Guidelines & Forms

Supplier who wants to request dispensation acceptance on produced parts, which deviates from specifications, must provide Kamstrup with adequate and precise information used for the evaluation.

The completed “Supplier dispensation form” shall be send to the Supplier Quality & Compliance Manager who interacts with the Supplier, using the following template:

Correct Supplier master data is an essential part of Kamstrup Supplier Management.

Any changes of the Suppliers operational setup e.g. changes to addresses, bank & SWIFT details, etc. shall be communicated to the Strategic Sourcing Manager who interacts with the Supplier, using the following templates:

Supplier delivering to the Kamstrup US facility:
Any changes of the Suppliers operational setup shall be communicated to the Strategic Sourcing Manager who interacts with the Supplier, using the following templates: