Fiches D'inspection - Retour Cores 09 11 20

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CHACKRINE

BL0101 DU 28.02.22

MAM CORE CREDIT REQUEST

RETURNED FOR CAT WARANTY N°


c
EXCHANGE CREDIT CREDIT (Y/N)

DIRECT PURCHASE

CORE BANKED PART RETURN

SERIAL NUMBER
CCR

CAT DEALER DELIVERY DATE

CASE N°
RETURN N°

INSPECTOR DATE SHIPPED

Dealer Security & LCC Results

Component Valid & Secured Drained


support & Invalid & Not Secured LLC Standard Not Drained
Security Not concerned Not concerned

DEALER INSPECTION RESULTS


CREDIT REASON
LINE PART NUMBER QTY ADD CHARGE DESCRIPTION
FULL PART REF CODE
1 20R0958 ALTERNATOR
2
3
4
5
6
7
8
9
10
11
12

MAM ADMINISTRATIVE REFERENCES


DATE ND DEBIT NOTE N° CORE DELIVERY DELAY REMARK
90

MAXIMUM DELAY: 90 DAYS FROM DEBIT NOTE TO BE COMPLETED BY CLIENT

CLIENT MAM CORE STORE MAM INSPECTOR MAM ADMINISTRATIVE

CHACKRINE
JCM
WB000854 DU 04.03.2022

MAM CORE CREDIT REQUEST

RETURNED FOR CAT WARANTY N°

EXCHANGE CREDIT CREDIT (Y/N)

DIRECT PURCHASE

CORE BANKED PART RETURN

SERIAL NUMBER
CCR

CAT DEALER DELIVERY DATE

CASE N°
RETURN N°

INSPECTOR DATE SHIPPED

Dealer Security & LCC Results

Component Valid & Secured Drained


support & Invalid & Not Secured LLC Standard Not Drained
Security Not concerned Not concerned

DEALER INSPECTION RESULTS


CREDIT REASON
LINE PART NUMBER QTY ADD CHARGE DESCRIPTION
FULL PART REF CODE
1 0R7669F PUMP GP 1
2
3
4
5
6
7
8
9
10
11
12

MAM ADMINISTRATIVE REFERENCES


DATE ND DEBIT NOTE N° CORE DELIVERY DELAY REMARK
90

MAXIMUM DELAY: 90 DAYS FROM DEBIT NOTE TO BE COMPLETED BY CLIENT

CLIENT MAM CORE STORE MAM INSPECTOR MAM ADMINISTRATIVE

JCM
FEKOLA
FK2834 DU 07.03.2022

MAM CORE CREDIT REQUEST

RETURNED FOR CAT WARANTY N°

EXCHANGE CREDIT CREDIT (Y/N)

DIRECT PURCHASE

CORE BANKED PART RETURN

SERIAL NUMBER
CCR

CAT DEALER DELIVERY DATE

CASE N°
RETURN N°

INSPECTOR DATE SHIPPED

Dealer Security & LCC Results

Component Valid & Secured Drained


support & Invalid & Not Secured LLC Standard Not Drained
Security Not concerned Not concerned

DEALER INSPECTION RESULTS


CREDIT REASON
LINE PART NUMBER QTY ADD CHARGE DESCRIPTION
FULL PART REF CODE
1 20R7462 MOTEUR C32 1
2 4681342 TRANSMISSION 1
3
4
5
6
7
8
9
10
11
12

MAM ADMINISTRATIVE REFERENCES


DATE ND DEBIT NOTE N° CORE DELIVERY DELAY REMARK
90

MAXIMUM DELAY: 90 DAYS FROM DEBIT NOTE TO BE COMPLETED BY CLIENT

CLIENT MAM CORE STORE MAM INSPECTOR MAM ADMINISTRATIVE

FEKOLA
JCM
WB000858 DU 04.03.2022

MAM CORE CREDIT REQUEST

RETURNED FOR CAT WARANTY N°

EXCHANGE CREDIT CREDIT (Y/N)

DIRECT PURCHASE

CORE BANKED PART RETURN

SERIAL NUMBER
CCR

CAT DEALER DELIVERY DATE

CASE N°
RETURN N°

INSPECTOR DATE SHIPPED

Dealer Security & LCC Results

Component Valid & Secured Drained


support & Invalid & Not Secured LLC Standard Not Drained
Security Not concerned Not concerned

DEALER INSPECTION RESULTS


CREDIT REASON
LINE PART NUMBER QTY ADD CHARGE DESCRIPTION
FULL PART REF CODE
1 3513576 TRANSMISSION 1
2
3
4
5
6
7
8
9
10
11
12

MAM ADMINISTRATIVE REFERENCES


DATE ND DEBIT NOTE N° CORE DELIVERY DELAY REMARK
90

MAXIMUM DELAY: 90 DAYS FROM DEBIT NOTE TO BE COMPLETED BY CLIENT

CLIENT MAM CORE STORE MAM INSPECTOR MAM ADMINISTRATIVE

JCM
GMS
BE0003224 DU 02.03.2022

MAM CORE CREDIT REQUEST

RETURNED FOR CAT WARANTY N°

EXCHANGE CREDIT CREDIT (Y/N)

DIRECT PURCHASE

CORE BANKED PART RETURN

SERIAL NUMBER
CCR

CAT DEALER DELIVERY DATE

CASE N°
RETURN N°

INSPECTOR DATE SHIPPED

Dealer Security & LCC Results

Component Valid & Secured Drained


support & Invalid & Not Secured LLC Standard Not Drained
Security Not concerned Not concerned

DEALER INSPECTION RESULTS


CREDIT REASON
LINE PART NUMBER QTY ADD CHARGE DESCRIPTION
FULL PART REF CODE
1 0R4005 TRANSMISSION 1
2
3
4
5
6
7
8
9
10
11
12

MAM ADMINISTRATIVE REFERENCES


DATE ND DEBIT NOTE N° CORE DELIVERY DELAY REMARK
90

MAXIMUM DELAY: 90 DAYS FROM DEBIT NOTE TO BE COMPLETED BY CLIENT

CLIENT MAM CORE STORE MAM INSPECTOR MAM ADMINISTRATIVE

GMS

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