Supplier Support
For all purchase orders that will be delivered after 9/30/18, suppliers will be required to submit all certification documents via email to:
The subject line in your emails should include contain the Purchase Order Number, the Line Number and the Lot Quantity.
If you have any questions or issues please contact your Young and Franklin buyer directly.
Supplier Quality Assurance Requirements (SQAR) (Rev. R)
Mutual Non-Disclocure Agreement.pdf
Supplier Packaging, Marking, Shipping and Preservation (SQPR-03).pdf
Certifications
Engineering Specifications
Specification for Identification Marking of Parts S-3006 (Rev. G)
Quality System Requirements Standards
YFTFC001 Manufacturer
YFTFC002 Machining
YFTFC003 Processor
YFTFC004 Raw Materials
YFTFC005 Distributor
Quality System Requirements Audit
Supplier Training
Doing Business with Y&F
Supplier Report Card
Corrective Action Implementation
8D Root Cause Analysis and CA Implementation