Supplier Waiver Form

A request for Waiver must be submitted to SED for any deviations from the original material or processes specified in our drawings, Technical specifications and/or Purchase Order or prior to repairing any non-conforming goods. The request should include the nature of the nonconformance and a suggested method to repair the nonconformance.

An authorized copy of the waiver must accompany shipment.

Permanent One Time Only
SED Part Number: Supplier:
Part Description: Originator:
Purchase Order Number: Date: 2020-09-22
Detail of Problem:
Corrective Actions (to prevent reoccurrence of problem):

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