Supplier Universal Tool Manifest

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 1

P&W TOOLING MANIFEST FORM

SUPPLIER NAME: SUPPLIER'S CODE: PURCHASE ORDER/SCHEDULING AGREEMENT NO.: GOVERNMENT CONTRACT NUMBER (IF APPLICABLE)-Marked on Tool:

TO EXPEDITE TOOLING PAYMENT, PLEASE PROVIDE ALL SUPPORTING DOCUMENTATION


Tool Item P&W Material Number (Part Number) Tool Qty. Tool Unit Price ($) Tool Extended Price ($) Tool Description Supplier Tool Number Marked on Tool Tool Weight (Lbs/Kgs) Tool Material Tool Location/Stored Inside or Outside Date of Manufacture Date Last Used

* SEE LEGEND BELOW


1)Current Tool Condition 3)Property of: 2)Tool Status Marked on Tool

Mo

Yr

Mo

Yr

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Total
NOTE - DO NOT INCLUDE SHOP SUPPLIES WHICH ARE ITEMS THAT ARE USED IN SUPPORT OF MANUFACTURING PROCESSES AND ARE READILY FOUND IN A MANUFACTURING ENVIRONMENT. IN ADDITION, DO NOT INCLUDE PERISHABLE TOOLING SUCH AS TOOLS, WHICH BY THE NATURE OF THEIR DESIGN ARE DIRECTLY CONSUMED IN THE MANUFACTURING PROCESS OR ITEMS WHICH THROUGH NORMAL WEAR DURING USE CANNOT PERFORM THE ORIGINAL FUNCTION FOR WHICH THEY WERE OBTAINED. IN MANY INSTANCES THESE TOOLS CAN BE REFURBISHED WITHOUT LOSING THEIR ORIGINAL IDENTITY THEREBY EXTENDING THEIR USEFUL LIFE.

* LEGEND
1)Current Tool Condition New Fair Good Poor
2)Tool Status

Rework

Printed Name:

Authorized Signature: Date:

Return to: InfoTech Aerospace Services, Inc Supply Chain Coordinator 699 Industrial Avenue Isabela, Puerto Rico 00662

Active Inactive

Scrap Terminated

3)Property of (Owner Marked on Tool):

PWA = Pratt & Whitney of USA PWA-TYPE I = USG/Customer/P&W USG = US Government USG-RTT = US Gov't Right to Title FOR INTERNAL USE ONLY Product Line _____________ Purchasing Group _________
Pratt & Whitney F7815 Revised 5/2009

The undersigned, an authorized official of this Company, certifies by signature above: a) Title to special tooling shall be in accordance with the terms and conditions in United's (UTC's) Purchase Order/Scheduling Agreement, b) No items of special tooling will be used except in the performance of work for United or approved by United, and c) Special tooling shall be maintained in accordance with acceptable industry practices. Payment for tooling is subject to receipt by United of this completed manifest and tooling photographs and upon acceptance of the item (1st piece) for which the tooling is required. Supplier shall maintain records pertaining to this tooling and United shall have the right to audit all such records at the supplier's plant anytime prior to disposition by United. Supplier shall identify individual items of tooling by permanently marking, at least - Supplier Tool No., Property of: , and Gov't Contract No. as directed by the Purchase Order/Scheduling Agreement and the "Supplier Tooling Photograph Guidelines" found at the UTC-P&W Website. Supplier shall retain all such tooling and any necessary design drawings until written disposition instructions have been received from United.

Supplier Tooling Photograph Guidelines are available at UTC Website:

http://www2.pratt-whitney.com/procurement/tphome.htm

You might also like