||Right of Inspection: Work under this Purchase
Order is subject to TTM surveillance at the supplier’s place of
business. TTM Quality Assurance representatives may elect to conduct
inspection either on a surveillance basis or to the extent of 100%
inspection. The supplier will be notified if TTM inspection is to be
conducted on specific shipments. No shipments are to be held for TTM
inspection unless notification is received prior to shipment.
||Certifications: Are required for each shipment
and shall be documented by a member of the suppliers firm. Each
certification shall identify the TTM Purchase Order along with the items
covered by the certification. Materials received without certification
may be subject to rejection at the supplier’s expense.
||General Compliance: When applicable, the
supplier shall provide a certificate of Compliance (C of C) that all
materials, processes, and/or finished items supplied under this order
are as specified by this Purchase Order.
||Raw Material Identification: All raw materials
must be identified per the applicable specification. Identification to a
TTM Purchase Order number is also required.
||Specific Compliance: The supplier shall certify
that all parts, materials, processes and finished items supplied under
this order were inspected, tested and found to comply with the
requirements of this order. Inspection and test data shall be maintained
and is subject to TTM examination. The applicable drawing and/or
specification and its revision shall be referenced.
||Material Test Reports (actual): When our
Purchase Order indicates, the supplier shall submit a chemical and
physical test report per the applicable specification for the material
shipped under this order.
||Quality System: When applicable, the supplier
should maintain a Quality System in accordance with ISO 9001:2008 when
called out on the Purchase Order.
||Quality Control Plan: As possible, the supplier
must ensure that any and all production and/or fabrication adhere to
documented and controlled processes. Inspection points will be
implemented throughout these processes and records maintained
accordingly. When applicable, TTM reserves the right to validate
processes and procedures for compliance.
||Calibration Control: The supplier shall control
the calibration of all measuring devices used for Quality validation and
acceptance. The calibration program shall conform to Specification
ANSI/NCSL-Z540 1-1994 or NIST calibration system requirements.
||Part Identification: All items supplied under
this order shall be identified with complete nomenclature and part
numbers in accordance or as specified on the Purchase Order.
||Traceability: When applicable, the supplier
shall maintain quality records for a period of not less than 10 years
and will ensure availability for TTM upon request.
||Non-conformances: Unless otherwise specified,
the supplier must notify TTM of all non-conformances prior to any
delivery or acceptance.
||Document Compliance: All procedures, drawings,
(including 3rd party drawings) and/or templates are not to be altered.
Any information in these documents will be followed verbatim and are not
subject to interpretation without written acknowledgement and agreement
from TTM prior to any manufacturing process. If for some reason a
question of document compliance or interpretation arises, it is the sole
responsibility of the supplier to ensure TTM is made aware of the
potential issue and that a clear understanding of ‘document compliance”
is made prior to any build or manufacturing.
||Sub-Tier Vendors: The supplier must notify TTM
of any sub-tier vendors or suppliers used for production or fabrication
of products associated with TTM Purchase Orders(s). The Supplier must,
as applicable, flow down all requirements on this Purchase Order and
this document including key characteristics to their sub-tier vendors or
||Right of Entry: Tri-Tec Manufacturing, their
customers and regulatory and statutory authorities shall be granted the
right of access to all sellers’ facilities involved in the order and all
applicable quality records. We reserve the right to verify at the
sellers premises that subcontracted product conform to specified
requirements. Such verification shall not be used by the seller as
evidence of effective control of quality by the supplier.
||Mercury, Asbestos, and PCBs (polychlorinated
biphenyls): The supplier will ensure
that all products or material supplied from them or their subcontractors
do not contain mercury, mercury containing compounds, asbestos, or PCBs,
and have not been exposed to environments contaminated by these
materials. We reserve the right
to verify this at the seller or subcontractor’s premises.