Get Srea Supplier Request For Engineering Approval Form

SUPPLIER REQUEST FOR ENGINEERING APPROVAL SREA FORM ADDRESS REQUEST DATE REASON FOR CHANGE WABASH PART NAME CHANGE ITEM Material Certifications Tooling Layout Control Plan QUALITY Manufacturing ORIGINATOR SUPPORTING DOCUMENTS ATTACHED Design Specification SUPPLIER STAFF Reviewed and Approved initial and date MFG. ENG NUMBER COMPLETED BY SUPPLIER WABASH CONTACT SUPPLIER REP TITLE PHONE WABASH P. Have each department sign and date accepting change. Identify reason for change Identify supporting documentation that is attached with SREA Check box es that are effected. Mark type of change Identify any effects on cost Provide description of current process/design Identify any part and/or characteristic that will be affected Completed by Wabash Technologies The completion of this form does not waive the requirements for PPAP submission. F06-01-005D Rev A 03-0442. O. CLOSE DATE Date Name SUPPLIER Tooling FMEA Process Flow Product Other explain Mfg. Location Mfg. Process Capacity Increase Capability Data Method COST IMPACT Machine VA/VA Quality Improvement Cost Savings TYPE OF CHANGE Sub-Supplier UP Location DOWN NONE Manpower Additional equipment brought on-line PREVIOUS PROCESS PARTS AND/OR CHARACTERISTICS TO BE AFFECTED NEW PROCESS ANSWER / INSTRUCTION TO PLAN TO BE COMPLETED BY Wabash Technologies PROCESS CHANGE PLAN IS ITEM YES NO OTHER Approved PROCESS AUDIT REQUIRED AT SUPPLIER Pending see additional comments SPECIAL IDENTIFICATION REQUIREMENTS Rejected please resubmit plan with the following information COMPLETED BY Wabash Technologies GAGING VALIDATED SAMPLE SUBMISSION REQUIRED RATIONAL FOR REJECTION PERFORMANCE RELIABILITY TESTING REQ* WILL THIS REQUEST GENERATE AN WABASH CR/CN CR/CN DOES REQUEST NEED CUSTOMER APPROVAL LEVEL PPAP REQUIRED WABASH REVIEW TEAM INITIAL AND DATE PRODUCT ENG* MFG* SQA METALLURGY BUYER ADDITIONAL COMMENTS SUPPLIER MUST PERFORM SAMPLE PRODUCTION AND EVALUATION FOR EACH STAGE EVEN IF SAMPLE SUBMISSION IS NOT REQUESTED. Instructions Complete supplier name Complete for supplier representative title and phone number. This should be the supplier contact for any questions Part number One part number per form Requested date Date which supplier is requesting approval Close Date Date which approval is granted or rejected Enter production P. O. number Name of contact supplier is working with at Wabash Technologies Name of part being effected by the change Supplier approval block. O. CLOSE DATE Date Name SUPPLIER Tooling FMEA Process Flow Product Other explain Mfg. Location Mfg. Process Capacity Increase Capability Data Method COST IMPACT Machine VA/VA Quality Improvement Cost Savings TYPE OF CHANGE Sub-Supplier UP Location DOWN NONE Manpower Additional equipment brought on-line PREVIOUS PROCESS PARTS AND/OR CHARACTERISTICS TO BE AFFECTED NEW PROCESS ANSWER / INSTRUCTION TO PLAN TO BE COMPLETED BY Wabash Technologies PROCESS CHANGE PLAN IS ITEM YES NO OTHER Approved PROCESS AUDIT REQUIRED AT SUPPLIER Pending see additional comments SPECIAL IDENTIFICATION REQUIREMENTS Rejected please resubmit plan with the following information COMPLETED BY Wabash Technologies GAGING VALIDATED SAMPLE SUBMISSION REQUIRED RATIONAL FOR REJECTION PERFORMANCE RELIABILITY TESTING REQ* WILL THIS REQUEST GENERATE AN WABASH CR/CN CR/CN DOES REQUEST NEED CUSTOMER APPROVAL LEVEL PPAP REQUIRED WABASH REVIEW TEAM INITIAL AND DATE PRODUCT ENG* MFG* SQA METALLURGY BUYER ADDITIONAL COMMENTS SUPPLIER MUST PERFORM SAMPLE PRODUCTION AND EVALUATION FOR EACH STAGE EVEN IF SAMPLE SUBMISSION IS NOT REQUESTED.