Supplier Nonconformance Request for Preliminary Review Process

NOTE 1: The Supplier Nonconforming Request (SNR) shall be reviewed by L3 Engineering prior to approval of the SNR. While the SNR is under consideration, the product must be controlled at the supplier's facility and no repair can be attempted.
NOTE 2: Once the SNR is approved, L3Harris Buyer will provide notification of authorization to ship. A copy of the approved SNR must be attached to the shipping documents with the delivered hardware.
NOTE 3: Permission to deliver suspected discrepant material on this Purchase Order/SNR to L3Harris for MRB consideration does not signify L3 and/or Government acceptance of hardware.

Supplier Information

Supplier Name

Supplier Email

Buyer Name

Nonconformance Information

L3Harris Purchase Order Number

Purchase Order Item Number

Material Number

Material Description

Is Condition

Should Be Condition

NCR Short Description

NCR Long Description

Quantity on Order

Defective Quantity

Root Cause

Corrective Action

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BCS Suppliers

Supplier NCR

Supplier Nonconformance Request for Preliminary Review Process

Supplier Information

Nonconformance Information