S
Steven Sulkin
4.13.4 says that material shipped on an authorization shall be properly identified. It also says that supplier shall obtain prior approval for product/process changes from what is currently approved.
Do we have to get approval and mark the packaging on EVERY waiver? Is there any way around this? Maybe limit to when required by customer?
Do we have to get approval and mark the packaging on EVERY waiver? Is there any way around this? Maybe limit to when required by customer?