Supplier Change Request Form
Suppliers must submit a Supplier Change Request Form prior to making any supplier-initiated changes to their products. Supplier must submit the form to their Buyer a minimum of 120 days prior to the implementation date of the change. Examples of changes requiring this form are: Any process changeThe movement or transfer of existing toolingThe addition or replacement of tooling or machineryAny change to a sub-supplier or raw material sourceOnce submitted, Lacks Purchasing and Quality will review, approve or reject, and return the form to the supplier.If approved, the supplier must review the Instructions to the Supplier section and comply.If rejected, the change may not be implemented.To Be Completed By the Supplier:Part # Affected:Request Date:Supplier:Supplier Contact:Contact Title:Contact Email:Contact Phone #:Contact Signature:Written Description of the Change and Implementation plan: Lacks Approvals:DateAcceptedRejectedPurchasing*RequiredQuality*RequiredProduct Engineering(If applicable)Assembly Engineering(If applicable)Instructions to the Supplier (e.g. Is PPAP required? Is a Bank build required?): ................
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