WHEEL APPLICATION: SWING SYSTEM SWR 1 AND 2 DRAWING AA1102M80051 (APV) IT 24 COMPLEMENTARY INFORMATION SEND CHEMICAL COMPOSITION CERTIFICATE STATING PURCHASE ORDER NUMBER, INVOICE, SUPPLIER NAME. IN CASE OF A COPY, IT MUST BE DULY STAMPED, GUARANTEEING CONFORMITY WITH THE ORIGINAL. IT IS MANDATORY TO SEND THE INSPECTION REPORT ALONG WITH THE MATERIAL, STATING PURCHASE ORDER NUMBER, INVOICE AND SUPPLIER NAME. PROTECT METALLIC PARTS SUBJECT TO OXIDATION WITH VARNISH THAT IS EASILY REMOVED BY COMMERCIAL SOLVENT. DURING THE MANUFACTURE OF THE MATERIAL, GENERAL NOTES OF THE DRAWING MUST BE FOLLOWED. SEND HEAT TREATMENT AND HARDNESS REPORT, STATING THE PURCHASE ORDER NUMBER, INVOICE AND SUPPLIER NAME. SEND LIQUID PENETRANT CERTIFICATE ACCORDING TO ASME SE165/2002 SECTION V STANDARD, AQL FREE OF DEFECTS, STATING THE PURCHASE ORDER NUMBER, INVOICE AND SUPPLIER NAME.

Single Sourcing vs Multiple Suppliers for MRO
Single sourcing vs multiple suppliers affects cost, uptime, compliance, and workload. Learn how industrial teams can build a fit-for-purpose model today.


