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)
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 Scorecard Training
Corrective Action Implementation
8D Root Cause Analysis and CA Implementation