Supplier Documentation
Triple Inc. takes tremendous pride in the products we produce and want to provide documentation to prove that. Below you can find our Quality Procurement Clauses, purchase order general terms and conditions, and Triple Inc. Information Card including equipment list.
Quality Procurement Clauses
This document describes in detail the Quality Requirements for suppliers doing business with Triple Inc. All suppliers are required to adhere with these requirements.
Purchase Order General Terms & Conditions
The purpose of this document is to describe the Terms and Conditions required for doing business with Triple Inc.
Triple Inc. Information Card
This document describes the various capabilities and equipment details that Triple Inc. currently has in place.
DPAS program identification symbols
This document explains the alphanumeric program identification symbols for DO and DX rated orders.
Quality Assurance Requirements
The purpose of these documents is to describe, in detail, the quality standards that Triple Inc. is expected to give our suppliers.
QAR 1 – Collins Aerospace
ASQR-01
QAR 2 – MOOG
SQR-1
QAR 3 – Triumph
Purchase Order Quality Requirements (POQR
Supplier Quality Requirements
QAR 4 – Sargent Aerospace
Procurement Quality Requirements
QAR 5 – Derco
Supplier Quality Manual
QAR 6 – Magellen Aerospace
Supplier Quality Requirements Manual Q7.4.1-3
QAR 7 – Erickson
Quality Requirements for Erickson Purchase Orders
QAR 8 – Raytheon
Quality Requirements for Raytheon Purchase Orders