APPROVED SUPPLIER LIST MARCH 4, 2014 - CIRCOR Aerospace-2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by reviewing the 'SUPPLIER NAME' section. Here, you will find a list of approved suppliers along with their status. Ensure that you are familiar with each supplier's classification.
  3. Next, navigate to the 'ADDRESS' field. Fill in the complete address for any new suppliers you wish to add, ensuring accuracy for seamless communication.
  4. In the 'SERVICE CODE' and 'COMMODITY CODES / SCOPE OF PROCESS' sections, specify the relevant codes that correspond to your supplier’s services. This is crucial for compliance and operational efficiency.
  5. Finally, check the 'LAST AUDIT DATE' and 'NEXT AUDIT DUE DATE' fields. Update these dates as necessary to maintain accurate records of supplier evaluations.

Start using our platform today to streamline your document editing and ensure your supplier list is always up-to-date!

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