CONSUMPTION / JUSTIFICATION CHART (NORMAL) Date:Oct 4, 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
10100025421 ST 302 68-0104-1010 1 1 1 1 0 0 15,521.19 0 4502012127 189 3 2
Jan 7, 2011 PD IG Sep 28, 2022 0 0.000 1 1 0 0 Jun 9, 2021 0.000 3 3 1

PISTON RING SET POS.20 (1ST STG.) K-104

10100025425 EA 302 68-0104-1060 0 1 0 1 0 0 7,618.3 0 4502012127 231 4 2
Jan 7, 2011 PD IG Sep 28, 2022 0 0 0 1 0 0 Jun 9, 2021 0 3 3 1

GASKET (VALVE HEAD)POS.10(1ST STG.)K-104

10100025430 ST 302 68-0104-2010 1 1 1 1 0 0 9,128.47 0 4502012127 189 1
2
Jan 7, 2011 PD IG Sep 28, 2022 0 0.000 1 1 0 0 Jun 9, 2021 0.000 1 1 1

PISTON RING SET POS.25 (2ND STAGE) K-104

10100025437 EA 302 68-0104-3060 0 1 0 1 0 0 12,342.23 0 4502008891 280 5 2
Jan 7, 2011 PD IG Sep 28, 2022 0 0 0 1 0 0 Jan 30, 2019 0 4 4 1

GASKET-VALVE HEAD POS.10 (3RD.STG.)K-104

10100025444 EA 302 68-0104-4070 1 1 0 2 0 0 6,929.85 0 4502008891 252 6 2
Jan 7, 2011 PD IG Sep 28, 2022 0 0 -1 1 0 0 Jan 30, 2019 0 6 6 4

O-RING POS.20 4TH STAGE K-104

10100025446 EA 302 68-0104-4090 1 1 2 2 0 0 523.85 0 4502012127 231 17

2
Jan 7, 2011 PD IG Sep 28, 2022 0 0 0 1 0 0 Jun 9, 2021 0 17 17 4

O-RING POS.30 (4TH STG.) K-104

ROUTE INITIATED BY REVIEWED BY APPROVED BY

Name

Designation

Date

Initial
 CONSUMPTION / JUSTIFICATION CHART (NORMAL) Date:Oct 4, 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
10100025453 EA 302 68-0104-5035 1 1 0 0 0 0 2,909 0 280 7
2
Jan 7, 2011 PD IG Sep 28, 2022 0 0 0 1 0 0 0 7 7 4

SEALING CONE POS.35 (ACD UNIT) K-104

10100025455 EA 302 68-0104-5045 2 1 0 0 0 0 539 0 252 5
2
Jan 7, 2011 PD IG Sep 28, 2022 0 0 0 1 0 0 0 6 6 4

O-RING POS.45 (ACD UNIT) K-104

10100025457 EA 302 68-0104-5055 2 1 0 0 0 0 456 0 252 5
2
Jan 7, 2011 PD IG Sep 28, 2022 0 0 0 1 0 0 0 6 6 4

O-RING POS.80 (ACD UNIT) K-104

10100025461 EA 302 68-0104-7010 2 0 1 4 0 0 16,676.92 0 4502013628 280 3 2
Jan 7, 2011 PD IG Sep 28, 2022 0 0 5 3 0 0 Jun 15, 2022 0 5 5 4

FILTER INSERT POS.45 (AIR FILTER) K-104

10100060176 ST 342 68-0104-4025 0 1 0 0 0 0 640,623.35 0 250 1
2
Apr 16, 2018 PD IG Sep 28, 2022 0 0.000 0 1 0 0 Sep 20, 2022 0.000 2 1 1

Guide Piston Assy Pos.65 (4th STG) K-104

10100060177 ST 342 68-0104-3040 0 1 0 0 0 0 672,985.42 0 250 1
2
Apr 16, 2018 PD IG Sep 28, 2022 0 0.000 0 1 0 0 Sep 20, 2022 0.000 0 1 1

Piston Assembly Pos.50 (3rd STG) K-104

ROUTE INITIATED BY REVIEWED BY APPROVED BY

Name

Designation

Date

Initial
 CONSUMPTION / JUSTIFICATION CHART (NORMAL) Date:Oct 4, 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
10100060179 ST 342 68-0104-1050 0 2 0 1 0 0 943,987.2 0 250 3 2
Apr 16, 2018 PD IG Aug 3, 2021 0 0.000 0 0 0 0 Aug 3, 2021 0.000 2 1 1

Piston Assembly Pos.30 (1/2 STG) K-104

ROUTE INITIATED BY REVIEWED BY APPROVED BY

Name

Designation

Date

Initial