Please complete the basic informational fields at the top of the form:
Supplier Document Reference Number (This can be the supplier’s work order number or another number to identify the part)
Supplier Name
Part Number
Part Description
Drawing Issue Number
Part Serial / Lot Number
Quantity
Purchase Order Number
Complete all fields in the Description of Non-Conformity section. Please provide a detailed response in the Description of Cause / Corrective Action section.
When completed, please sign and date the form. Email it to concessions@aerofab.com. The Aerofab Engineering and Quality departments will give a disposition and send it back to the supplier.
When shipping non-conforming product, the supplier is responsible for attaching a tag to the part to identify it as such and to send the completed concession form with the paperwork.
