Edit, Download, and Sign the Corrective Action Request Form - GKN Westland Aerospace
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How do I fill this out?
Filling out this form requires careful attention to detail. Start by providing all relevant supplier information, including contact details. Clearly explain the discrepancy and describe the corrective actions taken.
How to fill out the Corrective Action Request Form - GKN Westland Aerospace?
1
Gather necessary supplier information and purchase order details.
2
Describe the material discrepancy clearly and concisely.
3
Fill out the corrective and preventive action sections thoroughly.
4
Complete the signature and date fields as required.
5
Submit the form within fifteen working days to GKN Westland Aerospace.
Who needs the Corrective Action Request Form - GKN Westland Aerospace?
1
Suppliers who have received a rejection notice for materials.
2
Quality assurance teams wanting to track discrepancies.
3
Procurement departments requiring documentation for compliance.
4
Management seeking to improve supplier performance.
5
Auditors reviewing supplier quality processes.
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What are the instructions for submitting this form?
To submit the completed form, send it to the following address: GKN Westland Aerospace, 3951 AL HWY 229 S, Tallassee, AL 36078, ATTN: Supplier Quality Engineer. For quicker processing, you may also email it to the Quality Assurance department. Ensure your submission is made within the specified timeframe to avoid penalties.
What are the important dates for this form in 2024 and 2025?
Upcoming important dates for the form include submission deadlines within fifteen working days of notification. Ensure timely submissions to maintain compliance.
What is the purpose of this form?
The Corrective Action Request Form is designed to effectively address discrepancies encountered by suppliers. It enables GKN Westland Aerospace to track and rectify issues promptly. By leveraging this form, suppliers contribute to overall quality assurance and sustained compliance with aerospace standards.
Tell me about this form and its components and fields line-by-line.
- 1. Corrective Action Request: Main header indicating the purpose of the form.
- 2. Supplier Information: Details about the supplier including name, address, and contact information.
- 3. Discrepancy Details: Information regarding the rejected material and reasons for rejection.
- 4. Corrective Action: Sections for describing actions taken to resolve the issue.
- 5. Follow-up Actions: Indicates subsequent steps and persons responsible.
What happens if I fail to submit this form?
Failure to submit the completed form may result in penalties for the supplier. This could include removal from the approved supplier list or cancellation of outstanding orders.
- Supplier Compliance: Without submission, the supplier may lose its approved status.
- Order Cancellation: Pending orders may be canceled, impacting supplier revenue.
- Quality Assurance Issues: Inadequate response may lead to quality assurance failures.
How do I know when to use this form?
- 1. Material Rejection: When materials received are faulty or do not meet specifications.
- 2. Supplier Performance Monitoring: To track and document recurring discrepancies.
- 3. Compliance Documentation: For maintaining records necessary for audits and quality assessments.
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