Supplier Quality Codes

MACHINING

PROCESSING

MATERIAL

BOEING 767

LOCKHEED MARTIN

MACHINING QUALITY CODES

Machining: Conventional machining, one of the most important material removal methods, is a collection of material-working processes in which power-driven machine tools, such as lathes, milling machines, and drill presses, are used with a sharp cutting tool to mechanically cut the material to achieve the desired geometry.

THE FOLLOWING QUALITY CODES MAKE UP A PART OF THE REQUIREMENTS OF THIS PURCHASE ORDER:

01 QUALITY SYSTEM:

Seller shall maintain a Quality System as described within the PCX Aerostructures TX approval process procedures. The system level allowed shall be defined and approved per defined procedures. PCX Aerostructures TX management has the authority to determine the appropriate system capabilities based on PCX Aerostructures TX’s risk.

02 Export Administration Regulations (EAR) – International Traffic in Arms Regulations (ITAR) REQUIREMENTS

In performing the obligations of this Agreement, both parties will comply with United States export control and sanctions laws, regulations, and orders, as they may be amended from time to time, applicable to the export and re-export of goods, software, technology, or technical data (“Items”) or services, including without limitation the Export Administration Regulations (“EAR”), International Traffic in Arms Regulations (“ITAR”), and regulations and orders administered by the Treasury Departments Office of Foreign Assets Control (collectively, “Export Control Laws”).

03 NON-CONFORMING MATERIAL:

Seller will obtain authority to ship discrepant material before shipment. PCX Aerostructures TX will not accept discrepant material shipped without prior approval.

04 SURVEILLANCE/CUSTOMER RIGHT OF ENTRY:

PCX Aerostructures TX and its customers reserve the right to conduct inspection and surveillance of the suppliers procedures, facilities, and products. The right of entry provides PCX Aerostructures TX, our customers, and regulatory agencies the ability to verify and examine the quality records and material at any place, including the plant of the subcontractor. Verification of product is not to be used as evidence of effective supplier quality control and does not absolve the requirement for conforming product or preclude subsequent rejection by PCX Aerostructures TX or our customer.

05 FIRST ARTICLE INSPECTION:

First Article Inspection Report showing conformance to all test requirements on PCX Aerostructures TX purchase orders or supplied drawings shall be furnished with first shipment. Data shall show results versus requirements with tolerances, method of verification and shall be signed by a member of the quality department.

06 CERTIFICATE OF CONFORMANCE:

Seller shall provide a written certification stating that all items supplied meet all purchase order, specification, and blue print requirements. Certification shall contain as a minimum the purchase order number, part number, revision level, heat lot or batch number, any controlled processes performed with revision level and serial numbers if required. C of C must show the signature and title of an authorized representative of the seller.

07 STANDARD AND COMMERCIAL HARDWARE:

Reproducible copies of original manufacturer certification must accompany each shipment. Traceability must show hardware to original manufactures certification.

08 PACKAGING:

Unless otherwise specified in the specifications, drawings, or purchase order, items must be packaged per commercial methods to preclude damage during shipment.

09 PROPRIETARY MATERIAL

The disclosure of proprietary material for any purpose is prohibited.

11 CHANGE NOTIFICATION

Customer is required to notify PCX Aerostructures TX of changes in product and/or process, changes of suppliers, changes of manufacturing facility location and, where required, obtain organizational approval.

12 RETENTION OF RECORDS

The supplier shall maintain product / process records for the purpose of recall for a period of ten (10) years, unless part designated as a SCP (Special Control Part) for Embraer. All SCP parts for Embraer require that product / process records be maintained for a period of fifty (50) years.

13 REVISION STATUS

The supplier shall utilize the latest revision for processing specifications unless otherwise specified on Purchase Order.

14 COUNTERFEIT PARTS PLAN

The supplier shall have a plan in place to avoid, detect, mitigate and disposition counterfeit parts and materials. If suspect/counterfeit material or product is furnished under this purchase agreement, such items will be impounded. The supplier shall promptly replace such items with items acceptable to buyer and the seller may be liable for all costs relating to impoundment, removal and replacement. Any known instances of fraud or attempted fraud shall be documented in writing to the buyer.

15 FOD – Foreign Object Elimination (FOE) Detection/Debris (FOD)

Supplier to maintain Foreign Object Elimination (FOE) Detection/Debris (FOD) Program (reference NAS 412) adequate for the process, product or Service being performed under the requirements of this PO.

PROCESSING QUALITY CODES

PROCESSING: Including but not limited to Non Destructive Testing, Shot Peening, Heat Treatment, Chemical Coating and Paint.

THE FOLLOWING QUALITY CODES MAKE UP A PART OF THE REQUIREMENTS OF THIS PURCHASE ORDER:

02 Export Administration Regulations (EAR) – International Traffic in Arms Regulations (ITAR) REQUIREMENTS

In performing the obligations of this Agreement, both parties will comply with United States export control and sanctions laws, regulations, and orders, as they may be amended from time to time, applicable to the export and re-export of goods, software, technology, or technical data (“Items”) or services, including without limitation the Export Administration Regulations (“EAR”), International Traffic in Arms Regulations (“ITAR”), and regulations and orders administered by the Treasury Departments Office of Foreign Assets Control (collectively, “Export Control Laws”).

03 NON-CONFORMING MATERIAL:

Seller will obtain authority to ship discrepant material before shipment. PCX Aerostructures TX will not accept discrepant material shipped without prior approval.

04 SURVEILLANCE/CUSTOMER RIGHT OF ENTRY:

PCX Aerostructures TX and its customers reserve the right to conduct inspection and surveillance of the suppliers procedures, facilities, and products. The right of entry provides PCX Aerostructures TX, our customers, and regulatory agencies the ability to verify and examine the quality records and material at any place, including the plant of the subcontractor. Verification of product is not to be used as evidence of effective supplier quality control and does not absolve the requirement for conforming product or preclude subsequent rejection by PCX Aerostructures TX or our customer.

06 CERTIFICATE OF CONFORMANCE:

Seller shall provide a written certification stating that all items supplied meet all purchase order, specification, and blue print requirements. Certification shall contain as a minimum the purchase order number, part number, revision level, heat lot or batch number, any controlled process performed with revision level and serial numbers if required. C of C must show the signature and title of an authorized representative of the seller.

08 PACKAGING:

Unless otherwise specified in the specifications, drawings, or purchase order, items must be packaged per commercial methods to preclude damage during shipment

09 PROPRIETARY MATERIAL

The disclosure of proprietary material for any purpose is prohibited.

11 CHANGE NOTIFICATION

Customer is required to notify PCX Aerostructures TX of changes in product and/or process, changes of suppliers, changes of manufacturing facility location and, where required, obtain organizational approval.

12 RETENTION OF RECORDS

The supplier shall maintain product / process records for the purpose of recall for a period of ten (10) years, unless part designated as a SCP (Special Control Part) for Embraer. All SCP parts for Embraer require that product / process records be maintained for a period of fifty (50) years.

13 REVISION STATUS

The supplier shall utilize the latest revision for processing specifications unless otherwise specified on Purchase Order.

14 COUNTERFEIT PARTS PLAN

The supplier shall have a plan in place to avoid, detect, mitigate and disposition counterfeit parts and materials. If suspect/counterfeit material or product is furnished under this purchase agreement, such items will be impounded. The supplier shall promptly replace such items with items acceptable to buyer and the seller may be liable for all costs relating to impoundment, removal and replacement. Any known instances of fraud or attempted fraud shall be documented in writing to the buyer.

15 FOD – Foreign Object Elimination (FOE) Detection/Debris (FOD)

Supplier to maintain Foreign Object Elimination (FOE) Detection/Debris (FOD) Program (reference NAS 412) adequate for the process, product or Service being performed under the requirements of this PO.

MATERIAL QUALITY CODES

Material:

THE FOLLOWING QUALITY CODES MAKE UP A PART OF THE REQUIREMENTS OF THIS PURCHASE ORDER:

01 QUALITY SYSTEM:

Seller shall maintain a Quality System as described within the PCX Aerostructures TX approval process procedures. The system level allowed shall be defined and approved per defined procedures. PCX Aerostructures’ management has the authority to determine the appropriate system capabilities based on PCX Aerostructures TX’s risk.

02 Export Administration Regulations (EAR) – International Traffic in Arms Regulations (ITAR) REQUIREMENTS

In performing the obligations of this Agreement, both parties will comply with United States export control and sanctions laws, regulations, and orders, as they may be amended from time to time, applicable to the export and re-export of goods, software, technology, or technical data (“Items”) or services, including without limitation the Export Administration Regulations (“EAR”), International Traffic in Arms Regulations (“ITAR”), and regulations and orders administered by the Treasury Departments Office of Foreign Assets Control (collectively, “Export Control Laws”).

04 SURVEILLANCE/CUSTOMER RIGHT OF ENTRY:

PCX Aerostructures TX and its customers reserve the right to conduct inspection and surveillance of the suppliers procedures, facilities, and products. The right of entry provides PCX Aerostructures TX, our customers, and regulatory agencies the ability to verify and examine the quality records and material at any place, including the plant of the subcontractor. Verification of product is not to be used as evidence of effective supplier quality control and does not absolve the requirement for conforming product or preclude subsequent rejection by PCX Aerostructures TX or our customer.

06 CERTIFICATE OF CONFORMANCE:

Seller shall provide a written certification stating that all items supplied meet all purchase order, specification, and blue print requirements. Certification shall contain as a minimum the purchase order number, part number, revision level, heat lot or batch number, any controlled processes performed with revision level and serial numbers if required. C of C must show the signature and title of an authorized representative of the seller. Mill certifications are required and shall include conformance with the applicable material specification as noted on purchase order, material description, alloy and condition, physical properties, chemical analysis and heat lot number. If raw material was purchased from a distributor, include the distributors C of C and mill certifications.

NOTE:

Non USA suppliers of raw Materials may not be used without written approval from PCX Aerostructures TX, unless the supplier is listed as an approved manufacturer in the respective procurement specification. Requests for consideration/ deviation can be submitted via e-mail to the PCX Aerostructures TX program manager.

08 PACKAGING:

Unless otherwise specified in the specifications, drawings, or purchase order, items must be packaged per commercial methods to preclude damage during shipment

09 PROPRIETARY MATERIAL

The disclosure of proprietary material for any purpose is prohibited.

11 CHANGE NOTIFICATION

Customer is required to notify PCX Aerostructures TX of changes in product and/or process, changes of suppliers, changes of manufacturing facility location and, where required, obtain organizational approval.

12 RETENTION OF RECORDS

The supplier shall maintain product / process records for the purpose of recall for a period of ten (10) years, unless part designated as a SCP (Special Control Part) for Embraer. All SCP parts for Embraer require that product / process records be maintained for a period of fifty (50) years.

13 REVISION STATUS

The supplier shall utilize the latest revision for processing specifications unless otherwise specified on Purchase Order.

14 COUNTERFEIT PARTS PLAN

The supplier shall have a plan in place to avoid, detect, mitigate and disposition counterfeit parts and materials. If suspect/counterfeit material or product is furnished under this purchase agreement, such items will be impounded. The supplier shall promptly replace such items with items acceptable to buyer and the seller may be liable for all costs relating to impoundment, removal and replacement. Any known instances of fraud or attempted fraud shall be documented in writing to the buyer.

15 FOD – Foreign Object Elimination (FOE) Detection/Debris (FOD)

Supplier to maintain Foreign Object Elimination (FOE) Detection/Debris (FOD) Program (reference NAS 412) adequate for the process, product or Service being performed under the requirements of this PO.

767 PROGRAM QUALITY CODES

This order is being manufactured for Vought Aircraft Company in Support of the BOEING 767 program.

THE FOLLOWING QUALITY CODES MAKE UP A PART OF THE REQUIREMENTS OF THIS PURCHASE ORDER:

02 Export Administration Regulations (EAR) – International Traffic in Arms Regulations (ITAR) REQUIREMENTS

In performing the obligations of this Agreement, both parties will comply with United States export control and sanctions laws, regulations, and orders, as they may be amended from time to time, applicable to the export and re-export of goods, software, technology, or technical data (“Items”) or services, including without limitation the Export Administration Regulations (“EAR”), International Traffic in Arms Regulations (“ITAR”), and regulations and orders administered by the Treasury Departments Office of Foreign Assets Control (collectively, “Export Control Laws”).

03 NON-CONFORMING MATERIAL:

Seller will obtain authority to ship discrepant material before shipment. PCX Aerostructures TX will not accept discrepant material shipped without prior approval.

04 SURVEILLANCE/CUSTOMER RIGHT OF ENTRY:

PCX Aerostructures TX and its customers reserve the right to conduct inspection and surveillance of the suppliers procedures, facilities, and products. The right of entry provides PCX Aerostructures TX, our customers, and regulatory agencies the ability to verify and examine the quality records and material at any place, including the plant of the subcontractor. Verification of product is not to be used as evidence of effective supplier quality control and does not absolve the requirement for conforming product or preclude subsequent rejection by PCX Aerostructures TX or our customer.

06 CERTIFICATE OF CONFORMANCE:

Seller shall provide a written certification stating that all items supplied meet all purchase order, specification, and blue print requirements. Certification shall contain as a minimum the purchase order number, part number, revision level, heat lot or batch number, any controlled process performed with revision level and serial numbers if required. C of C must show the signature and title of an authorized representative of the seller.

08 PACKAGING:

Unless otherwise specified in the specifications, drawings, or purchase order, items must be packaged per commercial methods to preclude damage during shipment

09 PROPRIETARY MATERIAL

The disclosure of proprietary material for any purpose is prohibited.

12 CONTROL OF RECORDS

The supplier shall maintain product/process records for the purpose of recall for a period of ten (10) years.

13 REVISION STATUS

The supplier shall utilize the latest revision for processing specifications unless otherwise specified on Purchase Order.

14 COUNTERFEIT PARTS PLAN

The supplier shall have a plan in place to avoid, detect, mitigate and disposition counterfeit parts and materials. If suspect/counterfeit material or product is furnished under this purchase agreement, such items will be impounded. The supplier shall promptly replace such items with items acceptable to buyer and the seller may be liable for all costs relating to impoundment, removal and replacement. Any known instances of fraud or attempted fraud shall be documented in writing to the buyer.

15 FOD – Foreign Object Elimination (FOE) Detection/Debris (FOD)

Supplier to maintain Foreign Object Elimination (FOE) Detection/Debris (FOD) Program (reference NAS 412) adequate for the process, product or Service being performed under the requirements of this PO.

LOCKHEED QUALITY CODES

CAM-TECH’S SUPPLIER CODE:007220

Work to be accomplished in performance of this purchase order is directly related to a Lockheed Martin Aeronautics Company P.O. and must be accomplished in accordance with the process specifications specified on this purchase order and the revision in effect as of the date of this P.O. of Lockheed Martin Aeronautics Company Appendix QJ and Q4R. All requirements of Appendix QJ paragraph12.a-f and Q4R shall be accomplished. Appendix QJ and Q4R are located at http://www.lockheedmartin.com/material-management/.

THE FOLLOWING QUALITY CODES MAKE UP A PART OF THE REQUIREMENTS OF THIS PURCHASE ORDER:

02 Export Administration Regulations (EAR) – International Traffic in Arms Regulations (ITAR) REQUIREMENTS

In performing the obligations of this Agreement, both parties will comply with United States export control and sanctions laws, regulations, and orders, as they may be amended from time to time, applicable to the export and re-export of goods, software, technology, or technical data (“Items”) or services, including without limitation the Export Administration Regulations (“EAR”), International Traffic in Arms Regulations (“ITAR”), and regulations and orders administered by the Treasury Departments Office of Foreign Assets Control (collectively, “Export Control Laws”).

03 NON-CONFORMING MATERIAL:

Seller will obtain authority to ship discrepant material before shipment. PCX Aerostructures TX will not accept discrepant material shipped without prior approval.

04 SURVEILLANCE/CUSTOMER RIGHT OF ENTRY:

PCX Aerostructures TX and its customers reserve the right to conduct inspection and surveillance of the suppliers procedures, facilities, and products. The right of entry provides PCX Aerostructures TX, our customers, and regulatory agencies the ability to verify and examine the quality records and material at any place, including the plant of the subcontractor. Verification of product is not to be used as evidence of effective supplier quality control and does not absolve the requirement for conforming product or preclude subsequent rejection by PCX Aerostructures TX or our customer.

08 PACKAGING:

Unless otherwise specified in the specifications, drawings, or purchase order, items must be packaged per commercial methods to preclude damage during shipment

09 PROPRIETARY MATERIAL

The disclosure of proprietary material for any purpose is prohibited.

10 LOCKHEED C of C

The supplier shall submit a Certificate of Conformance (C of C) with a unique certification number containing the following information:

a. title and specification number (including revision letter) of the process;

b. name and address of the process or NDT facility;

c. Lockheed Martin assigned processor number;

d. date the C of C was issued;

e. purchase order part number;

f. quantity of parts (to include quantity accepted/rejected);

g. signature and title of authorized quality agent of seller; and

h. fracture durability classification or serialization when required.

11 CHANGE NOTIFICATION

Customer is required to notify PCX Aerostructures TX of changes in product and/or process, changes of suppliers, changes of manufacturing facility location and, where required, obtain organizational approval.

12 RETENTION OF RECORDS

The supplier shall maintain complete and accurate records and documents supporting all Products and Services provided. Such records and documentation shall be made available to PCX Aerostructures TX for examination, reproduction and audit by PCX Aerostructures TX at all reasonable times from the date of the order until (10) years after final payment under the order.

13 REVISION STATUS

The supplier shall utilize the latest revision for processing specifications unless otherwise specified on Purchase Order.

14 COUNTERFEIT PARTS PLAN

The supplier shall have a plan in place to avoid, detect, mitigate and disposition counterfeit parts and materials. If suspect/counterfeit material or product is furnished under this purchase agreement, such items will be impounded. The supplier shall promptly replace such items with items acceptable to buyer and the seller may be liable for all costs relating to impoundment, removal and replacement. Any known instances of fraud or attempted fraud shall be documented in writing to the buyer.

15 FOD – Foreign Object Elimination (FOE) Detection/Debris (FOD)

Supplier to maintain Foreign Object Elimination (FOE) Detection/Debris (FOD) Program (reference NAS 412) adequate for the process, product or Service being performed under the requirements of this PO.