Get Supplier Deviation Request

The Supplier Deviation Request (SDR) is a critical document used to request deviations from product or process specifications. This guide provides you with clear, step-by-step instructions to complete the form accurately and efficiently.

Follow the steps to successfully complete the Supplier Deviation Request

1. Click ‘Get Form’ button to access the Supplier Deviation Request form and open it in the editor.
2. In the Supplier Information section, enter the current date, the supplier’s name, location, contact person’s name, telephone number, and fax number.
3. In the Part Information section, provide the specific part number, part description, drawing revision level, purchase order number, and quantity of the parts for which you are requesting deviation.
4. In the Deviation Request section, select whether the request is product related or process related, indicate if it is a first-time request or a repeat request, and specify if the request is temporary or permanent.
5. In the Current Requirement/Process section, provide a detailed description of the current requirement or process.
6. Next, in the Proposed Deviation section, clearly describe the deviation being requested from the current requirement or process.
7. In the Reason for Deviation/Corrective Action section, explain the reasoning for the deviation and identify any corrective actions that will be taken to prevent similar issues in the future.
8. Once you've completed your sections, save your changes. You can then download, print, or share the Supplier Deviation Request form as needed.

Complete your Supplier Deviation Request online today.