supplier + Employee resources
Our suppliers are trusted partners in supporting our customers’ needs with excellent quality, compliance and integrity. This page provides the documents and forms necessary to support our mutual success. Please review these resources carefully and ensure your organization maintains compliance with all applicable requirements.
supplier quality manual
Our Supplier Quality Manual defines LFI’s expectations for quality management systems, documentation, traceability, etc. Suppliers are responsible for understanding and maintaining compliance with these requirements at all times.
Supplier code of conduct
Our suppliers are expected to adhere to the highest standards of ethical business conduct. The Supplier Code of Conduct provides an overview of our expectations.
Anonymous Reporting PolicY
supplier change request form
All changes to manufacturing process, materials or components must be submitted for review and written approval by LFI prior to implementation. Please use the Supplier Change Request Form below to document and request approval for proposed changes.
Purchase order terms and conditions
All purchases made by LFI are governed by our Purchase Order Terms and Conditions. Suppliers should review and acknowledge these terms with each issued purchase order.