SNO PLANT MATERIAL NO. MATERIAL DESC.

INSPECTION LOT INSPECTION LOT DATE

1 MYSR M7110330 BANJO BOLT 10032677299 4/12/2019
2 MYSR NF110450 BANJO BOLT M10 19 100 10032680610 4/12/2019
GR NO DECISION UD DATE INVOICE REF INVOICE DATE STORAGE LOC LOT QTY
1000083504 RTSG 4/12/2019 RFPL/19-20/55 4/5/2019 4SVA 4,500
1000085408 RJ 4/13/2019 RFPL/19-20/36 4/4/2019 4DVA 2,000
DIR.ACC QTY REW.ACC QTY REJ QTY QDH REFERENCE QDH DATE DEF.ITEM NO DAMAGE CODE
4,461 0 39 221067040 4/12/2019 1 G101
0 0 2,000 221067247 4/13/2019 1 M027
CODE TEXT NOTIFICATION ITEM TEXT
WRONG THREAD Not answering to threa ring gauge
NOT ANSWERING TO THREAD RING GAUGEnot answering to trg