Supplier Certificates of Conformance Requirements

REV 0.0

Supplier will provide on Company Letterhead the following information on the Certificate:

• Company Name and Information (phone number, fax number, address)
• Tri-State Plastics, Inc. Purchase Order Number
• Certificate must state that parts and/or services are sold to “Tri-State Plastics, Inc.”
• Date of “Certificate of Conformance”
• Quantity
• Weight
• Material Test Reports (Includes Hardness, Conductivity, Chemistry, Burn Test, etc... as necessary.)
• Batch
• Lot Number
• Date of Manufacture
• Signature and Name Printed of Authorized Quality Department Manager or Upper Management
• Material Specification
• Expiration Date
• Supplier Control Number (Lockheed Martin Only)
• Processor Code (Lockheed Martin Only)
• QCS-001 Process (Lockheed Martin Only)
• EMAP Code (Lockheed Martin Only)