Instructions to Supplier:
The information you provide will be evaluated to establish or renew your business as a NORDAM approved supplier
If your organization may perform contract maintenance or sub contract maintenance services for NORDAM, then complete Appendix C – Contract Maintenance or Sub Contract Maintenance
If your organization does not hold ISO or AS9100 series certification, then complete the following Appendix for respective type of business:
- Appendix D – Distributors
- Appendix E – Engineering Services
- Appendix M – Manufacturer Processor
Return the signed forms to the NORDAM Contact listed below.
NORDAM Contact InformationName: / Phone:
Address / Fax:
Supplier # / Email:
Tracker #
Supplier Contact Information
Information provided by: / Name:
Title:
Phone:
Company name:
Site Address: / (Location from which product or service is provided to NORDAM)
City: / State/Province/Territory:
Country: / Postal Code:
Main Phone Number: / Years in Business:
Company Website:
Total Number of Employees: / Number of Production Employees: / Number of Quality Inspectors:
Number Certificated Employees: / A&P: / Repairman: / DMIR:
DAR: / DER: / ODA:
Plant Area:(in square feet)
Parent Organization:
General Manager: / Name:
Quality Contact : / Name:
Title:
Phone:
Email:
TYPE OF BUSINESS
Check all that apply to your organization.
Type / Definition
Manufacturer / Processor / Organization that uses machines, tools and labor to produce goods for use or sale.
Contract Maintenance / Certificated FAA Approved Repair Station/ Maintenance Organization providing repair maintenance, overhaul services.
Sub Contract Maintenance / Non-Certificated FAA Repair Stations / Maintenance Organization providing repair maintenance, overhaul services.
Special Process Providers / Provider of production or service that generates outputs that cannot be measured, monitored, orverified until the resulting products have beenused or services have been delivered.
Distributor / Supplier of products as pass through with no value added work.
Engineering Design / Provider of design services without associated product.
Consultant / Provider of professional advice or specialized process training.
TYPE OF PRODUCTS OR SERVICES CAPABLE OF PROVIDING TO NORDAM:
Check all that apply to your organization.
PRODUCTS / PRODUCTS / SERVICES
Acrylic
/Seals
/ CalibrationAircraft Parts
/Sheet Metal
/ CertificationChemicals
/ Hydroforming / DAR/DER ServicesCore
/ Break form / EngineeringElectronic Components
/ Drop Hammer / Function TestingThrust Reverser
Control Units / Stamping / Conventional Machining
Wire Harness / Hot Forming / Inspection
Equipment
/ Stretch Forming / Material TestingFasteners
/ Super Plastic Forming / Metal FormingHardware
/ Sealed Gaskets / MRO (Maintenance, Repair, Overhaul)* Drug & Alcohol Program and Duty Time Limitation requirements (Appendix C)
Machined Parts / Extruded
3 Axis / Spinning
4 Axis / Buldge Forming / Tool Design
5 Axis / Deep Drawn
Component (Aka Zero)
Milling /
Tape
Casting / Forgings /Textiles (Leather or cloth)
/ SPECIAL PROCESSESGrinding /
Tool
/Chemical Process-Cleaning
Lathe / Tubes/Ducts /Chemical Process -Coating
Turning / Anti-Ice /Chemical Process - Plating
Screw Machine / Ducting /Chemical Process -Other
Hard Metals / Fuel Lines /Coatings
Soft Metals / Hydraulic /Heat Treating
Core Details / Insulation /Non-conventional Machining
Gun Barrel Drilling / Bleed Air /Non-Destructive Test
Primers /Paints
/ Pneumatic /Prime / Painting
Prepreg/Adhesive/Sealant
/ Valves and/or Actuators /Surface Enhancement
Raw Material
/ Hydraulic /Welding
Resin/Mouldings
/ PneumaticVeneer
For each special process performed in-house, list the specifications used.PROCESS / SPECIFICATONS / APPROVALS / EXPIRATION DATE
Heat Treating (Example) / AS7003 / Nadcap / Oct. 31, 2015
Chemical Process-Cleaning
Chemical Process -Coating
Chemical Process - Plating
Chemical Process -Other
Coatings
Heat Treating
Non-conventional Machining
Non-Destructive Test
Prime / Painting
Surface Enhancement
Welding
Other process as defined by the OEMAre special processes subcontracted on NORDAM parts?YesNo
If yes, provide a description of how you approve and evaluate your subcontractors
(You may alternatively choose to submit the related procedure).
List special process and subcontractor(s) that perform the process.
SPECIAL PROCESS / SUBCONTRACTORSAre you an approved Supplier for any Aerospace OEM?YesNo
If yes, provide the OEM name and capabilities which you are approved:
OEM NAME / APPROVED CAPABILITIESQUALITY SYSTEM CERTIFICATIONS OR APPROVALS
(Circle those that apply and will attach certificates)
AS9100 / AS9110 / AS9120 / ISO______
CAAC Repair Station / EASA Repair Station / FAA Repair Station / FAA PMA or TSO
Other Civil Aviation Authority (please list)
RECORD RETENTON REQUIREMENT
For products supplied on a NORDAM purchase order, the supplier shall maintain an adequate records system. All records shall be retained in electronic or paper format for a minimum of ten (10) years from completion of the NORDAM purchase order. NORDAM contract may require record retention to be extended beyond the ten (10) year retention period.
Does your record retention policy comply with NORDAM’s requirement? __ Yes __ No
If no, please attach a formal letter requesting a deviation from this ten year requirement.
I have accessed the NORDAM Supplier Quality Manual found on
(SIGNATURE REQUIRED BY DESIGNATED COMPANY REPRESENTATIVE)
Name / Title
Signature / Date
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FR-TNG-QA-21 Rev G, Effective Sep. 22, 2014 NORDAM Supplier Quality Survey