Quality Requirements for Purchase Orders:
All purchase orders (excluding those issued by the Burbank R&D facility) are subject to the quality provisions contained in GPP-001. The revision in effect on the date an order was issued will remain in effect for an order unless stipulated otherwise in a purchase order amendment.
In addition, QC22-002 will apply to all purchase orders from the Huntsville plant for tooling.
For Orders issued by the Burbank R&D facility QPF 600-5 shall apply.
General Purchase Order Terms and Conditions:
The following criteria should be used to select the appropriate set of Purchase Order Terms and Conditions for any PO issued from a PPG Aerospace site:
Non Inventory or Expense Items (Indirect, non-production, consumable, and taxable) utilize FORMAEROUS001 Commercial Items
For Inventory Items (productive materials, direct materials, third party items, and non-taxable) utilize FORMAEROUS002 Commercial Items under Government Contracts
For POs issued from a Canadian location use this document:
For POs issued from an Asia Pacific location use this document:
The revision in effect on the date of any given purchase order, when issued, will remain in effect for the purchase order unless stipulated otherwise in a purchase order amendment.
All exceptions to the PPG Terms and Conditions or Quality Provisions must be approved in writing. All such agreed to changes must be documented on the face of the purchase order.
If there are any questions pertaining to the applicable Terms and Conditions or Quality provisions, please contact your PPG Aerospace Buyer.