Scribd
Upload
22 views

Addendu-M Attachment - 3 Sample SMRR

Addendu-m Attachment -3 sample SMRR

Uploaded by

Ahmed Said
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
22 views

Addendu-M Attachment - 3 Sample SMRR

Addendu-m Attachment -3 sample SMRR

Uploaded by

Ahmed Said
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 2

Revision Change Description

07 Added space for Quality Engineer to approved the SMRR, due to


Sarbanes-Oxley requirements.
08 Added space for RMA to be documented on the SMRR form, to
match IRIS (this is required to return or scrap rejected materials);
revised "Defect Description" to "Problem Statement".

09 Added "Johnson Controls, Inc. Confidential and Proprietary" to all


pages
10 Revised logo / document number (formerly WW-MOS-FR-13-02)

AE-MOS-FR-34-E / Rev 10 Johnson Controls, Inc.


Page 1 of 2
(01-October-2007) Confidential and Proprietary
Supplier Material Rejection Report
Supplier Name Reject: Re-Occur: Initial Quantity Rejected: Date: SMRR #:
Yes Yes
No No
Supplier Contact Name Supplier Number Adjustment/Final Quantity Rejected: Date:

Supplier Location JCI Plant Account # Material Disposition


Supplier authorization to return: RMA:

Phone #: Phone #: Returned Qty: Date: @ piece price $

Fax #: Fax #: Scrapped Qty: Date: @ piece price $

Part #: Part Name: Eng. Rev. Level: Shipper #: Other Parts: Date: @ piece price $

Operator #: Inspector: Lot #: Heat #: JCI Shipper #: Date: Shipping charges $

Problem Statement: Sketch Option:

GRAND TOTAL $

NOTICE TO SUPPLIER: Quality Manager / QE Approval: Date:


Written containment is required on the above defect (signature required)
within 24 hours of notification.
Documented corrective action (e.g. 8D, 5-Step, etc.) is required within 7 days
of notification.
Failure to meet these requirements will affect your monthly rating.

Comments:

- This form is required for sites that do not have electronic SMRR systems. SMRR's generated by electronic systems may be formatted differently.
- Distribution: Supplier, Finance, Inventory Analyst, Supplier Scheduler

AE-MOS-FR-34-E / Rev 10 Johnson Controls, Inc.


Page 2 of 2
(01-October-2007) Confidential and Proprietary

You might also like