Vendor Disposition RequestInitiate  Note - If more than one non-conformance is being considered, provide serial numbers affected in the "Description of Non-Conformance" section, below.                 KEO Part Number * Vendor Name Originator *   Part Description Purchase Order Phone Number   Revision Work Order Email *         CAR - Production CAR - Supplier F I N Q R V   Quantity Defective * Description of Non-Conformance (DWG Zone, Requirement and Actual) *       Root Cause         Corrective Action         KEO Feedback       DCMA Cause Summary KEO FB Date   VDR Disposition   Person Responsible to Implement Corrective Action   Planned Date of Implementation Submit |  Cancel