New Part Request Form
Use this form to request a new part by providing its description, intended use, and any available specifications or reference numbers.
New Part Request Form
The aim is to capture the details needed to identify, review, and obtain a new part. It helps ensure the correct part is requested and provides a clear record for purchasing and follow-up.
Requester's Name
Item Description (Use ALLCAPS), Format: COMMON NAME, DIMENSIONS, ATTRIBUTES, MODEL NUMBER
Name of Manufacturer, if known (Example: Honeywell)
Vendor Contact Email Address, if known
Is request for a Nonstock part? (These are not critical for operations)
if the answer is "oneOf [Yes]"
Quantity to order (extra items need stored in Shop or Trailer)
if the answer is "oneOf [Yes]"
Who needs notified when order arrives?
Expected service life of part
Quantity of this part operating simultaneously at your Site
Will part failure shutdown Production?
Time until production shutdown if part fails
Suggested stock quantity (qty needed to last from order date to arrival leadtime)
Is there a work-around if this part fails in service?
Explain work-around options
Cost of Item per each, foot, pound, or gallon
$
Purchase Lot/Pack Quantity (such as Each, 1000PK, or 250FT)
Leadtime
Time from Requisition submittal to part arrival
Order to Receipt Lead Time
if the answer is "oneOf [Days]"
Number of days
if the answer is "oneOf [Weeks]"
Number of weeks
if the answer is "oneOf [Months]"
Number of months
Part numbers
Unique part identifiers
Manufacturer's part number
Vendor's part number, if known
PARENT ASSET NUMBER OR NAME
Approvals
Approved by Department Head?
if the answer is "noneOf [Yes]"
Reason for denial
if the answer is "oneOf [Yes]"
Manager Approval
Click here to sign
Approved by MRO Purchasing?
If denied, reason for denial
New MRO Part Number
MRO Purchasing Approval
Click here to sign
Source: Alphia - Ogden (Community Member)
