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Form - Supplier Corrective Action Request

This document is a supplier corrective action request (SCAR) from GEO MILL BAJA to a supplier regarding a nonconforming part. It requests that the supplier identify the root cause of the nonconformance, detail corrective actions taken or planned, and have a responsible manager sign and return the form within 20 days. Failure to respond could result in the supplier being removed from future consideration. GEO MILL BAJA will then review the supplier's response and documentation and determine if the corrective actions are accepted.

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261 views1 page

Form - Supplier Corrective Action Request

This document is a supplier corrective action request (SCAR) from GEO MILL BAJA to a supplier regarding a nonconforming part. It requests that the supplier identify the root cause of the nonconformance, detail corrective actions taken or planned, and have a responsible manager sign and return the form within 20 days. Failure to respond could result in the supplier being removed from future consideration. GEO MILL BAJA will then review the supplier's response and documentation and determine if the corrective actions are accepted.

Uploaded by

David
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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GEO MILL BAJA

Supplier Corrective Action Request (SCAR) Rev.0


This section to be completed by GEO MILL BAJA
       
Supplier:        Attention:         
   
Phone #:        Fax #:         
   
If the nonconformance is parts-related, complete the following:
Description of Nonconformance:  
      Our PO #:         
     
Part #:       Rev:         
     
Part Description:    
        
 
     
Quantity Affected:         
     
RMA # (if applicable):         
 
Date Sent to Supplier:          Sent by (Company Rep):         

RESPONSE TO THIS ISSUE MUST BE RECEIVED WITHIN 20 DAYS OF RECEIPT; FAILURE TO DO SO MAY RESULT IN
REMOVAL OF YOUR COMPANY FROM FUTURE PURCHASING CONSIDERATION
        This section to be completed by Supplier          
Root Cause of Nonconformance:  
 
      
 

 
Corrective Action Taken or Planned:  
 
      
 
 
 
Signature of responsible manager:        Date:       

Print Name and Title:       

SUPPLIER STOP HERE!   [Full Client Name Reg Caps]


  FAX: [Fax]
RETURN TO:   E-MAIL: [Email for SCAR Processing Person]
        This section to be completed by [Short Client Name]          
Response Accepted?        If not attach additional sheets with explanation and follow-up.  

Purchasing Signature:        Date:       

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