Phoenix: Quality

** NOTICE TO ALL SUPPLIERS **

As of January 2, 2018, the Phoenix Arizona location replaced its ERP system and merged onto the Oracle E-Business Suite as part of the BAE Systems, Combat Vehicles Operation. As a result, several changes to our documentation requirements and communication flow have changed. As with any change in IT systems, we anticipate there may be some startup issues. However, we will work to answer any questions or address any problems that may come up during this transition, so we ask that you report any of your concerns to your point-of-contact immediately. Our implementation team will be standing-by to address any issues as we become aware of them.

This page provides links to the supplier quality requirements, as referenced on BAE Systems orders, and the associated forms and information which supports those requirements.

Page Content:

Any questions regarding quality requirements/documents can be directed to robert.jackson6@baesystems.com.


Please choose the appropriate document.


Quality Notifications
Subject Release Date
Supplier Quality Notice ISO 9001 2015 Expiring September 14, 2018 01/08/2018

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CURRENT Supplier Quality Assurance Manual (SQAM)/Contract Deliverable Requirements (CDR)
Subject Effective Date
SQAM, Rev 08 07/16/2018
SQAM, Rev 08 (Summary of Changes) 07/16/2018
CDR, Rev 12 07/16/2018
CDR Rev 12 (Summary of Changes) 07/16/2018

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PREVIOUS Supplier Quality Assurance Manual (SQAM)/Contract Deliverable Requirements (CDR)
Subject Effective Date
SQAM, Rev 07 02/26/2018
SQAM, Rev 07 (Summary of Changes) 02/26/2018
SQAM, Rev 06 11/28/2016
SQAM, Rev 06 (Summary of Changes) 11/28/2016
CDR, Rev 11 02/26/2018
CDR Rev 11 (Summary of Changes) 02/26/2018
CDR, Rev 10 03/06/2017
CDR Rev 10 (Summary of Changes) 03/06/2017
SOP1041 Rev H 07/14/2016
SOP207 Rev V 11/02/2016

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Forms
Form # Document Title Release Date

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Approved Painter List
Document Release Date
Approved Painter List 06/19/2018
PHOENIX Approved Painter Supplier List 07/20/2017

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