SUPPLIERS

The purchasing department of the Landing Gear Division is centralized at its Longueuil facility. The following documents are available on line for suppliers:

• Shipping Instructions (PDF)
  
• NCR Administration (PDF)
  
• Supplier Noncomformance Report (PDF)
  
• 8-Step Corrective Action (PDF)
  
• Quality Assurance Requirements for Suppliers (PDF)
  
• Supplier Assessment documentation (PDF)
  
• F.A.I. Package List (PDF)
  
• Supplier Quality Survey Report System (PDF)
  
• AS9102 First Article Inspection (PDF)
  
• HPS Index (PDF)
  

For further information, suppliers can contact us at the following Lgprocurement@herouxdevtek.com