Summary
This document is a guide for completing the Supplier Deviation Request Form used by approved suppliers of Sunshine Avionics Manufacturing Division. It outlines the necessary steps to request a deviation from the drawing or material requirements prior to shipment. The form must be filled out completely and submitted before the product is delivered, as late submissions will not be accepted. The guide details the information required on the form, including part number, supplier name, purchase order number, and the nature of the deviation request. Additionally, it specifies the need for approvals from various departments, including Quality, Purchasing, and Engineering, depending on the impact of the deviation. The document also emphasizes the importance of corrective actions and the need for proper documentation to prevent future occurrences of similar deviations. Overall, it serves as a comprehensive resource for suppliers to ensure compliance with the deviation request process.
