Resource Documents - SCMP Documents
Supply Chain Management Procedures and Associated Forms
Below are the current Supply Chain Management Procedures utilized by the Triumph Sites designated in the Triumph Supplier Quality Manual. Master copies of these documents are controlled in Q Pulse.
For information or changes to this repository, contact portal administrator:
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 D - Effective September 15, 2022
Form SCMP 3.3 (b) - Capability Risk Assessment Tool - Revision Level D - Effective February 9, 2023
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 H - Effective August 27, 2024
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 (d) 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 E - Effective July 30, 2023
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 C - Effective February 15, 2022
SCMP 7.3 Contracts - Revision Level B - Effective January 20, 2022
SCMP 7.4 Sourcing Board Supplier Selection - Revision Level E - Effective August 11, 2023
SCMP7.4(a) - Sourcing Project Preliminary Checklist - Revision Level B - Effective June 1, 2023
SCMP7.4(b) - Pre-Solicitation Review - Revision Level B - Effective June 1, 2023
SCMP 7.4 (c) Source Selection Review - Revision Level B - Effective June 1, 2023
SCMP 7.4 (e) Project Rail - Revision Level A - Effective September 1, 2022
SCMP 7.4(f) Project Part Information - Revision Level - Effective September 1, 2022
SCMP 7.5 Work Transfer - Revision Level E - Effective June 1, 2023
Form SCMP 7.5 (d) First Article Flow Plan - Revision Level C - Effective September 1, 2022
Form SCMP 7.5 (e) Overlap Plan - Revision Level D - Effective June 1, 2023
Form SCMP 7.5 (f) Work Transfer Rail - Revision Level C - Effective September 1, 2022
Form SCMP 7.5 (g) Work Transfer Project Closure Form - Revision Level D - Effective June 1, 2023
SCMCP 7.6 Commodity Sourcing - Revision Level A - Effective September 1, 2022
Form SCMP 7.6(a) Data Acquisition Template - Revision Level A - Effective August 2, 2022
Form SCMP 7.6(b) Strategic Review Template 1 - Revision Level A - Effective September 1, 2022
Section 8.0 – Supplier Product Validation
SCMP 8.1 Supplier Audits - Revision Level D - Effective April 27, 2023
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
