SDI Information For Suppliers

  REV # Purchasing Forms Effective Date
DSSA Inc PR0007 Rev NC DSSA Inc PR0007
Rev NC		 DSSA Inc PR0007 Supplier APQP Review 11.21.2019
4 06 30 004 Rev R 4 06 30 004 Rev R Supplier Quality Assurance Manual 11.01.2019
APD-PR0013 Rev F APD-PR0013 Rev F PPAP Requirement Checklist 07.20.2015
APD-PR0014 Rev A APD-PR0014 Rev A Supplier Design Review Checklist 08.10.2015
APD-PR0017 Rev A APD-PR0017 Rev A Run @ Rate Analysis 07.29.2015
APD M PR0020 Rev C APD M PR0020 Rev C Request for Corrective Action 9.19.2019
QA0342 Rev A QA0342 Rev A Problem Solving Report 7.20.2015
APD-QA0248 Rev D APD-QA0248 Rev D Supplier Request For Action 8.10.2015
QA0345 Rev E QA0345 Rev E Supplier Assessment Survey 7.08.2015
DSSA Inc PR0011 Rev NC DSSA Inc PR0011 Rev NC Terms and Conditions for Subcontracts and Purchase Orders 3.4.2020
DSSA Inc PR0012 Rev NC DSSA Inc PR0012 Rev NC Terms and Conditions for Contracted Services 3.4.2020
4 06 29 001 Rev A 4 06 29 001 Rev A Barcode Label Requirements 9.24.2019
SDI PR0031 Rev A1 SDI PR0031 Rev A1 C-TPAT Security Audit 10.26.2020