MFC External Forms

Form

Name

PO Note

SAP Ref

PO/RFQ

 
New MFC Quality PO Note Cross-Reference Matrix New MFC Quality PO Note Cross-Reference Matrix     PO/RFQ  

AS9102

AS9102 Electronic First Article Inspection Documents and Product/Process Validation Checklist

1818

1818

PO/RFQ

 
Standard PO Text Standard PO Text - Puchasing     PO/RFQ  
Text Keys 800-899/1800-1899 Standard PO Text - Supplier Quality 800-899/1800-1899 MULTIPLE   PO/RFQ  
Text Keys starting with TCR, TQ, TSP, MFC, and TRRP Standard PO Text - Supplier Quality starting with TCR, TQ, TSP, MFC, and TRRP MULTIPLE   PO/RFQ  
Text Keys for Archbald POs Standard PO Text - Supplier Quality for Archbald POs MULTIPLE   PO/RFQ  
LMP2P Approval Code Translation LMP2P Approval Code Translation MULTIPLE   PO/RFQ  
Federal Acquisition Regulation (FAR) | Acquisition.GOV Federal Acquisition Regulation (FAR) | Acquisition.GOV        
LMMFC Nadcap Transition FAQs Frequently asked question from suppliers regarding the LMMFC Nadcap transition. MFC-DC-020      
Nadcap Nadcap - leading worldwide cooperative program of major companies designed to manage a cost-effective consensus approach to special processes and products and provide continual improvement within the aerospace and defense industries.        
Nadcap Special Process Translation Sheet Nadcap Special Process Translation Sheet        
eAuditNet eAuditNet - web-based system, developed and maintained by the Performance Review Institute to support and improve efficiency in the Nadcap auditing and accreditation system.        
eAuditNet Registration and How To Guide eAuditNet Registration and How To Guide        
Barcode Attachments Guide Ship To Module – Supporting Documentation Guide - How to add attachments to the barcode MUTIPLE NOTES  

 

PO/RFQ

Commercial and Government Entity Program (CAGE) Commercial and Government Entity Program (CAGE)        
GIDEP GIDEP (Government-Industry Data Exchange Program) is a cooperative activity between government and industry participants seeking to reduce or eliminate expenditures of resources by sharing technical information essential during research, design, development, production and operational phases of the life cycle of systems, facilities and equipment.        
Counterfeit Prevention FAQs Counterfeit Prevention FAQs PDF File        
Exostar Bid Input – Supplier training Exostar Bid Input – Supplier training     Webinar  
Common Process Revision Status MATERIAL AND PROCESS SPECIFICATION - Drawing Status Report For Released Drawings MFC-DC-014   PO/RFQ  
“What Good Looks Like” – 8 Characteristics of Supplier Excellence “What Good Looks Like” – 8 Characteristics of Supplier Excellence        
Supplier Quality Booklet Supplier Quality Booklet - PDF        
Risk Maturity Model for WGLL Rev G Risk Maturity Model for “What Good Looks Like”        
Stainless Steel Passivation - Tips and Hints Stainless Steel Passivation - Tips and Hints - PDF        
Exostar Lockheed Martin Procure to Pay Support Guides Exostar Lockheed Martin Procure to Pay Support Guides        
Marotta Supplier Summit.pptx Marotta Supplier Summit.pptx        
FOD_signs_all_8.5x11 Portrait_Style Foreign Object Damage (FOD) Posters 8.5x11        
FOD_signs_all_12x12 Foreign Object Damage (FOD) Posters 12x12        
Corrective Action Boards How to perform Corrective Action Boards - Power Point        
FAI-Guide Book FAI Guide Book        

3-27060

3-27060 Tool Action Request

MFC-DC-005

 

PO/RFQ

 

4-4-009-1

Purchase Document Review

 

 

PO/RFQ

 

4-4-009-2

Purchase Document Review - Unresolved Problems

 

 

PO/RFQ

 

4-44130

Attachment SPI-2000

805

CA08 / 850A

PO/RFQ

 
4-86001-R1 FURNUSHED PROPERTY INVENTORY CERTIFICATION        

M-0094

Request for Source Activities

1829/1845

 

PO/RFQ

 

M-0097

Vendor UID Template

MFC-PR-012

 

PO/RFQ

 

M-0295

First Article Inspection - Product Process Checklist

1818

 1818

PO/RFQ

 

3-80226

Property List

 

C005

PO/RFQ

 

M-80227

Special Tooling and Test Equipment Questionnaire

 

C004

PO/RFQ

 

MFC-0732

Purchase Order Analysis & Compliance Validation

1812

 

PO/RFQ

 

MFC-0733

Purchase Order Evaluation & Compliance Review - Unresolved Problems

 

 

PO/RFQ

 

MFC-CC-002

PAC-3 Notification of Change (NOC)

MFC-CC-002

 

PO/RFQ

 
SolDoc 1 Required solicitation statements for Supplies and Services     PO/RFQ  
SolDoc 2 Required solicitation statement for Construction     PO/RFQ  
SolDoc 3

Required solicitation statements for Architecture and Engineering

    PO/RFQ  

LM Manufacturing 507 and 508 Process Specifications

LM Manufacturing 507 and 508 Process Specifications

MFC-DC-017

 

PO/RFQ

 

Moisture Sensitive Identification Label

Moisture Sensitive Identification Label

 1856

 

PO/RFQ

 

Pre-Shipment Connectors Worksheet

Pre-Shipment Connectors Worksheet

1857

 

PO/RFQ

 

Single Process Initiative

Single Process Initiative

MFC-PR-001

 

PO/RFQ

 

 
ESH Contractor Safety Orientation ESH Contractor Safety Orientation     PO  
ESH Contractor Safety Manual ESH contractor Safety Manual     PO