Get Supplier Information/mrb Request Form

Completing the Supplier Information/MRB Request Form online is essential for documenting requests regarding nonconforming materials. This guide provides a step-by-step approach to ensure that all necessary information is captured accurately and efficiently.

Follow the steps to complete the form successfully.

1. Press the 'Get Form' button to access the Supplier Information/MRB Request Form. This will allow you to open the document in an editable format.
2. Begin by entering the supplier name and address in the designated fields. Ensure that all details are accurate and up-to-date.
3. Select the appropriate request type by checking one of the options: request for MRB disposition of nonconforming material, request for change to buyer-specified requirement, or request for clarification/information.
4. Fill in the L-3 US part number, part name, drawing revision on the purchase order, purchase order number, quantity, and serial number(s) where applicable.
5. Provide the supplier part number and date/lot code in the corresponding sections.
6. In the discrepancy or requested requirement clarifications/changes detail section, describe the nonconformance or requested changes thoroughly. Compare the actual condition to the requirement and attach any sketches, drawings, or pictures if needed. If you require more space, continue on page 2.
7. If applicable, propose a repair or change in the designated area. Again, include any relevant attachments and specify if additional space is needed.
8. If necessary, describe the root cause of the nonconformance and outline the corrective action that will be taken.
9. Complete the signature and printed name of the supplier quality representative, including their title and the date.
10. Once all sections are filled out, you can save your changes, download the document, print it, or share it as needed.

Begin completing your Supplier Information/MRB Request Form online today.