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Our Supplier Information Request form is intended for Gear Technology approved suppliers only. Use this form to request information regarding current Gear Technology purchase order line items including: requests for material review, drawing or other document discrepancies, clarification of contract requirements, etc. Completed SIR forms must be submitted to Gear Technology Quality Assurance for evaluation.Click here to download a copy of our Supplier Information Request form in .pdf format.
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Our Supplier Quality Assurance System Report form is intended for current or prospective Gear Technology suppliers only. Use this form to submit information regarding your current quality assurance system for review by Gear Technology Quality Assurance personnel. Completed Supplier Quality Assurance System Report forms must be submitted to Gear Technology Quality Assurance for evaluation.Click here to download a copy of our Supplier Quality Assurance System Report form in .pdf format.
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Our Supplier Quality Assurance Requirements – Work Instruction 6.1 document is intended for subcontractors who perform work for, or provide items or services to, Gear Technology. This document provides Purchase Order terms and conditions and Quality Clauses per Q.A.P. 6.0, paragraph 6.9 for the procurement of supplies and services, and Q.A.P 10.0, Paragraph 10.7 receiving inspection.Click here to download a copy of our Supplier Quality Assurance Requirements – Work Instruction 6.1 form in .pdf format.
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