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USAA STARS Alternative Parts Compliance Form

USAA STARS Alternative Parts Compliance Form

DRP coordinator form for documenting alternative parts sourcing, parts parity review, and compliance with USAA STARS requirements.

Submission Overview

  • Claim Number
    Enter the claim or assignment number used for this repair.
  • Repair Order Number
    Enter the internal repair order or RO number.
  • Vehicle Year / Make / Model
    Enter the vehicle identification details needed for parts review.
  • Repair Facility Name
    Enter the shop or DRP facility name.
  • Submission Date
    Date the compliance form is completed.

Alternative Parts Decision

  • Were alternative parts used on this repair?
    Select Yes if any alternative, aftermarket, or non-OEM parts were installed.
  • Parts Category
    Select all categories that apply.
  • Reason for Alternative Parts Selection
    Explain the business or repair reason the alternative part was selected.
  • Was parts parity reviewed and confirmed?
    Confirm whether the selected part was reviewed against parity requirements.

Parts Sourcing and Parity Review

  • Source Type
    Select the source type for the alternative part.
  • Supplier Name
    Enter the supplier or vendor name.
  • Part Number
    Enter the alternative part number used.
  • OEM Part Number
    Enter the OEM reference part number used for comparison.
  • Parity Criteria Met
    Select the parity criteria that were verified.
  • Supporting Documentation
    Upload invoices, supplier quotes, part comparison screenshots, or other evidence supporting the parity review.

Exceptions, Escalation, and Approval

  • Was any exception or deviation identified?
    Select Yes if the repair required an exception to normal parts sourcing or parity review.
  • Exception Details
    Describe the exception, impact, and any corrective action taken.
  • Escalated for Review?
    Indicate whether the issue was escalated to a manager, estimator, or compliance reviewer.
  • Reviewer Name
    Enter the name of the reviewer if approval or escalation is required.
  • Review Date
    Date the review or approval occurred.

Attestation and Submission

  • Attestation
    Check to confirm the submission is complete and accurate.
  • Submitter Name
    Enter the name of the person submitting this form.
  • Submitter Role
    Enter your role, such as DRP coordinator, estimator, or parts manager.
  • Submitter Email
    Enter a contact email for follow-up questions.
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