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Supplier Notice of Change


This form was built in accordance to SAE International Standard AS9116 to manage the submission of proposed changes in design and manufacturing. This form must be submitted to Gogo in accordance to D15692 - Supplier Quality Requirements. Please reach out to Gogo's Supply Chain team at BAPurchasing@gogoair.com if you have any questions about this form.
Unique NOC reference number assigned by the originator (i.e. your identifier. Note: Gogo does not require a particular format)
* required
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Document issue or level of document revision
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Enter the date the NOC was submitted to the customer
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Identify the date that a response is requested from the customer to avoid delay in delivery
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Identification of the NOC originator
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Address that should be used for correspondence, if electronic means is not viable
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Name of point of contact
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Contact's title
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Name of originator's Procurement Agent
Procurement Agent's title
Name/title of program/project/model affected by the NOC
Lowest level customer part number affected by the NOC
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SCD number/specification document or equivalent affected by the NOC
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Lowest (and highest, if applicable) level supplier part number affected by the NOC
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Drawing number of the supplier's lowest level part number affected by the NOC
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Part name/description
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Describe the nature of the change. Must be concise and complete. Identify when and how change will take effect. Applicability to parts in service shall be addressed, including part repair turnaround time.
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Provide the reason for the change. Should be concise; note if part number will be changed.
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Thank you