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CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003294 EA 876,428 67-4102-1011 0 0 4502002763 0 0 196 0
Jan 5, 2011 PD Dec 20, 2013 Jun 20, 2019 2 0 IG 0 0 0 0
Bearing Journal STG-I IB POS58 P-4102A/B
10100003294 EA 1,090,691.13 67-4102-1011 0 0 4502007292 0 0 196 1
Jan 5, 2011 PD Oct 4, 2017 May 31, 2011 0 0 IG 0 0 1 1
Bearing Journal STG-I IB POS58 P-4102A/B
10100003295 EA 831,415.72 67-4102-1012 0 0 -3 0 308 0
Jan 5, 2011 PD Oct 15, 2015 Jun 20, 2019 5 0 IG 0 0 0 0
Bearing Journal STG-I/II OB POS47/48
10100003295 EA 831,415.72 67-4102-1012 0 0 4502003122 0 0 308 1
Jan 5, 2011 PD Oct 15, 2015 Jun 6, 2011 0 0 IG 0 0 1 1
Bearing Journal STG-I/II OB POS47/48
10100003296 EA 1,581,606.1 67-4102-1013 0 0 4502008998 0 0 224 1
Jan 5, 2011 PD Jun 24, 2019 Jun 20, 2019 0 0 IG 0 0 1 1
Bearing Journal STG-I/II OB POS47/48 KMC
10100003296 EA 201,562.66 67-4102-1013 0 0 0 0 224 1
Jan 5, 2011 PD Jun 7, 2018 Jun 6, 2011 0 0 IG 0 0 1 1
Bearing Journal STG-I/II OB POS47/48 KMC
10100003297 EA 531,232.26 67-4102-1014 0 0 -1 0 224 0
Jan 5, 2011 PD Apr 28, 2015 Jun 20, 2019 2 0 IG 0 0 0 0
Bearing Journal STG-II IB POS108 P4102AB
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003297 EA 531,232.26 67-4102-1014 0 0 4502003122 0 0 224 1
Jan 5, 2011 PD Apr 28, 2015 Jun 7, 2011 0 0 IG 0 0 1 1
Bearing Journal STG-II IB POS108 P4102AB
10100003298 EA 315,926.5 67-4102-1015 3 0 0 0 196 0
Jan 5, 2011 PD May 30, 2019 May 30, 2019 0 0 IG 0 0 0 0
BEARING TILT PAD STAGE-II POS28 P4102A/B
10100003298 EA 315,926.5 67-4102-1015 0 0 0 0 196 1
Jan 5, 2011 PD May 30, 2019 May 31, 2011 0 0 IG 0 0 1 1
BEARING TILT PAD STAGE-II POS28 P4102A/B
10100003299 EA 299,742.04 67-4102-1017 0 0 1 0 280 0
Jan 5, 2011 PD May 16, 2019 May 16, 2019 0 0 IG 0 0 0 0
DEMISTER FOR GEARBOX POS106 P4101/4102
10100003299 EA 299,742.04 67-4102-1017 0 0 4502003122 0 0 280 0
Jan 5, 2011 PD May 16, 2019 Jun 6, 2011 0 0 IG 0 0 0 1
DEMISTER FOR GEARBOX POS106 P4101/4102
10100003300 EA 216,493.85 67-4102-1018 0 0 0 0 364 0
Jan 5, 2011 PD Jul 12, 2021 Oct 11, 2022 0 0 IG 1 2 0 0
FILTER SUCTION POS05 P4102A/B
10100003300 EA 216,493.85 67-4102-1018 0 0 4502011438 0 0 364 1
Jan 5, 2011 PD Jul 12, 2021 May 31, 2011 0 0 IG -1 0 0 1
FILTER SUCTION POS05 P4102A/B
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003301 EA 7,890.26 67-4102-1025 1 0 0 0 168 0
Jan 5, 2011 PD Sep 14, 2020 Sep 14, 2020 0 0 IG 0 0 0 0
GASKET GEAR BOX COVER POS14 P4102A/B
10100003301 EA 7,890.26 67-4102-1025 1 0 4502006470 0 0 168 0
Jan 5, 2011 PD Sep 14, 2020 May 31, 2011 0 0 IG 0 0 0 1
GASKET GEAR BOX COVER POS14 P4102A/B
10100003303 EA 0.09 67-4102-1037 0 0 0 0 140 0
Jan 5, 2011 ND 0 0 IG 0 0 0 0
Key Thrust Runner HS Shaft POS67 P-4102
10100003303 EA 0.09 67-4102-1037 1 0 0 0 140 0
Jan 5, 2011 ND May 31, 2011 0 0 IG 0 0 0 0
Key Thrust Runner HS Shaft POS67 P-4102
10100003304 EA 0.09 67-4102-1046 0 0 0 0 140 0
Jan 5, 2011 PD 0 0 IG 0 0 0 0
NUT-THRUST RUNNER PN-NU01FA01 P4102A/B
10100003304 EA 0.09 67-4102-1046 1 0 0 0 140 0
Jan 5, 2011 PD May 31, 2011 0 0 IG 0 0 0 1
NUT-THRUST RUNNER PN-NU01FA01 P4102A/B
10100003305 EA 116,917.5 67-4102-1053 2 0 0 0 308 0
Jan 5, 2011 PD Oct 15, 2015 Oct 15, 2015 0 0 IG 0 0 0 0
RUNNER THRUST LOW SPEED SHAFT P4102A/B
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003305 EA 116,917.5 67-4102-1053 0 0 0 0 308 1
Jan 5, 2011 PD Oct 15, 2015 Jun 6, 2011 0 0 IG 0 0 0 1
RUNNER THRUST LOW SPEED SHAFT P4102A/B
10100003306 EA 27 67-4102-1055 0 0 0 0 168 0
Jan 5, 2011 PD 0 0 IG 0 0 0 0
SCREW-HEX HEAD CAP POS45 P4102A/B
10100003306 EA 27 67-4102-1055 6 0 0 0 168 0
Jan 5, 2011 PD May 31, 2011 0 0 IG 0 0 0 1
SCREW-HEX HEAD CAP POS45 P4102A/B
10100003307 EA 80 67-4102-1056 0 0 0 0 168 0
Jan 5, 2011 PD 0 0 IG 0 0 0 0
SCREW-HEX HEAD CAP POS46 P4102A/B
10100003307 EA 80 67-4102-1056 16 0 0 0 168 0
Jan 5, 2011 PD May 31, 2011 0 0 IG 0 0 0 1
SCREW-HEX HEAD CAP POS46 P4102A/B
10100003308 EA 29,351 67-4102-1058 1 0 0 0 168 0
Jan 5, 2011 PD May 31, 2019 May 31, 2019 0 0 IG 0 0 0 0
SEAL LABYRINTH POS51 P4102A/B
10100003308 EA 29,351 67-4102-1058 2 0 0 0 168 0
Jan 5, 2011 PD May 31, 2019 May 31, 2011 0 0 IG 0 0 0 1
SEAL LABYRINTH POS51 P4102A/B
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003309 EA 1,064,289.03 67-4102-1059 0 2 4502013473 2 0 308 0
Jan 5, 2011 PD Jun 6, 2022 Apr 9, 2019 0 0 IG 0 0 0 0
SEAL-GEAR BOX POS3 P4102A/B
10100003309 EA 349,650.38 67-4102-1059 0 0 4502007879 1 0 308 0
Jan 5, 2011 PD Apr 9, 2019 May 31, 2019 0 0 IG 0 0 0 1
SEAL-GEAR BOX POS3 P4102A/B
10100003310 EA 3,624,459.66 67-4102-1061 0 1 4502014190 0 2 476 0
Jan 5, 2011 PD Dec 29, 2021 Aug 17, 2022 0 1 IG 0 -1 2 1
SHAFT ASSY HIGH SPEED POS15 P4102A/B
10100003310 EA 975,103.29 67-4102-1061 0 0 4502007292 0 1 476 0
Jan 5, 2011 PD Oct 4, 2017 Dec 29, 2021 0 0 IG 0 0 1 1
SHAFT ASSY HIGH SPEED POS15 P4102A/B
10100003311 EA 1,347,313.32 67-4102-1063 0 0 4502000307 0 0 483 0
Jan 5, 2011 VB Dec 20, 2011 0 1 IG 0 0 1 0.007
SHAFT ASSY LOW SPEED POS8. P4102A/B
10100003311 EA 316,864 67-4102-1063 0 0 0 0 483 1
Jan 5, 2011 VB 0 0 IG 0 0 1 0.007
SHAFT ASSY LOW SPEED POS8. P4102A/B
10100003312 EA 26,076 67-4102-1065 0 0 0 0 259 0
Jan 5, 2011 PD 0 0 IG 0 0 0 0
SHIM-LAMINATED STAGE-II POS79 P4102A/B
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003312 EA 26,076 67-4102-1065 2 0 0 0 259 0
Jan 5, 2011 PD May 31, 2011 0 0 IG 0 0 0 1
SHIM-LAMINATED STAGE-II POS79 P4102A/B
10100003313 EA 14,246 67-4102-1067 2 0 0 0 140 0
Jan 5, 2011 ND May 30, 2019 May 30, 2019 0 0 IG 0 0 0 0
SLEEVE- SHAFT POS32 P4102A/B
10100003313 EA 14,246 67-4102-1067 0 0 0 0 140 0
Jan 5, 2011 ND May 30, 2019 Mar 12, 2018 0 0 IG 0 0 0 1
SLEEVE- SHAFT POS32 P4102A/B
10100003314 EA 378,485.66 67-4102-1068 2 0 4502008220 -1 0 259 0
Jan 5, 2011 PD Apr 11, 2018 May 30, 2019 0 0 IG 0 0 0 0
SLEEVE-SHAFT POS34 P4102A/B
10100003314 EA 250,659.66 67-4102-1068 0 0 0 0 259 1
Jan 5, 2011 PD Mar 27, 2013 Mar 12, 2018 0 0 IG 0 0 1 1
SLEEVE-SHAFT POS34 P4102A/B
10100003315 EA 810,692.45 67-4102-1070 2 0 4502009113 -1 0 140 0
Jan 5, 2011 PD Apr 4, 2019 Jul 26, 2019 0 0 IG 0 0 0 0
SLEEVE SHAFT POS53 P4102A/B
10100003315 EA 91,245.61 67-4102-1070 0 0 0 0 140 0
Jan 5, 2011 PD Mar 27, 2013 Mar 12, 2018 1 0 IG 0 0 0 1
SLEEVE SHAFT POS53 P4102A/B
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003316 EA 235,500.25 67-4102-1072 0 0 4502013074 2 2 224 0
Jan 5, 2011 PD Jun 15, 2022 Oct 11, 2022 0 0 IG 0 2 0 0
SLINGER HI-SPEED SHAFT POS114 P4102A/B
10100003316 EA 20,805.42 67-4102-1072 0 0 0 0 224 1
Jan 5, 2011 PD Apr 9, 2019 Mar 13, 2018 0 0 IG 0 0 0 1
SLINGER HI-SPEED SHAFT POS114 P4102A/B
10100003317 EA 99 67-4102-1088 0 0 0 0 168 0
Jan 5, 2011 PD 0 0 IG 0 0 0 0
WASHER-FLAT POS44 P4102A/B
10100003317 EA 99 67-4102-1088 16 0 0 0 168 0
Jan 5, 2011 PD May 31, 2011 0 0 IG 0 0 0 1
WASHER-FLAT POS44 P4102A/B
10100003318 EA 40 67-4102-1089 0 0 0 0 168 0
Jan 5, 2011 PD 0 0 IG 0 0 0 0
WASHER-FLAT POS75 P4102A/B
10100003318 EA 40 67-4102-1089 16 0 0 0 168 0
Jan 5, 2011 PD May 31, 2011 0 0 IG 0 0 0 1
WASHER-FLAT POS75 P4102A/B
10100003319 EA 27 67-4102-1090 0 0 0 0 168 0
Jan 5, 2011 PD 0 0 IG 0 0 0 0
WASHER-LOCK POS39 P4102A/B
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003319 EA 27 67-4102-1090 19 0 0 0 168 0
Jan 5, 2011 PD May 31, 2011 0 0 IG 0 0 0 1
WASHER-LOCK POS39 P4102A/B
10100003320 EA 84,702.7 67-4102-1091 3 0 -1 0 336 0
Jan 5, 2011 PD Oct 9, 2015 Oct 9, 2015 0 0 IG 0 0 0 0
WASHER-THRUST STAGE I/II POS21 P4102A/B
10100003320 EA 123,047.93 67-4102-1091 1 0 4502005407 0 0 336 0
Jan 5, 2011 PD Nov 16, 2016 May 31, 2011 0 0 IG 0 0 0 1
WASHER-THRUST STAGE I/II POS21 P4102A/B
10100003321 EA 141,494.58 67-4102-1113 0 0 4502014041 1 0 308 0
Jan 5, 2011 PD Apr 11, 2018 Apr 3, 2019 0 1 IG 0 0 0 0
Seal flush accumulator repair kit P‐4102
10100003321 EA 44,751.06 67-4102-1113 1 0 4502011606 0 0 308 0
Jan 5, 2011 PD Oct 28, 2020 Mar 26, 2022 0 0 IG 0 1 0 1
Seal flush accumulator repair kit P‐4102
10100003322 EA 1,522.95 67-4102-1436 10 0 4502008220 -5 2 290 0
Jan 5, 2011 VM Apr 11, 2018 Jul 8, 2021 0 0 IG 0 0 1 1
ORING SIZE 6-3/4X7X1/8 POS118 P4102A/B
10100003322 EA 1,408.07 67-4102-1436 1 0 4502007292 0 0 290 1
Jan 5, 2011 VM Oct 17, 2017 Jun 7, 2011 0 0 IG 0 0 2 1
ORING SIZE 6-3/4X7X1/8 POS118 P4102A/B
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003323 EA 673.23 67-4102-1437 0 0 0 0 336 0
Jan 5, 2011 PD 0 0 IG 0 0 0 0
ORING SIZE 1-13/16X2X3/32 POS54 P4102A/B
10100003323 EA 673.23 67-4102-1437 13 0 0 0 336 0
Jan 5, 2011 PD May 31, 2011 0 0 IG 0 0 0 1
ORING SIZE 1-13/16X2X3/32 POS54 P4102A/B
10100003324 EA 6,113.55 67-4102-1438 15 0 4502010091 10 4 160 0
Jan 5, 2011 VM Nov 5, 2019 Jul 8, 2021 0 0 IG 0 0 3 1
ORING SIZE 6-3/4X7X1/8 POS60 P4102A/B
10100003324 EA 1,992.32 67-4102-1438 0 0 4502007292 0 0 160 1
Jan 5, 2011 VM Oct 5, 2017 Oct 9, 2017 0 0 IG 0 0 1 1
ORING SIZE 6-3/4X7X1/8 POS60 P4102A/B
10100003325 EA 4,558.97 67-4102-1439 3 0 4502003249 2 0 330 0
Jan 5, 2011 VM Nov 24, 2014 May 30, 2019 0 0 IG 0 0 1 1
ORING SIZE 5-7/8X6-1/8X1/8 POS 62 P4102
10100003325 EA 590.33 67-4102-1439 7 0 4502007292 0 0 330 0
Jan 5, 2011 VM Oct 4, 2017 May 31, 2011 0 0 IG 0 0 1 1
ORING SIZE 5-7/8X6-1/8X1/8 POS 62 P4102
10100003326 EA 333.18 67-4102-1440 1 0 -1 0 336 0
Jan 5, 2011 PD Oct 13, 2015 Oct 13, 2015 0 0 IG 0 0 0 0
ORING SIZE 4-7/8X5-1/8X1/8 POS63 P4102
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003326 EA 333.18 67-4102-1440 6 0 0 0 336 0
Jan 5, 2011 PD Oct 13, 2015 Nov 15, 2016 0 0 IG 0 0 0 1
ORING SIZE 4-7/8X5-1/8X1/8 POS63 P4102
10100003327 EA 805.29 67-4102-1441 10 0 4502013074 4 4 290 0
Jan 5, 2011 VM Jun 15, 2022 Jul 8, 2021 0 0 IG -2 0 2 1
ORING SIZE 1-1/8X1-1/4X1/16 POS64 P4102
10100003327 EA 291.3 67-4102-1441 2 0 4502007292 0 0 290 0
Jan 5, 2011 VM Oct 4, 2017 Oct 17, 2017 0 0 IG 0 0 1 1
ORING SIZE 1-1/8X1-1/4X1/16 POS64 P4102
10100003328 EA 805.2 67-4102-1442 10 0 4502013074 2 2 290 0
Jan 5, 2011 VM Jun 15, 2022 Jul 8, 2021 0 0 IG -1 0 1 1
ORING SIZE 1-5/6X1-7/16X1/16 POS69 P4102
10100003328 EA 261.73 67-4102-1442 0 0 4502007292 0 0 290 1
Jan 5, 2011 VM Oct 4, 2017 Oct 17, 2017 0 0 IG 0 0 1 1
ORING SIZE 1-5/6X1-7/16X1/16 POS69 P4102
10100003329 EA 3,563.6 67-4102-1443 2 0 4502009395 0 0 250 0
Jan 5, 2011 VM Nov 18, 2019 May 30, 2019 0 0 IG 0 0 1 1
ORING SIZE 3-1/2X3-3/4X1/8 POS70 P4102
10100003329 EA 211.36 67-4102-1443 6 0 0 0 250 0
Jan 5, 2011 VM May 30, 2019 May 31, 2011 0 0 IG 0 0 1 1
ORING SIZE 3-1/2X3-3/4X1/8 POS70 P4102
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10100003330 EA 6,189.53 67-4102-1444 7 0 4502010264 -1 0 290 0
Jan 5, 2011 VM Dec 31, 2019 May 30, 2019 0 0 IG 0 0 1 1
ORING SIZE 5-1/4X5-1/2X1/8 POS72 P4102
10100003330 EA 392.17 67-4102-1444 4 0 4502007292 0 0 290 0
Jan 5, 2011 VM May 30, 2019 Mar 12, 2018 0 0 IG 0 0 1 1
ORING SIZE 5-1/4X5-1/2X1/8 POS72 P4102
10100003331 EA 1,207.7 67-4102-1445 12 0 4502013074 0 2 290 0
Jan 5, 2011 VM Jun 15, 2022 Jul 8, 2021 0 0 IG 0 0 2 1
ORING SIZE 3-1/4X3-1/2X1/8 POS81 P4102
10100003331 EA 568.35 67-4102-1445 0 0 4502007292 0 0 290 25
Jan 5, 2011 VM Oct 17, 2017 Jun 7, 2011 0 0 IG 0 0 2 1
ORING SIZE 3-1/4X3-1/2X1/8 POS81 P4102
10100003332 EA 447.93 67-4102-1446 10 0 4502008220 -2 3 290 0
Jan 5, 2011 VM Apr 11, 2018 Jul 8, 2021 0 0 IG 0 0 1 1
ORING 3-1/4X3-7/16X3/32 POS103 P4102
10100003332 EA 414.31 67-4102-1446 2 0 4502007292 0 0 290 0
Jan 5, 2011 VM Oct 5, 2017 Oct 17, 2017 0 0 IG 0 0 1 1
ORING 3-1/4X3-7/16X3/32 POS103 P4102
10800006704 EA 0 67-4102-1063 1 0 0 0 595 0
Dec 26, 2011 VB Dec 20, 2011 May 30, 2019 0 0 IG 0 0 1 1
SHAFT ASSY LOW SPEED POS8. P4102A/B
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
CONSUMPTION / JUSTIFICATION CHART Date:Oct 12, 2022
Plants : GM02 / GM01 DOCUMENT NO.__________________
MATERIAL NO. UM LAST MRR PRICE OLD CODE QTY HAND QTY RSVD LAST PO NO. ISSUE- 2019 ISSUE- 2021 LEAD TIME S.O.Q QTY. TO
BE.
SETUP DATE TYPE LAST MRR DATE LAST MIV DATE QTY RCLM QTY ORDER PURCH GROUP ISSUE- 2020 ISSUE- 2022 ROP S.S ORDERED
10800008652 EA 0 67-4102-1011 0 0 0 0 250 1
Oct 23, 2017 PD 0 0 IG 0 0 1 1
BEARING JOURNAL STAGE-I POS58 P4102A/B
10800008652 EA 0 67-4102-1011 0 0 0 0 0 0
Oct 23, 2017 PD Oct 23, 2017 Mar 12, 2018 0 0 IG 0 0 0 0
BEARING JOURNAL STAGE-I POS58 P4102A/B
10800009257 EA 0 67-4102-1013 0 0 2 0 0 1
Jul 8, 2019 PD Jul 8, 2019 Jul 13, 2019 0 0 IG 0 0 1 1
Bearing Journal STG-I/II OB POS47/48 KMC
10800009887 EA 0 67-4102-1061 0 0 0 0 250 1
Jan 12, 2022 PD Jan 12, 2022 Jul 18, 2022 0 0 IG 0 0 2 1
SHAFT ASSY HIGH SPEED POS15 P4102A/B
10800010037 EA 0 67-4102-1059 0 0 0 0 280 0
Jun 28, 2022 PD Jun 28, 2022 Oct 11, 2022 0 0 IG 0 2 0 1
SEAL-GEAR BOX POS3 P4102A/B
REFERENCE:_______________________________________ ORDERING AGAINST:________________________________
THROUGH:_________________________________________ SUPPLIER:_________________________________________
REVIEWED BY
ROUTE INITIATED BY REVIEWED BY REVIEWED BY REVIEWED BY
DM - TS (MAT)
DATE
INITIAL
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