About Supply Chain
This page provides resources, documents and forms in aid in doing business with LORD. Please consult our guide, LORD Supply Chain Manual for topics of interest or our FAQs. For access to all Supply Chain documents, visit the Key Documents section.
SUPPLIER QUALITY
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- Requirements for Visual Inspection of Aerospace Products
- First Article Inspection (AS9102 Rev. A)
- FAI Standard Operating Procedure (SOP 10-10)
Receiving Inspection Mailboxes
Suppliers are to electronically submit documentation associated with part shipments (First Article or PPAP submittal, process certifications, test reports, etc.) using the secure file transfer process specified in SOP-10-10.
- Import Commercial Invoice Template
- New US Customs Security Program Overview
- The Basic Tools of Improvement
- Corrective Action (Problem Solving Approach)
- U.S. Generalized System of Preferences Declaration Form
- U.S. Generalized System of Preferences Guidebook
- LORD Supplier Trade Classification Affidavit (LOP-116B-1)
- Sample Affidavit Letter (LOP-116B)
- Sample Free Trade Certificate Vendors Letter (LOP-116C)
- Sample Free Trade Certificate Vendors Letter (LOP-116D)
- Request for GSP Certifications from LORD Vendor
- Terms and Conditions of Purchase Form 0602-03
- Certification Form 460-001
- Certification Form 460-070
- Certification Form 460-090
- Certification Form 460-100
- Certification Form 460-101
- Certification Form 460-102
- LORD Terms and Conditions of Purchase Form 0602-03
