Document 0v2qwxrvQ8n5EV4aJq9o545R

^ /~7j / /L-> PAaT NUMBER PURCHASED MATERIAL REPORT So <*0*7 -- /oS~c> t J}*- ROUTE AS DIRECTED BELOW: O MQg" ^(THope.,. SERIAL NUMBER U'5<c1 INSPECTION GROUP Rec. ~ 2.70 INSPECTOR NUMBER (o^&ZL VENDOR NAME A&/-Y ORDER NUMBER -Xa/& . FOREMAN APPJS<5gSjj^' S/ MEC-t EG-2 z {^MEO o DATE INSPECTED 2.7/a - -.a/ COMMENTS: r} y.*--> a to c.tc. / i DATE RECEIVE0 /o -2-g ~s f J3bQUANTITY RECEIVED APPROX. PER CENT DEFECTIVE /oo "/o QUANTITY DEFECTIVE JO H Q MME u U1 atn. z 0 MPA /\foT //&1& --' " /'u /Ps S//S /?S 0 MPC *)') r~MTS f30uJ&C> '/o [zr7w fijU.0^270- /'/T* TEST RESULT OF 100% SORT ACCEPT ouantity o PRODUCTION CHECKE0 BY CONTROL o ytijtflTTACE ^AyfyTITY AND TYPE CL JMJ:g7 ENGINEERING JUT, _^ loATfi " reject QUANTITY 30 0ATE .J to/>9 //- Z -- 11 || MAY BE USED PRINT TO BE CHANGED i1 MAY BE REWORKED NSP. NO. AND DATE /s &S&2- /QAZ7/8'/ DATE MATERIAL REQUIRED -rsSIGNATURE -^7 // I1 || MAY BE useo deviation to oe issueo S^J MAY NOT BE USED J~*J ;ai 1 1 MAYBE USED COMMENTS cc Ul UJ VENOOR MUST CORRECT BEFORE NeXT SHIPMENT ac Ul || OTHER-SEE COMMENTS /to ~L. //Lt_ / 2 REWORK TICKET NO. C9 as PURCHASING VENOOR NOTIFIED BY V3 x sc o :a; M- 2964 -0 ^***"~~RePUCEMENT P.O. 'N\ SHIPPING MEMO NO. (\/m-) loll ^ SCI 00022