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.
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Matt Wilson
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 D - Effective January 20, 2022
SCMP 2.2 Supplier Performance Improvement Program - Revision Level G - Effective January 20, 2022
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 D - Effective January 20, 2022
SCMP 7.2 Supplier Information Request - Revision Level B - Effective September 21, 2018
SCMP 7.3 Contracts - Revision Level B - Effective January 20, 2022
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 C - Effective January 28, 2022
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
