TROX UK Supplier Approval Process

We undertake an approval process designed to ensure suppliers meet the criteria we are needing from our supply chain partners.  We issue supplier questionnaires, codes of conduct documents, undertake financial checks and carry out detailed audits. For contacts if significant value, reference are also requested.

For product based contracts, samples will be required for both Design and QA approval.

For Services contract, a test phase is commonly carried out.

Once part of the TROX UK Approved Vendor List, performance is monitored month by month using reporting data for On Time Delivery and Quality.  A point scoring system is applied to not only highlight underperforming supplier, but to also demonstrate which suppliers are achieving KPI targets. 

A ‘Supplier of the Year’ award is presented each year to our best performing supplier. 


Supplier of the Year 2014 ‘Belimo’

Supplier Questionnaire

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Contact

Thank you for your message!

Visual contact Visual contact

Your message is send and will be processed shortly.
Our department for Service-Requests will contact you asap.
For general question regarding products or services you can also call:
Tel.: +44 (0)1842 754545 | Fax: +44 (0)1842 763051