Pacific Scientific OECO Supplier Quality Assurance Requirements

1. Pacific Scientific OECO Supplier Quality Assurance Requirements

2. Table of Contents Pacific Scientific OECO Letter to Suppliers PO Quality Assurance Provisions (QAP) Codes Special Process Suppliers Approved List Supplier Product Process Change Form Supplier Material Action Request Form Supplier Part & Process Approval Form OECO Supplier Quality

3. Letter to Suppliers OECO Supplier Quality

4. Pacific Scientific-OECO Quality Assurance Provisions (QAP) Codes The latest QAP codes referenced on purchase orders can be accessed by clicking on the attached file. Revisions are highlighted in blue 11-2011 Revision OECO Supplier Quality

5. Pacific Scientific – OECO Approved Special Processing Suppliers • As a minimum suppliers need to use a PS-OECO Special Processing Source – • See your QAP Codes for unique requirements - Some orders require NADCAP special processing sources - Some orders require Customer approved special processing sources Click on the icon below for the PS-OECO approved special process suppliers OECO Supplier Quality

6. Supplier Process Change Request Process Flow OECO Supplier Quality

7. Supplier Process Change Request Process (cont.) This new form 1696 can be initiated at PS-OECO or by a supplier The Supplier / Process Change Request Form (Form 1696) has been developed as a tool to request authorization from OECO to make supplier or process changes. In many cases our customer must authorize any changes. Note: The Change Request Number will be assigned by PS-OECO Supplier Quality. Each part number must have its own form submitted. If you have any questions, please contact your buyer or SQE. Contact your Buyer or SQE SQE Phone E-mail Mike Swan 971-233-7509 michael.swan@meggitt.com Scott Borchardt 971-233-7349 scott.borchardt@meggitt.com Jasper Wong 971-233-7360 jasper.wong@meggitt.com SQE Manager Greg Gallant 971-233-7358 greg.gallant@meggitt.com OECO Supplier Quality

8. Pacific Scientific – OECO Supplier Material Action Request • PS-OECO expects suppliers to meet the PO requirements • - It is critical that suppliers perform their contract review and understand the requirements before agreeing to the PO. • - If the SMAR nonconformance is due to the sellers fault the PS-OECO reserves the right to charge a SMAR processing fee to reimburse PS-OECO for their SMAR analysis and processing time (reference QAP Code 6). OECO Supplier Quality

9. PS-OECO suppliers building sub-assemblies must complete the Supplier Part & Process Approval Form with their FAI • Production orders are not to ship until this form has been signed off by the supplier and PS-OECO • Delta FAI reports should be accompanied by an updated Supplier Part & Process Approval Form 1697 • The form is also available in excel from your buyer or SQE • Click below to open the Suppler Part & Process Approval Form 1697 PS-OECO Supplier Part & Process Approval Form 1697 • Note :This does not apply to purchase orders for development parts (“X” parts)