Sikorsky Aircraft Supplier Technical Help Request
Instructions: Please complete the form below and then select the submit button to generate the email to techhelp.gr-sik@lmco.com. This will appear in a new window, and is not sent automatically. Any documents may be attached directly to the email before sending. If there is a “required field” that isn’t applicable, just type N/A in the field’s box. If there are any issues with the form, ensure you are viewing it in print view and not read mode. You can check this at the bottom right of the window. Notes: For submittal form comments, questions, or problems, send e-mail to techhelp.gr-sik@lmco.com. To consolidate and minimize tech help submittals, the supplier is required to complete all planning on the subject part number prior to submitting any tech helps. Questions related to supplier portal access or technical issues with SDS should be directed to supplier_portal.gr-sik@lmco.com SSQS-related issues (excluding drawing revision rollbacks should be directed to supplierssqshelp.dl-sik@lmco.com unless you have been previously directed by the Supplier Quality team to submit a tech help. The following text and characters are allowed on this form: Upper and Lower Case Text, Numbers and the following Characters: / - ( ) [ ] , ^ * ? $ & # @ ' . ! % + _ “ ” ‘ ’ : ; ° ± – — …"

* Required Fields

Part Number: *	Click or tap here to enter text.	Part Name: *	Click or tap here to enter text.
P.O. Number: *	Click or tap here to enter text.	P.O. Item: *	Click or tap here to enter text.
P.O. Receive Date: *	Click or tap to enter a date.	Part Due Date: *	Click or tap to enter a date.
Commit Date if Approved:	Click or tap to enter a date.	Sikorsky Buyer: *	Click or tap here to enter text.

Supplier Name: *	Click or tap here to enter text.	Supplier Code: *	Click or tap here to enter text.
Requester: *	Click or tap here to enter text.	Supplier Email: *	Click or tap here to enter text.
Supplier Phone: *	Click or tap here to enter text.	Supplier Fax: *	Click or tap here to enter text.
Are parts built to the latest Revision? *	Choose an item.	If no, has supplier quality been contracted?	Choose an item.

Please select a priority: *	Choose an item.
List applicable NOPE or DR:	Click or tap here to enter text.
Reference Drawing sheet/Zones:	Click or tap here to enter text.
Reference previous tech help number:	Click or tap here to enter text.
Discussed with Sikorsky Engineer(s):	Click or tap here to enter text.
Specification(s) Affected:	Click or tap here to enter text.
Reference DR/MRB #:	Click or tap here to enter text.
Select category that best defines request:	Choose an item.
Past Due Parts Only – Please indicate the reason for delayed shipment:	Click or tap here to enter text.
M&P/Drawing Rollback Only – Rollback Quantity: *	Click or tap here to enter text.

Will request result in reduce Cost/Leadtime? *	Choose an item.
If yes, is the supplier willing to renegotiate the part price as a result?	Choose an item.
Is this a flight safety part or it “contain” or “go into” flight safety part(s)? *	Choose an item.
Is this a flight essential part or it “contain” or “go into” flight essential part(s)? *	Choose an item.
Has product been delivered in the condition below? *	Choose an item.
Is product in the process of being made to the condition below? *	Choose an item.
Is a drawing change required prior to delivery? *	Choose an item.
Is this condition preventing acceptance and delivery of the part? *	Choose an item.
Do you have a Continuous Improvement or Value Engineering (VE) Program? *	Choose an item.
If yes, would SAC be permitted to participate in the program?	Choose an item.

Description of opportunity or issue(s): (optional)	Click or tap here to enter text.
Proposed solution to issue: (optional)	Click or tap here to enter text.
Additional drawings affected: (optional)	Click or tap here to enter text.