SupplierNet | Sacramento | Quality Assurance
Aerojet Purchase Order Quality Notes (see link below), provides the full text of quality notes used by Aerojet to impose quality assurance requirements on procured goods and services. Individual Requests for Quotation and Purchase Orders will incorporate by reference the applicable quality note and its revision that apply to the items being solicited or procured. qaulity notes may be accessed on SupplierNet using the link below:
Aerojet Quality Notes
When a quality note is defined in a purchase order, the supplier's quality assurance system must meet the requirements of that note. The level of the quality or inspection system required will depend upon the type of item being procured. Approval of the supplier's quality system may be obtained through an on-site survey of the supplier's plant by an Aerojet Quality Assurance Representative, through evaluation of the supplier's quality assurance procedure or through evidence of acceptability of the supplier's quality or inspection system to other industry prime contractors.
Contact Jon Vorhees (916-355-2221),
him, or contact the buyer identified in the RFQ or purchase order if you require
additional information regarding supplier quality assurance requirements.
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