Supplier Standards Guide
PO Notes – All Cirrus purchase orders contain the following language, which incorporates, by reference this Supplier Standards Guide as of the time of performance against the purchase order.
“The supplier to whom this purchase order is issued shall comply with all the contents of the Cirrus Supply Chain Manual including the Terms and Conditions found at “https://cirrusaircraft.com/suppliers“
Cirrus Commercial Terms and Conditions – This section spells out the standard terms and conditions under which Cirrus Aircraft do business.
Definitions – This section provides a list of definitions for Long Term Agreements, Product Support Agreements etc. used by Cirrus
Competitiveness – Suppliers are expected to deliver parts at the best Total Landed Cost to Cirrus.
On Time Delivery – Suppliers are expected to deliver products on time and will be held to an OTD metric of 99%. OTD is defined as delivered up to 3 days early and 0 days late.
Quality – This section provides information on certification requirements and how you will be rated as a supplier.
Supplier Qualification Evaluation Form (First step for new suppliers)
Specifications – This section provides a list of specifications that must be met for a given product line
Cost Improvement Program – This section describes the CIP program and process as well as answers a few frequently asked questions
Value Added Services
Request for Information, Proposal or Quotation – This section provides the guidelines that need to be followed when responding to a RFI, RFP or RFQ
Supplier Product Labeling, Packaging and Shipping Instructions – This section provides expectations for packaging, identification of parts and materials sent to Cirrus.
International Requirements – This section provides expectations regarding international shipments.