Resource Documents - SCMP Documents
Supply Chain Management Procedures and Associated Forms
Below are the Supply Chain Management Procedures utilized by the Triumph Group Companies designated in the Triumph Group Supplier Quality Manual.
Section 1.0 - Supply Chain Management Document and Record Controls
Section 2.0 - Supplier Corrective Action and Supplier Improvement
SCMP 2 1 Supplier Corrective Action - Revision Level C - Effective November 2, 2018
SCMP 2.2 Supplier Performance Improvement Program - Revision Level F - Effective August 10, 2018
Form SCMP 2 2 (a) Supplier SPIP Notification Letter - Revision Level D - Effective November 14, 2018
Section 3.0 - Supplier Evaluation Processes
SCMP 3.1 Supplier Applications - Revision Level I - Effective December 15, 2020
SCMP 3.3 Supplier Capability Assessment - Revision Level C - Effective January 11, 2022
Form SCMP 3.3 (b) - Capability Risk Assessment Tool - Revision Level D - Effective November 18, 2020
Form SCMP 3.3 (d) Service Provider Capability Tool - Revision Level New - Effective December 1, 2020
SCMP 3.4 Evaluation of Supplier Quality Systems - Revision Level E - Effective October 26, 2018
Form SCMP 3.4 (b) AS9003A Supplier Compliance Audit - Revision Level A - Effective October 26, 2018
SCMP 3.5 Evaluation of Supplier Special Process - Revision Level B - Effective September 26, 2018
SCMP 3.7 (a) - Digital Product Definition Control - Revision Level I - Effective June 9, 2020
Form SCMP 3.7 (b) - DPD Model Based Definition Checklist - Revision Level I - Effective June 9, 2020
Form SCMP 3.7 (c) - Assessor Task Guide - Revision Level G - Effective October 12, 2018
Form SCMP 3 7 (d) - Onsite DPD Audit Notification - Revision Level C - Effective November 18, 2019
Section 4.0 - Supplier Delegation Processes
1. Form SCMP 4.1 (a) DPRV, Letter of Selection - Revision Level E - Effective November 29, 2021
Section 5.0 - Approved Supplier List Management
Form SCMP 5.1(a) ASL Manual Activation Form - Revision Level Original - Effective January 12, 2018
SCMP 5.2 Supplier Performance Measurement - Revision Level F - Effective January 14, 2022
Form SCMP 5.2 (a) Delivery Data Template - Revision Level A - Effective November 18, 2013
Form SCMP 5.2 (b) Quality Data Template - Revision Level B - Effective January 18, 2017
Form SCMP 5.2 (c) Group Nonconformance Codes - Revision Level G - Effective May 18, 2018
Section 6.0 - Supplier Portal Administration
SCMP 6.1 Supplier Portal Control and Management - Revision Level D - Effective November 30, 2021
Section 7.0 - Supplier Communications and Contract/Purchase Order Flow Down Requirements
SCMP 7.1 Supplier Quality Alerts - Revision Level C - Effective November 2, 2018
SCMP 7.2 Supplier Information Request - Revision Level B - Effective September 21, 2018
SCMP 7.3 Contracts - Revision Level A - Effective December 15, 2017
SCMP 7.4 Sourcing Board Supplier Selection - Revision Level C - Effective October 4, 2020
SCMP7.4(b) - Pre-Solicitation Review - Revision Level Original - Effective October 4, 2021
SCMP 7.4 (c) Source Selection Review - Revision Level Original - Effective October 4, 2021
SCMP 7.4 (e) Project Rail - Revision Level Original - Effective October 4, 2021
SCMP 7.5 Work Transfer - Revision Level B - Effective September 16, 2019
Form SCMP 7.5 (d) First Article Flow Plan - Revision Level A - Effective September 19, 2019
Form SCMP 7.5 (e) Overlap Plan - Revision Level A - Effective September 19, 2019
Form SCMP 7.5 (f) Work Transfer Rail - Revision Level A - Effective September 19, 2019
Section 8.0 – Supplier Product Validation
SCMP 8.1 Supplier Product Conformity Audits - Revision Level C - Effective January 17, 2019
SCMP 8.2 Supply Chain Source Surveillance - Revision Level D - Effective January 1, 2022
Section 9.0 - Supplier Development
SCMP 9.1 Supplier Development - Revision Level C - Effective January 11, 2022
SCMP 9.2 Delivery Assurance - Revision Level A - Effective December 12, 2021
The content of this page is the responsibility of Triumph Group Quality Management and Triumph Group Supply Chain Management
