Accuride Corporation has high expectations of how our suppliers do business with us, as well as within the global community. We want the highest quality standards with a low total cost of ownership throughout the entire supply chain.
Global Supplier Quality Manual
As part of Accuride Corporation’s commitment to continual improvement, we expect our suppliers to review and demonstrate compliance to all aspects of our Global Supplier Quality Manual.
Cost Recovery (COPE) (PDF) Explains how to view, manage, and respond to active supplier cost recovery requests from Accuride to your organization.
Supplier EDI Specifications
Suppliers who have Electronic Data Interchange (EDI) capabilities may support the following EDI document formats.
ASN 856 EDI Specifications (PDF) Explains the format and establishes the data contents of the Ship Notice/Manifest Transaction Set (856) for shipments to Accuride facilities.
Form P-100 Product/Process Change Notification
This form is to be used to notify Accuride of any changes to the product/process per Table 1.3 of AIAG PPAP 4th edition. Changes shall not be implemented until written approval is received. VERBAL REQUESTS/APPROVALS ARE NOT ACCEPTED.
This form is to be used to request, in writing, a deviation before shipping non-conforming material to an Accuride business. Complete this form and email to Buyer and/or Quality Engineer/Manager. Product cannot be shipped/received until a written response is provided from authorized representatives of the Accuride business unit. VERBAL REQUESTS/APPROVALS ARE NOT ACCEPTED.
Should you have any questions regarding our Global Supplier Quality Manual or any supplier-related standards and processes, please contact your current Accuride Supply Chain representative or click here.