TI Fluid Systems and our suppliers work together to deliver best-in-class value to our customers and strive for continuous improvement and transparent communications. This Supplier Resource Center introduces you to our purchasing leadership team and shares key information such as our Global Supplier Requirements Manual, terms and conditions, policies, and directions for prospective suppliers.
Downloads & Web Guides
Production Terms and Conditions
The Global Production Terms and Conditions apply to all Suppliers to TI Automotive Group companies. However, when the TI Automotive Group company issuing the Purchase Order is located in one of the following specific countries (China, France, Italy, Japan, Korea, Mexico, Poland, Russia and Thailand), the Production Terms and Conditions for that specific country will apply to that Supplier.
Purchasing Forms and Requirements
Global Supplier Requirements Manual
Supplier General Information Survey
NAFTA Certificate of Origin Instructions
Forms NAFTA and Manufacturers Affidavit
U.S. Importing Requirements
Trade Data Requirements
Supplier Safety, Regulatory and Functional Mandatory Requirements
Supplier Request for Change Approval
SRCA Stop Sign
IATF Customer Specific Requirements
Production Part Approval Process Forms
Supplier Production Part Approval Process (PPAP)
Supplier PPAP Checklist
Supplier PPAP Warrant
PPAP Deviation Request Form (Reference Only)
PPAP Dimensional Results (Reference Only)
Performance Report DVP (Reference Only)
Performance Report PVP (Reference Only)
Logistics Agreement (Reference Only)
Run @ Rate (Reference Only)
Run @ Rate Guideline (Reference Only)
Special Characteristics Results Form (Reference Only)
PPAP Material Test Report (Reference Only)
TI Fluid Systems Policies are available upon request. To request a policy, please contact TIPolicies@us.tiauto.com.
Contacting TI Fluid Systems
We thank you for visiting our site. If you are currently not a supplier to TI Fluid Systems and would like to get information on how to become an approved supplier, please complete the following steps:
1. Download and complete our Supplier General Information Survey.
2. Send completed Supplier General Information Survey, Quality and Environmental Certificates, Financial Assessment or Report, and Insurance Liability documents to the appropriate contact listed below.
Fluid Carrying Systems Brake & Fuel Lines and Bundles and Powertrain Products