Follow the steps to complete your Concession Request Form effectively.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the concession number in the designated field. This serves as a unique identifier for your request.
3. Fill in the 'Originator of Concession' section with the name of the person submitting the request.
4. In the 'Supplier Name' field, enter the name of the supplier related to the concession request.
5. Complete the 'Supplier Contact' section with the relevant contact person's name.
6. Provide the 'Supplier Email and Phone' information to ensure communication options are available.
7. Input the 'Teledyne PO No.' in the appropriate field, which is essential for referencing the specific purchase order.
8. Fill in the 'Teledyne Part No.' to indicate the part associated with the concession request.
9. Indicate the 'Reason for Deviation' or 'Waiver' by selecting the appropriate checkbox and providing a detailed explanation.
10. In the section for 'Preventative Action to Prevent Re-Occurrence', describe any measures proposed to avert similar issues in the future.
11. This section will be reviewed by Teledyne’s Supplier Quality team, so ensure all details are accurate and thorough.
12. Once approvals have been made, record the concessions by entering the names and signatures of the individuals who accept or reject the request.
13. Finally, add any comments or limitations on concession acceptance if needed.
14. Specify the expiration date for the concession request in the final field.
15. After reviewing all entries for accuracy, save your changes, and choose to download, print, or share the form as needed.

Complete your Concession Request Form online today to ensure your request is processed efficiently.