SUPPLIER BEST PRACTICES
A list of documents of policies and best practices for Seco supplier partners.We believe in long-term partnership and mutually beneficial business relationships so that we can deliver high quality and reliable products to our customers. The documents below, covering policies and best practices for Seco supplier partners, are an integral part of supplier purchasing terms and conditions.
Supplier Code of Conduct
Seco Tools is committed to the fundamental principles on human rights, labor rights, the environment and the fight against corruption throughout our operations. This also includes building sustainable relationships with our suppliers. We have therefore developed this Supplier Code of Conduct (“The Supplier Code”) and we require our suppliers to make every effort to comply with it.
Seco North American Supplier Management Manual
The purpose of this document is to clarify Seco values expectations, requirements, and ways of working to facilitate partner building with Suppliers.
Seco Supplier General Packing Instruction
These packaging instruction should be followed for all products that are shipped to distributions centers and production units.
Seco Supplier Quality Requirements
A brief document of additional requirements for insert handling, black oxide coating, and packaging.
Seco Supplier Quality System Assessment Form
The audit form used to measure adherence to quality standards by suppliers.
