New Purchase Order Original P

							                                           Residual Inventory Request and Approval
 Approval of the following Residual Material Procurement is requested:

Part No.                                                         Quantity

Lot No.                                                             Heat No.

Supplier Name


Original Purchase Order                               New Purchase Order
(Residual Inventory was fabricated under this P.O.)

Original P.O. No.                                     New P.O. No.

Line Item No.                                         Line Item No.

Obsolete Specs/Drawings & Revisions                   Current Specs/Drawings & Revisions




 Supplier Sign & Print Name ________________________________________ Date __________________
 Phone # _____________________________

 *************************************************************************
 REQUIRED APPROVALS
                                                      Approve

                                                                Reject




FUNCTION (Sign & Print Name)                                             COMMENTS


   MA

Name:                              Date:



   Design or Standards Engineer

Name:                              Date:



   Customer (as required by Program)

Name:                              Date:



   QE

Name:                              Date:



 Form 600-N-130 Rev 3/10/08