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.
Please email your invoices to payables@yf.com
Main Supplier Documents
Supplier Quality Assurance Requirements (SQAR) (Rev. R)
Purchase Order Terms & Conditions (POTC) Rev. G
Purchase Order Terms & Conditions (POTC) Rev. H
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)
YFS6- Process Specification on Heat Treating & Stress Relieving of Martensitic Stainless Steel
YF-40 CLARIFICATION OF EN 10204 INSPECTION DOCUMENT REQUIREMENTS
Supplier Surveys
- Supplier Survey for ISO & AS Certified Suppliers
- Supplier Survey for Non-Certified Suppliers
- Supplier Business Classification (must download form)
Quality System Requirements Standards
- YFTFC001 Manufacturer
- YFTFC002 Machining
- YFTFC003 Processor
- YFTFC004 Raw Materials
- YFTFC005 Distributor
Quality System Requirements Audit
Supplier Training
- Doing Business with Young & Franklin
- Supplier Report Card Training
- Corrective Action Implementation
- 8D Root Cause Analysis and CA Implementation
