergency condition only

FOR TERMPORARY COR / GMR Only


[Fill-out When returning the goods]
NO DESCRIPTION OF GOODS TOTAL UNIT
TOTAL REMAIN
RETURN (if any)

1 Extruder screw dia 25 mm, 70 cm in length 1 Pcs


(Condition broken)

GRAND TOTAL 1 Pcs


APPROVAL SHEET
(Based on Request Approval Matrix)
No Position Name ID No. Signature Date / Hours

1 Requestor Rony Wicaksono 3797 21 Jul 21 / 10:30


2 Transporter /
3 Witness :
a). Person In Charge (User) Rony Wicaksono 3797 21 Jul 21 / 10:30
b). Security /
4 SM Incharge Irwan Saleh 1848 /
5 DM / GM Incharge Busra Irawan 0550 /
7 Security Head/ Coordinator /

VERIFICATION OF TEMPORARY COR / GMR AT THE TIME OF ESTIMATED DATE OF RETURN


APPROVAL WHEN RETURNING OF GOODS
NOT RETURNED YET

HAD BEEN RETURNED, on


date of return The Person who return the goods SM In Charge Security Coordinator

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