Supplier Support

For all purchase orders that will be delivered after 9/30/18, suppliers will be required to submit all certification documents via email to: 

suppliercerts@yf.com

The subject line in your emails should include contain the Purchase Order Number, the Line Number and the Lot Quantity.   

 

If you have any questions or issues please contact your Young and Franklin buyer directly.

Supplier Portal

Supplier Quality Assurance Requirements (SQAR) (Rev. R)

Purchase Order Terms & Conditions (POTC) (Rev.E)

Mutual Non-Disclocure Agreement.pdf

Supplier Packaging, Marking, Shipping and Preservation (SQPR-03).pdf

Conflict Minerals Compliance

Certifications

YF ISO Certificate

Engineering Specifications

Specification for Identification Marking of Parts S-3006 (Rev. G)

ES-2013

YFS6- Process Specification on Heat Treating & Stress Relieving of Martensitic Stainless Steel

YF-40 CLARIFICATION OF EN 10204 INSPECTION DOCUMENT REQUIREMENTS

Quality System Requirements Standards

Quality System Requirements Audit

Supplier Training

Forms