top of page

Suppliers

Supplier Documentation

Triple Inc. takes tremendous pride in the products we produce and want to provide documentation to prove that. Below you can find our Quality Procurement Clauses, purchase order general terms and conditions, and Triple Inc. Information Card including equipment list.

QUALITY PROCUREMENT CLAUSES

This document describes in detail the Quality Requirements for suppliers doing business with Triple Inc. All suppliers are required to adhere with these requirements.

TRIPLE INC. INFORMATION CARD

This document describes the various capabilities and equipment details that Triple Inc. currently has in place.

PURCHASE ORDER GENERAL TERMS & CONDITIONS

The purpose of this document is to describe the Terms and Conditions required for doing business with Triple Inc.

DPAS PROGRAM IDENTIFICATION SYMBOLS

This document explains the alphanumeric program identification symbols for DO and DX rated orders. 

Quality Assurance Requirements

The purpose of these documents is to describe, in detail, the quality standards that Triple Inc. is expected to give our suppliers.

QAR 1 – Collins Aerospace

ASQR-01

QAR 2 – MOOG

SQR-1

Purchase Order Quality Requirements (POQR)

QAR 3 – Triumph

QAR 3 – Triumph

Supplier Quality Requirements

QAR 3 – Triumph

Supplier Quality Requirements “Triumph Yakima”

QAR 4 – Sargent Aerospace

Procurement Quality Requirements

QAR 5 – Derco

Supplier Quality Manual

QAR 6 – Magellen Aerospace

Supplier Quality Requirements Manual Q7.4.1-3

QAR 7 – Erickson

Quality Requirements for Erickson Purchase Orders

QAR 8 – Raytheon

Quality Requirements for Raytheon Purchase Orders

bottom of page