1. Supplier Request Temporary Material Substitutions
Process
Who
Input
Major Process for: Identifying and Processing Material Substitutions
Process Owner: SM
Output
Date: DRAFT
Material
Substitution
Required
Notify
Procurement
Agent
Supplier
End Task
Negotiate Terms
Complete
Material Substitution
Request NO
Forward Results
(Final Disposition
Of Form M9670) to
Supplier
Terms
Acceptable
SM&P
Submit Material
Substitution Request
To Liaison Eng.
YES
Liaison
Eng.
Generate and submit
Form M9670
Per CP0165
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