| Convenient
on-line access to Shipping/Routing
Instructions and Supplier Management and Procurement Information.
You can download forms, read
up on our Supplier Partnership Programs and perform your
own self-audit using the checklists used by our Supplier
Quality Engineers for supplier audit purposes. We have
also posted a bulletin/newsletter to keep you informed
on any important information you need to be aware of.
To comply with purchase order
requirements, please refer to and use one of the Approved
Special Process Subcontractors listed herein.
Reminder: Please
ensure that all Quality Assurance / Control Systems data
and documentation called out on the purchase order must
be placed with the parts / components inside the shipping
container / package. Failure to comply fully with the provisions
/ requirements may adversely affect your Supplier Quality
Rating and can result in the return of the complete shipment
at your expense.
| Frequently
Requested Information and Forms |
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Quality
Assurance Provisions |
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First
Article Inspection Form |
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Supplier
Pre-survey Questionnaire/Checklist |
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Approved Special Process Subcontractors |
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General Purchase Order Terms and Conditions |
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