"Supplier Change Request (SCR)"
Supplier Change Request (SCR) SUPPLIER INSTRUCTIONS Please fill out each section as indicated. The supplier is required to complete all sections with this light green background. These include the following sections: Section 3: Generic Change Information Section 4: Product Engineering Specific Information Section 6: Supplier Quality Engineering Specific Information Section 8: Purchasing Specific Information Please be as detailed as space allows or add additional sheets if necessary. When SCR is complete, submit to the OSI Supplier Quality Engineer. PLEASE REFER TO YOUR AIAG MANUAL TO DETERMINE WHEN CUSTOMER NOTIFICATIONS ARE REQUIRED. PPAP'S MAY NOT BE NECESSARY FOR ALL PRODUCT CHANGES. HOWEVER, AN "SCR" SUBMISSION IS REQUIRED FOR ALL CHANGES. THIS ENSURES PROPER EVALUATION AND DOCUMENTATION. SUPPLIER PLEASE THIS IS THE FIRST STEP IN THE APPROVAL PROCESS. DO NOT MAKE CHANGES OR SHIP NOTE: THIS PRODUCT UNTIL FINAL DISPOSITION OF THIS SCR IS MADE BY THE "OSI" SQE. SEE YOUR SUPPLIER MANUAL. UPON APPROVAL OF THIS "SCR", YOU WILL BE PROVIDED WITH AN "SCR" NUMBER. THIS SCR NUMBER IS TO BE REFERENCED ON ALL COMMUNICATIONS, DOCUMENTS, TEST SAMPLES REPORTS AND PRODUCT SAMPLES. OSI SUPPLIER QUALITY ENGINEER INSTRUCTIONS The OSI Supplier Quality Engineer is to complete the following sections: Section 1: Change Assessment Section 2: SCR Disposition (When all departments have performed their assessments) Section 7: Supplier Quality Engineering Specific Information OSI PRODUCT ENGINEERING INSTRUCTIONS OSI Product Engineering is to complete the following sections: Section 5: Product Engineering Specific Information OSI PURCHASING INSTRUCTIONS OSI Purchasing is to complete the following sections: Section 9: Purchasing Specific Information OSI MANUFACTURING INSTRUCTIONS OSI Manufacturing is to review this entire document then complete the following sections: Section 10: Manufacturing Engineering Specific Information REFERENCE OSI SUPPLIER MANUAL: ZST 2137407 Page 1