SUPPLIER PROCESS CHANGE REQUEST

For changes in the manufacturing source(s), process(es), inspection method(s), location of manufacture, tooling or materials, that can potentially affect fit, form or function, a Supplier Process Change Request (SPCR) is required . Changes shall be approved by the commodity buyer agent and SQA commodity lead. Refer to the QX2 clause for definitions of fit, form or function.
Upon completion of this document, please e-mail to the L-3 CPS SQA commodity lead,commodity buyer agent and cc:
PRODUCT AS DESCRIBED BELOW IS NOT TO BE SHIPPED UNTIL AUTHORIZATION IS RECEIVED FROM L-3 CPS SQA
SUPPLIER: / VCN NO. / PART NO.
P.O. NUMBER: / L-3 CPS BUYER:
CONTACT: / PHONE NO.
EMAIL:
CURRENT PROCESS:
PROPOSED PROCESS: Please include timing for the proposed process change, attach additional page if necessary.
Note: Approval of the proposed process change is notapproval for late delivery. Any delivery that could be in jeopardy must
be approved by the respective Buyer.
DOES PROPOSED PROCESS CHANGE IMPACT PRODUCT VALIDATION?
DOES PROPOSED PROCESS CHANGE IMPACT QAR/QAP REQUIREMENTS?
Comments:
______
L-3 Buyer Approval/Date / ______
SQACommodity Lead Approval/Date
Form 668-10-1

SPCR FORMINSTRUCTIONS FOR COMPLETING

  1. SUPPLIER
/ Enter the name of your company
  1. VCN NO.
/ Enter the "Supplier Number" from the top of the Purchase Order (PO)
  1. PART NO.
/ enter the L-3 CPS Part Number of the material being submitted
  1. P.O. NUMBER
/ Enter the PO number
  1. L-3 BUYER
/ Enter the Enter the L-3 BUYER AGENT
  1. CONTACT
/ Enter the name of the person in your organization who is knowledgeable of the process change and may be contacted if necessary to answer questions concerning the request.
  1. PHONE NO.
/ Enter the complete phone no. for the contact (incl ext)
  1. E-MAIL ADDRESS
/ Enter the E-Mail address for the contact
  1. CURRENT PROCESS
/ State the current process as submitted for initial FAI or FPI Approval.
  1. PROPOSED PROCESS
/ State the proposed process-Note: include as much detail as possible. If necessary attach photo’s, etc.
  1. DOES PROSED PROCESS CHANGE IMPACT PRODUCT VALIDATION?
/ State impact to product validation.
  1. DOES PROPOSED PROCESS CHANGE IMPACT QAR / QAP REQUIREMENTS?
/ State impact to QAR / QAP requirements.
  1. COMMENTS
/ This section is reserved for L-3 Communications Comments.
  1. BUYER APPROVAL
/ The L-3 Buyer approval
  1. SQACOMMODITY LEAD APPROVAL
/ The L-3 SQACommodity Lead approval
Note: Upon approval of the SPCR, L-3 will return the approved SPCR to the Supplier for retention in their FAI or FPI files.

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