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Supplier Deviation Request Form
Supplier Deviation Request Form
(9 Char) (4 Char)
1. THIS SECTION TO BE COMPLETED BY SUPPLIER:
Non Conformance: (Description and reason for proposed Change) Supplier Ref #:
Buyer Name:
Buyer Code:
# Pages Attached:
Supplier Name:
Supplier Contact:
Phone #
Material Substitution
Fax #
From: Spec: To: Spec:
Date (DD/MM/YY):
Class: Class:
Purchase Order #: PO Line:
Other SDRs Submitted For This Part:
Qty. Def #
Dwg. # Rev. #:
Corrective Action: (action taken to prevent reoccurrence of
Dwg Name:
deviation)
Dev. Code: Cause Code:
C/A Ref. No: C/A Required (Y/N)
Design Change Req. For Future Orders :
Mat Spec #
Lot/Serial #:
2. DISPOSITION COMMENTS / SPECIAL INSTRUCTIONS Casting Serial:
Region:
GE Business:
SQE Name:
SQE Code:
SQE Location (Bldg* Room):
Eng Code:
Drawing Change Req. Field Mod. Required GEGS Code:
Turbine#:
Supplier Disposition Acknowledgment.
Model # / Framesize:
Name: Date:
Shop Order # :
3. AUTHORIZATION:
OK REJECT SIGNATURE DISTRIBUTION NAME DATE
Product Services / /
Sourcing Quality / /
Design Engineering. / /
Materials Eng / /
Production Eng. / /
Manufacturing Eng. / /
Other (Specify) / /