Deviation/Waiver Requests (DWR)

Deviation/Waiver Requests

Non-conformities, such as non-critical specifications, materials, and assemblies that may be deemed useable in the judgment of the supplier, shall be marked as non-conforming product. A supplier deviation/waiver request form must be sent to Purchasing and approved by AWIE's Engineering and Quality departments prior to shipping non-conforming product to AWIE. Deviation requests forms are available upon request. The approved deviation/waiver request shall be submitted with the other documentation called out in the Purchase Order with each shipment of non-conforming product. The supplier shall identify the quantity or period for which the deviation/waiver request shall apply.