- Update / Change Log (Last Updated 2/24/20)
- Ethics and Code of Conduct Policy
- Anti-Corruption & Anti Bribery Policy
- Purchase Order Terms and Conditions
- Vendor Code of Conduct
- OTM Domestic Vendor Notification 12/13/17
- Compliance with State Chemical Reporting Regulations
- Travel and Expense Policy
- 1-31-2014 Oracle Retail FAQs
- UPDATED CLS Invoice Link and How To Register
- Return to Vendor Transportation
- Effective NOW: Academy 2012 Supplier Rebate Process and Form effective since 3.16/2012.
- CLS - Guide for InvoiceLink Website
Academy reserves the right to select purchase orders for quality inspections. Inspections may be conducted by Academy or a designated 3rd party. In the event a PO is not inspected by Academy, the supplier must conduct internal quality inspections. Academy's follows the Military Standard 105E at a 0 Critical, 2.5 Major and a 4.0 Minor AQL (Acceptable Quality Level), Single Sampling Plan for Normal Inspection, General Inspection Level II. Example: If the PO contains 1,000 units of a single sku, then the inspector will pull an 80 unit sample. Within the 80 unit sample, if the inspector finds 5 or fewer units with major defects or 7 or fewer units with minor defects, the inspection passes. If 6 or more units have major defects or 8 or more have minor defects, the inspection fails. A Corrective Action, Preventative Action will be issued for the supplier to complete via ClearTrack. The appropriate Sourcing and Product Development area is notified, and a course of action is determined.
For any questions regarding quality inspections please contact qualityinspection@academy.com
Click here for Military Standard Chart Sept 28 2010
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