Supplier Material Review Overview - Vought · APR 2017 Supplier Material Review Record (SMRR)...

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APR 2017 Supplier Material Review Record (SMRR) Overview TRIUMPH AEROSTRUCTURES - PROPIETARY The data contained herein, together with all the information and know-how disclosed thereby, is the exclusive property of Triumph Group, Inc. This data is considered by Triumph Group, Inc. to be financial and/or technical information of a confidential or trade secret nature which is protected by Trade Secrets Act 18 USC 1905 and is exempt from disclosure under the Freedom of Information Act, 5 USC 552 (B) (3) and (4). The reproduction, use, release, or disclosure of such proprietary information, either in whole or in part, or the manufacture, sale, or use of matter disclosed therein whether or not patented, without the express written authorization of Triumph Group, Inc. is prohibited. This proprietary information is submitted under a confidential and privileged relationship between the parties, and the recipient agrees by accepting this proprietary information to abide by the restrictions set forth above. No license under any patents or technology is granted or conveyed by any disclosure or transfer hereunder and all information disclosed shall remain the property of the Triumph Group, Inc. 1

Transcript of Supplier Material Review Overview - Vought · APR 2017 Supplier Material Review Record (SMRR)...

APR 2017 

Supplier Material Review Record (SMRR)Overview

TRIUMPH AEROSTRUCTURES - PROPIETARY

The data contained herein, together with all the information and know-how disclosed thereby, is the exclusive property of Triumph Group, Inc. This data is considered by Triumph Group, Inc. tobe financial and/or technical information of a confidential or trade secret nature which is protected by Trade Secrets Act 18 USC 1905 and is exempt from disclosure under the Freedom ofInformation Act, 5 USC 552 (B) (3) and (4). The reproduction, use, release, or disclosure of such proprietary information, either in whole or in part, or the manufacture, sale, or use of matterdisclosed therein whether or not patented, without the express written authorization of Triumph Group, Inc. is prohibited. This proprietary information is submitted under a confidential andprivileged relationship between the parties, and the recipient agrees by accepting this proprietary information to abide by the restrictions set forth above. No license under any patents ortechnology is granted or conveyed by any disclosure or transfer hereunder and all information disclosed shall remain the property of the Triumph Group, Inc.

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APR 2017 

Triumph Group Inc. Supplier Portal 

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https://www.triumphsupplysource.com/suppliers/index.php

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Site Navigation

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Select Supplier Submittals / Nonconformances

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Triumph Group Inc. Supplier Portal 

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Access SMRR Application; Supplier Portal UserID and password are required

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Supplier ‐ Create SMRR

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Supplier ‐ Create SMRR

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Choose a site to initiate SMRR

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Supplier ‐ Create Nonconformance Tag

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Create NC Tag or View NC Tag WindowSelect Create NC Tag to initiate Tag

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Supplier ‐ Create Nonconformance Tag (Cont.)

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* Mandatory Fields

Model, see “PROGRAM’ section in the PO – example in the next slide

Format PO as shown in the next slide 

Failed Part Number as listed in Triumph Group Company Purchase Order (PO)

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Triumph Group Company Purchase Order

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Triumph Group Company Purchase Order Example

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Supplier ‐ Create Discrepancy / Add Multiple Defects

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Select add to create discrepancy and add multiple defects.NOTE: Initial SMRR submittals require only Immediate Cause and Immediate Correction 

(Ref. SQR‐003). Complete Cause and Corrective Action must be available for review upon request.

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Supplier ‐ Add Multiple Defects and Attachments

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Must select ‘OK’ to move to the next screen for adding attachments

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Adding Attachments

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Only BMP, GIF, JPG or PDF files can be attached. The file size should not exceed 1MG

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Supplier ‐ Search Functions

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If you know the tag number you are searching, enter the tag and 

click the “load” button.Click on “search” will bring up all tags.

Clicking on the tag Number itself will bring up the specific tag.

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Corrective Action Requests from

Triumph Group Company  

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Supplier – View Corrective Action Request

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Click on “View Active CA” – Only visible when NEW CA request 

exist

Click to open Corrective Action 

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Supplier – Update Corrective Action Request Example

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Supplier – Next Lot Verification 

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These fields appear only when

“Next Lot Verification” is required. 

Complete the fields with the Lot and Shipper number verified and the verification date. 

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Notification of Nonconformance Material Rejected at 

Triumph Group Company  

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Supplier – Review of Nonconformance

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Click on “View NC Tag” to review nonconformance

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Supplier – Review of Nonconformance

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If you know the tag number you are searching, enter the tag and 

click the “load” button.Click on “search” will bring up all tags.

Clicking on the tag Number itself will bring up that specific tag.

APR 2017 

Questions?Contact your Triumph Group Company Site Quality Engineer if you have any additional 

questions

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