Get Deviationconcession Approval Form

Filling out the deviation/concession approval form online can streamline your submission process and ensure that all necessary information is accurately captured. This guide offers clear instructions on each section of the form to help you complete it confidently.

Follow the steps to complete the form with ease.

1. Press the ‘Get Form’ button to access the deviation/concession approval form and open it in your preferred online editor.
2. Begin by entering the supplier's name in the first field, followed by the part number, revision number, and the supplier's address in the respective fields.
3. In the description section, provide a detailed description of the product or component that the form pertains to.
4. Indicate the quantity affected by the deviation or concession in the appropriate field.
5. Fill in the phone number for contact regarding this submission.
6. Record the serial number or lot number in the designated space.
7. Specify the deviation or concession number assigned to this request.
8. Include the purchase order number in the relevant field.
9. In the description of discrepancy section, provide a clear explanation of the issue that has arisen.
10. State the quantity that is currently on order in the corresponding field.
11. Next, identify the root cause of the discrepancy.
12. Outline any corrective actions that have been taken to address the issue.
13. Provide details about the vendor manufacturing the product.
14. Fill in the vendor QA representative's details.
15. Finally, include your name, title, email, and date in the designated sections, and ensure those fields are completed for the vendor QA representative as well.
16. Once all sections are filled, you can save your changes, download a copy, print the form, or share it as needed.

Take the next step and complete your deviation/concession approval form online today!