Purchasing

Purchasing Policies

Federal-Mogul Holdings Corporation has established policies and procedures for the procurement of supplies and services. For specific information, please select from the links listed below for specific purchasing policies.

Terms and Conditions

English Version Terms and Conditions
Spanish Version Terms and Conditions
French Version Terms and Conditions

Supplier Requirements

Supplier Requirements Manual
Supplier Change / Deviation Request Form
Supplier Specifications Guide
Global Customs Import Document Requirements
Quality Policy
EHS Policy

Restricted Substances

Restricted Substances Manual
Restricted Substance Material Certification Agreement Form

Upon review of the Restricted Substance Material Standard Manual, please sign, scan and send form back to your FMMP Purchasing Commodity Manager/Buyer.

F-M Code of Conduct

Code of Conduct Certification Form
Code of Conduct and Basic Working Conditions Policy for Suppliers

Vehicle Safety and Protection (VSP)

VSP Supplier Label Standard Letter
VSP Standard for Incoming Parts