Trinity Forge, Inc.Go to Trinity Forge Home


TOP-POSUP: Purchase Order Supplemental Requirements

REV:4/01/08

SCOPE: This procedure covers the requirements placed on suppliers for purchased material, goods, or other services.

All subcontractors and raw material suppliers to Trinity Forge must:

  1. Completely meet all requirements of Trinity Forge’s purchase order, including those specified in this supplement, providing Trinity Forge with prompt notification of any problems foreseen in doing so.
  2. Acknowledge receipt of purchase order immediately with any exceptions clearly noted.
  3. For material ordered to ASTM A105, QQ-N-281, QQ-S-763, MIL-C-24679, MIL-T-9047,ASTM A182 or ASTM B564 certify material to be free of mercury contamination and has not been subject to weld repair.
  4. Individually identify, with an approval stamp or mark, any part used for non-destructive testing other than hardness testing.
  5. Recognize the right of Trinity Forge’s employees, agents, customers and regulatory agencies to perform onsite inspections of supplier’s facility to verify that adequate procedures are in place:
    1. For ensuring full traceability of all items purchased.
    2. For handling non-conforming materials.
  6. Warrant that all materials covered by Trinity Forge’s purchase order:
    1. Conforms to the specification, drawing, or other description furnished by Trinity Forge.
    2. Are fit for the purpose intended.
    3. Are of good workmanship and, if appropriate, of good materials.
    4. Are free from defects.
  7. Agree to make Trinity Forge whole for any costs or damages resulting from supplier’s failure to perform or to provide quality.
  8. Be an Equal Employment Opportunity and Affirmative Action Plan Employer (EEO/AAP).
  9. Additionally, raw material suppliers must also:

  10. All Mill Chemical Reports must be legible and be able to be reproduced by photocopying.
  11. Provide Mill Chemical Reports via telefax or e-mail upon,or prior to, shipment.
  12. Ship material on flat bed, open trailers:
    1. Bundles must be blocked on all sides by 2 x 4 wood pieces.
    2. Individual bundles must not exceed 10,000 lbs.
    3. Bundles must not exceed 24 feet in length.
  13. For each bundle, include on both the tag and on the bill of lading: bar count, weight, average bar length, and mill heat number.

For information on a document or record, including definition, primary responsibility and retention, refer to the Document and Record Master List.


See an uncontrolled translation of this page in the language of your choice:

Search this web site or the entire web:

Google
Search WWW Search www.trinityforge.net

Documents are controlled only when viewed on-line in the original English -- printed copies or translations are not controlled documents.
© 2008 Trinity Forge, Inc., +1 817-473-1515