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Supplier Request For NCR Change: WHO Input Output

This document outlines a supplier request for change process. It shows that a supplier can submit a request for an NCR change through a website. The request will either be approved or denied by the NCR change board. If approved, the supplier is notified and performs the change according to the NCR before shipping the corrected product to Boeing with the NCR number included. If disputed, the procurement agent receives and processes the request.

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Mani Rathinam Rajamani
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82 views1 page

Supplier Request For NCR Change: WHO Input Output

This document outlines a supplier request for change process. It shows that a supplier can submit a request for an NCR change through a website. The request will either be approved or denied by the NCR change board. If approved, the supplier is notified and performs the change according to the NCR before shipping the corrected product to Boeing with the NCR number included. If disputed, the procurement agent receives and processes the request.

Uploaded by

Mani Rathinam Rajamani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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WHO INPUT Supplier Request for NCR Change OUTPUT

REQUEST
DENIED

NCR NCR NO
SUPPLIER CHANGE web site CHANGE SHIP
NEEDED REQUEST YES PRODUCT
CHANGE PERFORM
TO BOEING
ACCEPTABLE IAW NCR PRODUCT
(Include CORRECTED
? CHANGE
NCR # on
C of C)

RECEIVE &
PROCESS NOTIFY UPDATE
REQUEST SUPPLIER NOTE IN
DISPUTED AND WHEN NWP
Procurement NCR APPLICABLE,
Agent SEND COPY
INPUT “NCR OF REVISED
REV PENDING” NCR
NOTE IN NWP

NO
MES
CHANGE
EVALUATE DATA
ACCEPTABLE
DATA SYSTEM
? YES

UPDATE NCR
NCR NCR CHANGE
CHANGE
BOARD

NOTE: Product will not be received by Boeing-Mesa


without appropriate shipment documentation.
FILE: NCRchng1.ppt

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