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Supplier Deviation Request (SDR) : Part Material

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Supplier Deviation Request (SDR)

Supplier: Date:
Supplier Location: SDR Quantity:
Deviation Type: Part Material
(Circle One) Delivery Date:
Part Name: Ending Date:
Part Number: Drawing Rev #:

Description of
Deviation: (Attach
Photo if applicable)

Corrective Action
Description:

Has corrective action been implemented (circle one)? Yes No N/A


Supplier
Representative:
Trane Technologies
Date Approved:
Approver:

QUAL TM 0027-01 PPAP PACKAGE Printed on: 03/05/2021


Supplier Deviation Request (SDR)
Supplier: ABC Company Date: 12/18/2020
Supplier Location: Kokomo, IN SDR Quantity: Die Life
Deviation Type: Part Material 12/26/2020
(Circle One) Delivery Date:
Part Name: Widget Ending Date: Die Life (8 Cavity Die)
Part Number: CLK056736-0630 Drawing Rev #: C

Tooling was made incorrectly. The spool from, mold ABCTO100, Cav.1 and 1 were found to be out of
specification. The Quality Department checked drawing for specifications and verified dimensions were
correct. The Quality Department verified that material was in specification and not causing / contributing
to this problem.

Description of
Sketch: Good EXAMPLE Bad

Deviation:
(Attach Photo if
applicable)

Has corrective action been implemented (circle one)? Yes No N/A

The Quality Department first asked tool and die fabricator to rework the die to bring the cavity into
specification. Fabricator said that the die had been surface treated and welded. Reworking the cavity
would greatly reduce the life/overall quality of the die. Only corrective action we can take is to use a
better fabricator for future dies.

Corrective Action
Description:

Supplier
John Doe - Site Quality Manager
Representative:
Trane Technologies
A.B. Approver - Trane Main Supplier Contact Date Approved: 12/19/2020
Approver:

QUAL TM 0027-01 PPAP PACKAGE Printed on: 03/05/2021

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