SCMP Documents - Triumph Supply Portal

SCMP DOCUMENTS

Supply Chain Management Procedures and Associated Forms

Below are the current Supply Chain Management Procedures utilized by the Triumph Sites designated in the Triumph Supplier Quality Manual. Master copies of these documents are controlled in Q Pulse.

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Section 1.0 - Supply Chain Management Document and Record Controls

PDF SCMP 1.1 Triumph Group Supply Chain Management Document ControlRev E · Effective 2022-01-04

Section 2.0 - Supplier Corrective Action and Supplier Improvement

DOCX SCMP 2 1 Supplier Corrective ActionRev D · Effective 2022-01-20 DOCX SCMP 2.2 Supplier Performance Improvement ProgramRev G · Effective 2022-01-20 DOC Form SCMP 2 2 (a) Supplier SPIP Notification LetterRev D · Effective 2018-11-14 DOC Form SCMP 2.2 (b) Supplier Notification of Poor PerformanceRev A · Effective 2018-11-14

Section 3.0 - Supplier Evaluation Processes

PDF SCMP 3.1 Supplier Applications Rev I · Effective 2020-12-15 DOCX SCMP 3.3 Supplier Capability AssessmentRev D · Effective 2022-09-15 DOC Form SCMP 3.3 (a) Supplier Capability Assessment NotificationRev B · Effective 2021-12-08 XLSM Form SCMP 3.3 (b) - Capability Risk Assessment ToolRev D · Effective 2023-02-09 XLSX Form SCMP 3.3 (d) Service Provider Capability ToolRev New · Effective 2023-02-21 DOCX SCMP 3.7 – Evaluation of Suppliers Control and Use of Digital Product DefinitionRev G · Effective 2022-01-14 DOC SCMP 3.7 (a) - Digital Product Definition ControlRev I · Effective 2020-06-09 DOC Form SCMP 3.7 (b) - DPD Model Based Definition ChecklistRev I · Effective 2020-06-09 DOCX Form SCMP 3.7 (c) - Assessor Task GuideRev G · Effective 2018-10-12 DOCX Form SCMP 3 7 (d) - Onsite DPD Audit NotificationRev C · Effective 2019-11-18

Section 4.0 - Supplier Delegation Processes

DOCX SCMP 4.1 Delegated Product Release Verification (DPRV) Program [Previously P3)Rev H · Effective 2021-11-29 DOCX 1. Form SCMP 4.1 (a) DPRV, Letter of SelectionRev E · Effective 2021-11-29 XLSX 2. Form SCMP 4.1 (b) DPRV, Designated Supplier Quality Representative ApplicationRev E · Effective 2021-11-29 XLSX 3. Form SCMP 4.1 (c) DPRV, Product Inspection RecordRev E · Effective 2021-11-29 DOCX 4. Form SCMP 4.1 (d) DPRV, Periodic Product/Delegate AuditRev D · Effective 2021-11-29 XLSX 5. Form SCMP 4.1 (e) DPRV, Supplier Qualification and Continued AssessmentRev D · Effective 2021-11-29

Section 5.0 - Approved Supplier List Management

PDF SCMP 5.1 Triumph Group Approved Supplier List ManagementRev H.2 · Effective 2023-08-07 DOCX Form SCMP 5.1(a) ASL Manual Activation FormRev Original · Effective 2018-01-12 XLSX Appendix A - SCMP 5.1 Triumph Portal- ASL Management Process RASCIRev H.2 · Effective 2024-02-01 PDF SCMP 5.2 Supplier Performance MeasurementRev H · Effective 2024-08-27 XLSX Form SCMP 5.2 (a) Delivery Data TemplateRev A · Effective 2013-11-18 XLS Form SCMP 5.2 (b) Quality Data TemplateRev B · Effective 2017-01-18 PDF Form SCMP 5.2 (d) Group Nonconformance CodesRev G · Effective 2018-05-18

Section 6.0 - Supplier Portal Administration

DOCX SCMP 6.1 Supplier Portal Control and ManagementRev E · Effective 2023-07-30

Section 7.0 - Supplier Communications and Contract/Purchase Order Flow Down Requirements

PDF SCMP 7.1 Supplier Quality AlertsRev D · Effective 2022-01-20 PPT Form SCMP 7.1 (a) - Supplier Quality Alert- IllustrativeRev A · Effective 2014-04-01 DOCX Form SCMP 7.1 (b) - Triumph Group Supplier Quality Alert -WrittenRev A · Effective 2014-04-01 PDF SCMP 7.2 Supplier Information RequestRev C · Effective 2022-02-15 DOCX SCMP 7.3 ContractsRev B · Effective 2022-01-20 DOCX SCMP 7.4 Sourcing Board Supplier SelectionRev F · Effective 2025-04-01 PPTX SCMP7.4(b) - Pre-Solicitation ReviewRev B · Effective 2023-06-01 PPTX SCMP 7.4 (c) Source Selection ReviewRev B · Effective 2023-06-01 XLSX SCMP7.4(d) - Negotiation Plan and Agreement Scorecard CalculatorRev B · Effective 2025-02-13 XLSX SCMP 7.4 (e) Project RailRev A · Effective 2022-09-01 XLSX SCMP 7.4(f) Project Part InformationEffective 2022-09-01 DOCX SCMP 7.5 Work TransferRev F · Effective 2025-04-01 XLSX Form SCMP 7.5 (a) Work Transfer Package Analysis - PreAssessment PSBRev D · Effective 2025-03-12 XLSX Form SCMP 7.5 (b) Work Transfer Package Analysis - PreAssessment SSBRev E · Effective 2025-02-13 XLSX Form SCMP 7.5 (c) Work Transfer Preliminary Risk Assessment - Project Risk AssessmentRev E · Effective 2025-02-13 XLSX Form SCMP 7.5 (d) First Article Flow PlanRev E · Effective 2025-02-13 XLSX Form SCMP 7.5 (e) Overlap PlanRev D · Effective 2023-06-01 XLSX Form SCMP 7.5 (f) Work Transfer RailRev C · Effective 2022-09-01 XLSX Form SCMP 7.5 (g) Work Transfer Project Closure FormRev E · Effective 2025-02-13 DOCX SCMCP 7.6 Commodity SourcingRev A · Effective 2022-09-01 XLSX Form SCMP 7.6(a) Data Acquisition TemplateRev A · Effective 2022-08-02 PPTX Form SCMP 7.6(b) Strategic Review Template 1Rev A · Effective 2022-09-01

Section 8.0 – Supplier Product Validation

DOC SCMP 8.1 Supplier AuditsRev D · Effective 2023-04-27 XLSM Form SCMP 8.1 (b) - Product Conformity Audit for Process & ProductRev Orginal · Effective 2019-01-17 DOC Form SCMP 8.1 (a) - Product Conformity Audit NotificationRev C · Effective 2022-01-01 DOC SCMP 8.2 Supply Chain Source SurveillanceRev D · Effective 2022-01-01

Section 9.0 - Supplier Development

DOCX SCMP 9.1 Supplier DevelopmentRev C · Effective 2022-01-11 PDF SCMP 9.2 Delivery Assurance Rev A · Effective 2021-12-12

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