Waiver Request Requirements

Supplier product must comply with all drawing and purchase order requirements. In limited cases when suppliers wish to request prior authorization to waive specific requirements, a documented waiver request is submitted to the MSSI Purchasing representative for review by a cross functional team.

Waivers must be approved by all cross functional team members before supplier ships the product. A hard copy of the fully approved waiver request will be included with the documentation package accompanying the associated parts.

Download Waiver Form

Download the current revision of the Waiver Request Form (QAD 291 Rev B)

Questions

Questions related to design waivers should be directed to the MSSI Purchasing representative shown on the Purchase Order.