GE Supplier Support
As an extension of our internal operations, suppliers are expected to provide the same high level of commitment to quality (zero defects), 100% on time delivery, continuous improvement and customer satisfaction. A supplier shall specify any exceptions to the requirements of this document, drawing, request for quote or purchase order. Exceptions shall be stated on the quotation or acknowledgement of the confirming order.

Documentation for New Suppliers
To obtain a copy of the GE term of purchase governing this order, as well as all other required new supplier add forms, please contact your GE buyer or visit:
Logistics and Transportation
Storage Requirements for Components (pdf) 8D Corrective Action Worksheet (xls)
Packaging Specifications (pdf) 8D Problem Solving Checklist (xls)
Shipping Container Marking Specs (pdf)

Supplier Quality
It is the policy of GE to deliver error- free products and services on time. Processes and controls shall be implemented such that tasks are performed properly the first time and to ensure that all products and services provides to our customers and to internal operations meet established requirements. Quality, continual improvement and customer satisfaction are the personal responsibility of each individual.

Supplier Files
TQM Requirements for Suppliers (pdf) Supplier PCN Process (pdf)
Supplier Process/Product Change Request (SPCR) Form (doc) Corrective & Preventative Action Process (pdf)
General Requirements for Suppliers (pdf) Conflict Metals Supplier Letter (pdf)
Supplier Requirements for Hazardous Substances (pdf)