CONSUMPTION / JUSTIFICATION CHART (NORMAL) Date:Nov 29, 2022

Plants : GM02 / GM01 DOCUMENT NO.__________________

MATERIAL QTY QTY LAST MRR OPEN LEAD QTY

UM MRPC OLD CODE ISSU- 2019 ISSU- 2021 PROJ- 2019 PROJ- 2021 LAST PO NO. S.O.Q
NO. HAND RSVD PRICE STO TIME INSTL
CREATION PUCH. LAST MIV QTY QTY LAST MRR PROD QTY TO
TYPE ISSU- 2020 ISSU- 2022 PROJ- 2020 PROJ- 2022 MOR R.O.P S.S
DATE GRP DATE RCLM ORDER DATE QTY ORD
10100001675 EA 342 30-4107-1006 1 0 1 1 0 0 115,004.87 0 4502012437 259 0 2
Jan 5, 2011 PD IG Mar 8, 2021 0 0 0 0 0 0 Sep 3, 2021 0 0 0 1

SEAL MECH. INTERNAL COMPLETE P4107A/B

10100001676 EA 342 30-4107-1019 2 0 0 2 0 0 16,188.4 0 4502012918 259 0 2
Jan 5, 2011 PD IG Nov 22, 2022 0 0 2 1 0 0 Mar 3, 2022 0 0 0 2

FACE BALANCED MECH. SEAL P4107A/B

10100001677 EA 342 30-4107-1043 1 0 1 1 0 0 83,388.2 0 4502012437 441 0 2
Jan 5, 2011 PD IG Mar 8, 2021 0 0 0 0 0 0 Sep 3, 2021 0 0 0 1

RING PUMPING MECH. SEAL FOR P4107A/B

10100001679 EA 342 30-4107-6706 0 0 1 1 0 0 382,125.28 0 4502012437 385 0 2
Jan 5, 2011 PD IG Nov 23, 2022 0 0 1 1 0 0 Sep 3, 2021 0 0 0 2

MECH. SEAL EXTERNAL COMPLETE P4107A/B

10100054861 EA 342 30-4105-1050 1 0 2 1 0 0 13,680.12 0 4502011154 270 0
2
Nov 17, 2011 VM IG Aug 14, 2022 0 2 2 1 0 0 Oct 28, 2020 0 0 0 2

RING BACK-UP

10100055047 EA 342 30-4105-6750 0 0 1 1 0 0 2,658.41 0 4502010140 220 0 2

Dec 13, 2011 VM IG Aug 14, 2022 0 2 2 1 0 0 Aug 14, 2022 0 0 0 2

RING BACK-UP

ROUTE INITIATED BY REVIEWED BY APPROVED BY

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Designation

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Initial