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    Material Requisition Cum Indent Form

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    prasanna
    This document is a material requisition and indent form used to request the purchase of the ANSI/AGMA 2101-D04 standard on gear design. It was filled out by Design Engineer Apurv Bharti on June 25, 2019 for the P18027 project. The form provides information on the item requested, its availability, quantities needed and issued, and acceptance criteria. It requires signatures from the indenter, project manager, and CTO/PMO as approval for the purchase.

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    Material Requisition Cum Indent Form

    Uploaded by

    prasanna
    178 views2 pages
    This document is a material requisition and indent form used to request the purchase of the ANSI/AGMA 2101-D04 standard on gear design. It was filled out by Design Engineer Apurv Bharti on June 25, 2019 for the P18027 project. The form provides information on the item requested, its availability, quantities needed and issued, and acceptance criteria. It requires signatures from the indenter, project manager, and CTO/PMO as approval for the purchase.

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    Original Title

    AGMA Indent

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    This document is a material requisition and indent form used to request the purchase of the ANSI/AGMA 2101-D04 standard on gear design. It was filled out by Design Engineer Apurv Bharti on June 25, 2019 for the P18027 project. The form provides information on the item requested, its availability, quantities needed and issued, and acceptance criteria. It requires signatures from the indenter, project manager, and CTO/PMO as approval for the purchase.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    178 views2 pages

    Material Requisition Cum Indent Form

    Uploaded by

    prasanna
    This document is a material requisition and indent form used to request the purchase of the ANSI/AGMA 2101-D04 standard on gear design. It was filled out by Design Engineer Apurv Bharti on June 25, 2019 for the P18027 project. The form provides information on the item requested, its availability, quantities needed and issued, and acceptance criteria. It requires signatures from the indenter, project manager, and CTO/PMO as approval for the purchase.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    DOC.

    NO: AA/QMS/PUR/F-07
    REV. NO: R01
    MATERIAL REQUISITION CUM INDENT FORM REV. DATE: 01.05.2019

    Financial Year: 2019-2020


    Material Requisition Material Indent
    (To be filed by Stores In-charge)
    Requisition/Indent No.
    (To be filed by Stores/ Purchase)
    Month/Project code/Dept/No
    Date 25/06/2019
    Name of Requisitioner / Indenter APURV BHARTI
    Designation Design Engineer (Mechanical)
    Project Code P18027
    Justification for Requisition Project Testing
    Required timeline priority (By Project Manager) Normal Urgent

    1. Description of Goods/Services
    Availability in Issued To be Inward acceptance criteria
    UoM stock register (units) ordered (To be filled for purchases by indenter)
    S. Description of Goods/Services & Part No’s. Use
    Units (No.s/ (Y/N) (To be filed (To be filed
    No separate Sheet If required
    Kg) (To be filed by by Stores In- by Stores In-
    Indenter) charge) charge)
    ANSI/AGMA 2101-D04 - Fundamental Rating
    1. Factors and Calculation Methods for Involute Spur 1 Nos Verify the standard number
    and Helical Gear Teeth (Metric Edition)
    Availability in Issued To be Inward acceptance criteria
    UoM stock register (units) ordered (To be filled for purchases by indenter)
    S. Description of Goods/Services & Part No’s. Use
    Units (No.s/ (Y/N) (To be filed (To be filed
    No separate Sheet If required
    Kg) (To be filed by by Stores In- by Stores In-
    Indenter) charge) charge)

    Signature:
    Clearance by Stores department Stores In-charge

    Remarks, if any: Webpage Link: https://members.agma.org/ItemDetail?iProductCode=2101-D04&Category=STANDARDS

    Note: Detailed technical specifications of goods/ services required (Please specify the complete description of items with full specification & part nos in a separate
    attachment)

    Signature of the Indenter Signature of Project Manager


    Name: Name:
    Date: Date:

    Signature of CTO/PMO
    (Only in case of purchases)
    Name:
    Date:

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