Exhibit B - CDRL A002_Supply Discrepancy Report.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) 0MB No. 0704-0188

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I isted in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

MGMT

0030 B TDP TM OTHER

D.SYSTEM/ITEM

I

E. CONTRACT/PR NO. F. CONTRACTOR

COMPOSITE MAIN ROTOR BLADE

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A002 Report of Shipping (Item) and Packaging Discrepancy Supply Discrepancy Report

4. AUTHORITY /Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-80503 SOW Para 6 AMCOM Logistics Center (ALC)

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED See Block 16 See Block 16 b. COPIES

8. APP CODE A 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final

NIA NIA

SUBMISSION Draft See Block 16 Reg Repro

16. REMARKS See Block 16 0 1 0

BLOCKS 10, 12, & 13:

a. FOR WRONG components received submit a Shipping Supply Discrepancy Report (SOR).

b. For components received improperly packaged in containers, packaged in unserviceable containers, or packaged without containers (when a container is required), submit a packaging SOR.

c. When there is a packaging discrepancy and the wrong component is received submit a dual shipping and packaging SOR.

d. For packaging discrepancies discovered upon induction of the item to repair/overhaul (hidden discrepancies), submit the SOR form within ten (l 0) days of discovery of the discrepancy.

e. If the packaging discrepancy appears to have caused deterioration of the item, include an estimated cost to repackage the asset in Block 12 of the SF Form 364.

f. Report by letter the number of excess reusable containers made available through scrap out of items, to addresses in block 14 (see below).

Block 14.

Send to the contract specialist and the contracting officer via email.

15.TOTAL 0 1 0

G. PREPARED BY H. DATE I. APPROVED BY

SOUTHWARD.E ����:����DENI

J. DATE

SOUTHWARD.ERIK ����i;��R�i.OENISE.12

Erika Southward A.DENl5E.1291250 "'"'" 9MAY25 Erika Southward RIKA.DENISE.12 SE.1291250951 9MAY25Oate:2025.05.0910'.32:22 91250951 Oate:2025.05.09 951 -0S'00' 10:32:38-05'00'

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

17. PRICE GROUP

NSP

18. ESTIMATED

TOTAL PRICE

The Boeing Company