Supplier Documents

Supplier Documents

Supplier Documents

Information for Suppliers to Cross Manufacturing Company (1938) Limited, as of 1st May 2020

All Suppliers
The Purchase Order Requirements Manual gives full details of Quality requirements for Cross suppliers. The extent of application will vary, dependent on the supplier status and the nature of the goods being supplied. For purchase orders issued and prefixed ‘R’, this document fully applies.

The Purchase Order Terms and Conditions is applicable to all Cross suppliers and purchase orders.

These conditions relate to purchase orders issued from our Bath and Devizes Sites.

Download (Adobe PDF format):
 CMR1000 Purchase Order Requirements Manual Issue 5
Download (Adobe PDF format):
 CMR1001 Purchase Order Terms and Conditions Issue 2

If acceptance standards (CAS documents) are required, these can be obtained via the contact details below.

Additional Documents:

Download (Microsoft Word format): CMF404 Supplier NCR Report
Download (Microsoft Word format):
 CMF405 48 Hour Containment Report

Download (Microsoft Excel format): CMF444 Change Request and Risk Assessment Form

Download (Microsoft Word format): Supplier DIP Template
Download (Microsoft Word format): 8D Form

Any questions should be directed to:
Purchase orders for delivery to our Bath factory:
By phone – ask for the Quality Manager, by email – contact@crossmanufacturing.com

Purchase orders for delivery to our Devizes factory:
By phone – ask for the Quality Manager, by email – contact@crossmanufacturing.com