SUPPLIERS CONTACT US
 
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.
 
* Indicates Required Field
Supplier Information
 
Supplier Name *
Supplier Email Address *
Buyer Name *
 
Nonconformance Information
 
L3Harris Purchase Order Number *    Purchase Order Item Number *
Material Number *
Material Description *
Current Condition *
Should Be Condition *
Nonconformance Short Description *
Nonconformance Long Description *
Quantity on Order*
Defective Quantity*
Root Cause *
Corrective Action *
 
 

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