Supplier Information Supplier Name * Minority Owned Business Certified? Tax ID # Upload a completed W-9 File *
(W-9 Must be on file for payment of goods and services.)
Choose Payment Terms * Net 60 (default) 2% 10 net 30 Net 45 Other
If "other" then CFO permission is required.
Other Payment Terms (please describe) * FOB Products or Services Supplied or Seeking to Supply: Mailing Address (Remit TO) Address
* Email *
Phone * Fax Store Location (Purchase Point) Different from Mailing Address? * Address
* Email *
Phone * Fax Contact Information (Sales) Name
Function Role Title Reports To Email
Phone Mobile Phone Fax Contact Information (Billing) Name
Phone Fax Insurance Information Does your company have general and automobile liability insurance (required for working onsite)? * Upload Proof of Auto Insurance Liability * Workers' compensation insurance (required for working onsite)? Upload any and all certifications applicable.
Drop files here or
Max. file size: 2 GB. Supplier Quality System Evaluation
Only for suppliers of product or services affecting product Quality (excludes catalog resources).
Suppliers of products or services which could impact Commercial Tool Group's product realization process for final product are evaluated using this Supplier Evaluation Questionnaire. This information, along with the supplier's ability to supply products or services to be purchased forms the basis for selecting, evaluating, and re-evaluating production suppliers for Commercial Tool Group (CTG).
Commercial Tool Group selects, evaluates, and re-evaluates suppliers based on their ability to supply products or services in accordance with CTG purchase requirements. When a supplier's ability to supply products or services are unknown, a request for quote (RFQ) may be required prior to making a purchase decision.
This questionnaire is to be completed by your Quality Assurance official. The results of these evaluations are maintained and CTG reserves the right to perform an on-site survey to verify the supplier's capabilities.
A "Yes" response to question 1 is worth 10 points. Each "Yes" response to question 2 - 12 are worth 5 points. The maximum points possible are 65 points. Suppliers scoring 45 points or more will be considered as suppliers for CTG. The final decision lies with Purchasing and Quality.
1. Do you have a Quality System Standard in place? *
If yes, you will be required to specify and upload registration certificate documentation for every standard in place.
Please check all boxes that apply to your Quality System registration. *
Based on your choices, please upload a copy of your cert(s) with this questionnaire (see below once you make a choice).
Comments Attach Quality System Registration Certifications *
Since you indicated "Yes" to having a Quality System Registration please include a copy of all your certificates to the choices selected above (max 2GB each file size). Providing these documents is REQUIRED to completing this form submission.
Drop files here or
Accepted file types: doc, docx, pdf, jpg, Max. file size: 2 GB. 2. Do you have a process to ensure products and/or services supplied meet specified customer requirements? Comments 3. Do you haave a process for notifying affected personnel of changes to customer specifications? Comments 4. Are your employees competent based on appropriate education training, skills, and experience? Comments 5. Are you a supplier in good standing for the aerospace or automotive industry? Comments 6. Are you currently an approved supplier for aerospace or automotive manufacturers? Comments 7. Are you in compliance with all applicable environmental and safety requirements? Comments 8. Do you notify customers of changes in product, service, or process definition and obtain customer approval before supplying? Comments 9. Do you perform a contact review to ensure you are able to meet customer requirements prior to accepting the work? Comments 10. Do you identify, verify, and protect customer property (including intellectual property) provide for use or incorporated into the product or service? Comments 11. Do you flow down to sub-tiered suppliers, as required, the customer purchase requirements? Comments 12. Do you allow customers, their customers, or regulator agencies the right of entry to your facility or access to your work when necessary to determine and verify the quality of contrated work, records, material? Comments Name of Quality Assurance Official Title Product or Service Seeking to Supply Email
Phone Fax Additional Comments:
CTG026B17 View our Purchase Terms & Conditions