Follow the steps to successfully complete the Supplier Change Notification Form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling out the supplier information section. Enter the supplier name, supplier number, and supplier location(s) accurately.
3. Next, provide the date of the request, the contact person from Rockwell Purchasing, and the contact details of the supplier including their name, phone number, and email.
4. Indicate the date of the proposed future change and describe the change in detail, ensuring to provide clear and comprehensive information.
5. List any affected customer part numbers. If there are many, use a separate sheet for additional numbers.
6. Select the type of change by checking the appropriate option provided in the form. This step is critical as it defines the requirements Rockwell Automation will have regarding the Change Request.
7. Specify the affected customer location(s) by including the city and state.
8. Complete the section that needs to be filled out by Rockwell Automation, including the approval signatures. Ensure the required representative signatures are included before submission.
9. Finally, review all the filled information for accuracy before submitting. Users can save changes, download, print, or share the completed form as necessary.

Complete your Supplier Change Notification Form online to ensure timely communication with Rockwell Automation.