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I%eG7 nDUz%k ˖YڶgijL%ϢKE@iM7$)R=A1v&Tu݀ro q}ZJ+ \48irn =i-8pR8 6hPF:LbO6ɰنN>-¨{z Ax1f^"B 1h^=CAOG5-XH4`dӉhKI AphT eǰ"#@B/DSYw~>&(ᄲ{̚p dI382zȦQ$ʱ]$]v,I(p@J.dvZ;a'd|„b[:`RiIL>0[Ƥ/zͨA賦e8d(0Բߨl&ǵ4e¬&>ߎj(D5o΃㴳3ӄ<L+4nq,lj[`<<YoSRDdel@8F$P$ 0 #;?oy#TSVOK`L:fD #\ֽcnVCoNv@=`Hj:,^&V`[%/J>9s]ך 젇-5  '-mkoVcVvSOmlieoy`F &m WQk+Px6䃩Qq^Gٻ{_;G 7sɕDyDؿo}dPދpaI巈Ȩ}0Oe^*Ⱦ# ȫ[F!mq6 U(S AA@A@  451ZINSTRUCTIONS FOR SUPPLIER'S INVENTORY REPORT OF SIKORSKY SUPPLIED MATERIALS (Form SA 7022)&Supplier's Physical Inventory QuantityNotes: Please provide the person's name, title, email address, phone number with area code who attested to this audit of Sikorsky Aircraft supplied materials inventory.Supplier's physical inventory must include any Sikorsky supplied material that is at this plant ý/or subcontractors facility. Supplier CodeRemarks:Supplier's Inventory Report of Sikorsky Supplied MaterialsTitleSikorsky Supplied Part Number Supplier NameSikorsky Purchase Order Number Email Address Phone Number'Supplier's Physical Inventory Quantity*@Please email completed forms in Excel format to MHS@Sikorsky.comDate of Physical InventoryVariance ReasonDR #Never ReceivedShippedScrappedUneconomical to RepairOtherReasons for Missing Material*Sikorsky Purchase Order Number & Line ItemSupplier Part NumberList in this column the quantity of Sikorsky material that you have on hý. In cases where surplus Sikorsky owned material is on hý as a result of low scrappage on previous orders, please note the surplus amount ý provide comment within the 'Remarks' column. NOTE: Sikorsky material that is semi-finished or fully completed at Supplier's plant or at a supplier's subcontractor plant must be included in this column.Date of PhysicalMissing in PortalUse this column to report on variance reasons ý also to give any additional information which might be helpful, i.e. surplus status, raw, semi-finished, or finished.NameThe part number which was supplied by Sikorsky Aircraft or that has been shipped directly to you from another Sikorsky-authorized supplier or representative. =Please provide the date the physical verification took place.All Sikorsky purchase orders covering material returned to suppliers for rework, repair or modification at "Sikorsky Expense" must be listed in this report in addition to purchase orders covering material shipped for fabrications of parts.Variance Reason / Status?Discrepancy Report number - Report document of non-conformance.Sikorsky Qty at mm/dd/yyyyvThis column gives the outstýing qty of the applicable material at the date of this confirmation letter distribution.Date of StatussIf a material has been shipped or scrapped, please provide the date of shipment or the date the scrap was performed6Please refer to instructions for further clarificationThe Purchase Order ý Line Item provided are the 45 POs which Sikorsky owned material should be tracked upon. 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