GKN DESIGN AUTHORITY SPECIFICATION MATRIX
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GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title PS14290 U COMPOSITE AND BONDING CURE CYCLE PROCEDURES 12/22/2015 PS21211.4 Y ULTRASONIC INSPECTION OF COMPOSITE LAMINAT 12/18/2015 PS21211 P ULTRASONIC INSPECTION OF WROUGHT METALS 12/18/2015 PS21211.5 E ULTRASONIC INSPECTION OF METALLIC, BONDED, 12/18/2015 PS14213 M DEVIATION 6 VACUUM FORMING OF F-15 TITANIUM WING SKINS 12/17/2015 QSM-00490 B LONG-MASK MASKING TAPE 12/16/2015 PS13143 Y ALUMINUM, ION VAPOR DEPOSITION (IVD) OF 12/16/2015 PS12020 AB CLEANING, SOLVENT VAPOR DEGREASING 12/16/2015 T-103 ADCN F01 PENETRANT INSPECTION 12/15/2015 PS11344 AE SEALING METHODS 12/14/2015 BAC5307 PSD6-294 PART MARKING 12/14/2015 BAC5307 PSD6-288 PART MARKING 12/14/2015 BAC5307 PSD6-290 PART MARKING 12/14/2015 BAC5307 PSD6-293 PART MARKING 12/14/2015 BAC5307 PSD6-296 PART MARKING 12/14/2015 BAC5307 PSD6-295 PART MARKING 12/14/2015 BAC5307 PSD6-289 PART MARKING 12/14/2015 D-107 D MARKING TITANIUM ALLOYS 12/9/2015 GPS-TEST-0008 B CALIBRATION REQUIREMENTS FOR MEASUREMENT & TEST EQUIP 12/9/2015 GSS4710 F AMENDMENT 2 IDENTIFICATION OF FABRICATED METALLIC PARTS AND ASSEMBLIES 12/7/2015 12/7/2015 GS31AB AR AMENDMENT 3 SHOP PRACTICE MANDATORY / OPTIONAL GS30BF AF5 SUBSTITUTION LIST, MATERIALS, METALLIC AND NON-METALLIC 12/7/2015 GP110M K INK, MARKING, ONE-PART 12/7/2015 12/7/2015 AML4362 6 APPROVED MATERIALS LIST PS13204 AL CONVERSION COATING, BRUSH AND SPRAY 12/7/2015 BSS7343 F NONDESTRUCTIVELY DETERMINING PRESENCE OF NON-VISIBLE COATING 12/3/2015 QSM-00077 E FLATBACK MASKING TAPE 12/3/2015 QSM-00109 H MASKING TAPE 12/3/2015 GPS-CORR-0007 C BORIC ACID - SULFURIC ACID ANODIZING 12/2/2015 R-306 D E02 FABRICATING AND FORMING TITANIUM PARTS 12/2/2015 PS20001 AB PROTECTION OF PARTS DURING FABRICATION AND TEMPORARY STORAGE 12/2/2015 PS13630 AF PAINTING OF F/A-18 AND AV-8 AIRCRAFT 12/2/2015 MS-342 F TITANIUM 6AI-4V, ELI, RA FORGINGS 12/2/2015 GPS-CORR-0001 F APPLICATION OF FUEL TANK COATINGS 12/1/2015 GPS-FABR-0009 C 11/30/2015 BACB10H D BACB28A --- FABRICATION AND ACCEPTANCE OF CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATES BEARING, ROD END, PLAIN SPHERICAL, PTFE LINED, FEMALE BOEING PART STANDARD BOOK 23. DO NOT USE FOR DESIGN BUSHING LEAD¿IN ASSEMBLY (INSULATOR) BACB28AT W 11/30/2015 787N5-4168 E 11/30/2015 787N5-2017 E BUSHING, FLANGED, UNDERSIZE BORE, NOMINAL AND OVERSIZE OD (FOR UNCLAMPED INSTALLATION) 787 Program Guidelines for Approving Shipment of Partner-Managed Inventory to Subtier Supplier 787 Demand Visibility on the Supplier Portal 787N5-4554 C 787 Master Schedule Communication Process 11/30/2015 D012Z027-01 C Demand Visibility on the Supplier Portal 11/30/2015 D451U742-03 D LCF Transportation Integration Process 11/30/2015 D016Z004-01 M Consuming Partner Supply Chain Processes for Partner-Managed Inventory 11/30/2015 D016Z004-02 M Providing Partner Supply Chain Processes for Partner-Managed Inventory 11/30/2015 11/30/2015 11/30/2015 11/30/2015 D016Z005-01 N Receipt Process for Partner-Managed Inventory 11/30/2015 D012Z028-01 O 787 Process for End Item Shipments with Incomplete Statement of Work 11/30/2015 PS14213 M DEVIATION 5 VACUUM FORMING OF F-15 TITANIUM WING SKINS 11/30/2015 GPS-CORR-0002 H APPLICATION OF PAINT COATINGS 11/23/2015 GPS-WELD-0003 F GENERAL PRODUCTION TORCH BRAZING 11/19/2015 GPS-WELD-0001 I GENERAL PRODUCTION ARC FUSION WELDING 11/19/2015 PHST1004 N CRITICAL PARTS AND ASSEMBLIES - PRESERVATION, PACKAGING, HAN 11/19/2015 ST3M760 AL PIN, RIVET, THREADED-TENSION, 100 DEGREES C'SUNK HEAD, HEX POINT DRIVE 11/11/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title D6-1276 U 5PTPTT12 B V04 CONTROL OF MATERIALS AND PROCESSES FOR DESGINATE PARTS AND COMPONENTS OF BOEING WIND SWEPT SURFACE PARTS, GENERAL SPECIFICATION FOR CONTROL OF D6Z00001 AF 787 PROCESSES AND SYSTEMS COMMONALITY MATRIX 11/4/2015 D33181-40 CP TOOL IDENTIFICATION 11/4/2015 D33011-0 CG BOEING TOOL DESIGN DOCUMENT 11/4/2015 BAC5034-4 PSD6-63 11/4/2015 BAC5034-4 PSD6-61 BAC5034-4 PSD6-60 11/5/2015 11/4/2015 BSS7219 E TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASSEMBLIES WITH PRESSURE SENSITIVE TAPE TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASSEMBLIES WITH PRESSURE SENSITIVE TAPE TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASSEMBLIES WITH PRESSURE SENSITIVE TAPE INTERGRANULAR ATTACK, TEST METHOD GPS-ASSY-0003 C SHOT PEENING 10/27/2015 ST3M782 N 10/21/2015 11/4/2015 11/4/2015 11/4/2015 D950-11059-1 D FASTENER - BLIND, INTERNALLY THREADED, EXTERNAL SLEEVE, TITANIUM, FLUSH HEAD, SELF-LOCKING BDS Seller Special Tooling Requirements PS20014 K USE OF TORQUE WRENCHES AND ADAPTORS 10/16/2015 PS14111 T SUPPLEMENT 2 MACHINING AND DRILLING COMPOSITES 10/16/2015 BMS5-164 C QPL A ADHESIVE, METHACRYLATE, FOR COMPOSITE REPAIR APPLICATIONS 10/16/2015 BMS5-164 C ADHESIVE, METHACRYLATE, FOR COMPOSITE REPAIR APPLICATIONS 10/16/2015 BMS5-154 J QPL ORG ADHESIVE FOR COMPOSITE BONDING 10/16/2015 BMS5-154 J ADHESIVE FOR COMPOSITE BONDING 10/16/2015 STF1038 H FINISH INSTRUCTION 10/16/2015 Manufacturing Inspection and Acceptance Criteria for CH53K Aft Transition, Ramp, and Overhead Door Composite Airframe Parts DEFINITIONS AND GENERAL LAYUP REQUIREMENTS FOR COMPOSITE MATERIALS 10/15/2015 10/13/2015 CH53K-SDRL-HLR41 3 BPS5000 BASIC SS9630 06 10/20/2015 10/15/2015 SS9630 06 DEVIATION 01 ALUMINUM FOIL AND MESH SCREEN, EPOXY RESIN PREIMPREGNATED FOR LIGHTNING PROTECTION Aluminum Mesh Screen, Epoxy Resin Preimpregnated for Lightning Protection PS13693 U APP OF CORROSIION-RESISTANT OR LGHTWEIGHT ELAS 10/12/2015 BMS15-5 QPL B BOEING MATERIAL SPECIFICATION QUALIFIED PRODUCTS LIST 10/12/2015 D33181-100 CK PAINTING OF SPECIAL TOOLS 10/7/2015 D33113-1 N ACCOUNTABILITY OF INPLANT OUTPLANT SPECIAL (CONTRACT) TOOLS 10/7/2015 D6-83720 A 10/5/2015 D6-84378 D DROP SHIP CERTIFICATION OF CONFORMANCE REQUIREMENTS FOR BOEING SUPPLIERS SUPPLIER PRODUCT DATA MANAGEMENT (SPDM) D6-84434 A DOCUMENT DISTRIBUTION FOR SUPPLIERS/PARTNERS 10/5/2015 D6-81491 F USAGE OF CATIA NATIVE, CATIA IGES AND PDM STEP DATASETS 9/30/2015 D6-56199 AE PS13662 AF 9/30/2015 HARDWARE AND SOFTWARE COMPATIBILITY REQUIREMENTS FOR SUPPLIERS USE OF BCA CATIA NATIVE DATASETS AS AUTHORITY FOR DESIGN, MANUFACTURING AND INSPECTION PAINT MOLDLINE F/A-18 E/F & EA-18G AIRCRAFT 9/25/2015 10/13/2015 10/5/2015 MMS1202 H TITANIUM ALLOY EXTRUSIONS, ANNEALED - TI-6AL-6V-2SN (SKIN F D-13709-5 D Material Review Board Requirements for Suppliers With Design Authority 9/25/2015 9/25/2015 D-13709-4 G Requirements for Obtaining Materials Review Board Authority by Boeing Suppliers 9/25/2015 5PD40835 R AUTHORIZED MATERIAL SUBSTITUTIONS FOR USE ON THE F22 AIRCRAF 9/25/2015 PS13525 AD POLYURETHANE CORROSION RESISTANT COATING, SPRAY APPLICATION OF 9/22/2015 BAC5748 PSDS 6-107 ABRASIVE CLEANING, DEBURRING, AND FINISHING 9/17/2015 BAC5748 PSDS 6-106 ABRASIVE CLEANING, DEBURRING, AND FINISHING 9/17/2015 SS7777 36 SIKORSKY MATERIAL AND PROCESS SPEC INDEX 9/16/2015 PS14268 AA DEVIATION 6 9/16/2015 9/16/2015 PS14034 AD DEVIATION 3 CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATES, FABRICATION AND ACCEPTANCE OF LAMINATES, REINFORCED PLASTIC, FABRICATION OF GPS-EREQ-0001 Q PYROMETRY REQUIREMENTS FOR THERMAL PROCESSING EQUIPMENT 9/16/2015 BSS7630 PSD 6-3 SHOT PEENING OPERATIONS PERSONNEL CERTIFICATION FOR 9/16/2015 1MT360 AC TITANIUM ALLOY T-SECTION-EXTRUDED 9/16/2015 K-130 9 OCT 2013 EQUIVALENT SUPPLIER PROCESS - ABRASIVE CLEANING 9/15/2015 GPS-WELD-0004 D GENERAL PRODUCTION ELECTRON BEAM WELDING 9/14/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Issued Date Rev. Title PS13025 H PLATING, TIN ELECTRO 9/10/2015 MMS146 ADDENDUM 1 U APPROVED MMS146 MATERIAL SOURCES (F/A-18) 9/10/2015 PS11217.6 J F/A-18 E/F OUTER MOLDLINE SEALING 9/10/2015 BMS10-11 AC QPL ORG CHEMICAL AND SOLVENT RESISTANT FINISH 9/4/2015 BMS10-11 AC CHEMICAL AND SOLVENT RESISTANT FINISH 9/4/2015 BMS7-306 K QPL A HIGH STRENGTH, CORROSION RESISTANT ALUMINUM ALLOY EXTRUSIONS 9/4/2015 BMS7-306 K HIGH STRENGTH, CORROSION RESISTANT ALUMINUM ALLOY EXTRUSIONS 9/4/2015 MB1306 B LUBRICATING OIL, INSTRUMENT, AIRCRAFT, LOW VOLATILITY 9/3/2015 MB1440 J LUBRICATING OIL-AIRCRAFT TURBINE ENGINE, SYNTHETIC BASE 9/3/2015 BPS4511 E PROCESSING SPECIFICATION FOR 350F CURE LAMINATE COMPOSITE STRUCTURES 9/3/2015 MB1671 L IDENTIFICATION AND MARKING FOR COMPOSITE MATERIALS 9/3/2015 BMS8-276 W QPL ORG ADVANCED COMPOSITES 9/3/2015 BMS8-276 W ADVANCED COMPOSITES 9/3/2015 D6-51991 J QUALITY ASSURANCE STANDARD FOR DIGITAL PRODUCT DEFINTION AT SUPPLIERS 8/28/2015 5PTPKL16 H-A07 NONSTRUCTURAL ADHESIVE, APPLICATION OF, F/A-22 AIRCRAFT 8/26/2015 5PTC1001 D SHIM, LAMINATED 8/26/2015 5PTMKT03 B-A01 MOLDABLE PLASTIC SHIM 8/26/2015 1MA162 Y ALUMINUM ALLOY T-SECTION - OFFSET, EXTRUDED 8/26/2015 BAC5765 W CLEANING AND DEOXIDIZING ALUMINUM ALLOYS 8/26/2015 BAC5022 J SULFURIC ACID ANODIC FILMS 8/26/2015 BMS7-247 H QPL F TITANIUM 6AI-4V FORGINGS PREMIUM QUALITY 8/26/2015 BMS5-45 H QPL A FUEL TANK SEALANT 8/26/2015 BMS5-45 H FUEL TANK SEALANT 8/26/2015 BAC5000 AN SEALING, GENERAL 8/24/2015 D33101-16 BR ASSORTED PINS, CLAMPS, LOCATORS AND ACCESSORIES (UT-7040 THR 8/24/2015 PS23401 P DEVIATION 1 8/24/2015 D33200-1 AM CERTIFICATION OF FURNACES AND TEMPERATURE CONTROL SYSTEMS FOR HEAT TREATING AND THERMAL PROCESSING BOEING SUPPLIER'S TOOLING D33041-0 AP BOEING TOOL INDENTIFICATION CODES 8/24/2015 BSS7065 C CERTIFICATION OF ELECTRICAL CRIMP TOOLS BY MINIMUM AND MAXIM 8/24/2015 1MA120 AA ALUMINUM ALLOY ANGLE - BULBED, EXTRUDED 8/24/2015 8/24/2015 BSS7630 G SHOT PEENING OPERATIONS PERSONNEL CERTIFICATION FOR 8/24/2015 BMS7-247 H TITANIUM 6AI-4V FORGINGS PREMIUM QUALITY 8/24/2015 PS21206 P RADIOGRAPHIC INSPECTION - GENERAL 8/24/2015 BSS7039 PSD 6-9 LIQUID PENETRANT INSPECTION 8/21/2015 BAC5117-6 K ELECTRICAL FAYING SURFACE BONDS 8/21/2015 PS14288 F ROTOMOLDING OF NYLON MATERIALS 8/21/2015 BAC5004-2 AG PERMANANT STRAIGHT SHANK FASTENER INSTALLATION 8/20/2015 BAC5786 M ETCH CLEANING OF ALUMINUM ALLOYS 8/20/2015 5PTPLL13 QPL 5 QUALIFIED PRODUCERS LIST FOR 5PTPLL13 MACHINING OF NON-METALLIC CORE 8/20/2015 5PTPLL13 D MACHINING OF NON-METALLIC CORE 8/20/2015 5PTPLT11 A-V04 8/20/2015 5PTMLL03 C-A01 FASTENER HOLES IN COMPOSITE AND METAL STRUCTURE, PREPARATION FOR AND INSPECTION OF ADHESIVE-HONEYCOMB CORE SPLICING (250F AND 350F CURING) 5PTPNL01 B-A03 APPLICATION OF ADHESIVE-BACKED NAMEPLATES AND DECALS 8/20/2015 5PTPFT02 E-A01 ENVIRONMENTAL AND PRESSURE SEALING OF F-22 AIRCRAFT 8/20/2015 8/20/2015 BAC5710 U APPLICATION OF SPECIAL PURPOSE COATINGS 8/19/2015 PS19260 L INSERTS, HELICAL COIL; INSTALLATION OF 8/14/2015 BAC5338 E ACID ETCH AND ELECTROCHEMICAL ETCH MARKING 8/14/2015 BAC5009 AB BOLT AND NUT INSTALLATION 8/14/2015 GPS-CLEN-0010 D AUTOMATED TITANIUM LINE (BUILDING 1) - OPERATING PLAN AND PR 8/14/2015 8/14/2015 7M1233 B VALVE, CHECK-LINE MOUNTED, PAO FLUID PS21332 P REV N, ACCEPTANCE, REINSPECTION, AND STORAGE OF CAR 8/14/2015 PS17169 AM BONDING AND GROUNDING; ELECTRICAL 8/13/2015 PS12024 H CLEANING, AQUEOUS IMMERSION DEGREASING 8/13/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title PS20108 J STORAGE AND HANDLING OF THE AV-8 AND T-45 SE 8/13/2015 PS21263 W NONDESTRUCTIVE TESTING OF F/A-18 E/F COMPOSITES AND BONDED ASSEMBLIES 8/12/2015 30M-AS5174 D AS5174 BOEING-ST. LOUIS SUPPLEMENT FOR 8/12/2015 GP110AEF AG PAINT, COATING, POLYURETHANE, HIGH SOLIDS, MIL-PRF-85285, CL 8/10/2015 SQRM-001 C SUPPLIER QUALITY REQUIREMENTS MANUAL 8/6/2015 299-099-900 DB APPROVED SOURCE LIST 8/6/2015 MB1728 H CHEMICAL FILM FOR ELECTRICAL BONDING AND GROUNDING ALUMINUM 8/6/2015 BPS4018 U INSTALLATION AND TIGHTENING PROCEDURES FOR THREADED FASTENER 8/6/2015 BPS4050 AF MARKING AIRCRAFT PARTS 8/6/2015 QPS102 14 SUPPLIER DESIGNED PRODUCT QUALITY REQUIREMENTS 8/6/2015 BPS4592 A IUID MARKING AIRCRAFT PARTS 8/6/2015 BPS4102 U PACKAGING AND/OR PRESERVATION OF AIRCRAFT PARTS AND ASSEMBLI 8/6/2015 MB1260 V TAPE, MASKING, FOR PAINT SHOP USE 8/6/2015 MB1272 V CHEMICAL FILM MATERIAL FOR ALUMINUM 8/6/2015 MB1409 AN PRIMER, EPOXY, CHEMICAL AND SOLVENT RESISTANT 8/6/2015 BPS4451 H APPLICATION OF EPOXY PRIMER 8/6/2015 21-003 TO 024 AC BUSHING, PRESS FIT 8/6/2015 BELL PS SUBJECT EB BELL PROCESS SPECIFICATION SUBJECT INDEX 8/6/2015 BELL PS NUMERIC DY BELL PROCESS SPECIFICATION NUMERICAL INDEX 8/6/2015 MATERIAL BULLET DM MATERIAL BULLITNS SUBJECT INDEX 8/6/2015 20-005 TO 024 Y BUSHING, FLANGED, PRESS FIT, .093 FLANGE THICKNESS 8/6/2015 BPS4512 D PROCESSING SPECIFICATION FOR 250 TO 290 CURE LAMINATE COMPOS 8/6/2015 BSS7698 H NONDESTRUCTIVE INSPECTION, PERSONNEL CERTIFICATION FOR 8/5/2015 PS21240 L NONDESTRUCTIVE TESTING PERSONNEL QUALIFICATI 8/5/2015 D012Z026-01 AK 787 PARTNERS/SUPPLIERS: PROCESS RESPONSIBILITIES FOR NONCONF 8/5/2015 BAC5744 G MANUAL CLEANING (COLD ALKALINK, SOLVENT FOAM CLEANERS) 8/4/2015 BAC5845 R APPLICATION OF POLYURETHANE TOPCOAT 8/4/2015 BAC5749 W ALKALINE CLEANING 8/4/2015 BAC5719 AA CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 8/4/2015 BAC5034-3 D TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 8/4/2015 BAC5736 W APPLICATION OF CHEMICAL AND SOLVENT RESISTANT FINISHES 7/31/2015 BAC5034-1 F TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 7/31/2015 BAC5034-2 D TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 7/31/2015 BAC5665 PSD 6-6 7/31/2015 BAC5613 T QPL REV G APPLICATION OF SOL-GEL CONVERSION COATINGS ON CORROSION RESISTANT ALLOYS HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS BAC5308 G APPLICATION OF STENCIL AND INSIGNIA MARKINGS 7/31/2015 BAC5300-2 H METAL PART FORMING, STRAIGHTENING AND FITTING 7/31/2015 BACD2097 Y SURFACE TEXTURE (U.S. CUSTOMARY AND METRIC) 7/31/2015 GA100UL D ADHESIVE, EPOXY, TWO PART, ROOM TEMPERATURE CURE, 350F SERVICE 7/30/2015 BAC5300-1 H SURFACE AND EDGE INTEGRITY OF METAL PARTS 7/30/2015 SS9140 42 PLATE (INFORMATION, INSTRUCTION AND/OR IDENTIFICATION) 7/29/2015 PS21211.1 G ULTRASONIC INSPECTION OF WELDS 7/28/2015 BAC5793 PSD-6111 APPLICATION OF CORROSION RESISTANT FINISH FOR INTEGRAL FUEL TANKS 7/27/2015 5PTPTT02 E-V06 7/23/2015 5PTPTT09 B-A03 FRACTURE/DURABILITY CRITICAL PARTS, GENERAL SPECIFICATION FOR CONTROL OF Composites Materials, Batch Acceptance Test Methods for 5PTPTT08 A-A01 ADHESIVES AND HONEYCOMB SANDWICH, STANDARD TEST METHODS FOR 7/23/2015 BAC5793 PSD6-113 APPLICATION OF CORROSION RESISTANT FINISH FOR INTEGRAL FUEL TANKS 7/23/2015 MMS332 R HIGH TEMPERATURE RESISTANT FUEL TANK FILLETING AND FAY SURFA 7/23/2015 BMS10-20 N CORROSION RESISTANT FINISH FOR INTEGRAL FUEL TANK 7/23/2015 BMS7-351 ORG QPL REV B 15-5PH (UNS S15500) CORROSION RESISTANT BAR, FORGINGS, EXRUS 7/23/2015 BMS7-249 C VACCUM ARC REMELTED SAE 9310 STEEL BARS, FORGINGS, AND FORGI 7/23/2015 BMS5-89 T QPL REV ORG CORROSION INHIBITING ADHESIVE PRIMER 7/23/2015 BMS5-89 T CORROSION INHIBITING ADHESIVE PRIMER 7/23/2015 BMS5-28 AN HONEYCOMB EDGE FILLING AND PLOTTING COMPOUND 7/23/2015 7/31/2015 7/23/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date Document No. Rev. BMS5-28 AN QPL ORG HONEYCOMB EDGE FILLING AND PLOTTING COMPOUND 7/23/2015 BAC5527 M APPLICATION OF SECONDARY FUEL BARRIER 7/22/2015 MMS327 ADDENDUM 1 K APPROVED MMS327 MATERIAL RESOURCES 7/22/2015 MMS1233 ADDENDUM 1 L APPROVED MMS 1233 MATERIAL SOURCES 7/22/2015 MMS1202 ADDENDUM 1 E TITANIUM ALLOY EXTRUSIONS, ANNEALED - TI-6AL-6V-2SN (SKIN F 7/22/2015 AS126275 THRU AS126586 BOEING STL SUPPLEMENT FOR 7/22/2015 AS126275THRAS126 ORG 586 30M-NASM35650 NEW SUPPLEMENT NASM35650 BOEING ST. LOUIS SUPPLEMENT FOR 7/22/2015 30M-NAS427 NEW SUPPLEMENT NAS427, BOEING-ST.LOUIS SUPP FOR 7/22/2015 PS23041 V DEVIATION 2 MACHINED PARTS, REQUIRE AND ACCEPTANCE CRITERIA FOR 7/22/2015 30M-AS33671 A SUPPLEMENT AS33671, BOEING ST. LOUIS SUPP FOR 7/22/2015 MMS5063 ADDENDUM 1 NEW APPROVED MMS5063 MATERIAL SOURCES 7/22/2015 5M3197 NEW FUSE BLOCK 7/22/2015 5M3193 NEW CONNECTOR, MINIATURE AUDIO, M55116 SERIES, PLUG 7/22/2015 30M-NASM315 NEW SUPPLEMENT NASM315, BOEING ST. LOUIS SUPPLEMENT FOR 7/22/2015 30M-NASM14181 B SUPPLEMENT NASM14181, BOEING¿ST. LOUIS SUPPLEMENT FOR 7/22/2015 30M-NAS671 NEW SUPPLEMENT NAS671, BOEING-ST.LOUIS SUPPLEMENT FOR 7/22/2015 30M-NAS1564 NEW SUPPLEMENT NAS1564, BOEING-ST. LOUIS SUPPLEMENT FOR NAS1564 7/22/2015 30M-MS35489 NEW SUPPLEMENT MS35489, BOEING ST. LOUIS SUPP FOR 7/22/2015 30M-MS3367 NEW SUPPLEMENT MS3367, BOEING ST. LOUIS SUPPLEMENT FOR 7/22/2015 30M-AS9882 NEW SUPPLEMENT AS9882, BOEING ST. LOUIS SUPPLEMENT FOR 7/22/2015 30M-AS627 NEW SUPPLEMENT AS627, BOEING-ST. LOUIS SUPPLEMENT FOR 7/22/2015 30M-AS5986 D SUPPLEMENT AS5986, BOEING-ST.LOUIS SUPPLEMENT FOR 7/22/2015 30M-AS15001 A SUPPLEMENT AS15002, BOEING ST. LOUIS SUPPLEMENT FOR 7/22/2015 1MA10718 NEW ALUMINUM ALLOY SPECIAL SHAPED-SECTION-EXTRUDED 7/22/2015 1MA10717 NEW ALUMINUM ALLOY SPECIAL SHAPED-SECTION-EXTRUDED 7/22/2015 PS24002 NEW PROCESS COTROL FOR BONDED METAL STRUCTURES (TENSILE LAP SHEAR FOR HARPOON/SLAM ER) RIVET - BLIND, 100DEG HEAD PULL THRU, A286 7/22/2015 7/22/2015 3M949 L SS5093 6 5PTPPL01 C NUT, SELF-LKG & NON-LGK, CASTELLATED HEXAGON, REGULAR HEIGHT, A-286, SILVER PLATED, 800F, 160 SKI FTU (FOR USE IN CRITICATL APPLICATIONS) COMPOSITE FABRICATION FACILITY 7/22/2015 5PTPGL05 D-A04 SURFACE PREPARATION OF PARTS FOR ADHESIVE BONDING 7/22/2015 5PTPGL04 A-A01 7/22/2015 7/22/2015 7/22/2015 7/22/2015 SS8520 5 CLEANING OF CORROSION AND HEAT RESISTANT ALLOYS AND NICKEL & NICKEL ALLOYS COATINGS AND FINISHES, ORGANIC AND INORGANIC, PS13646 AK PAINTING OF F-15 AIRCRAFT PS23041 V SUPPLEMENT 1 MACHINED PARTS, REQUIRE AND ACCEPTANCE CRITERIA FOR 7/21/2015 PS21252 G SUPPLEMENT 1 VISUAL INSPECT OF COMP PARTS 7/21/2015 PS20509 U PSD 1 AREA REQMTS FOR ADHESIVE 7/21/2015 PS16011 Permanent Deviation 2 MARKING METHODS AND MATERIALS 7/21/2015 PS14034 AD DEVIATION 2 LAMINATES, REINFORCED PLASTIC, FABRICATION OF 7/21/2015 PS11020 AB PSD GKN LIQUID SHIMMING OF F/A-18 AND C-17 AIRCRAFT ASSEMBLIES 7/21/2015 PS11217.4 T SPRAY APPLICATION OF TANKS AND CAVITIES WITH POLYSULFIDE SEA 7/21/2015 PS13630.1 AG PAINTING AT DETAIL AND ASSEMBLY LEVEL 7/20/2015 SS9170/504 3 EMM RELEASE FABRIC, POROUS COATED CLASS 1 7/16/2015 SS9612 11 ORGANIC FIBER CLOTH (ARAMID) EPOXY RESIN PREIM 7/16/2015 SS8630 NEW SS8630 SUPPLIER TECH HELP 7/15/2015 SS8521 4 DEVIATION 1 GENERAL REQUIREMENTS FOR ORGANIC FINISHES 7/15/2015 SS9578 18 DEVIATION 1 CLOTH, GLASS, EPOXY RESIN IMPREGNATED 7/15/2015 SS9578 18 CLOTH, GLASS, EPOXY RESIN PREIMPREGNATED 7/15/2015 SS5307 12 BOLT HEX HEAD, STRUCTURAL SIX LOBE RECESS 7/15/2015 STH-14-5203 ORG SUPPLIER TECH HELP 7/15/2015 5PTPLL10 B 7/14/2015 5PTPDL06 D DRILLING AND MACHINING FOR COMPOSITE, METALLIC, AND COMPOSITE-METAL STACK PARTS HEAT TREATMENT OF TITANIUM AND TITANIUM ALLOYS 5PTPCT19 V01 AMMONIUM BIFLUORIDE ETCH INSPECTION OF TITANIUM ALLOYS 7/14/2015 5PTPCT01 A-A01 INSPECTION, ULTRASONIC PROCEDURES FOR COMPOSITE LAMINATES AND BONDED 7/14/2015 ASSEMBLIES 7/14/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 5PTPCL16 A01 7/14/2015 5PTPCL02 D-A01 INSPECTION, SHEAROGRAPHY, PROCEDURES FOR COMPOSITE BONDED ASSEMBLIES PENETRANT INSPECTION, GENERAL REQUIREMENTS FOR 5PTPCG09 A-A01 7/14/2015 5PTPCG01 C 5PTPBT36 V11 5PTPBT26 B-A01 HARDNESS AND CONDUCTIVITY TESTING, NONDESTRUCTIVE METHODS FOR VERIFYING HEAT TREAT CONDITION REQUIREMENTS FOR ULTRASONIC INSPECTION PROCEDURES FOR BONDED AND COMPOSITE STRUCTURES TORQUE REQUIREMENTS FOR INSTALLATION OF FASTENER AND OTHER APPLICATION FASTENER INSTALLATION 100DEG FLUSH HEAD PIN WITH FLUSH SLEEVE 5PTPBT20 C-V03 STRUCTURAL PANEL ASTENERS, INSTALLATION OF 7/14/2015 5PTPBT08 G EDDIE BOLT SYSTEM, INSTALLATION OF 7/14/2015 5PTPBT07 C-A01 LOCKBOLTS, INSTALLATION OF 7/14/2015 5PTPBT04 J-A01 FASTENER INSTALLATION, SOLID RIVETS, BLIND RIVETS, AND BLIND BOLTS 7/14/2015 5PTPBG15 B-A03 INSTALLATION PROCEDURE FOR CLAMPS 7/14/2015 5PTPBA01 A FASTENER REMOVAL USING THE EDM PROCESS 7/14/2015 5PTPAT03 V02 SUPERPLASTIC FORMING OF TITANIUM 6 ALUMINUM - 4 VANADIUM 7/14/2015 SS8806 14 INSPECTION, LIQUID PENETRANT 7/14/2015 5PTPCT05 C-V02 INSPECTION, ACCEPTANCE CRITERIA, FOR COMPOSITE PARTS AND ASSEMBLIES 7/14/2015 5PTPAG91 C-A01 SURFACE ROUGHNESS AND TOLERANCES FOR MACHINED SURFACES, ENGINEERING 7/10/2015 AND INSPECTION REQUIREMENTS ADHESIVE, EPOXY PASTE, TWO PART 7/10/2015 7/14/2015 7/14/2015 7/14/2015 7/14/2015 5PTMLL11 B 5PTPAG17 D-A01 METAL REMOVAL ENGINEERING REQUIREMENTS 7/10/2015 5PTPAG23 A-A01 PROCESSING OF METAL TUBING 7/10/2015 5PTPAG51 A01 CHEMICAL MILLING OF METALS, ENGINEERING AND INSPECTION REQUIREMENTS 7/10/2015 SS8452 3 TITANIUM ALLOY 6A1-4V FORGINGS, BETA SOLUTION 7/6/2015 MMS1233 G TITANIUM ALLOY FORGINGS, STANDARD GRADE TI-6AL-4V, RECRYSTAL 7/6/2015 MMS657 A GREASE, WIDE TEMPERATURE RANGE LITHUM OR LITHIUM COMPLEX THI 7/6/2015 PS20004 K REWORK OF SCRATCHED, ABRADED OR CORRODED 7/6/2015 PS12040 AD CLEANING, ABRASIVE 7/6/2015 SS8798 17 DEVIATION 4 IDENTIFICATION MARKING OF PART, METHODS FOR 7/2/2015 SS8798 17 DEVIATION 10 IDENTIFICATION MARKING OF PART, METHODS 7/2/2015 SS8798 17 DEVIATION 3 IDENTIFICATION MARKING OF PART, METHODS 7/2/2015 SS8798 17 IDENTIFICATION MARKING OF PART METHODS FOR 7/2/2015 SS8813 4 NONDESTRUCTIVE INSPECTION PLAN 7/1/2015 BSS7039 C LIQUID PENETRANT INSPECTION 6/29/2015 PS21202 AT PENETRANT INSPECTION 6/26/2015 10M10 BP SUPPLEMENT 1 MISCELLANEOUS - ELECTRICAL 6/23/2015 10M10 BP MISC - ELECTRICAL 6/23/2015 30M-A-A-52550 SUPPLEMENT A-A-52550, BOEING-ST. LOUIS SUPPLEMENT FOR 6/22/2015 5PTMFT03 A-V02 COLOR CODED PRESSURE SENSITIVE ADHESIVE TUBE IDENTIFICATION TAPE 6/22/2015 5PTMFT02 A-A03 PRESSURE SENSITVIE ADHESIVE OVERLAMINATE POLYESTER FILM TAPE 6/22/2015 5PTMFT01 A-A02 PRESSURE SENSITIVE ADHESIVE POLYESTER FILM IDENTIFICATION TAPE 6/22/2015 5PTMFG74 B-A01 Electrical Identification Tape 6/22/2015 5PTMEL03 M-A02 RUBBER SHEET, MOLDED AND EXTRUDED 6/22/2015 5PTMEG21 A01 SYNTHETIC RUBBER SHEET 6/22/2015 5PTMDL10 H-A02 CORE MATERIALS 6/22/2015 5PTMDG28 C-A01 6/22/2015 6/22/2015 6/22/2015 5PTMCT03 D-A02 Structural Adhesive, 250°F Cure Temperature, Controlled Flow Metal-to-Metal and Composite Applications FABRIC, S-2 GLASS FOR STRUCTURAL COMPOSITES 5PTMBT11 A-A01 PREPREG, GRAPHITE FARIC ANDCOPPER MESH, EPOXY RESIN IMPREGNATED 5PTMBT10 B-A01 5PTMAT01 G 5PTM7T13 C-A01 PREPREG, GRAPHITE FABRIC AND COPPER MESH, BISMALEIMIDE RESIN 6/22/2015 IMPREGNATED, FOR LIGHTING PROTECTION TAPE, CARBON FIBER, BISMALEIMIDE RESIN IMPREGNATED, FOR PRIMARY AIRCRAFT 6/22/2015 STRUCTURE 7475-O ALUMINUM ALLOY SHEET AND PLATE 6/22/2015 5PTM7T08 A-A02 ALUMINUM ALLOY PLATE, 7050-T7451 FRACTURE TOUGHNESS TESTED 6/22/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 5PTM7T03 B-A01 5PTM7T01 B 5PTM7G08 D TITANIUM ALLOY PLATE, DAMAGE TOLERANT GRADE, TI-6AL-4V (ELI), BETA 6/22/2015 ANNEALED TITANIUM ALLOY PLATE, DAMAGE TOLERANT GRADE, TI-6AL-2SN-2ZR-2MO-2CR-.015SI 6/22/2015 ELI ALUMINUM ALLOY PLATE, 2124-T8151 FRACTURE TOUGHNESS TESTED 6/22/2015 5PTM1T11 A 5PTM1T10 NEW OPTICAL FIBERM, BUFFERED GENERAL SPECIFICATION FOR F-22 AVIONICS LINE RMOVALBE MODULES (LRM) BRAID, WIRE, TUBULAR, NICKEL COATED 6/22/2015 5PTM7G09 B ALUMINUM ALLOY PLATE, 2121-T851 FRACTURE TOUGHNESS TESTED 6/22/2015 5PTPBL11 E INSTALLATION OF INTERFERENCE FIT BUSHINGS 6/22/2015 6/22/2015 6/22/2015 5PTPBG04 N INSTALLATION PROCEDURE FOR BONDED NUTPLATES 5PTPCT04 A INSPECTION, RADIOGRAPHIC REQUIREMENTS FOR COMPOSITE LAMINATE 6/22/2015 6M148 H 6/19/2015 MB1978 NEW INSTRUCTIONS REGARDING PROCUREMENT AND INTERCHANGEABILITY INFORMATION ON STANDARD PART DRAWINGS WATER-BASED MOLD/TOOL SURFACE SEALER MMS358 G ADDENDUM 1 APPROVED MMS358 MATERIAL SOURCES 6/19/2015 ST9M468 M LATCH ASSEMBLY FLUSH, DEEP OFFSET 6/19/2015 PS22000 P WELDING, RESISTANCE, ALUMINUM, NON-HARDENING 6/19/2015 PS14240 T CARBON/EPOXY, LAMINATES, FABRICATION AND ACCEPTANCE OF 6/19/2015 PS16001.13 NEW MARKING OF ITEMS WITH COUNTRY OF ORIGIN 6/18/2015 PS14213 M DEVIATION 4 VACUUM FORMING OF F-15 TITANIUM WING SKINS 6/18/2015 PS14059 N DEVIATION 1 6/18/2015 PS14059 N LAMINATES, GLASS FABRIC REINFORCED SILICONE RUBBER AND THERMOSETTING PLASTIC, INTEGRAL FABRICATION LAMINATES, GLASS FABRIC REINFORCED SILICONE RUBBER AND THERM BSS7039 DEP 6-6 LIQUID PENETRANT INSPECTION 6/17/2015 PS14223 W FABRICATION, PROCUREMENT AND ACCEPTANCE OF CORROSION RESISTA 6/17/2015 PS16001 CC MARKING OF FABRICATED PARTS 6/17/2015 299-947-333 V NONDESRUCTIVE INSPECTION ACCEPTANCE CRITERIA FOR LAMINATE AN 6/16/2015 GPS-ASSY-0002 B GRIT BLAST OF METAL AND COMPOSITE PARTS 6/11/2015 GPS-CORR-0008 B APPLICATION OF SOL-GEL CONVERSION COATING ON TITANIUM 6/11/2015 GPS-SHOP-0001 S AREA REQUIREMENTS FOR COMPOSITE FAB & ADHESIVE BONDING 4/10/2015 6/19/2015 6/18/2015 MMS5028 H PLASTIC ROTOMOLDING COMPOUND, NYLON 4/8/2015 PS12050 V PICKLING 4/8/2015 299-947-104 STRUCTURAL ADHESIVE FILMAND PRIMER SYSTEM,HIGH T 4/6/2015 GPS-FABR-0003 C ROTATIONAL MOLDING OF NYLON 3/31/2015 GPS-FABR-0013 B FAB, PROCUREMENT AND ACCPT OF CORR RESIST ALUM SAND ASSY 3/31/2015 MMS5028 ADDENDUM 1 E APPROVED MMS5028 MATERIAL SOURCE 3/31/2015 GPS-FABR-0007 B CARBON/EPOXY, LAMINATES, FABRI AND ACCEPTANCE OF FOR BOEING 3/27/2015 INK, INKJET MARKING 3/27/2015 MB2008 PS21237 G NEUTRON RADIOGRAPHIC INSPECTION 3/24/2015 SS5213 6 BOLT - 12 PT EXT WRENCHING,LONG THREAD, INCONEL 3/24/2015 SS8612 11 FILM ADHESIVE BONDING SYSTEM, STRUCTURAL COMP 3/24/2015 SS9581 8 FIBER LAMINATED PRODUCTS, SURFACE FINISH REQUIR 3/24/2015 SS9170/660 4 EMM, VACUUM BAG SEALANT CLASS 3/23/2015 SS9170/680 4 EXPENDABLE MANUFACTURING MATERIALS WIPING 3/23/2015 299-963-001 H SPECIMEN, TEST, ADHESIVE BOND CONTROL 3/20/2015 BSS7002 DEP 1-84 O STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 3/13/2015 299-947-072 K FAIRING COMPOUND, AERODYNAMIC, EPOXY AND POLYESTER FILLER 3/11/2015 PS19146 P DEVIATION 1 FASTENERS, TAPER-LOK; INSTALLATION OF 3/6/2015 BAC5008 PSD6-132 APPLICATION OF LUBRICANTS 3/5/2015 BAC5034-4 G TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 3/5/2015 BSS7002 DEP 1-87 O STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 3/5/2015 ST7M197 H FERRULE - TUBE, BUTT WELD FLEXIBLE FLUID C 3/5/2015 BAC5753 PSD6-166 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 3/2/2015 T-132 B02 EDDY CURRENT INSPECTION - GENERAL 3/2/2015 2/23/2015 PS14034 AD LAMINATES, REINFORCED PLASTIC, FABRICATION OF SS8483 ORG TECH HELP - STH-14-1937 2/20/2015 GC100M H CORE MATERIAL, HONEYCOMB, 5056 ALUMINUM ALLOY, PER AMS-C-743 2/17/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 2/10/2015 1D0344 NEW HINGE, EXTRUDED 1MA10322 NEW ALUMINUM ALLOY SPECIAL SHAPED SECTION - EXTRUDED 2/10/2015 SS9451 2 TACKIFIER FOR FABRICATION OF STRUCTURAL COMPOSI 2/6/2015 SS9038 3 STENCIL - NUMERICAL AIRCRAFT MARKING 2/2/2015 SS9182 6 SERVICE MODEL DESIGNATION, STENCIL OF 2/2/2015 PS12050.6 M PICKLING TITANIUM AND TITANIUM ALLOYS (EXP 1/27/2015 GB23K AC BRACKET, ANGLE, 90 DEGREE, CLAMP SUPPORT, WITH AND WITHOUT P 1/22/2015 GC100F W CORE MATERIAL, HONEYCOMB, 5052 ALUMINUM ALLOY, PER AMS-C-74 1/22/2015 GP110ADW C INK, MARKING, FOR INK JET PRINTERS 1/22/2015 GS31AB AR AMENDMENT 2 SHOP PRACTICE MANDATORY/OPTIONAL 1/22/2015 NGP111HK C PRIMER, ADHESION PROMOTER, FOR USE WITH POLYSULFIDE AND/OR P 1/22/2015 PS13208 W HARDCOATING OF ALUMINUM ALLOYS 1/22/2015 SS9170/560 DEVIATION 2 EXPENDABLE MANUFACTURING MATERIALS (EMM 1/20/2015 MMS5064 C HIGH STRENGTH CARBON FIBER REINFORCED TOUGHENED EPOXY FABRIC 1/13/2015 MCS5900.1 AW CONSUMABLE MATERIAL SPECIFICATION FOR COMPOSITE FABRICATION 1/9/2015 PS17004 AC SAFETYING PRACTICES 1/9/2015 PS17004.1 NEW SAFETYING WITH SAFETY CABLE 1/9/2015 PS10010 A TRAINING AND CERTIFICATION REQUIREMENTS 1/8/2015 SS5211 11 BOLT - 12 PT EXT WRENCHING,LONG THREAD, STEEL1 1/8/2015 SS8805 11 INSPECTION PROCESS, MAGNETIC PARTICLE 1/8/2015 SS9641 DEVIATION 2 350F (177C) CURING EPOXY IMPREGNATED UNID 1/8/2015 SS9642 DEVIATION 4 350F (177C) CURING EPOXY IMPREGNATED WOVE 1/8/2015 4M43 W BUSHING, SLEEVE - PRESS-FIT, STEEL, BRONZE, BERYLLIUM COPPER 12/17/2014 9M789 E COVER ASSEMBLY - SMALL ROUND ACCESS, INTERNAL HEX RECESS 12/16/2014 BPS4589 A PROCESSING OF SANDWICH STRUCTURES USING LARGE CELL CARBON PR 12/12/2014 STF1302 E FINISH INSTRUCTION 12/11/2014 STF1612 E FINISH INSTRUCTION 12/9/2014 BAC5750 N SOLVENT CLEANING 11/14/2014 BAC5750 PSD9-38 SOLVENT CLEANING 11/14/2014 BAC5750 PSD6-105 SOLVENT CLEANING 11/14/2014 BAC5750 PSD6-106 SOLVENT CLEANING 11/14/2014 BAC5750 PSD9-40 SOLVENT CLEANING 11/14/2014 GPS-CLEN-0003 C CLEANING AND PRIMING OF TITANIUIM DETAIL PARTS FOR ADHESIVE 11/14/2014 PS14022 K FABRICATION OF INSERTS AND PLUGS FORALUMINUM F 11/14/2014 T-103 ESP PENETRANT INSPECTION 11/13/2014 T-132 ESP EDDY CURRENT INSPECTION - GENERAL 11/13/2014 299-947-496 TOUCH-UP COATING, ONE-PART 11/6/2014 11/6/2014 512-947-002 A FINISH SPECIFICATION FOR RELENTLESS MODEL 525 PHST1002 H PACKAGING ENGINEERING MATERIAL HANDLING MANUAL 11/5/2014 QSM-00034 B SILICON CARBIDE ABRASIVE SHEET 11/5/2014 R-306 D FABRUCATING AND FORMING TITANIUM PARTS 11/5/2014 MB1615 B LACQUER PUTTY FOR PAINT SHOP USE 11/4/2014 MB1630 F PINHOLE FILLER FOR COMPOSITE MATERIALS 11/4/2014 MB1942 A FEATHER FILL POLYESTER PRIMER SURFACER 11/4/2014 PS16002 AN MARKING OF IDENTIFICATION AND MODIFICATION 10/29/2014 30M-MS21141 A SUPPLEMENT FOR MS21141 BOEING ST. LOUIS 10/24/2014 PS21244 E ULTRASONIC RESONANCE INSPECTION OF BONDED ASSY 10/22/2014 MMS146 P ALUMINUM FORGINGS, ALLOY 7050 10/21/2014 DQS4.2-17 M GENERAL CONTOUR WAVINESS AND MISMATCH C-17 QUALITY STANDARDS 10/20/2014 GP111EL B PRIMER, CORROSION,INHIBITING, ADHESIVE BONDING APPLICATIONS 10/9/2014 SC-305 C GRAIN DIRECTION CONTROL 10/8/2014 SC-320 B CONTROL OF TITANIUM CONTAMINATION 10/8/2014 ADF3 SUBCONTRACTS DATA REQUIREMENTS LI 10/8/2014 10/8/2014 SDRLDAF3121P041 A T-181 B MEASMENT OF ALPHA CASE ON TITANIUM ALLOYS T-181 ESP MEASMENT OF ALPHA CASE ON TITANIUM ALLOYS 10/8/2014 ACS-PRS-5003 C CARBON FIBER REINFORCED EPOXY LAMINATES, 350F CURING, FABRIC 9/29/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title ACS-PRS-5051 D FABRICATION OF SANDWICH COMPOSITE STRUCTURE FOR 250F CONTINU 9/29/2014 ACS-PRS-8002 B AREA REQUIREMENTS FOR ADHESIVE BONDING AND COMPOSITE FABRICA 9/29/2014 PS21230 C WRITTEN PROCEDURE REQUIREMENTS FOR NONDESTRUCT 9/29/2014 GPS-CLEN-0004 D CLEANING, ALKALINE 9/15/2014 9/15/2014 GPS-CLEN-0005 E PICKLING ALUMINUM ALLOYS GSS15304 G INSTALLATION OF HIGH STRENGTH,PULL TYPE, BLIND FASTENERS 9/15/2014 GSS4406 C APPLICATION OF CLEAR DULL VINYL LACQUER TO CONTROL DISPLAYS 9/15/2014 GSS4407 G APLLICATION OF MIL-L-81352 (GP110H) ACRYLIC LACQUER 9/15/2014 BAC5771 PSD6-82 STRIPPING INORGANIC FINISHES 9/11/2014 BAC5632 PSD6-62 BORIC ACID - SULFURIC ACID ANODIZING 9/10/2014 BAC5632 PSD6-64 BORIC ACID - SULFURIC ACID ANODIZING 9/10/2014 BAC5632 PSD 6-55 BORIC ACID SULFURIC ACID ANODIZING 9/10/2014 299-947-386 CORE MATERIAL, NONMETALLIC HONEYCOMB, PHENOLIC RESIN IMPREGN 9/9/2014 9D0207 PANEL, STRUCTURAL, AIRCRAFT, HONEYCOMB SANDWICH LIGHTWEIGHT 9/4/2014 ESDS DEVICES AND ASSEMBLIES; PROTECTION OF 9/3/2014 PS17202 V PS21211.3 J ULTRASONIC INSPECTION OF FINISH-MACHINED P 9/3/2014 SS9170/542 1 EMM PRESSURE STRIP INTENSIFIER CLASS 9/3/2014 3M463THRU3M465 BB NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL-VARIABLE C'BORE, DR 8/27/2014 PS17150.1 AC EQUIPMENT, TOOLING AND PROCEDURES FOR CRI 8/27/2014 PS19200 AT FASTENERS, BOLTS AND SCREWS: INSTALLATION 8/27/2014 30M-NAS1291 F NAS1291 BOEING-ST. LOUIS SUPPLEMENT FOR 8/20/2014 30M-NAS673 THRU D SUPPLEMENT NAS673 THRU NAS678 BOEING STL SUPPLEMENT FOR 8/20/2014 5M2509 L FLOODLIGHT, ELECTRICAL - BUSHING MOUNT, NIGHT VISION GOGGLE, 8/20/2014 BSS7084 A PRE-APPROVED STATISTICAL SAMPLINGPLANS 8/20/2014 BSS7225 H ADHESION, TAPE TEST 8/20/2014 PS17111 W STRIPPING OF ELECTRICAL WIRES 8/20/2014 160-009 P SHEET METAL MANUFACTURING PRACTICES 8/18/2014 299-099-031 AC FINISH CODE 8/18/2014 BPS4514 C MACHINING, DRILLING AND TRIMMING FIBER REINFORCED COMPOSITE 8/18/2014 BPS4515 F INSTALL OF FASTENERS IN COMPOSITE/COMPOSITE AND COMPOSITE/ME 8/18/2014 BPS4533 C INSTALLATION OF SHIMS 8/18/2014 MB1247 B INK, METAL MARKING, TEMPORARY, NON-PERMANENT 8/18/2014 MB1462 P ADHESIVE PRIMER 8/18/2014 MB1588 L RELEASE AGENTS FOR MOLDS AND FIXTURES 8/18/2014 PS11205.3 H FABRICATION OF FORM-IN-PLACE DOOR SEALS USING SUPPLEMENTAL G 8/13/2014 PS17146.1 U COUPLINGS, FLEXIBLE, FLUID SYSTEM 8/13/2014 6D0012 H CUTOUT AND MTG PATTERN, FLUSH LATCHES, STANDARD DIMENSIONS F 8/12/2014 ACS-PRS-2301 E MARKING OF FABRICATED PARTS AND ASSEMBLIES 8/12/2014 BMS10-103 D NONCHROMATED PRIMER FOR COMPOSITES 8/12/2014 GPS-CLEN-0002 E CLEANING OF ALUMINUM DETAIL PARTS FOR ADHESIVE BONDING 8/12/2014 SS8888 DEVIATION 6 COMPOSITE COMPONENTS, GENERAL PROCESS SPEC 8/12/2014 PS14999 J DEVIATION 3 COBONDING CARBON/EPOXY PREPREGS, ALUMINUM HONEYCOMB CORE, CA 8/6/2014 PS21241.1 F MASS SPECTROMETER LEAK TESTING 8/6/2014 8/6/2014 PS21241.2 F BUBBLE LEAK TESTING PS22300 K ELECTRON BEAM FUSION WELDING (EXPORT CONTROL 8/6/2014 PS14008 T FLARING PER MS33583 AMD MS33584; TUBING 7/30/2014 PS21255 C ULTRASONIC INSPECTION OF BONDED MMS 440 MATE 7/30/2014 9M1014 H STRAP, TIE DOWN, METALLIC 7/23/2014 PS19145 AE INSTALLATION OF HI-LOK FASTENERS 7/23/2014 3M1239 C RING RETAINING 7/16/2014 5M3007 E LIGHTED, SWITCH/INDICATOR ASSEMBLY, NIGHT VISION IMAGING SYS 7/16/2014 PS14268 AA DEVIATION 5 CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATE 7/16/2014 PS15500.6 D HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 7/16/2014 PS19150 AH FASTENERS, LOCKBOLTS, INSTALLATION OF 7/16/2014 PS21313 M COATING ADHESION TESTS 7/16/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5M2482 F SWITCH, ROTARY, MINIATURE, 36DEGREES INDEXING, 7/9/2014 5M2953 J CONNECTOR ACCESSORY, BACKSHELL, 45, STRAIN RELIEF, EMI, FOR 7/9/2014 7/9/2014 PS14306 H ADHESIVE BONDING OF METAL FACED SANDWICH PAN SS8483 8 ANODIC COATINGS FOR ALUMINUM AND ALUM ALLOYS 7/9/2014 299-947-128 N POLYURETHANE FOAM SYSTEMS(RIGID AND FLEXIBLE) 7/8/2014 7/8/2014 APPENDIX QX 7 SUPPLIER QUALITY REQUIREMENTS GPS-FABR-0006 B LAMINATES, REINFORCED PLASTIC, FABRICATION OF 7/8/2014 GPS-FABR-0008 B CARBON FIBER BISMALEIMIDE LAMINATES, FABR AND ACCEPT OF 7/8/2014 GPS-FABR-0015 B ADHESIVE BONDING OF COMPOSITE STRUCTURE 7/8/2014 BAC001PREF R PREFACE 7/3/2014 PS19424 E FASTENERS, RIVNUT; INSTALLATION OF (DOUGLAS AI 7/2/2014 PS21219 D EDDY CURRENT INSPECTION 7/2/2014 ST7M190 U SLEEVE - TUBE COUPLING, EXTERNALLY SWAGED 7/2/2014 PS14124 P DEVIATION 1 PS14124 REV P DEV 1 SANDWICH MATERIAL, HONEYCOMB CORE, CARBO 6/30/2014 BAC5730 PSD6-103 SHOT PEENING 6/26/2014 BAC5730 PSD6-104 SHOT PEENING 6/26/2014 BAC5730 PSD6-105 SHOT PEENING 6/26/2014 BAC5730 PSD9-4 SHOT PEENING 6/26/2014 BAC5730 PSD9-8 SHOT PEENING 6/26/2014 MMS443 ADDENDUM 1 K APPROVED MMS443 MATERIAL SOURCES 6/26/2014 SS8806 DEVIATION 6 INSPECTION, LIQUID PENETRANT 6/26/2014 SS9612 DEVIATION 1 ORGANIC FIBER CLOTH (ARAMID)/EPOXY RESI 6/26/2014 BAC5793 V APPLICATION OF CORROSION RESISTANT FINISH FOR INTEGRAL FUEL 6/25/2014 PS11207 V FUEL CAVITY ANTI-CHAFING 6/25/2014 PS21211.2 D ULTRASONIC INSPECTION OF METAL TUBING 6/25/2014 PS21241 D LEAK TESTING, GENERAL 6/25/2014 GPS-SHOP-0001 E A CCA ROOM MAINTENANCE PERMIT 6/24/2014 299-100-837 U TECHNICAL DATA 6/23/2014 ASQR-01 K APPENDIX D SUPPLIER SUBTIER MANAGEMENT QUALITY REQUIREMENTS 6/23/2014 ASQR-01 J APPENDIX E SUPPLIER PROCESS CERTIFICATION REQUIREMENTS 6/23/2014 BPS4019 C RIVETING PROCEDURE FOR STANDARD SOLID AND TUBULAR OVAL HEAD 6/23/2014 BPS4138 F CHEMICAL CLEANING OF AIRCRAFT MATERIALS 6/23/2014 BPS4339 D HANDLING, CUTTING, MACHINING, CRUSHING, AND FORMING OF HONEY 6/23/2014 BPS4437 E FABRICATION OF STRUCTURAL COMPONENTS USING DUAL PURPOSE, INT 6/23/2014 6/23/2014 GM4004 AMENDMENT 2 SHIM MATERIAL, CAST PLASTIC, EPOXY RESIN GR110RV J RESIN, EPOXY, FASTENER/INSERT POTTING AND EDGE SEALING 6/23/2014 MB1195 U CLEANING COMPOUND 6/23/2014 MB1676 K GLOVES, DISPOSABLE 6/23/2014 MB1745 F CARBON FABRIC, DRY-PLAIN WEAVE 6/23/2014 MB1810 T PRIMER, POLYAMIDE EPOXY, TOUCHUP KIT/PEN 6/23/2014 QPS104 9 CASTING FORGINGS EXTRUSIONS AND DESIGNATED WRO 6/23/2014 QPS108 6 BELL DESIGNED ELECTRICAL PRODUCT QUALITY REQUI 6/23/2014 QPS109 6 ANTI-FRICTION BEARINGS PRODUCT QUALITY REQUIRE 6/23/2014 QPS200 6 BELL HELICOPTER SUPPLIER QUALITY MANAGEMENT SYS 6/23/2014 QPS300 4 BELL CONTROLLED ITEM PROGRAM 6/23/2014 110-229 E FASTENER, BLIND, 100 FLUSH HEAD, HIGH STRENGTH, PULL TYPE, P 6/20/2014 MB1077 G TAPE, MASKING, FOR ACRYLIC PLASTIC 6/19/2014 7M1275 C COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 6/18/2014 7M1276 C COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 6/18/2014 PS14034 DEVIATION 5 LAMINATES, REINFORCED PLASTIC, FABRICATION OF 6/18/2014 ST5M1348 AD CONNECTOR, PLUG, ELECTRICAL - COAXIAL, 6/18/2014 5M3006 H LIGHT ASSEMBLY-INDICATOR PANEL, CAUTION LIGHTS NIGHT VISION 6/11/2014 7M513 C HOSE ASSEMBLY, NON METALLIC-TFE, WITH INTEGRAL FIRESLEEVE 6/11/2014 GS31AB AR SHOP PRACTICE MANDATORY/OPTIONAL 6/11/2014 ST5M1269 N SWITCH TOGGLE, SPDT, 2 AND 3 POSITION,ENVIRO 6/11/2014 SS9170/140 5 EMM, VACUUM BAG MATERIAL CLASS 1 6/9/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Issued Date Rev. Title ACS-PRS-3251 J PROCESS SPECIFICATION FOR FINISHES, ORGANIC, APPLICATION AND 6/6/2014 SA5468 FSP 1 NOTICE OF INTENDED MANUFACTURING PROCESS 6/2/2014 5M3015 G LIGHT ASSEMBLY-INDICATOR PANEL, HORIZONTAL CAUTION LIGHTS NI 5/28/2014 7M1272 C COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 5/28/2014 PS14010 AG LINES, FLUID: FABRICATION AND ASSEMBLY OF 5/28/2014 PS20701.3 P FABRICATION PRACTICES; GENERAL (DOUGLAS CO 5/28/2014 PS21151.2 C TEST METHODS FOR COMPOSITES: INTERLAMINAR 5/28/2014 7M1282 B RESTRICTOR, FLUID FLOW- BLANK, UNION, FLARED 5/21/2014 PS14148 Y FABRICATION AND APPLICATION OF F/A-18 E/F BLADE SEALS AND TR 5/16/2014 PS17145 U CONNECTORS, FLUID SYSTEM, PERMASWAGE 5/14/2014 SS9642 DEVIATION 3 350F (177C) CURING EPOXY IMPREGNATED W 5/12/2014 PS20700.1 AR ASSEMBLY SHOP PRACTICE (DOUGLAS COMMERCIA 5/7/2014 BPS4555 VAR 80-ABF-DSS-14-206 THIN FILM SURFURIC ACID ANODIZE 5/6/2014 GPS-WELD-0001 A B WELDING INSPECTION WHITE LIGHT INTENSITY LOG 5/6/2014 SS9452 2 RESIN SYSTEMS FOR FABRICATION OF STRUC COMPOSI 5/6/2014 STF1607 E FINISH INSTRUCTION 5/5/2014 PS16014 C MARKING OF ITEMS WITH A 2D DATA MATRIX CODE 4/30/2014 PS16014.1 C MARKING OF ITEMS WITH A 2D DATA MATRIX CODE 4/30/2014 ACS-PRS-4501 D BEARINGS AND BUSHINGS, INSTALLATION OF 4/28/2014 K-106 B ESP A CLEANING TITANIUM PARTS BEFORE THERMAL PROCESSING 4/28/2014 K-107 ESP A DESCALING TITANIUM 4/28/2014 K-132 ESP A CLEANING AFTER INSPECTION 4/28/2014 K-138 ESP A CLEANING BEFORE INSPECTION 4/28/2014 K-142 ESP B SOLVENT CLEANING 4/28/2014 PS17035 AB BUSHINGS, INSTALLATION OF; FORCE MATE METHOD 4/28/2014 SS8766 10 SHOT PEENING OF TITANIUM ALLOYS 4/28/2014 PS19180 P COLD WORKING HOLES; SPLIT SLEEVE METHOD 4/25/2014 SQAR 10 21 13 SUPPLIER QUALITY ASSURANCE REQUIREMENTS 4/21/2014 PS14240.3 K CARBON/EPOXY, HIGH STRENGTH, THICK MONOLITH 4/18/2014 9M927 E MOUNT, RESILIENT-VIBRATION, HEAVY DUTY, SQUARE PLATE 4/16/2014 PS19427 AE FASTENERS, HI-LOK AND MD PINS; INSTALLATION 4/16/2014 PS23038 T AUTHORITY FOR MATERIAL SUSTITUTION 4/16/2014 MMS350 L STRUCTURAL ADHESIVE SYSTEM, INTERMEDIATE MODULUS, FOR 250 DE 4/9/2014 PS14111.2 E TRIMMING COMPOSITE PARTS WITH ABRASIVE WATERJET CUTTER 4/9/2014 PS17115.2 AE WIRING, ELECTRICAL, BRAIDED, APPLICATION OF 4/9/2014 PS20028 H TRIMMING OF METALLIC DETAIL PARTS FOR ASSEM 4/9/2014 ST3M475 M RETAINER- FLOATING BARREL NUT, CRES 4/9/2014 AML4004 23 APPROVED MATERIALS LIST 4/4/2014 3M975 P RECEPTACLE, QUICK-RELEASE PIN 4/2/2014 7M514 E COUPLING HALF, QUICK DISCONNECT-NIPPLE, SELF-SEALING 4/2/2014 PS17130 AF ASSEMBLY OF AN OR SIMULAR TYPE CONNECTORS 4/2/2014 5PTPJT01 G FINISH REQUIREMENTS, F-22 AIRCRAFT AND SUPPORT EQUIPMENT 4/1/2014 MMS423 ADDENDUM 1 K APPROVED MMS423 MATERIAL SOURCE 3/28/2014 SS8813 DEVIATION 7 NONDESTRUCTIVE INSPECTION PLAN 3/28/2014 BPS4451 BSS7043 B BPS4451 VARIATION REQUEST 80-ABF-DSS-14-123 3/26/2014 RADIOLOGIC INSPECTION, STORAGE PHOSPHOR PLATE 3/26/2014 MB1064 D METHYL-ETHYL-KETONE 3/26/2014 MCS5900 AD CONSUMABLE MATERIAL SPECIFICATION FOR COMPOSITE FABRICATION 3/26/2014 ASQR-01 9 SUPPLIER QUALITY SYSTEM REQUIREMENTS 3/17/2014 SC-304 B FORGING GRAIN FLOW 3/17/2014 J-309 C ELECTRON BEAM FUSION WELDING 3/14/2014 QSM-00001 C CLEANING SOLVENT 3/14/2014 QSM-00002 C WIPER MATERIAL 3/14/2014 QSM-00004 A ABRASIVE PADS AND DISCS 3/14/2014 ISOPROPYL ALCOHOL 3/14/2014 PROTECTIVE FINISH RQMTS FOR AIRCRAFT 3/14/2014 QSM-00052 RAA3700E006 D GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Issued Date Rev. Title SC-109 ADCN D05 REQUIREMENTS, SPRAY PAINTING FACILITIES AND AREAS 3/14/2014 QPS100 20 BELL DESIGNED PRODUCT QUALITY REQUIREMENTS 3/12/2014 ST3M744 Y BOLT -CLOSE TOLERANCE, SPLINE DRIVE, CRES (12 3/12/2014 SC-302 B QUALITY ASSURANCE CRIT FOR FORMED METAL PARTS 3/11/2014 SC-306 B MACHINED PARTS- SPECIAL CONTROLS 3/11/2014 D102 D IDENTIFICATION BY INK OR PAINT MARKING 3/10/2014 K-130 C ABRASIVE CLEANING 3/10/2014 K-132 B CLEANING AFTER INSPECTION 3/10/2014 K-135 G STRIPPING ORGANIC COATINGS 3/10/2014 K-142 B SOLVENT CLEANING 3/10/2014 MS-344 D TITANIUM, TI-6A1-4V SHAPES 3/10/2014 MS-519 F IMPACT RESISTANT EPOXY/WOVEN S-GLASS 3/10/2014 SC-110 B REQUIREMENTS FOR SPRAY PAINTING EQUIPMENT 3/10/2014 PS11205 BA SEAL, DOOR, FORM-IN-PLACE, FABRICATION OF 3/5/2014 SS8601 5 FILM ADHESIVE BONDING SYSTEM 2/28/2014 DPS3.02-17 P IDENTIFICATION OF PARTS AND ASSEMBLIES-MILITARY 2/27/2014 SS9152-PP0902 1 MEASUREMENT OFRESIN CONTENT(BURN-OFF METHOD) 2/27/2014 2/26/2014 PS19406 N RADOMES, FILAMENT WOUND FIBERGLASS AND LAM SS8013 9 ALLUMINUM ALLOY 7075-T73 HEAT TREATMENT OF 2/26/2014 SS8013 DEVIATION 1 HEAT TREATMENT OF ALUMINUM ALLOYS, 7075- 2/26/2014 SS8483 DEVIATION 5 ANODIC COATINGS FOR ALUMINUM AND ALUMINUM 2/26/2014 SS8603 4 APP OF ADHESIVE PRIMER 2/26/2014 SS8788 1 PAINT STRIPPING OF AIRCRAFT 2/26/2014 SS9122 18 SHELF-LIFE, OUT-TIME AND STORAGE CONDITIONS 2/26/2014 SS9170/520 6 EXPENDABLE MANUFACTURING MATERIALS (EMM) RELEASE FILM CLASS 2/26/2014 SS9170/543 2 EMM TOOLING TAPE, PRESSURE SENSITIVE ADHE 2/26/2014 SS9170/560 3 EMM BLENDED SOLVENTS, MANUAL CLEANING 2/26/2014 SS9170/621 2 EMM TAPE, ADHESIVE FLASHBREAKER CLASS 2/26/2014 SS9170/622 3 EMM, TAPES, PRESSURE SENSITIVE CLASS 2/26/2014 SS9170-504 AMENDMENT 1-01 EXPANDABLE MANUFACTURING MATERIALS (EMM) RELEASE FABRIC, POR 2/26/2014 SS9226 4 ADHESIVE BONDING, TEST PANELS 2/26/2014 SS9226 DEVIATION 5 ADHESIVE BONDING, TEST PANELS 2/26/2014 SS9702 4 STEEL, 4340 DEVM FORGED PARTS 2/26/2014 GMS-WELD-0001 F CONSUMABLE MATERIALS FOR WELDING PROCESSES 2/24/2014 SS8015 12 CARBURIZING AND HEAT TREATING OF CASE HARDENIN 2/21/2014 SS8015 DEVIATION 1 CARBURIZING AND HEAT TREATING OF CASE HA 2/21/2014 SS8015 DEVIATION 2 CARBURIZING AND HEAT TREATING OF CASE HA 2/21/2014 SS8015 DEVIATION 3 CARBURIZING AND HEAT TREATING 2/21/2014 SS8521 4 ORGANIC FINISHES, GENER SPEC 2/21/2014 SS8540 2 PRESERVATION OF BARE LOW ALLOY STEELS. BARE CAR 2/21/2014 SS8540 DEVIATION 1 PRESERVATION OF BARE LOW ALLOY STEELS, 2/21/2014 SS8612 DEVIATION 1 FILM ADHESIVE BONDING SYSTEM, STRUCTURAL 2/21/2014 SS8802 9 CASTINGS, CLASSIFICATION AND RADIO 2/21/2014 SS9048 10 PLATES, PHOTOGRAPHIC 2/21/2014 SS9587 8 SYNTACTIC FOAM FILLER MATERIALS 2/21/2014 SS9587 8 DEVIATION 1 SYNTACTIC FOAM FILLER MATERIALS 2/21/2014 SS9642 1 350F CURING EPOXY IMPREGNATED WOVEN GRAPHITE 2/21/2014 SS9642 DEVIATION 2 350F (177C) CURING EPOXY IMPREGNATED 2/21/2014 110-225 G FASTENER, BLIND, 130 SHEAR HEAD, HIGH STRENGTH, PULL TYPE, P 2/20/2014 MMS5005 ADDENDUM 1 N APPROVED MMS5005 MATERIAL SOURCE 2/20/2014 PS21206.2 D RADIOGRAPHIC INSPECTION OF ELECTRONIC COMP 2/19/2014 SS8611 6 ADHESIVE BONDING, SYSTEM G 2/19/2014 100-229 NEW PLATE-IDENTIFICATION,ELECTRICAL REPAIR SET 2/18/2014 110-223 L FASTENER, BLIND, PROTRUDING HEAD, HIGH STRENGTH, PULL TYPE, 2/18/2014 299-947-320 L ADHESIVE FILM AND PRIMER SYSTEM, INTERMEDIATE CURE TEMPERATU 2/18/2014 299-947-345 G TAPE, UNIDIRECTIONAL, 350F-CURE, EPOXYRES 2/18/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 299-947-494 B MAR-RESISTANT ROTOR BLADE TOPCOATING 2/18/2014 299-947-739 N DRAWING INTERPRETATION AND GENERAL REQUIREMENTS 2/18/2014 BPS4162 H INSTALL AND RETENTION OF BEARINGS THROUGH STAKING 2/18/2014 BPS4182 G CHEMICAL FILM TREATMENT 2/18/2014 BPS4458 F STRUCTURAL ADHESIVE BONDING USING INTERMEDIATE - HIGH PERFO 2/18/2014 SS8669 21 ADHESIVE BONDING 2/18/2014 BAC5772 W CHEMICAL MILLING ALUMINUM ALLOYS 2/14/2014 BSS7348 A RATE TESTING PROCEDURE FOR CHEMICAL REMOVAL OF METAL 2/14/2014 BAC5000 PSD6-239 SEALING, GENERAL 2/12/2014 DPM INDEX FEBRUARY 1 2014 2/12/2014 DPM INDEX DPS3.177 M SOLID FILM LUBRICANTS 2/12/2014 5M2997 D TERMINAL, STUD, BLIND, FOR ELECTRICAL BONDING 2/11/2014 5M3150 C SWITCH- PUSH BUTTON,MOMENTARY, NORMALLY OPEN 2/11/2014 5M3190 A SWITCH, SENSITIVE, PLUNGER, 7 AMPERES 2/11/2014 BACB30NM BB BOLT, HEX HEAD, 160 KSI MIN TENSILE, LONG THREAD, 6AL-4V TIT 2/11/2014 BACB30NN AV BOLT, 100 DEG HEAD, CROSS RECESS, 160KSI MIN TENSILE, LONG T 2/11/2014 BACB30ZF M BOLT, 12 POINT HEAD, PD SHANK, NICKEL ALLOY 718 2/11/2014 BACB31T K BOLT, HEX DRIVE, SLEEVED, PROTRUDING HEAD, TENSION HEAD, TIT 2/11/2014 BACF3U K FILLER, FLAT, RECTANGULAR, GLASS FIBER AND CARON FIBER COMPO 2/11/2014 BACG20AJ N GROMET, BLANKET, RECTANGULAR 2/11/2014 BACG20AK N GROMMET, BLANKET, TUBULAR 2/11/2014 BACG27D C GUIDE, MOP SILL 2/11/2014 BACI10AL AA INSERT ARRANGEMENT, CONNECTOR, ELECTRICAL, GENERAL PURPOSE, 2/11/2014 BACN11BT A NUT, SELF-LOCKING, HEXAGON, SELF-SEALING, COUNTERBORED, ALUM 2/11/2014 BACS38A AC STRAP ASSEMBLY, WEBBING 2/11/2014 BMS10-107 F QPL WATER BASED SCREEN PRINTING INKS 2/11/2014 BMS3-32 C LANDING GEAR SHOCK STRUT FLUID, ANTI-WEAR 2/11/2014 BMS4-6 L QPL H FLEXIBLE 5052 ALUMINUM ALLOY CORE 2/11/2014 BMS5-142 G LOW DENSITY SEALANT 2/11/2014 BMS5-142 G QPL A LOW DENSITY SEALANT 2/11/2014 BMS5-162 ORG QPL A SOL-GEL COATING FOR STRUCTURAL METAL BONDING. 2/11/2014 BMS8-139 N QPL A GLASS FABRIC PREIMPREGNATED HIGH-TEMPERATURE RESISTANT EPOXY 2/11/2014 BMS8-331 H ADVANCED COMPOSITES - 350 F CURE EPOXY PREIMPREGNATED FIBERG 2/11/2014 BMS8-331 H QPL ORG ADVANCED COMPOSITES - 350 F CURE EPOXY PREIMPREGNATED FIBERG 2/11/2014 BPS-F-69S SUP BJ FASTENERS, EXTERNALLY THREADED 2/11/2014 BSS7082 A PREPRODUCTION VERIFICATION (PPV) PROCEDURES AND REQUIREMENTS 2/11/2014 D31181-0 P BOEING ADVANCED COMPOSITES TOOL DESIGN DOCUMENT 2/11/2014 D32061-00 W BOEING TEMPLATE DOCUMENT 2/11/2014 D33142-14B DK OPTICAL ALIGNMENT TARGETS 2/11/2014 30M-NAS1474 A NAS1474 BOEING-ST. LOUIS SUPPLEMENT FOR 2/7/2014 PS19151 L FASTENERS, EDDIE BOLT 2; INSTALLATION OF 2/7/2014 BAC5763 L EMULSION CLEANING AND AQUEOUS DEGREASING 2/6/2014 PS14080 N APPLICATION OF MARKINGS TO PANELS 2/6/2014 GPS-SHOP-0001 D A CONSUMABLE MATERIAL CP 11-22-13 2/3/2014 BAC5063-3 B BLIND FASTENER INSTALLATION IN COMPOSITE STRUCTURES 1/31/2014 BAC5090 A COMPRESSION MOLDING OF REINFORCED THERMOPLASTIC MATERIALS 1/31/2014 BAC5360 B REQUIREMENTS TO LIMIT UV DEGRADATION OF COMPOSITE PARTS AND 1/31/2014 BAC5430 M FABRICATION AND INSTALLATION OF RESIN BONDED LAMINATED SHIMS 1/31/2014 BAC5666 QPL REV E FUSION WELDING OF GIRTH JOINTS IN 5080 PSI (35 MPA) SYSTEMS 1/31/2014 BAC5667 A APPLICATION OF SOL-GEL COATINGS FOR ADHESIVES BONDING OF TIT 1/31/2014 BAC5008 U APPLICATION OF LUBRICANTS 1/30/2014 BAC5063 N FASTENER INSTALLATION IN COMPOSITE STRUCTURES 1/30/2014 PS19003 D FASTENERS, CAPTIVE PANEL, INSTALLATION 1/30/2014 3M1170 U BOLT, 100 DEG REDUCED HEAD, GEAR DRIVE RECESS - PH13-8MO (12 1/29/2014 PS11339 G ADHESIVE TAPE - PRESSURE SENSITIVE (DPS 1.09 1/29/2014 ST3M446 V CLIP - NUT RETAINING, GANG CHANNEL AND PLATE 1/29/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Rev. Title Issued Date PS14450 A ATMOSPHERIC PRESSURE CURING TOUGHENED EPOXY 1/22/2014 SS8555 15 AIRCRAFT PAINT REQUIREMENTS 1/21/2014 GS30BF AMENDMENT 7 FASTENER INSERT AND EDGE SEALING FILLER 1/17/2014 Document No. 3M1169 U BOLT, 100 DEG TENSION HEAD, GEAR DRIVE RECESS-PH13-8MO (125 1/16/2014 PS13222 J COATING, CHEMICAL CONVERSION OF ALUMINUM ALLOY 1/16/2014 PS17031 W BEARINGS/BUSHINGS, GROOVED OUTER RACE, STAKI 1/16/2014 GPS-FABR-0002 C FIBER PLACEMENT OF CARBON/EPOXY LAMINATES 1/14/2014 GSS20350 C STRUCTURAL ADHESIVE BONDING FOR -67F TO 350F SERVICE TEMPERA 1/8/2014 1/3/2014 AML4355 14 APPROVED MATERIALS LIST MCS6000 M CONSUMABLE MATERIAL SPECIFICATION FOR HAND AND IMMERSION CLE 1/3/2014 MCS6000.1 A CONSUMABLE MATERIAL SPECIFICATION FOR HAND AND IMMERSION CLE 1/3/2014 MMS545 ADDENDUM 1 M APPROVED MMS545 MATERIAL SOURCES 1/3/2014 PS15701 P GENERAL HEAT TREATING CRITERIA FOR ALUMINUM ALLOYS (DOUGLAS 1/3/2014 PS16011 V MARKING METHODS AND MATERIALS (DPS 3.27, -1, 1/3/2014 PS21220 C EDDY CURRENT INSPECTION OF METAL TUBING 1/3/2014 PS23001 V ACCEPTANCE PROCEDURE FOR AIRFRAME CASTINGS 1/3/2014 BAC5703 K CRITERIA FOR LIMITED CONTAMINATION AREAS 12/19/2013 BAC5730-1 D SHOT PEEN FORMING 12/19/2013 BAC5951 D GLASS BEAD PEENING 12/19/2013 BSS7002 AC STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 12/19/2013 BSS7023 AA MANUFACTURING FACILITIES WITH APPROVED OPERATING PROCEDURES 12/19/2013 BSS7286 B STATISTICAL PROCESS CONTROL OF DESIGNATED ENGINEERING CHARAC 12/19/2013 BSS7626 B APPLICATION OF CORROSION RESISTANTFUEL TANK COATING, EMPLOYE 12/19/2013 PS11001 AE CEMENTING OF RUBBER, PLASTICS, FABRICS, AND FOAMS 12/18/2013 PS17600 N BUSHINGS AND BEARINGS; INSTALLATION AND STAKIN 12/18/2013 PS20018 F SURFACE FINISH REQUIREMENTS FOR ROUND HOLES 12/16/2013 PS20509 U AREA REQ FOR ADHESIVE BONDING/COMPOST FAB 12/13/2013 PS14004 R INSULATION OF AIR DUCTS 12/11/2013 PS21206.6 F COMPUTED RADIOGRAPHIC INSPECTION 12/11/2013 PS21244 E ULTRASONIC RESONANCE INSP OF BONDED ASSY 12/11/2013 ST5M1414 AG CONNECTOR ACCESSORIES, ELECTRICAL, BACKSHEL 12/11/2013 BAC5307 U PART MARKING 12/6/2013 MMS833 L YARN; BRAIDING, ELECTRICAL HARNESS JACKET 12/4/2013 PS19000 AA INSTALLATION OF FASTENERS 12/4/2013 BAC5665 A APPLICATION OF SOL-GEL CONVERSION COATINGS ON CORROSION RESI 12/2/2013 PS19420 T FASTENERS, SOLID RIVETS; INSTALLATION OF (BO 11/27/2013 ST7M217 J TEE 11/27/2013 SS8813 DEVIATION 6 NONDESTRUCTIVE INSPECTION PLAN 11/26/2013 SS8630 25 SEALING AND INSULATION OF MATING SURFACES 11/25/2013 DPS11.01 AR CHROMIC ACID ANODIZING ALUMINUM 11/22/2013 MIL-DTL-5541 F CHEMICAL CONVERSION COATINGSON ALUMINUM AND ALUMINUM ALLOY 11/22/2013 PS23401 P CERTIFICATION OF FURNACES AND TEMPERATURE CO 11/20/2013 11/18/2013 299-947-346 J FABRIC, WOVEN, 350 CURE, TOUGHENED EPOXY, RESIN-IMPREGNATED 06000-777-001 7 MANUFACTURING INSPECTION AND ACCEPTANCE CRITERIA FOR CH53K 11/14/2013 6M229 A KNOT FIBER REINFORCED PLASTIC DETAILS 11/14/2013 PS17179 AA FABRICATION AND INSTALLATION OF ELECTRICAL WI 11/14/2013 BSS7063 C GENERAL REQUIREMENTS FOR CERTIFICATION OF ELECTRICAL TERMINA 11/12/2013 GM4355 AMENDMENT 1 ADHESIVE, STRUCTURAL HEAT-RESISTANT (350F) 11/7/2013 PS19200 AP FASTERNERS, BOLTS, AND SCREW: INSTALLATION 11/7/2013 SS7007 20 GROUNDING AND BONDING ELECTRICAL, PROCEDURE F 11/6/2013 SS8707 3 GRINDING OF TITANIUM PARTS 11/6/2013 BMS7-323 E HIGH STRENGTH FATIGUE TOLERANT, STRESS CORROSION RESISTANT 7 11/5/2013 BMS7-323 E QPL A HIGH STRENGTH FATIGUE TOLERANT, STRESS CORROSION RESISTANT 7 11/5/2013 BMS7-381 C HIGH STRENGTH, DAMAGE TOLERANT, CORROSION RESISTANT 7XXX ALU 11/5/2013 BMS7-381 C QPL ORG HIGH STRENGTH, DAMAGE TOLERANT, CORROSION RESISTANT 7XXX ALU 11/5/2013 BACS40R AL SHIM, LAMINATED, ALUMINUM ALLOY, CRES TITANIUM, SURFACE BOND 11/4/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title BACU24CE B UNION, FLARELESS FITTING END, WELDED, 1500 TO 3000 PSI, HYDR 11/4/2013 BMS7-360 H QPL C TITANIUM 5AI-5V-5MO-3CR DIE FORGING AND BARS 11/4/2013 BMS7-394 B HIGH CONDUCTIVITY, MODERATE STRENGTH ALUMINUM ALLOY EXTRUSI 11/4/2013 BMS7-394 B QPL ORG HIGH CONDUCTIVITY, MODERATE STRENGTH ALUMINUM ALLOY EXTRUSI 11/4/2013 BMS8-246 K COATED, TRANSPARENT POLYCARBONATE MATERIALS 11/4/2013 BMS8-246 K QPL ORG COATED, TRANSPARENT POLYCARBONATE MATERIALS 11/4/2013 BMS8-297H H QPL E EPOXY PREIMPREGNATED CARBON TAPE AND WOVEN FABRIC FOR AIRCRA 11/4/2013 BPS-B-241 B BRACKET, SYSTEM RACEWAY 11/4/2013 11/4/2013 BPS-P-170 C PROCESS CONTROL REQUIREMENTS FOR FASTENERS BSS7064 C CERTIFICATION OF ELECTRICAL CRIMP TOOLS BY GO NOGO GAGING 11/4/2013 BSS7100 R ALTERNATIVES DOCUMENT - PROCESSES, MATERIALS AND PARTS 11/4/2013 BSS7600 V PERSONNEL CERTIFICATION, GENERAL REQUIREMENT 11/4/2013 BSS7617 R ELECTRICAL BONDING AND GROUNDING, EMPLOYEE CERTIFICATION FOR 11/4/2013 BSS7669 K ASSEMBLY OF COAXIAL AND QUAD CONNECTORS AND CONTACTS, EMPLOY 11/4/2013 BSS7029 C FIRST PART QUALIFICATION (FPQ) PROCEDURES AND REQUIREMENTS F 11/1/2013 BSS7055 B ULTRASONIC INSPECTION, WROUGHT PRODUCTS 11/1/2013 D32061-16 W APPLY TRIM TEMPLATE 11/1/2013 D32101-0 AA BOEING PLASTICS TOOLING DOCUMENT 11/1/2013 D32102-3 AJ LAMINATING RESINS 11/1/2013 D36001-1 M BAR CODE STANDARDS 11/1/2013 D37520-1C W SUPLIERS' PART PROTECT GUIDE - INTRODUCTION 11/1/2013 D37520-5 AF MANAGEMENT OF APPROVED FIRE RESISTANT MATERIALS FOR KITS, CA 11/1/2013 DMS1935 E STEEL, 300M (VACUUM MELTED) 11/1/2013 DMS2310 QPL 10 ROTO-MOLDED NYLON 11/1/2013 DPS1.37 AE ELECTRICAL BONDING CONNECTIONS - MILITARY 11/1/2013 DPS2.50 BG SEALING-MATERIALS AND METHODS 11/1/2013 DPS2.70-2 DE ASSEMBLY SHOP PRACTICE 11/1/2013 DPS3.80-5 AK FLUID PIPING AND FITTINGS - FABRICATION 11/1/2013 DPS4.601 P METAL GRINDING 11/1/2013 DPS4.704 AY MAGNETIC PARTICLE INSPECTION 11/1/2013 DPS9.07 AM SURFACE TREATMENT OF CORROSION RESISTANT STEELS 11/1/2013 DPS9.312 V CLEANING AND DEOXIDIZING AIRCRAFT EXTERIOR SURFACES 11/1/2013 DPS9.316 AJ STRIPPING OF ORGANIC COATINGS 11/1/2013 DPS9.98 D DETONATION GUN DEPOSITED COATINGS 11/1/2013 BAC5492 L MACHINING AND CUTTING TITANIUM 10/31/2013 BAC5748 U ABRASIVE CLEANING, DEBURRING, AND FINISHING 10/31/2013 BAC5980 E NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 10/31/2013 BMS10-60 T PROTECTIVE ENAMEL 10/31/2013 BMS10-60 QPL T PROTECTIVE ENAMEL 10/31/2013 BPS-N-70 AR NUT, SELF-LOCKING 10/31/2013 D31102-0 J MOLD DESIGN DOCUMENT (FOR MOLDING RUBBER PARTS) 10/31/2013 D32102-0 AJ BOEING TOOLING RESIN AND PLASTIC MATERIALS 10/31/2013 DMS1592 H TITANIUM ALLOY SHEET, STRIP AND PLATE, 6AL-4V ANNEALED 10/31/2013 DMS1592 QPL 19 TITANIUM ALLOY SHEET, STRIP AND PLATE, 6AL-4V ANNEALED 10/31/2013 DPS11.06 K COLOR ANODIZING DECORATIVE PARTS 10/31/2013 DPS4.710-3-17 F GENERAL FABRICATION PRACTICES 10/31/2013 ST9M446 M STRAP ASSEMBLY - QUICK COUPLER, LOOP ENDS 10/31/2013 9M830 G LATCH ASSEMBLY BAIL RETENTION 10/30/2013 BMS7-186 M ALUMINUM ALLOY FORGINGS 10/30/2013 DPS1.088-17 K FABRICATING INTERIOR NONACOUSTICAL PANELS, LOW HEAT RELEASE 10/30/2013 ST5M1439 H CONNECTOR, PLUG, ELECTRICAL 10/30/2013 SS1027 7 JOGGLING OF ALUMINUM ALLOY SHEET STOCK 10/29/2013 SS5200 0 MINIMUM BEND RADII 10/29/2013 9D0017 G LATCH ASSEMBLY - PUSH BUTTON, HEAVY DUTY 10/24/2013 DPS9.76-1 T SULFAMATE NICKEL PLATING 10/24/2013 BAC5004-3 J BLIND FASTENER INSTALLATION 10/22/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BAC5652 B INSPECTION OF CASTINGS 10/22/2013 BAC5842 K CHEMICAL MILLING TITANIUM 10/22/2013 BAC5842 QPL ORG CHEMICAL MILLING TITANIUM 10/22/2013 BAC5849 M BRUSH PLATING, ANODIZIING ELECTROCHEMICAL ETCH 10/22/2013 D33041-7 AG FIXTURES (3) 10/22/2013 D37520-4 K PART PRESERVATION AND PROTECTION STANDARDS 10/22/2013 DMS1536 M TITANIUM SHEET, STRIP, AND PLATE, COMMERCIALLY PURE, ANNEALE 10/22/2013 DMS2380 D TUBING, HEAT SHRINKABLE, FLEXIBLE, IRRADIATED POLYEFIN 10/22/2013 DPS3.576 AH AGE CONTROL OF RUBBER 10/22/2013 DPS4.710 M MINIMUM FABRICATION PRACTICES FOR METALS 10/22/2013 DPS9.89 P DPS9.89 REV P BRUSH PLATING 10/22/2013 DPS9.99 C HIGH VELOCITY OXYFUEL (HVOF) DEPOSITED COATINGS 10/22/2013 MMS5035 ADDENDUM 1 B APPROVED MMS5035 MATERIAL SOURCES 10/22/2013 SS8767 5 SHOT PEENING OF ALUMINUM ALLOYS 10/21/2013 STF1037 D FINISH INSTRUCTION 10/21/2013 STF1051 A FINISH INSTRUCTION 10/21/2013 11M1085 C STRIP, ELASTOMERIC, ONE-SIDED TAPER 10/18/2013 14M918 F PLASTIC TUBING, SPECIAL SHAPED SECTION-EXTRUDED 10/18/2013 10/18/2013 BAC5439 J ULTRASONIC INSPECTION BSS7041 D RADIOLOGIC INSPECTION, RADIOGRAPHY (FILM) 10/18/2013 MMS370 D TRUCTURAL ADHESIVE SYSTEM, 250 DEGREES F CURING 10/18/2013 MMS370 ADDENDUM 1 B APPROVED MMS 370 MATERIAL SOURCES 10/18/2013 PS14032 U PREPARATION AND APPLICATION OF PLASTIC FILLE 10/18/2013 PS16010 R IDENTIFICATION OF PARTS AND ASSEMBLIES (DOUG 10/18/2013 PS17130.1 AP CONNECT, ELECTRICAL, CRIMP TYPE: ASSY OF 10/18/2013 GPS-TEST-0006 N ROCKWELL HARDNESS AND ROCKWELL SUPERFICIAL HARDNESS TESTING 10/17/2013 PS12050.1 AC PICKLING ALUMINUM ALLOYS 10/16/2013 PS20101 U PROTECTION OF ACRYLICS DURING STORAGE 10/16/2013 ST7M277 U FERRULE, GROOVED CLAMP COUPLING 10/16/2013 GPS-CORR-0006 E ANODIZING, ALUMINUM ALLOYS 10/15/2013 4M49 W SHIM GANG CHANNEL 10/11/2013 BMS15-5 G WIPER, ABSORBENT, PROCESS CLEANING 10/11/2013 BMS5-157 K ADVANCED INSULATION BLANKET TAPES 10/11/2013 DPS3.17-51 AH LUBRICATION OF DC-10, KC-10 AND MD-11 AIRCRAFT 10/11/2013 DPS4.804 AC FABRICATION OF HIGH STRENGTH LOW ALLOY STEEL 10/11/2013 SRP1002 T SHEET METAL REPAIR STOCK 10/11/2013 BACS31N D SUPPORT, PLASTIC, INDEX PIN, INSULATION 10/10/2013 PS17135 AD WIRE AND CABLE TERMINATION DATA 10/10/2013 PS13690 L APPLICATION OF ELASTOMERIC MATERIAL 10/9/2013 1D1842 NEW HINGE EXTRUDED 10/8/2013 PS13327 N ENAMELS, HEAT RESISTANT; APPLICATION OF 10/8/2013 STF1307 ORG FINISH INSTRUCTION 10/8/2013 6M79 E PARABOLIC FILLETS 9/27/2013 PS14268 AA CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATE 9/26/2013 SS9690 3 NON METALLIC DEVELOPMENT MATERIALS 9/26/2013 SS9699 6 ACCEPTANCE CRITERIA FOR LAMINATED AIRFRAME PART 9/26/2013 SS9208 50 PRODUCT DEFINITION ACCEPTANCE CRITERIA 9/25/2013 SS9523 6 FOAM, POLYURETHANE, RIGID TWO COMPONENT, POUR-IN-PLACE 9/25/2013 BAC5845 PDS 6-53 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-49 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-54 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-55 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-57 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-58 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 9-14 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 9-16 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BAC5845 PSD 9-17 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 MMS420 ADDENDUM 1 BC APPROVED MMS420 MATERIAL SOURCES 9/18/2013 PS11307 T STRAIN SENSORS FOR FATIGUE STRAIN RECORDER 9/18/2013 PS21206 N RADIOGRAPHIC INSPECTION - GENERAL 9/18/2013 PS21206.1 H RADIOGRAPHIC INSPECTION OF METALLIC AND CO 9/18/2013 BACB10HH T BEARING,TRACK ROLLER, NARROW,SINGLE ROW NEEDLE, SEALED, STAI 9/12/2013 BACC30BH AB COLLAR,PRELOAD, TENSION, REDUCEDHEX, CRES 9/12/2013 BACC30BL H COLLAR, PRELOAD, SHEAR, 7075-T73 ALUMINUM ALLOY (FOR LIGHTWE 9/12/2013 BACF3F AF FILLER, FLAT, RECTANGULAR, ALUMINUM ALLOY 9/12/2013 BACJ40AP ORG JUMPER ASSEMBLY ,BONDING, ELECTRICAL, INSULATED, 12 AWG 9/12/2013 BACN10GH U NUT, SPACER PLATE, TWO LUG,LIGHT DUTY (THREADS IN SMALL END) 9/12/2013 BACN10YU G NUT, SPACER PLATE, TRIANGLE BASE, LIGHT DUTY 9/12/2013 BACN10Z NEW NUTPLATE, SELF-LOCKING, HIGH TEMPERATURE, 82 DEG CSK 9/12/2013 BACN11U D NUT, JAM, DRILLED AND UNDRILLED, STANDARD AND THIN HEIGHT, A 9/12/2013 BACP18BC D PIN, COTTER (SPLIT) 9/12/2013 BACR10AL L RETAINER, FLOATING BARREL NUT 9/12/2013 BACR15BA BB RIVET, 100 DEG PRECISION HEAD,CLOSE TOLERANCE SHANK 9/12/2013 BACR15BB BB RIVET,UNIVERSAL HEAD, CLOSE TOLERANCE SHANK 9/12/2013 BACW10BP AE WASHER, PLAIN AND COUNTERSUNK, (NOMINAL, .0156 AND .0312 OVE 9/12/2013 GC130N K COATING, POLYURETHANE, TWO-COMPONENT, FOR POLYCARBONATE SURF 9/11/2013 GP110H AE PAINT, LACQUER, ACRYLIC, MIL-L-81352 9/11/2013 PS11270 BC SEALING METHODS, (C-17 AIRCRAFT) 9/11/2013 AML4364 PRODUCT: ADHESIVE, STRUCTURAL, 250 F - 350 F CURE 9/10/2013 GM4364 ADHESIVE, STRUCTURAL, 250F - 350F CURE 9/10/2013 9/10/2013 GP100J T PANEL, ALUMINUM SANDWICH, HONEYCOMB CORE BPS4558 BASIC INSTALLATION OF NUT PLATES UTILIZING COLD EXPANSION 9/4/2013 ST9M626 M MOUNT, SESILIENT-VIBRATION, LIGHT LOAD, FUEL 9/4/2013 PS21330 AL ACCEPTANCE, REINSPECTION AND STORAGE OF STR 8/30/2013 PS21330 AL ACCEPTANCE, REINSPECT & STOR OF STRUCT 8/30/2013 DPS1.624 V AUTOCLAVE PROCESSING OFADVANCED COMPOSITE PREPEG 8/27/2013 DPS1.624-1 B BLEED PROCESS - DMS 2224 PREPREG 8/27/2013 MB1658 R SEALING COMPOUND, CORROSION INHIBITED 8/26/2013 SS8743 7 STAKING OF GROOVED PLAINSPHERICAL BEARINGS 8/26/2013 PS12040 AC CLEANING, ABRASIVE 8/22/2013 PS13375 AD APPLICATION OF EPOXY PRIMER 8/22/2013 PS14032 U PREPARATION AND APPLICATION OF PLASTIC FILLER PLASTIC SHIM C 8/22/2013 PS16001 BU MARKING OF FABRICATED PARTS 8/22/2013 PS19000 Y INSTALLATION OF FASTENERS 8/22/2013 PS19145 AD INSTALLATION OF HI-LOK FASTENERS 8/22/2013 PS19402 AN HOLE PREPARATION-FEEDS AND SPEEDS 8/22/2013 PS21211.5 C ULTRASONIC INSP OF METALLIC, BONDED, OR BRAZ 8/22/2013 PS23023 V HARDNESS AND ELECTRICAL CONDUCTIVITY INSPECTION ACCEPTANCE C 8/22/2013 PS19146 P FASTENERS, TAPER-LOK; INSTALLATION 8/21/2013 PS20650.3 F CHEMICAL BLANKING 8/21/2013 PS21221 F NONDESTRUCTIVE TESTING OF SUPERPLASTIC FORME 8/21/2013 SRP1103 AC PRESS-FIT BUSHING REPAIR FOR HOLES 8/21/2013 BPS4007 P PASSIVATION 8/20/2013 BPS4140 G HEAT TREATMENT OF STEEL 8/20/2013 4M373 F LOCKNUT AND RETAINER ASSEMBLY 8/14/2013 PS12011 H CLEANING, AQUEOUS, HAND OR IMMERSION 8/14/2013 PS14124 P SANDWHICH MATERIAL, HONEYCOMB CORE, CARBON SKINS, FABRICATIO 8/14/2013 PS14130 P SKINS, STRUCTURAL, BORON/EPOXY, FABRICATION AND ACCEPTANCE O 8/7/2013 ST9M425 G MOUNT, RESILIENT-VIBRATION, LIGHT LOAD 8/7/2013 ST9M583 C MOUNT RESILIENT 8/7/2013 GA100BD AA ADHESIVE, EPOXY, PASTE GENERAL PURPOSE 8/1/2013 GP100M K PANEL, ALUMINUM SANDWICH, HONEYCOMB CORE 8/1/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GP20A CH PROCESS AND FINISH CODES 8/1/2013 GS180C CK SHAPE, ANGLE, EXTRUDED, UNEQUAL LEG AND EQUAL THICKNESS 8/1/2013 4M297 L BEARING, PLAIN, SELF-ALIGNING - SELF-LUBRICATING, ALUMINUM A 7/31/2013 DMS2082 A 030-MC MULTI-DMS AMENDMENT 7/31/2013 DMS2082QPL A SEALING COMPOUND, INTEGRAL FUEL TANKS & FUEL CELL CAVITIES 7/31/2013 GPS-ASSY-0001 B ADHESIVE DEFLASH USING CORN STARCH MEDIA 7/30/2013 7/29/2013 DMS 1677 A BOEING MATERIAL SPECIFICATION DPS4.706 M INSPECTION REQUIREMENTS FOR CASTINGS 7/29/2013 DPS5.00-2 AR STEEL HEAT TREATMENT - PRECIPITATION HARDENABLE 7/29/2013 SS8604 3 SEALING COMPOUNDS, HIGHADHESION FUEL TANK AND 7/25/2013 5M2483 D SWITCH, ROTARY WITH PUSHBUTTON CONCENTRIC SHAF 7/24/2013 DPS4.747 G NONDESTRUCTIVE TESTING PROCEDURE APPROVAL 7/24/2013 PS20650 E CHEMICAL BLANKING 7/24/2013 MMS545 M BORON EPOXY PREPREG MATERIAL 7/16/2013 PS16001.12 C DOT PEEN MARKING OF METAL PARTS 7/16/2013 PS16011.4 A DOT PEEN MARKING OF C-17 AND COMMERCIAL MET 7/16/2013 PS17113 V LACING AND TYING OF WIRING 7/16/2013 30M-NAS561 E SUPPLEMENT FOR NAS561, BOEING ST. LOUIS 7/15/2013 6M248 C BUSHING INSTALL- COUNTERSINK SWAGED RETENTION 7/15/2013 DMS2082 E SEALING COMPOUND, INTEGRAL FUEL TANKS & FUEL CELL CAVITIES 7/12/2013 9M663 D CLOSURE ORIFICE - AIR INLET SEAL 7/11/2013 DQSCN13 NEW GENERAL CONTOUR WAVINESS AND MISMATCH QUALITY STANDARDS C-17 6/28/2013 DQSCN14 NEW GENERAL CONTOUR WAVINESS AND MISMATCH QUALITY STANDARDS C-17 6/28/2013 PS12300 AF FLUID-CARRYING PARTS AND ASSEMBLIES (EXCEPT 6/27/2013 PS19121 Y FASTENERS, LOCKED SPINDLE BLIND RIVETS, INST 6/27/2013 PS23023 W HARDNESS AND ELECTRICAL CONDUCTIVITY INSPECTION ACCEPTANCE C 6/27/2013 ST3M781 AC FASTENER-BLIND, INTERNALLY THREADED, EXTERN 6/21/2013 299-947-326 NEW FABRIC, WOVEN, EPOXY RESIN-IMPREGNATED GLASS FIBER (180F WET 6/20/2013 299-947-547 A ACCEPTANCE CRITERIA AND IN-PROCESS REWORK PROCEDURE FOR ALUM 6/20/2013 4M399 B BUSHING - SPECIAL, OVERSIZE 6/19/2013 PS10000 AC MATERIAL AND PROCESS SPECIFICATION CONTROL 6/6/2013 SS8407 11 STRESS RELIEF AND EMBRITTLEMENT RELIEF BAKING 6/6/2013 SS8460 2 CLEANING OF STEEL PARTS 6/6/2013 SS8460 AMENDMENT 2 CLEANING OF STEEL PARTS 6/6/2013 DMS2200 G ADHESIVE, 350 DEGREES F (177 DEGREES C) CURE, MULTIPURPOSE 5/17/2013 DMSL2200 QPL 11 ADHESIVE, 350F (177C) CURE, MULTIPURPOSE 5/17/2013 DPS1.834-3.17 AJ MISCELLANEOUS ELECTRICAL CONNECTORS - COMMERCIAL 5/17/2013 DPS1.834-40.3 BL DPS1.834-40.3 REV BL, ELECTRICAL TOOL CODES-COMMERCIAL 5/17/2013 DPS4.713 C17-124 ULTRASONIC INSPECTION - WROUGHT METALS 5/17/2013 MMS5005 T COMPOSITE SURFACE SCRIMS, MODERATE TEMPERATURE 5/17/2013 PS14111 T MACHINING AND DRILLING COMPOSITES 5/17/2013 BAC5753 U CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 5/16/2013 PS19127 T FASTENERS, HUCK BLIND BOLTS; INSTALLATION O 5/16/2013 PS21239.2 A COATING THICKNESS MEASUREMENT BY DIRECT RE 5/14/2013 1MA240 E ALUMINUM ALLOY RECTANGULAR BAR - EXTRUDED 5/7/2013 SS8774 NEW SHOT PEENED PARTS, LOCAL ROTO PEEN REWORK 5/7/2013 SS8774 AMENDMENT 1 SHOT PEENED PARTS, LOCAL ROTO PEEN REWORK 5/7/2013 SS8774 AMENDMENT 2 SHOT PEENED PARTS, LOCAL ROTO PEEN REWORK 5/7/2013 STF1724 F FINISH INSTRUCTION 4/30/2013 BPS4456 B ANTI-FRETTING TREATMENT FOR TITANIUM 4/22/2013 BPS4478 A FABRICATION OF ROOM TEMPERATURE CURING LAMINATED COMPONENTS 4/22/2013 40M123 D MILITARY AIRCRAFT AND WEAPON PROGRAMS PARTS MANAGEMENT PLAN 4/19/2013 PS13630.2 M FINAL PAINT OF F/A-18 AND AV-8 AIRCRAFT 4/19/2013 PS19135 AA FASTENERS, JO-BOLT TYPE BLIND BOLTS; INSTALL 4/19/2013 PS20209.1 D REPAIR METHODS FOR DELAMINATIONS IN FIBER 4/19/2013 PS21203 K HARDNESS TESTING OF PARTS AND MATERIALS 4/19/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Issued Date Rev. Title BPS4424 G NONDESTRUCTIVE INSPECTION OF BONDED AND COMPOSITE COMPONENTS 4/18/2013 DMS2233 QPL 21 PLATE, ALUMINUM ALLOY, 7050 4/15/2013 SS8711 1 TITANIUM AND TITANIUM ALLOYS, STRESS RELIEVING 4/15/2013 DMS2223 C WEBBING, TEXTILE, NYLON 4/12/2013 DMS2223 QPL 3 WEBBING, TEXTILE, NYLON 4/12/2013 DPS4.713 AK ULTRASONIC INSPECTION - WROUGHT METALS 4/12/2013 ST9M558 H STRAP, TETAINING - CUSHIONED, TUBE SUPPORT 4/11/2013 GPS-TEST-0007 I ELECTRICAL CONDUCTIVITY TESTING REQUIREMENTS 4/8/2013 DPS11.05-2 F SULFURIC ACID ANODIZING - THIN FILM 4/5/2013 DPS9.45 AW CONVERSION COATINGS FOR ALUMINUM 4/5/2013 GPS-SHOP-0003 E MOLD RELEASE APPLICATION 4/1/2013 PS19110 W FASTENERS, SOLID RIVETS; INSTALLATION 4/1/2013 BPS4555 VAR 80-ABF-DSS-13-132 THIN FILM SURFURIC ACID ANODIZE 3/27/2013 BPS4589 VAR 1 PROCESSING OF SANDWICH STRUCTURES USING LARGE CELL CARBON PR 3/27/2013 299-947-074 U PREMIXED, PREFROZEN SEALANTS 3/26/2013 DPS4.50-36-17 B EPOXY (FR) COATING SYSTEM 3/26/2013 MB1771 F SEALANT, LOW TEMPERATURE CURE 3/26/2013 MB1772 E SEALANT, LIGHT WEIGHT 3/26/2013 MB1800 C SEALING COMPOUND, CORROSION INHIBITING, PREMIXED AND PREFROZ 3/26/2013 3/26/2013 MB1828 B SEALANT, ELECTRICALLY CONDUCTIVE GPS-FABR-0010 B FIBER PLACED CARBON/EPOXY LAMINATES, FABRIC AND ACCEPT OF 3/20/2013 SS4011 5 PRESS FIT PARTS- ASSEMBLY OF INTERFERENCE FITS 3/20/2013 SS8622 AMENDMENT 1 MULTIPLE PART PASTE ADHES 3/20/2013 SS8622 AMENDMENT 2 MULTIPLE PART PASTE ADHES 3/20/2013 SS8622 AMENDMENT 3 MULTIPLE PART PASTE ADHES 3/20/2013 SS8630 DEVIATION 1 SEALING AND INSULATION OF MATING SURF 3/20/2013 SS8693 7 BRUSH COATING AND TOUCH UP 3/20/2013 SS8705 17 SURFACE TEMPER ETCH INSPECTION 3/20/2013 SS8705 DEVIATION 3 SURFACE TEMPER ETCH INSPECTION 3/20/2013 SS8705 DEVIATION 13 SURFACE TEMPER ETCH INSPECTION 3/20/2013 SS8705 DEVIATION 14 SURFACE TEMPER ETCH INSPECTION 3/20/2013 SS9211 9 FLIGHT SAFETY PARTS SOURCE APPROVAL, QUALITY AN 3/20/2013 SS9213 5 SUPPLEMENT TO MATERIAL AND PROCESS SPECIFICATIONS INDEX, MET 3/20/2013 SS8809 3 INSPECTION, ULTRASONIC, NON-METALICS, PROCES 3/8/2013 GP111A E PRIMER, ONE PART ADHESION PROMOTER FOR SILICON SEALANTS AND 3/7/2013 PS11345 R SEALING AND LEAK TESTING OF ADHESIVE BONDED 3/7/2013 MB1733 F SHIMMING COMPOUND, FILLED RESIN 2/25/2013 SS9639 1 EPOXY IMPREGNATED EXPANDED COPPER FOIL 2/25/2013 PS14211 P SUPERPLASTIC FORMING (SPF) OF TITANIUM ALLOY 2/20/2013 PS14211 P DEVIATION 1 SUPERPLASTIC FORMING (SPF) OF TITANIUM ALLOY SHEET AND PLATE 2/20/2013 PS14211.2 G PS14211.2 REV G - SUPERPLASTIC FORMING (SPF) OF TI-6AL-4V TI 2/20/2013 PS20107 P TIRES, AIRCRAFT: STORAGE, HANDLING AND MOUNTI 2/19/2013 STF1617 A FINISH INSTRUCTION 2/19/2013 BSS7011 C GUIDELINES FOR THE APPLICATION OF PAINT 2/13/2013 BSS7011 SSD6-1 GUIDELINES FOR THE APPLICATION OF PAINT 2/13/2013 BSS7413 ORG NON-DESTRUCTIVE THICKNESS MEASUREMENT OF NON-CONDUCTIVE COAT 2/13/2013 299-099-796 K RQMTS SPEC: CRITICAL PARTS PROGRAM 2/12/2013 299-100-840 PSD 6-55 FATIGUE CONTROLLED COMPONENTS APPRVED SUPPLIERS AND REQUALIF 2/12/2013 299-947-478 K RQMT SPEC FLIGHT SAFETY PARTS PROGRAM 2/12/2013 SS8786 4 PAINT STRIPPING, IMMERSION BRUSH ON METHOD 2/8/2013 SS9170/161 3 EMM VACUUM BAG BLEEDER MATERIAL 2/8/2013 SS9300 31 TORQUE, WRENCH AND TIGHTENING 2/8/2013 SS9524 3 FOAM, POLYURETHANE, RIGID BALLISTIC, MOLDED P 2/8/2013 BPS4335 C ADHESIVE BONDING OF NAMEPLATES 2/7/2013 QPS106 ORG BELL HELICOPTER TEXTRON INC. ACCREDITED SUPPLIER INSPECTION 2/7/2013 SRP6802 F STANDARD REPAIR PROCEDURE 2/4/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 17P9M2007 U NONDESTRUCTIVE INSPECTION PROCEDURES 1/23/2013 GR501AT G RIVET 100 FLUSH SHEAR HEAD, 7050 ALUMINUM 1/23/2013 PS11015 L CEMENTING METAL 1/23/2013 ST5M1444 D SWITCH-ROTARY, 4 POLE, 16 POSITION, LOW CURR 1/23/2013 40M114 M DRAWING INTERPRETATION DOCUMENT 1/18/2013 ST5M1417 N CONNECTOR, COAZIAL, RADIO FREQUENCY-THREADED 1/18/2013 MB1250 J TACK RAG 1/17/2013 MB1373 K ABRASIVE COATED CLOTH AND PAPER 1/17/2013 PD-M-125-08 B INSPECTION STATUS STAMPS 1/17/2013 MB1045 AA EPOXY ENAMEL 1/15/2013 MB1568 R COATING POLYURETHANE, HIGH SOLIDS 1/15/2013 MB1047 L EPOXY PRIME 1/11/2013 QPS111 2 SUBCONTRACT TOOLING 1/11/2013 299-947-140 F REQMTS SPEC: PRIMARY PARTS PROGRAM 1/10/2013 BPS4352 L SURFACE PREP OF MATERIALS FOR ADHESIVE BONDING 1/4/2013 PS20509 U AREA REQUIREMENTS FOR ADHESIVE BONDING/COMPO 1/2/2013 6M51 V STANDARD JOGGLES 12/21/2012 PS17129 F CONNECT, FLUID SYSTEM, RYNGLOK, SWAGING & INST 12/21/2012 5PTMYL02 T AUTHORIZRD MATERIAL SUB FOR USE ON THE F-22 AIRCRAFT AND GRO 12/18/2012 BPS4453 C CONDUCTIVITY INSPECTION OF WROUGHT ALUMINUM ALLOYS TO DETERM 12/18/2012 LMA-M7060 A MECHANICALLY STRENGTHENED CORROSION RESISTANT STEEL FOR BEAR 12/18/2012 LMA-ML075 C FAST CURING ACRYLIC ADHESIVE 12/18/2012 LMA-MU001 A SEALING CAPS FOR INTEGRAL FUEL TANK FASTENER SYSTEM 12/18/2012 LMA-PR003 B DESIGN, MANUFACTURE, INSTALLATION, AND TESTING OF AIRCRAFT H 12/18/2012 LMA-PR012 F HIGH PERFORMANCE COAXIAL CABLE ASSEMBLY AND INSTALLATION 12/18/2012 299-947-125 G ADHESIVE, ROOM TEMPERATURE CURING TWO PART EPOXY, HIGH PEEL 12/14/2012 BPS4389 C EO CHEMICAL MILLING 12/14/2012 PS17039 G INSTALLATION AND ASSEMBLY PROCEDURES 12/13/2012 MMS417 H CONDUCTIVE COATING 12/6/2012 MMS728 ADDENDUM 1 B APPROVED MMS728 MATERIAL SOURCES 12/6/2012 PS17001.1 R TORQUE VALUES FOR FLUID LINE CONNECTIONS 12/6/2012 PS13630.1 AD PAINTING AT DETAIL AND ASSEMBLY LEVEL 12/4/2012 PS14223 V DEVIATION 3 FABRICATION, PROCUREMENT AND ACCEPTANCE OF CORROSION RESISTA 12/4/2012 BPS4352 K VAR 1 SURFACE PREP OF MATERIALS FOR ADHESIVE BONDING 11/30/2012 MB1008 J ALUMINUM DEOXIDIZER 11/30/2012 MB1702 C NON-CHROMATED LIQUID DEOXIDIZERS 11/30/2012 RUBBER CEMENT 11/30/2012 MB1708 T-103 E PENETRANT INSPECTION 11/30/2012 BMS10-20N QPL ORG CORROSION RESISTANT FINISH FOR INTEGRAL FUEL TANK 11/28/2012 6M39 AB STANDARD BEND RADII 11/21/2012 MMS1205 T TITANIUM SEAMLESS TUBING, COLD WORKED AND STRESS RELIEVED, 3 11/21/2012 SS3995 1 SHIPPING AND PROTECTIVE CLOSURES 11/9/2012 H-102 B HEAT TREATMENT OF TITANIUM PARTS 11/7/2012 J-304 B FUSION WELDING TITANIUM ALLOYS 11/7/2012 K-103 D CLEANING TITANIUM BEFORE ADHESIVE BONDING OR FINISHING 11/7/2012 K-104 B CLEANING TITANIUM BEFORE CHEMICAL SURFACE TREATMENT 11/7/2012 K-105 B PHOSPHATE FLUORIDE SURFACE PREPARATION OF TITANIUM 11/7/2012 K-106 B CLEANING TITANIUM PARTS BEFORE THERMAL PROCESSING 11/7/2012 K-107 B DESCALING TITANIUM 11/7/2012 K-109 B CLEANING TITANIUM BEFORE WELDING 11/7/2012 K-129 D ALKALINE DEGREASING 11/7/2012 R-103 B CHEMICAL MILLING OF TITANIUM 11/7/2012 R-109 B APPLYING HEAT TREAT PROTECTIVE COATINGS 11/7/2012 R-304 B STRAIGHTENING TITANIUM FORGINGS AND EXTRUSIONS 11/7/2012 R-329 C SUPERPLASTIC FORMING OF TITANIUM 11/7/2012 T-119 B TENSION TESTING OF WROUGHT METALLIC MATERIALS 11/7/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 11/6/2012 MMS5031 E RESIN FOR RESIN TRANSFER MOLDING PS11104 L BONDING, THERMAL INSULATION; FOR HARPOON CONTROL ACTUATORS 11/6/2012 PS13336 K PREPARATION AND APP OF SILK SCREEN ENAMEL 11/6/2012 PS23600 BB AGE/SHELF LIFE CONTROL REQUIREMENTS SUPPLEM 11/6/2012 299-947-551 PS14014 F CORE MATERIAL, NONMETALLIC HONEYCOMB, LARGE CELL CARBON PREP 10/31/2012 FORMING FERROUS ALLOYS 10/31/2012 PB4-989 B AMENDMENT TO PS14267 (REV. AA) - CARBON FIBER REINFORCED TOU 10/25/2012 PS14268 AA CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATE 10/25/2012 BPS4044 C EMBRITTLEMENT AND STRESS RELIEF FOR PLATED AND PICKLED PARTS 10/23/2012 BPS4139 P HEAT TREATMENT OF ALUMINUM ALLOYS 10/23/2012 BPS4163 J AIRCRAFT CASTINGS 10/23/2012 BPS4168 C APPLICATION OF ALUMINUM FOIL ID PLATES 10/23/2012 BPS4316 D ALUMINUM AND ALUMINUM ALLOY RIVETS PROCESSING, STORAGE AND U 10/23/2012 BPS4326 A VIBRATION AND BARREL FINISHING OF METALS 10/23/2012 BPS4409 C SHOT PEENING OF STEEL, ALUMINUM AND TITANIUM 10/23/2012 BPS4428 A CORROSION PROTECTIVE COATING, PAINT TYPE 10/23/2012 BPS4548 BASIC HIGH INTERFERENCE FIT BUSHING INSTALLATION UTILIZING COLD WO 10/23/2012 BPS4569 BASIC DRILLING OFHOLES IN METALLIC MATERIALS 10/23/2012 BPS4570 B INSTALL OF ADHESIVE BONDED FASTENERS ON COMPOSITE ANDMETALLI 10/23/2012 STANDARDS INDEX LIST 10/23/2012 STANDARDS INDEX NEW PB2-375 B AMENDMENT TO PS12050.1 (REV. AB) - PICKLING ALUMINUM ALLOYS 10/22/2012 DPS4.707 BB PENETRANT INSP (FLUORESCENT) 10/19/2012 DPS4.707-1 L PENETRANT INSPECTION - VISIBLE DYE 10/19/2012 6M284 A TUBING END, ROTATIONAL MOLDING BEAD 10/18/2012 MB1547 C INK, INSPECTION 10/18/2012 MB1727 A ABRASIVE BRUSHES FOR ELECTRICAL BONDING AND GROUNDING 10/18/2012 ABRASIVE WHEEL 10/18/2012 E NONAERODYAMIC SURFACE SMOOTHNESS (UNCLASSIFIED MANUFACTURING 10/18/2012 MB1842 SC-206 SC-210 A AERODYNAMIC SMOOTHNESS REQUIREMENTS 10/18/2012 SS9209 A DRAWING INTERPRETATION MANUAL 10/18/2012 LMA-D0006 D ENG MATERIALS AND APPROVED PRODUCTS 10/4/2012 LMA-MB017 C ADHESIVE COATED CU MESH FOR LIGHTNING STRIKE PROTECTION FOR 10/4/2012 MB1001 V ZINC CHROMATE PRIMER 10/4/2012 MMS809 ADDENDUM 1 L APPROVED MMS809 MATERIAL SOURCES 10/4/2012 7M1265 D RESTRICTOR, FLUID FLOW-BLANK UNION, FLARED 10/2/2012 PS19005 E INSTALLATION OF INSERTS IN SANDWICH AND OPEN 10/2/2012 901-432-010 D AERODYNAMIC SMOOTHNESS REQMTS 9/13/2012 MB1224 K RELEASE AGENT FOR BONDING MOLDS AND FIXTURES 9/11/2012 MB1466 C TAPE, PRESSURE SENSITIVE POLYURETHANE FILM 9/11/2012 EPOXY, DEVCON 5-MINUTE 9/11/2012 PRESATURATED WIPES AND CANISTERS 9/11/2012 WATER-BASED MOLD TOOL CLEANER 9/11/2012 MB1794 MB1960 A MB1977 STF1002 F FINISH INSTRUCTION 9/11/2012 STF1502 B FINISH INSTRUCTION 9/11/2012 STF1504 B FINISH INSTRUCTION 9/11/2012 STF1511 F FINISH INSTRUCTION 9/11/2012 STF1514 E FINISH INSTRUCTION 9/11/2012 3M1296 C NUT-DRILLED, JAM COARSE THREADS 8/29/2012 5M3192 C CABLE, ETHERNET, TWISTED SHIELDED PAIR, 24 AWG SHIELDED AND 8/29/2012 LMA-PK004 F INSTALLATION PROCEDURE FOR BONDED NUTPLATES 8/29/2012 PS14085 K APPLICATION OF VIBRATION AND SOUND DAMPING TAPE 8/29/2012 PS14134 G EDGE FILLING AND POTTING OF ASSEMBLIES 8/29/2012 PS15761 L STRESS RELIEF PROCEDURE -TITANIUM ALLOYS (DPS6.33) 8/29/2012 PS19402 AN HOLE PREPARATION - FEEDS AND SPEEDS 8/29/2012 5M3155 E CONNECTOR, ELECTRICAL, CIRCULAR, THREADED PLUG, METAL SHELL, 8/24/2012 MMS5031 ADDENDUM 1 C APPROVED MMS5031 MATERIAL SOURCE 8/24/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS14214 J FAB', PROCUREMENT ACCEPTANCE OF HEAT & CORR 8/24/2012 PS17020 Y FUEL CELLS, BLADDER TYPE; INSTALLATION OF 8/24/2012 1MA160 AM ALUMINUM ALLOY T-SECTION -EXTRUDED 8/16/2012 5PTPTL30 A REPAIR OF OML COATING FOR F-22 8/7/2012 LMA-PC002 B REQUIREMENTS FOR EDDY CURRENT INSPECTION 8/7/2012 SS8442 4 VAPOR BLASTING 8/7/2012 SS9201 7 FASTENER INSTALL AND ACCEPT CRITERIA 8/7/2012 7M1267 C HOSE ASSEMBLY, FLANGED, TEFLON, LOW PRESSURE - CRIMPED 8/2/2012 MMS1420 ADDENDUM 1 R APPROVED MMS 1420 MATERIAL SOURCES 8/2/2012 MMS1432 ADDENDUM 1 K APPROVED MMS1432 MATERIAL 8/2/2012 MMS1439 ADDENDUM 1 J APPROVED MMS1439 MATERIAL SOURCE 8/2/2012 MMS149 ADDENDUM 1 K APPROVED MMS149 MATERIAL SOURCES 8/2/2012 MMS307 H HEAT AND CORROSION RESISTANT STRUCTURAL ADHESIVES 8/2/2012 PS11205.2 AF FABRICATION OF CONDUCTIVE, FORM-IN-PLACE DOOR SEALS 8/2/2012 PS13500 P APPLICATION OF EROSION RESISTANT COATINGS 8/2/2012 BPS4467 C HARDNESS TESTING AND REQUIREMENTS OF METALS 8/1/2012 7M910 E ELBOW-THICK BULKHEAD, 45 DEGREE, BEAM SEAL 7/24/2012 BAC5730 R SHOT PEENING 7/24/2012 PS13656 T APPLICATION OF MMS 417 CONDUCTIVE COATING 7/24/2012 PS17146 R CONNECTORS, FLUID SYSTEM, INTERNALLY SWAGED BE 7/24/2012 SS5059 NEW ROSAN SLIMSERT INSERTS 7/24/2012 ST5M1383 F TERMINAL, LUG, CRIMP STYLE, UNINSULATED 7/24/2012 GPS-TEST-0006 C A HARDNESS & CONDUCTIVITY VERIFICATION LOG SURVEILLANCE 7/20/2012 GPS-TEST-0006 B A HARDNESS TEST BLOCK SURVEILLANCE 7/13/2012 9M702 AG CLAMP, BLOCK - TUBE SUPPORT, PLASTIC 7/9/2012 DPS1.05-3 AV HARDNESS VALUES FOR ALLUMINUM ALLOYS 7/6/2012 SS8557 NEW WATER REDUCIBLE EPOXY AIRCRAFT COATING, RQMTS FOR 6/25/2012 5M333 AJ SWITCH-TOGGLE, MAGNETIC HOLD-IN, SINGLE POLE, 6/21/2012 6/18/2012 90-067 J LATCH ASSEMBLY, TRIGGER ACTION, CHANNEL, 10-LB OPERATING FOR MCS5900 Y CONSUMABLE MATERIAL SPECIFICATION FOR COMPOSITE FABRICATION 6/18/2012 MMS332 K ADDENDUM 1 APPROVED MMS 332 MATERIAL SOURCES 6/18/2012 SEALING METHODS, AIRCRAFT 6/18/2012 MMS5067 ADDENDUM 1 A APPROVED MMS5067 MATERIAL SOURCES 6/13/2012 MMS5068 ADDENDUM 1 B APPROVED MMS5068 MATERIAL SOURCES 6/13/2012 PS11217 06000-700-003 1 FINISH SPECIFICATION FOR THE CH-53K HELICOPTER 6/12/2012 SRP1001 P TAPERED METAL REPAIR STOCK 6/12/2012 SS8708 1 TITANIUM PARTS, MACHINING OF 6/12/2012 GPS-CLEN-0006 C CLEANING, AQUEOUS IMMERSION DEGREASING 6/5/2012 299-947-090 AE PLASTIC SHEET, ACRYLIC HEAT RESISTANT 6/1/2012 MB1870 A ADHESION PROMOTER FOR POLYSULFIDE SEALANTS 5/30/2012 2ZZP00008 1 AMENDMENT MARKING SPECIFICATION FOR JSF AIRCRAFT AND SUPPORT EQUIPMENT 5/25/2012 9D0190 A STRAP, WEBBING - HAND GRIP 5/18/2012 D-RING HANDLE ASSEMBLY. 5/18/2012 9D0204 PS13234 G COATING, FIRE BARRIER, MMS 455 APP OF 5/17/2012 1MA100 AG ALUMINUM ALLOY ANGLE-EXTRUDED 5/16/2012 ST5M1418 K CAP, PROTECTIVE, ELECTRICAL CONNECTOR 5/16/2012 3M1273 D BOLT - PAN HEAD, GEAR DRIVE, TITANIUM 5/9/2012 5M2938 N JUMPER ASSEMBLY, ELECTRIC, RF BONDING 5/9/2012 LMA-QT008 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PT008 5/9/2012 LMA-QT009 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PT009 5/9/2012 SS9451 1 TACIFIER FOR FAB OF STRUCTURAL COMP 5/8/2012 BMS5-137 L STRUCTURAL ADHESIVE FOR ACOUSTIC PANELS - 350 F SERVICE 5/7/2012 BMS5-137 L QPL ORG STRUCTURAL ADHESIVE FOR ACOUSTIC PANELS - 350 F SERVICE 5/7/2012 BMS8-139 N GLASS FABRIC PREIMPREGNATED HIGH-TEMPERATURE RESISTANT EPOXY 5/7/2012 BPS4407 H PREPARATION AND APPLICATION OF SEALANTS 5/7/2012 MMS446 ADDENDUM 1 J APPROVED MMS 446 MATERIAL SOURCES 5/3/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 3M1279 C FASTNER-BLIND, INTERNALLY THREADED, EXTERNAL, EXTERNAL SLEEV 5/2/2012 3M1325 C BOLT, CLOSE TOLERANCE, SPLINE DRIVE, CRES (125 KSI FSU) SEAL 5/2/2012 PS11020 AB LIQUID SHIMMING OF F/A-18 AND C-17 AIRCRAFT ASSEMBLIES 5/2/2012 MB1094 E SULFURIC ACID, TECHNICAL 4/30/2012 MB1095 C SODIUM DICHROMATE, TECHNICAL 4/30/2012 MB1142 D ALCOHOL, METHYL 4/30/2012 BMS8-151 N EPOXY PREIMPREGNATED GLASS FABRIC FOR INTERIOR SANDWICH PANE 4/25/2012 BMS8-151 N QPL ORG EPOXY PREIMPREGNATED GLASS FABRIC FOR INTERIOR SANDWICH PANE 4/25/2012 MMS332 ADDENDUM 1 K APPROVED MMS 332 MATERIAL SOURCES 4/24/2012 MB1054 E TOLUENE 4/23/2012 MB1279 E ACETONE 4/23/2012 BAL-QS-002 22 SUPPLIER QUALITY REQUIREMENTS 4/18/2012 BPS4427 B APPLICATION OF EPOXY ENAMEL 4/18/2012 GMS-ADHE-0002 F MATERIAL SPECIFICATION RTM6 EPOXY RESIN 4/18/2012 MMS901 ADDENDUM 1 J APPROVED MMS901 MATERIAL SOURCES 4/18/2012 PS17150.3 K EQUIPTMENT TOOLING & PROCEDURES FOR CRIMPIN 4/18/2012 SS8813 DEVIATION 5 NONDESTRUCTIVE INSPECTION PLAN 4/18/2012 BAE/AG/QC/SC1 P 5 BAE SYESTEMS AIRCRAFT BUSINESS UNITS QUALITY MANAGEMENT REQU 4/17/2012 ST7M389 D SLEEVE, SEAL, COUPLER 4/16/2012 STF1706 N FINISH INSTRUCTION 4/16/2012 STF1709 J FINISH INSTRUCTION 4/16/2012 STF1742 E FINISH INSTRUCTION 4/16/2012 LMA-ML018 A ADHESIVE, TWO-PART, ROOM TEMPERATURE CURING, EPOXY FOR BOND 4/12/2012 PS11006 AA CEMENTING OF SILICONE AND FLUOROSILICONE RUBBER 4/11/2012 ASQR-09.1 6 FLIGHT SAFETY PARTS PROGRAM 4/10/2012 MB1282 A MAGNESIUM CLEANER, ALKALINE 4/10/2012 MB1527 A CLEANER, EMULSION 4/10/2012 PM-5010 G SUPPLIER/SELLER SHIPPING INSTRUCTIONS 4/9/2012 PS13630 AD PAINTING OF F/A- 18 AND AV-8 AIRCRAFT 4/9/2012 BPS4135 B DIMPLING OF ALUM, MAG, STAIN STEEL AND TITAN 4/5/2012 GC110AK A CLOTH, COATED 4/5/2012 GP111V P PRIMER EPOXY POLYAMIDE, FAST DRY, MIL-P-23377 4/5/2012 GS179B Y SHAPE, BULB, EXTRUDED, RUBBER 4/5/2012 GSS14105 F APPLICATION OF HIGH-TEMP, FUEL RESISTANT SEALANTS 4/5/2012 GSS15301 D INSTALLATION OF HIGH STRENGTH THREADED BLIND MECHANICAL FAST 4/5/2012 GSS15302 E INSTALLATION OF SOLID AND TUBULAR RIVETS 4/5/2012 GSS15303 F INSTALLATION OF BLIND RIVETS 4/5/2012 GSS15304 G INSTALLATION OF HIGH STRENGTH, PULL TYPE, BLIND FASTENERS 4/5/2012 GSS15306 C INSTALLATION OF HI-LOK TYPE FASTENERS 4/5/2012 GSS15308 F INSTALLATION OF LOCKBOLTS 4/5/2012 GSS15309 A-0 INSTALLATION OF HI-SHEAR RIVETS 4/5/2012 GSS15315 C DIMPLING, FLUSH HEAD MACHANICAL FASTENER 4/5/2012 GSS15316 A INSTALLATION OF HI-TIGUE TYPE INTERFERENCE FIT FASTENERS 4/5/2012 GSS15317 0 INSTALLATION OF HIGH STRENGTH, INTERNALLY THREADED BLIND,M M 4/5/2012 GSS15318 0 INSTALLATION OF ADJUSTABLE PRELOAD, SLEF-RETAINING, POSITIVE 4/5/2012 GSS15319 0 INSTALLATION OF INTERFERENCE FIT PULL TYPE, BLIND FASTENERS 4/5/2012 GSS26100 G CHEMICAL MILLING OF ALUMINUM ALLOYS 4/5/2012 GSS4310 K COATING, PRIMER, EPOXY, APPLICATION OF 4/5/2012 GT100A B TAPE GASKETING, ASBESTOS 4/5/2012 GT23A T TEST, NON-DESTRUCTIVE, PENETRANT METHOD OF INSPECTION 4/5/2012 GS180A BG SHAPE, ANGLE, EXTRUDED, EQUAL LEG AND THICKNESS 4/4/2012 GS182A CA SHAPE, CHANNEL, EXTRUDED 4/4/2012 GS182B C SHAPE, CHANNEL EXTRUDED, SPECIAL 4/4/2012 GS500D j SPACER STRUCTURAL, PANEL FASTENER, RIVET 4/4/2012 GS500G R SPACER STRUCTURAL, PANEL FASTENER, SELF-LOCKING 4/4/2012 GSS11300 D-3 METALLIC AND NON-METALLIC HONEYCOMB CORE AND FACINGS FOR SAN 4/4/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GSS11700 E CAST PLASTIC SHIMS, REQUIREMENTS FOR FABRICATION OF 4/4/2012 GSS11802 B FABRICATION OF MONOLITHIC HEAT RESISTANT PLASTIC PARTS 4/4/2012 GSS14100 D SEALING; PRESSURIZED AREAS, SKIN JOINTS, FAYING SURFACES, AC 4/4/2012 GSS5300 F FORMING AND STRAIGHTENING OF ALUMINUM ALLOYS 4/4/2012 GSS7012C 0 PREPARATION OF SURFACES BY ABRASIVE METHODS 4/4/2012 LMA-MB031 A FABRIC, CARBON FIBER EPOXY PREPREG, OVEN CURING, FOR PRIMARY 4/4/2012 NGSS4712 A REQUIREMENTS FOR UNIQUE IDENTIFICATION (UID) MARKING, OF FAB 4/4/2012 SS8640 19 ADHESIVE BONDING GENERAL PURPOSE 4/4/2012 GH11AL H HOLE PREPARATION-FASTENER 4/3/2012 GH11BA C HOLE PREPARATION, FASTENER SIZE AND ACCEPTANCE CRITERIA IN A 4/3/2012 GL105BH T LUBRICANT, MOLD RELEASE AGENT, LIQUID 4/3/2012 GL503AB B AMENDMENT 1 LOCK ASSEMBLY 4/3/2012 GL511C B LATCH ASSEMBLY SPLASH PROOF, PUSH BUTTON 4/3/2012 GM4004 D SHIM MATERIAL, CAST PLASTIC, EPOXY RESIN 4/3/2012 GM4006B FASTENER INSERT AND EDGE SEALING MATERIALS FOR GENERAL PURPO 4/3/2012 B FILM ADHESIVE, STRUCTURAL, METAL AND THERMOSET PLASTIC SUBST 4/3/2012 GN11AC AG NAMEPLATES, PLACARDS, PANELS, DECALS AND LABELS, PROTECTIVE 4/3/2012 GP100A N PANEL, ALUMINUM SANDWICH, HONEYCOMB CORE 4/3/2012 GP110AD E PAINT, INK, MARKING ONE-PART, RUBBER-STAMP 4/3/2012 GP111AM F PRIMER, CORROSION, INHIBIT, ADHESIVE BONDING APPLICATIONS 4/3/2012 GP13E C PIN, HINGE (PIANO TYPE) RETENTION OF, MECHANICAL AND NON-MEC 4/3/2012 GR110PF E RESIN, SYNTACTIC COMPOUND, EPOXY, SELF-EXTINGUISHING 4/3/2012 ULTRASONIC CONTACT INSPECTION COUPLANTS 4/3/2012 GM4308B MB1700 MB1845 A ULTRASONIC ATTENUATION TAB MATERIAL 4/3/2012 AML4006 23 APPROVED MATERIALS LIST 4/2/2012 AML4107 16 APPROVED MATERIALS LIST 4/2/2012 AML4308 8 APPROVED MATERIAL LIST 4/2/2012 AML4309 8 APPROVED MATERIALS LIST 4/2/2012 AML4358 2 APPROVED MATERIALS LIST 4/2/2012 G120 AMENDMENT P1 SHIM, ALUMINUM ALLOY, TAPERED IN THICKNESS 4/2/2012 GA100ABD B ADHESIVE, EPOXY FILM TOUGHENED 4/2/2012 GA100AJ E ADHESIVE, CEMENT, RUBBER AND GASKET, NON-STRUCTURAL, OIL RES 4/2/2012 GA100B A ADHESIVE 4/2/2012 GA100D P ADHESIVE-SEALANT, SILICONE RUBBER, ONE-COMPONENT ROOM TEMPER 4/2/2012 GC130AE M COATING, WALKWAY COMPOUND, NON-SLIP, MIL-W-5044 4/2/2012 GC130DL D COATING, LACQUER, VINYL, FLAT, CLEAR 4/2/2012 GC130R AA COATING, POLYURETHANE, FLUOROCARBON PIGMENTED, ABRASION RESI 4/2/2012 GC130RJ H COATING, POLYURETHANE, HIGH SOLIDS, PIGMENTED, ABRASION RESI 4/2/2012 GF105M F FLUID, GEL, METAL SURFACE TREATMENT 4/2/2012 GF13D G FLUSHNESS- FASTENER, COUNTERSUNK HEAD 4/2/2012 GG15A E GAPS, HEAD FASTENERS 4/2/2012 PS14191 N FABRICATION OF METAL NAMEPLATES AND PANELS-ANODIZE-PHOTOGRAP 4/2/2012 30M-AS1895/7 SUPPLEMENT AS1895/7, BOEING-ST. LOUIS SUPPLEMENT FOR 3/28/2012 PS22800 U SOFT SOLDERING OF ELECTRICAL AND TRECOT 3/28/2012 ST5M1371 T CLAMP, CABLE, ELECTRICAL CONNECTOR-STR 3/28/2012 LMA-QL025 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH025 3/27/2012 MB1106 F DRY BLASTING ABRASIVE 3/27/2012 MB1261 K MASKING TAPE- HIGH TEMP METAL BOND 3/27/2012 MB1412 D TEFLON TAPE 3/27/2012 MB1693 B SILICONE RUBBER DAMMING TAPE 3/27/2012 60S600 9 SPACER, NUT PLATE 3/23/2012 F-185 SEQ D02 APPLYING HIGH SOLIDS POLYURETHANE TOPCOAT 3/23/2012 F-185 SEQ D01 APPLYING HIGH SOLIDS POLYURETHANE TOPCOAT 3/23/2012 F-185 C APPLYING HIGH SOLIDS POLYURETHANE TOPCOAT 3/23/2012 MP-292 F PROCESSING OF ALUMINUM FORGINGS IN THE T6XX CONDITION 3/23/2012 STF0361 A FINISH INSTRUCTION 3/23/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 3/22/2012 BAC5786 PSD6-66 ETCH CLEANING OF ALUMINUM ALLOYS BACB30MR BG BOLT, 12 POINT HEAD, 160 KSI MIN TENSILE, 95 KSI SHEAR, 6A-4 3/22/2012 LMA-PL011 C FASTENER HOLES IN COMPOSITE AND METAL STRUCTURE, PREPARATION 3/22/2012 BAC5650 PSD8-1 HARDNESS TESTING 3/21/2012 BAC5701 PSD8-20 CADMIUM PLATING 3/21/2012 PS13375 AD APPLICATION OF EPOXY PRIMER 3/21/2012 ST5M1372 F LIGHT, INDICATOR 3/21/2012 299-947-382 K RECERT OF LIMITED SHELF LIFE AND CONTROLL 3/20/2012 3/20/2012 BAC5777 PSD8-4 WASHER PRIMER, APPLICATION OF QC-26 C QUALITY ACCEPTANCE CRITERIA FOR FORMED METAL PARTS 3/20/2012 QPS101 68 APPROVED PROCESS SOURCES AND QUALITY REQUIREMENTS 3/20/2012 10S500 D F-5/F-20 AUTHORIZED PART SUBSTITUTIONS 3/19/2012 10S500 D F-5/F-20 AUTHORIZED PART SUBSTITUTIONS 3/19/2012 57B100 22 BOLT, BLIND, FLUSH HEAD (SELF-LOCKING) 3/19/2012 FP-162 B TOPCOAT, HIGH SOLIDS FOR POLYURETHANE MIL-C-85285, APPLICATI 3/19/2012 FP-87 B SULFURIC ACID ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 3/19/2012 STF0174 EO FINISH INSTRUCTION 3/19/2012 MANUFACTURE AND QUALITY CONTROL OF QUARTZ/CYANATE ESTER COMP 3/16/2012 RAA3700E006 D PROTECT FINISH REQMTS FOR AIRCRAFT 3/16/2012 PS19262 F INSERTS, SCREW THREAD, LOCKED IN 3/14/2012 BPS4089 M FLUORESCENT PENETRANT INSPECTION 3/13/2012 10Y201 27 ACCEPTANCE STANDARD FOR MANUFACTURED PARTS 3/12/2012 10Y204 1 ACCEPTANCE STANDARD FOR SURFACE MISMATCHES 3/12/2012 LMA-PL028 FH-114 FH-19 H COLD EXPANSION OF HOLES IN ALUMINUM USING THE SPLIT MANDREL 3/9/2012 BEARINGS AND BUSHINGS 3/9/2012 3/9/2012 LMA-MN040 B LMA-MN040B, GENERAL PURPOSE SOLVENT P-6975 B F5E, F-5F, F-5G, & T38 FATIGUE CRITICAL PARTS (FCP) - PRESER 3/9/2012 QC-34 A ENGINEERING ACCEPTANCE CRITERIA FOR MANUFACTURED PARTS, GENE 3/9/2012 SS9170/681 AMENDMENT 3 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 3/9/2012 ST7M271 M COUPLING, CLAMP - SHEET METAL FLANGE, SAFETY 3/7/2012 DMS2169 QPL 14 ADHESIVE, MODIFIED EPOXY, ENVIRONMENTAL RESISTANT 3/2/2012 DPS1.960 C17-438 ADHESIVE BONDING OF COMPOSITE STRUCTURE 3/2/2012 3/2/2012 P-200 E PACKAGING IN ONE CARTON OR CORRUGATED BOX 4M313 G BUSHING-SWAGE, CRES, FOR USE IN ALUMINUM, TITANIUM AND CARBO 2/29/2012 BPS4020 L PRESSURE TESTING 2/29/2012 PS13357 P PREP AND APP OF SANDING SURFACER 2/29/2012 PS17110 AD WIRING, ELECTRICAL; IDENTIFICATION OF 2/29/2012 C-17 J CLEANING PRIOR TO INSPECTION 2/27/2012 PRIMER MIL-P-85582, EPOXY, VOC COMPLIANT, APPLICATION OF 2/27/2012 FP-153 FP-28 J CHEMICAL CONVERSION COATINGS, COLORED, FOR ALUMINUM AND ALUM 2/27/2012 FP-59 C SULFURIC ACID ANODIC COATINGS FOR ALUMINUM AND ALUMINUM ALLO 2/27/2012 FP-60 D ANODIC COATINGS FOR MAGNESIUM ALLOYS 2/27/2012 HT-1 R0-01 HEAT TREATMENT OF ALUMINUM ALLOYS 2/27/2012 HT-19 C HEAT TREATMENT OF PRECIPITATION HARDENING CORROSION RESISTAN 2/27/2012 HT-21 D HEAT TREATMENT OF CARBON AND ALLOY STEELS TO 200,000 PSI 2/27/2012 IM-23 C IDENTIFICATION BY INK OR PAINT MARKING 2/27/2012 IT-60 E PENETRANT INSPECTION 2/27/2012 MA-106 B SHOT PEENING OF ALUMINUM PARTS 2/27/2012 MA-116 D MACHINING OF HIGH STRENGTH STEELS 2/27/2012 MA-82 C STRAIGHTENING OF ALUMINUM AND MAGNESIUM CASTING 2/27/2012 MA-84 E STRAIGHTENING OF WROUGHT ALUMINUM ALLOYS 2/27/2012 CUTTING FLUIDS, WATER EXTENDIBLE 2/27/2012 STF0101 B FINISH IINSTRUCTION 2/27/2012 STF0103 B FINISH INSTRUCTION 2/27/2012 STF0110 B FINISH INSTRUCTION 2/27/2012 STF0118 B FINISH INSTRUCTION 2/27/2012 NOR-QPL-1365 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date STF0160 EO FINISH INSTRUCTION 2/27/2012 STF0175 EO FINISH INSTRUCTION 2/27/2012 STF0325 A FINISH INSTRUCTION 2/27/2012 STF0704 EO FINISH INSTRUCTION 2/27/2012 299-947-370 F FABRIC, 350F-CURE, INTERMEDIATE-TOUGHENED EPOXY RESIN-IMPREG 2/24/2012 BPS4036 D RIVETS, BLIND, INSTALLATION PROCEDURE 2/22/2012 BPS4038 G INSTALLATION OF HI-SHEAR RIVETS AND HI-LOK/HI-LITE FASTENERS 2/22/2012 BPS4315 A RIVETING PROCEDURE, FOR CHOBERT BLIND RIVETS 2/22/2012 BPS4383 F APPLICATION OF LOW DENSITY INSERT MATERIAL IN CONJUNCTION WI 2/22/2012 BPS4472 EO INSTALLATION OF BLIND, HIGH STRENGTH STEEL FASTENER, PULL TY 2/22/2012 MB1679 H FLUOROPOLYMER RESIN PARTING FILM 2/22/2012 MB1731 G FLUOROPOLYMER RESIN PARTING FILM 2/22/2012 DPS3.54 K IDENTIFICATION MARKING OF RAW STOCK METALS 2/21/2012 PS11345 R SEALING AND LEAK TESTING OF ADHESIVE BONDED HONEYCOMB CORE S 2/21/2012 PS19110 U FASTENERS, SOLID RIVETS; INSTALLATION OF 2/21/2012 PS19135 Y FASTENERS, JO-BOLT TYPE BLIND BOLTS, INSTALLAT 2/21/2012 SRP4807 J DAMAGED/DISPLACED NUT ELEMENTS,WING SKIN REPAIR 2/21/2012 SS8888 8 COMP COMPONENTS, GENERALPROCESS SPECIFICATION 2/16/2012 30-277 G COLLAR, WITH INTEGRAL WASHER, STAINLESS STEEL 2/10/2012 SS8689 6 SEALANT, NON-CURING, CORROSION INHIBITING 2/10/2012 STF1004 H FINISH INSTRUCTION 2/7/2012 STF1006 E FINISH INSTRUCTION 2/7/2012 STF1007 D FINISH INSTRUCTION 2/7/2012 STF1010 B FINISH INSTRUCTION 2/7/2012 STF1039 F FINISH INSTRUCTION 2/7/2012 STF1503 G FINISH INSTRUCTION 2/7/2012 BPS4367 B EO ZINC CHROMATE PRIMER, APPLICATION OF 2/6/2012 BPS4528 A ELECTRICAL BONDING AND GROUNDING OF AIRCRAFT STRUCTURES 2/6/2012 BPS4542 B COLD EXPANDING OF FATIGUE CRITICAL HOLES IN METALS 2/6/2012 GPS-HEAT-0006 D BMI RESIN POST-CURE OVEN 2/6/2012 PS14018 P FABRICATION OF METAL NAMEPLATES 2/2/2012 5PTPNT01 G MARKING OF PARTS AND ASSEMBLIES FOR IDENTIFICATION AND INSPE 2/1/2012 5PTPTL27 T PACKAGING CONFIGURATION OF 5PTMKL16 BOOT KITS 2/1/2012 PS11217 BB SEALING METHODS, AIRCRAFT 2/1/2012 MMS159 T ALUMINUM ALLOY, PLATE (7075-T73 AND -T7351) 1/30/2012 PS16001.2 AF MARKING OF FLUID LINES (EXPORT CONTROL) 1/19/2012 PS18021 AC LUBRICANTS, BONDED DRY FILM, APPLICATION OF 1/19/2012 5PTPJL37 F APPLICATION OF 5PTMRL40 TEFLON FILLED COATINGS 1/17/2012 BPS4012 D ASSEMBLING THERMAL FITS 1/17/2012 1MA180 L ALUMINUM ALLOY Z-SECTION - EXTRUDED 1/13/2012 BAC5423 PSD8-16 PENETRANT METHODS OF INSPECTION 1/11/2012 BAC5730 PSD8-19 SHOT PEENING 1/11/2012 SS8486 14 CHEMICAL SURFACE TREATMENT OF ALUMINUM AND AL 1/11/2012 DPS7.00-1-17 N ALUMINUM HEAT TREATMENT PROCEDURES 1/6/2012 MMS833 ADDENDUM 1 H APPROVED MMS833 MATERIAL SOURCES 1/4/2012 PS11007 N CEMENTING OF NYLON 1/4/2012 D103 A IMPRESSION AND RAISED MARKING IDENTIFICATION 12/23/2011 EAA1312-017 B APP J AFT DECK ACOUSTIC DATA FOR REDESIGN 12/23/2011 EAA8412-001 J ENGINEERING STANDARD - MANUFACTURED PARTS (AIR VEHICLE) 12/23/2011 EAA8412-003 D ENGINEERING STANDARD - SURFACE MISMATCH 12/23/2011 F-143 SEQ CO1 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 SEQ C02 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 SEQ C03 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 SEQ C04 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 SEQ C05 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 C GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date F-143 SEQ D01 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 K-108 SEQ B01 CLEANING TITANIUM PARTS AFTER COLD FORMING 12/23/2011 K-108 B CLEANING TITANIUM PARTS AFTER COLD FORMING 12/23/2011 K-135 SEQ G01 STRIPPING ORGANIC COATINGS 12/23/2011 K-135 SEQ G02 STRIPPING ORGANIC COATINGS 12/23/2011 K-138 B CLEANING BEFORE INSPECTION 12/23/2011 K-138 SEQ C01 CLEANING BEFORE INSPECTION 12/23/2011 K-138 SEQ C02 CLEANING BEFORE INSPECTION 12/23/2011 K-142 SEQ B02 SOLVENT CLEANING 12/23/2011 K-142 SEQ B03 SOLVENT CLEANING 12/23/2011 MS-107 A POWER FEEDER AND BATTERY WIRES 12/23/2011 MS-424 C PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C01 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C02 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C03 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C04 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C05 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-519 SEQ F01 IMPACT RESISTANT EPOXY/WOVEN S-GLASS 12/23/2011 MS-519 SEQ F02 IMPACT RESISTANT EPOXY/WOVEN S-GLASS 12/23/2011 PHST1011 A TITANIUM AND TITANIUM ALLOYS, RAW MATERIAL AND CONFIGURED PA 12/23/2011 DEIONIZED WATER 12/23/2011 QSM-00055 QSM-00060 A CHEMICALLY NEUTRAL WRAPPING PAPER 12/23/2011 QSM-00609 ORG HOT FORMING LUBRICANT 12/23/2011 R-316 ORG THERMAL CUTTING OF TITANIUM 12/23/2011 SC-108 A CONTROL OF MACHINING AND FORMING FLUIDS 12/23/2011 SC-109 C REQUIREMENTS, SPRAY PAINTING FACILITIES AND AREAS 12/23/2011 SC-109 ADCN D04 REQUIREMENTS, SPRAY PAINTING FACILITIES AND AREAS 12/23/2011 SC-301 A THERMAL EQUIPMENT CONTROL 12/23/2011 SC-301 B01 THERMAL EQUIPMENT CONTROL 12/23/2011 T-117 A NONDESTRUCTIVE TESTING OF CASTINGS 12/23/2011 T-117 B01 NONDESTRUCTIVE TESTING OF CASTINGS 12/23/2011 30M-AS25036 B AS25036 BOEING-ST. LOUIS SUPPLEMENT FOR 12/21/2011 9M731 M BUTTON, PLUG - PLASTIC, RECTANGULAR 12/21/2011 GSS4510 H COATING, POLYURETHANE, APPLICATION OF 12/21/2011 GPS-TEST-0005 C WATER BREAK PROCEDURE 12/12/2011 BAC5009 PSD6-154 BOLT AND NUT INSTALLATION 12/9/2011 BAC5300 M FORMING, STRAIGHTING, AND FITTING METAL PARTS 12/9/2011 BAC5300-2 PSD8-2 METAL PART FORMING, STRAIGHTENING AND FITTING 12/9/2011 BAC5306 J MARKING OF PANELS AND DIRECT SILKSCREENING 12/9/2011 BACN13B E NUT, SPACER PLATE, 90 DEGREE, MOLDED PEEK 12/9/2011 BMS8-317A ORG QPL F POLYETHER ETHER KETONE (PEEK) THERMOPLASTIC INJECTION MOLDIN 12/9/2011 D33200-0 AB TOOLING REFERENCE 12/9/2011 DMS2115 G COATING, POLYURETHANE 12/9/2011 F-171 C APPLYING WATER-REDUCIBLE, CORROSION-INHIBITIVE PRIMER 12/9/2011 SC-308 B CONTROL OF FCT AND DURBILITY CRITICAL PARTS 12/9/2011 SC-309 A TRACEABILITY AND SERIALIZATION CONTROL 12/9/2011 SC-311 B FORGING QUALIFICATION, SPECIAL REQIREMENTS 12/9/2011 SC-313 A PRODUCT QUALIFICATION FOR METALLIC MATERIALS 12/9/2011 SRP6802 F MISLOCATED FASTENER HOLES 12/9/2011 T-103 E01 PENETRANT INSPECTION 12/9/2011 T-103 E02 PENETRANT INSPECTION 12/9/2011 T-106 B0 RADIOGRAPHIC INSPECTION- GENERAL 12/9/2011 MATERIAL TESTING RQMTS FOR TI-6A1-2SN-4ZR-2MO 12/9/2011 TAF3121-001 BMS11-9 F METHYL PROPYL KETONE 12/8/2011 BMS11-9 F QPL ORG METHYL PROPYL KETONE 12/8/2011 BAC5730 PSD8-18 SHOT PEENING 12/7/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 12/7/2011 BAC5861 E APPLICATION OF PHOSPHATE-FLUORIDE COATING TO TITANIUM ALLOYS DPS1.098 H INSTALLATION OF RAIN EROSION AND IMPACT PROTECTION TAPES 12/7/2011 PS17009 V OXY SYSTEMS; INSTALL AND TESTING OF 12/7/2011 MMS307 ADDENDUM 1 C APPROVED MMS307 MATERIAL SOURCES 11/30/2011 SS9641 1 350 DEGREES F CURING EPOXY IMPREGNATED 11/30/2011 10M20 AJ MISCELLANEOUS- MECHANICAL 11/29/2011 LMA-PC201 E REQUIREMENTS FOR FLUORESCENT PENETRANT INSPECTION OF METALLI 11/29/2011 SRP1405 J COMP MAT REPAIR OF MINOR SURFACE DEFECTS 11/29/2011 299-947-076 AL DUAL-PURPOSE INTERMEDIATE-CURING (265) 11/28/2011 299-947-091 T SPECIFICATION FOR DESTRUCTIVE TESTING AND ACCEPT CRITERIA FO 11/28/2011 299-947-121 AF ADHESIVE FILM AND PRIMER VARIABLE CURE SYSTEM 11/28/2011 299-947-301 M FABRIC WOVEN EPOXY RESIN-IMPREGNATED GLASS FIBER 11/28/2011 299-947-392 C FABRIC WOVEN 265F-CURE, EPOXY RESIN-IMPREGNATED CARBON FIBER 11/28/2011 5PTPCL01 B MAGNETIC PARTICLE INSPECTION, REQUIREMENTS FOR 11/28/2011 MB1159 N INK METAL MARKING 11/28/2011 MB1669 C TEFLON COATED FABRIC TAPE 11/28/2011 PS13201 AL ANODIZING , ALUMINUM ALLOYS 11/28/2011 5M3191 B CABLE, ETHERNET, FOUR TWISTED SHIELDED PAIRS, 24 AWG, SHIELD 11/23/2011 GEN1111 K STANDARD REPAIR PROCEDURES REFERENCE INFORMATION 11/23/2011 PB4-979 C DEVIATION TO PS14290 (REV T) - COMPOSITE AND BONDING CURE CY 11/23/2011 ST9M634 D PLATE-IDENTIFICATION, AIRPLANE 11/23/2011 901-947-002 E FINISH SPECIFICATION FOR V 22 AIRCRAFT 11/22/2011 SS5100 39 HOLE SIZES 11/22/2011 5PTPKG19 A PROCESS SPECIFICATION FOR UNDERFILL OF BALL GRID ARRAY ASSEM 11/18/2011 BPS4555 A THIN FILM SURFURIC ACID ANODIZE 11/18/2011 LMA-MB016 D QUARTZ FABRIC, CYANATE ESTER IMPREGNATED, 350F CURE, FOR 300 11/18/2011 27M102 R FITTINGS TUBE SEPARABLE 11/17/2011 PS24000 B PROCESS CONTROL REQUIREMENTS 11/17/2011 DPS11.05 T ADDENDUM 12 SURFURIC ACID ANODIZING 11/15/2011 2ZZP00001 C FINISH SPECIFICATION FOR F-35 WEAPONS SYSTEM 11/10/2011 2ZZP00008 B MARKING SPECIFICATION FOR JSF AIRCRAFT AND SUPPORT EQUIPMENT 11/10/2011 2ZZP00009 B INTEGRAL FUEL TANK SEALING - JSF 11/10/2011 2ZZP00055 A F-35 FLIGHT SCIENCE CRITICAL PARTS GENERAL SPECIFICATION FOR 11/10/2011 LMA-MA013 TAPE, CARBON FIBER EPOXY PREPREG, OVEN CURING, FOR PRIMAY AI 11/10/2011 LMA-PL029 PROCESSING OF CARBON FIBER REINFORCED POLYETHERETHERKETONE ( 11/10/2011 LMA-PR013 HIGH PERFORMANCE COAXIAL CABLE TESTING 11/10/2011 LMA-QB028 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PB028 11/10/2011 ST5M1517 AN SWITCH, PUSHBUTTON, ILLUMINATED MONETARY 11/9/2011 5M3189 D CABLE, ELECTRICAL, 100 OHM SHIELDED QUAD 100 BASE-T ETHERNET 11/8/2011 BPS4464 B APPLICATION OF POLYURETHANE COATING 11/7/2011 GPS-CLEN-0008 B CLEANING OF MEYER LAMINATOR FOR TACKIFIED CHANGEOVER 11/7/2011 GPS-TEST-0006 A A HARDNESS & CONDUCTIVITY PRACTICAL EXAM 10/19/2011 SS9622 AMENDMENT 2 ORGANIC FIBER CLOTH EPOXY RESIN PREIMPREGNATED MATERIAL, NOM 10/19/2011 BAC5423 PSD6-159 PENETRANT METHODS OF INSPECTION 10/18/2011 BACC50AP L COVER, SEAL, FASTENER, ANTI-SPARKING, MOLDED PLYSULFIDE 10/18/2011 BAE/AG/QC/SC1 P 2 APPENDIX 4 SC1 PARTS 1-7 APPENDIX 4 ISSUE 2 DATED 10-18-2011 10/18/2011 BMS7-373 A QPL B COPPER NICKEL TIN ALLOY BAR, EXTRUDED ROD AND TUBE, 77CU-15N 10/18/2011 DPS1.04-15 M PLASTIC LAMINATES, GENERAL PROCESSING 10/18/2011 MMS307 C ADDENDUM 1 APPROVED MMS 307 MATERIAL SOURCES 10/18/2011 PS12035 Y CLEANING OF ALUMINUM DETAIL PARTS FOR ADHESIVE 10/18/2011 PS21313 L COATING ADHESION TESTES 10/18/2011 299-947-077 G PROCUREMENT SPEC FOR BRUSHES, ADHESIVE PRIMING; FLAT 10/17/2011 299-947-092 E PROCUREMENT SPECIFICATION FOR ACRYLIC ADHESIVE, MONOMER AND 10/17/2011 299-947-110 K PRESSURE SENSITIVE ADHESIVE TAPE 10/17/2011 BAC5355 PSD6-4 FABRICATION OF FLAME PROPAGATION RESISTANT AND BURN THROUGH 10/17/2011 BAC5619 PSD6-53 HEAT TREATMENT OF CORROSION RESISTANT STEEL 10/17/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title BACB30XN K BOLT, HEX HEAD, 90 KSI SHEAR, SHORT THREAD, 6AL-4V TITANIUM 10/17/2011 BACC47EF U CONTACT, ELECTIRCAL, PIN, LOW INSERTION FORCE, CRIMP REMOVAB 10/17/2011 BMS13-60R QPL B WIRE ELECTRIC, ARC RESISTANT, 600 VOLTS RMS, ANNEALED COPPER 10/17/2011 BMS7-376 C ALUMINUM-LITHIUM ALLOY 2099 PLATE 10/17/2011 BMS7-376 C QPL ORG ALUMINUM-LITHIUM ALLOY 2099 PLATE 10/17/2011 BSS7002 SSD9-486 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 10/17/2011 BSS7061 B REQUIREMENTS FOR TIME AND TEMPERATURE RECORDS USED WITH TATS 10/17/2011 D33121-0 J INDEX TO T CODED JOGGLE TOOLS 10/17/2011 LMA-D0018 QUALIFICATION REPORT FOR BRYTE (MORGAN HILL, CA) CYANATE EST 10/17/2011 LMA-QL026 A LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PL026 10/17/2011 MB1827 B WIPE SOLVENT, LOW VAPOR PRESSURE 10/17/2011 LMA-M5004 E TITANIUM ALLOY FORGINGS, DAMAGE TOLERANT GRADE TI-6AL-4V EXT 10/12/2011 PB10-698 B AMENDMENT TO PS20509 (T) - AREA REQUIREMENTS FOR ADHESIVE BO 10/11/2011 PB11-584 G ADVANCED PROCESS INFORMATION FOR PS21235.1 (REV. L) - ENVIRO 10/11/2011 SS8622 6 MULTIPLE PART PASTE ADHESIVES 10/11/2011 299-947-299 C TEST METHODS 10/10/2011 LMA-PB010 D COUPLING INSTALLATION, BULKHEAD 10/10/2011 PS13225.1 E BRUSH ANODIZE REPAIR OF SCRATCHES AND BLEN 10/10/2011 ST5M1344 AH CONNECTOR, PLUG RECEPTACLE, ELECTRICAL 10/10/2011 MB1043 E TAPE FOR PACKAGING AND SEALING 10/6/2011 MB1114 D FLEXIBLE BARRIER MATERIAL, HEAT SEALABLE, 10/6/2011 MB1115 E BARRIER MATERIAL 10/6/2011 MB1135 A ALCOHOL, ETHYL, SPECIALLY DENATURED 10/6/2011 MB1171 G RUBBER, HEAT RESISTING, BONDING BLANKET 10/6/2011 MB1182 AF LOW DENSITY INSERT MATERIAL 10/6/2011 MB1191 A PAPER, KRAFT, WRAPPING 10/6/2011 MB1192 M GLOVE, PALLBEARER 10/6/2011 MB1194 J FIBERGLASS FABRIC AND ROPE 10/6/2011 MB1204 E BRUSH - ADHESIVE PRIMING 10/6/2011 MB1207 V SEALING COMPOUND-VACUUM BAG, EXTRUDED 10/6/2011 ROLLER BRUSH-SLEEVE TYPE-ADHESIVE PRIMING 10/6/2011 MB1210 MB1249 G CHEESECLOTH, BLEACHED 10/6/2011 MB1259 D HIGH TEMPERATURE PARTING FILM 10/6/2011 MB1281 C ABRASIVE PADS-NYLON WEB 10/6/2011 MB1291 D ALCOHOL, ISOPROPYL (WIPE SOLVENT) 10/6/2011 MB1312 J FILM - NYLON VACUUM BAG 10/6/2011 MB1315 D PLASTIC MATERIAL, LAMINATED THERMOSETTING 10/6/2011 MB1325 A MOLDING COMPOUND, COTTON CORD REINFORCED 10/6/2011 MB1361 T PEEL PLY FABRIC - SYNTHETIC - NONBONDING 10/6/2011 MB1377 L GLOVE, FOR USE WITH AGGRESSIVE TACK RESINS 10/6/2011 MB1391 F TEFLON COATED FIBERGLASS RELEASE, FABRIC, 10/6/2011 MB1400 D RELEASE FILM, PERFORATED (HALOHYDROCARBON) 10/6/2011 MB1423 D FIBERGLASS FABRIC, DRY-181 STYLE WEAVE 10/6/2011 MB1461 K ADHESIVE FILM, STRUCTURAL 10/6/2011 MB1465 H TAPE, PRESSURE SENSITIVE ADHESIVE 10/6/2011 MB1534 F POLYESTER BREATHER FABRIC - 10 OZ 10/6/2011 MB1576 B LIQUID ADHESIVE WITH 35 % ADHESIVE SOLIDS 10/6/2011 MB1644 B WIPING CLOTH, CHESECLOTH SUBSTITUTE 10/6/2011 MB1697 C RELEASE AGENTS-WATERBASE 10/6/2011 MB1751 B SOLVENT BLEND-NON PHOTO REACTIVE 10/6/2011 MB1764 A POLYESTER BREATHER FABRIC-HEAVY DUTY 10 OZ 10/6/2011 MB1811 TEFLON TAPE; SKIVED WITH SILICONE ADHESIVE 10/6/2011 MB1812 TEFLON TAPE - SKIVED WITH NON-SILICONE ADHESIVE 10/6/2011 MB1813 TEFLON TAPE-ESTRUDED WITH SILICONE ADHESIVE 10/6/2011 MB1814 TEFLON TAPE, EXTRUDED WITH NON-SILICONE ADHESIVE 10/6/2011 MB1882 MOISTURE RESISTANT WRAPPING MATERIAL 10/6/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Issued Date Rev. Title LIQUID, EPOXY 10/6/2011 299-947-073 N EPOXY RESIN THERMOSETTING LIQUID MODIFIED, INTERMEDIATE CURI 10/5/2011 299-947-097 W LOW DENSITY INSERT MATERIAL 10/5/2011 299-947-100 PSD 6-55 PROCUREMENT SPECIFICATION FOR EPOXY ADHESIVE, HEAT RESISTANT 10/5/2011 299-947-303 F TAPRE UNDIRECT 265 DEG CURE EPOXY 10/5/2011 10/5/2011 MMS348 299-947-377 L FILM SURFACE BPS4492 B FLUOROSCOPIC RADIOGRAPHIC INSPECTION 10/5/2011 BPS4416 C EO CALIBRATION AND CERTIFICATION OF THERMAL PROCESSING EQUIPMEN 10/4/2011 299-947-113 D PRESSURE SENSITIVE POLYURETHANE FILM TAPE 9/29/2011 299-947-359 A ROOM TEMP CURE STRUCTURAL EPOXY ADHESIVE 9/29/2011 299-947-399 A ADHESIVE MATERIALS 9/29/2011 299-947-600 B GENERAL REQUIREMENTS 9/29/2011 PS17130.2 V CONNECTORS 9/29/2011 PS20700.6 H ASSEMBLY SHOP PRACTICE, OVERSIZE FASTENER 9/29/2011 PS14002 P CABLE ASSEMBLIES, SWAGED TERMINAL 9/26/2011 5M3017 C LIGHT, INDICATOR, NIGHT VISION IMAGING SYSTEM (NVIS) COMPATI 9/14/2011 5PD00020 F CONFIGURATION MANAGEMENT REQUIREMENTS DOCUMENT (CMRD) FOR SU 9/14/2011 LMA-ML400 E ADHESIVE, CYANATE ESTER, 350 F CURE, FOR 300 F SERVICE 9/14/2011 MMS1420 G ALUMINUM ALLOY PLATE, 7050-T7451 9/14/2011 PS22210 L ARC FUSION WELDING (EXPORT CONTROL) 9/13/2011 BPS4001 O CHROMIC ACID ANODIZING 9/7/2011 120-229 K STANDOFF, POST, LOCKING THREAD, ADHESIVE BOND 9/6/2011 5PD42866 A F-22 MID FUSELAGE STRUCTURES RETROFIT PROGRAM 2 (SRP 2) NDI 9/6/2011 BPS4212 C HEAT TREAT OF TITANIUM ALLOYS 9/6/2011 BPS4496 BASIC ION VAPOR DEPOSITION OF ALUMINUM 9/6/2011 BPS4497 C APPLICATION OF BODY AND PINHOLE FILLERS 9/6/2011 ST3M454 AG SCREW-CLOSE TOLERANCE, 100 DEG CSUNK, HI-TOR 8/31/2011 PB9-320 B DEVIATION TO PS19402 (REV. AM) - HOLE PREPRATION - FEEDS AND 8/26/2011 PS13201 AL ANODIZING, ALUMINUM ALLOYS 8/26/2011 5PTPJL06 A APPLICATION OF CORROSION PREVENTIVE COMPOUNDS 8/25/2011 SS7101 11 CUTOUT ELECTRICAL CONNECTOR 8/25/2011 100-245 F PLATE, IDENTIFICATION, AERONAUTICAL EQUIPMENT, IUID, LASER-E 8/24/2011 BSS7341 ORG PART/TOOL THERMAL PROFILING PROCEDURE 8/24/2011 LMA-PB002 E TUBE AND HOSE INSTALLATION 8/23/2011 LMA-PB039 F INSULATION OF FLUID LINES 8/23/2011 BAC5004-1 PSD6-68 SOLID RIVET INSTALLATION 8/22/2011 BAC5019 PSD6-166 CHROMIC ACID ANODIZING 8/22/2011 BAC5730 PSD8-17 SHOT PEENING 8/22/2011 GM4311A A ADHESIVE, HIGH PEEL STRENGTH 8/22/2011 GS501A T SPACER, GROMMET TYPE, THRU-BOLT FASTENNER, ALUMINUM ALLOY PL 8/22/2011 SS8752 11 PREPARATION OF SURFACES FOR ADHESIVE BONDING 8/22/2011 299-947-075 F PLASTIC SHEET MATERIAL, LAMINATED, THERMOSETTING 8/20/2011 299-947-079 AA EXPANDABLE UNSUPPORTED FILM ADHESIVE 8/20/2011 PS20001 V PROTECTION OF PARTS DURING FABRICATION AND TE 8/20/2011 SRP1003 P METAL ANGLE REPAIR STOCK 8/20/2011 299-947-385 F FABRIC, 350 CURE, TOUGHENED EPOSY RESIN-IMPREGNATED GLASS FI 8/19/2011 299-947-549 BASIC COMPRESSION MOLDING COMPOUND, CARBON FIBER REINFORCED EPOXY 8/19/2011 BPS4403 H SECONDARY ADHESIVE BONDING USING EPOXY BASED ADHESIVES 8/19/2011 BPS4446 C COMPOSITE BONDING 8/19/2011 BPS4449 D STRUCTURAL ADHESIVE BONDING SYSTEM, HIGH TEMPERATURE RESISTA 8/19/2011 BPS4469 A COMPRESSION MOLDING OF PLASTIC PARTS 8/19/2011 BPS4518 B PROCESSING RQMTS FOR 350 CURE SANDWICH COMPOSITE STRUCTURES 8/19/2011 PS15500.7 B HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 8/19/2011 8/16/2011 DPS4.738-1 F NONDESTRUCTIVE INSPECTION ACCEPTANCE CRITERIA FOR COMPOSITE LMA-PB030 D INSTALLATION OF POLYURETHANE AIR DUCT INSULATION 8/10/2011 PS19419.1 E NUTPLATE, RIVETLESS; INSTALL OF FORCETECS 8/10/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS21360 R , ELECTRICAL TESTING FOR AIRCRAFT HARNESS WIRIN 8/10/2011 5PTPFL02 J ENVIRONMENTAL AND PRESSURE SEALING , FORWARD FUSELAGE AND E 8/5/2011 5PTPFL04 B SEALING OF ALUMINUM PARTS TO COMPOSITE STRUCTURE FOR DISSIMI 8/5/2011 8/5/2011 BAC5890 PSD6-1 ANODIZING OF TITANIUM FOR ADHESIVE BONDING BAC5890 PSD8-1 ANODIZING OF TITANIUM FOR ADHESIVE BONDING 8/5/2011 BAC5890 PSD9-1 ANODIZING OF TITANIUM FOR ADHESIVE BONDING 8/5/2011 BAC5980 PSD8-3 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 BAC5980 PSD8-4 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 BAC5980 PSD9-4 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 BAC5980 PSD9-11 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 BAC5980 PSD9-13 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 SS8813 DEVIATION 4 NONDESTRUCTIVE INSPECTION PLAN 8/5/2011 BAC5317-1 F CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD6-48 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD6-53 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD8-6 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD9-1 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD9-2 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-2 G MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-68 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-71 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-72 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-76 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-78 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD8-7 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD8-9 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD8-10 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD8-12 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-3 F MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD6-50 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD6-52 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD6-53 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD8-5 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD9-3 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD9-4 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-4 E ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5317-4 PSD6-24 ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5317-4 PSD6-46 ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5317-4 PSD6-53 ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5317-4 PSD9-7 ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5890 C ANODIZING OF TITANIUM FOR ADHESIVE BONDING 7/29/2011 DMS2485 H RAIN EROSION AND IMPACT PROTECTION TAPE 7/29/2011 LMA-PG001 B REQUIREMENTS FOR ETCH/CLEANING PRIOR TO PENETRANT INSPECTION 7/29/2011 LMA-QH090 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH090 7/29/2011 7/20/2011 LMA-PC001 B REQUIREMENTS FOR ULTRASONIC INSPECTION OF BONDED AND COMPOSI LMA-PB105 C PROCESS SPECIFICATION FOR INSTALLATION OF HIGH TEMPERATURE, 7/19/2011 PS23007 T ACCEPTANCE PROCEDURE FOR ALUMINUM ALLOY 7/19/2011 SS9999 CG STATUS OF STANDARDS 7/19/2011 LMA-M7008 D ALUMINUM ALLOY PLATE, 2124-T8151, FRACTURE TOUGHNESS TESTED 7/7/2011 LMA-M7040 C ALUMINUM ALLOY PLATE, 7140-T7451, FRACTURE TOUGHNESS TESTED 7/7/2011 BAC5435 W BEARING INSTALLATION AND RETENTION 7/6/2011 BMS5-146 A CARGO LINER JOINT SEALING TAPES 7/6/2011 BMS5-146 QPL A CARGO LINER JOINT SEALING TAPES 7/6/2011 BPS-N-70 SUP BT NUT, SELF-LOCKING 7/6/2011 MMS420 R ALIPHATIC POLYURETHANE TOPCOAT 6/30/2011 PS13144 H PLATING, LOW EMBRITTLEMENT CADMIUM, ELECTRO 6/30/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 6/30/2011 PS14010.1 J LINES, FLUID, TITANIUM: FABRICATION OF 5PTMKL23 A LOW DENSITY EXTRUDED MATERIALS 6/28/2011 BISMALEIMIDE FILM ADHESIVE 6/28/2011 LMA-MD107 30M-AS27641 B SUPPLEMENT FOR AS27641, BOEING ST. LOUIS 6/20/2011 7M1281 A VALVE, CHECK-LINE MOUNTED 6/20/2011 BAC5004-1 PSD6-67 SOLID RIVET INSTALLATION 6/20/2011 BMS5-63 N QPL A FIREWALL SEALANT, HYDRAULIC FLUID RESISTANT 6/20/2011 LMA-PB004 E FASTENER INSTALLATION, SOLID RIVETS, BLIND RIVETS, AND BLIND 6/9/2011 ASQR-15.1 2 FOREIGN OBJECT DAMAGE/DEBRIS PREVENTION, HANDLING, STORAGE, 6/6/2011 7M911 E ELBOW-THICK BULKHEAD, 90 DEGREES, BEAM SEAL (MALE) 6/3/2011 SS8808 1 TITANIUM PARTS 5/24/2011 DPS1.960 R ADHESIVE BONDING OF COMPOSITE STRUCTURE 5/9/2011 5M3141 B CONNECTORS 5/4/2011 5M3142 B CONNECTORS, ELECTRICAL, RECEPTACLE 5/4/2011 SS8530 8 COATING, WALKWAY, URETHANE BASE, PREPARATION AND APPLICATION 4/28/2011 SS8530 8 AMENDMENT 1 COATING, WALKWAY, URETHANE BASE, PREPARATION AND APPLICATION 4/28/2011 7M545 R VALVE, INSERT CHECK - BIPETAL 4/27/2011 PS23054 B FIRST ARTICAL ENGINEERING EXAMINATION (FAEE) 4/20/2011 SS4007 4 BUSHING CLOSE TOLERANCE SLIDE FIT 4/18/2011 SS8614 4 PEEL PLY/BONDABLE SURFACE PRODUCING 4/18/2011 SS9582 7 FIBER LAMINATED PRODUCTS 4/18/2011 PS21267 G NONDESTRUCTIVE EVALUATION OF ELECTRICALLY SEL 4/13/2011 SS9170/620 2 EMM HIGH PERFORMANCE MASKING TAPE 4/13/2011 TMS-MC-015 26 SUPPLIER TOOLING MANUAL 4/13/2011 SS9222 3 GLASS HONEYCOMB CORE 4/11/2011 PS13300 R GENERAL PAINTING METHODS AND TECHNIQUES 4/6/2011 PS14334 F REPAIR OF SUPERPLASTICALLY FORMED (SPF) AND SUPERPLASTICALLY 4/6/2011 AML4311 4 APPROVED MATERIALS LIST 4/4/2011 G423 G BUSHING .188 ID CLAMP-UP 4/4/2011 GC101F C CORE MATERIAL PLASTIC HONEYCOMB LAMINATED FABRIC BASE, 177C 4/4/2011 GC101H F CORE, HONEYCOMB, NON-METALLIC, GLASS REINFORCED PHENOLIC RES 4/4/2011 GC101K E CORE MATERIAL PLASTIC, HONEYCOMB, LAMINATED GLASS FABRIC BAS 4/4/2011 GM4001 C AMENDMENT 1 PREIMPREGNATED FIBERGLASS CLOTH (PREPREG) 4/4/2011 GM4018 B FOAM, RIGID, FOAM-IN PLACE, POLYURETHANE TYPE 4/4/2011 ADHESIVE, CORE SPLICE, STRUCTURAL 4/4/2011 GM4309A GN11N G NAMEPLATE IDENTIFICATION AND MODIFICATION, PLASTIC FILM, PRE 4/4/2011 GN512A B NUT FLUSH, 100, SLOTTED, 250F 4/4/2011 GS12D H SHIM, LAMINATED ALUMINUM ALLOY AND COROSION RESISTANT STEEL 4/4/2011 GS12E H SHIM ALUMINUM ALLOY, TAPERED IN THICKNESS 4/4/2011 GS179AP E SHAPE, CHANNEL, EXTRUDED, RUBBER 4/4/2011 GS179BB D SHAPE, Y RUBBER, FABRIC COVERED 4/4/2011 GS179BC A SHAPE Y FLAT RUBBER, FABRIC COVERED 4/4/2011 GS183A CG SHAPE, TEE EXTRUDED 4/4/2011 GS503A K SPACER, GROMMET TYPE THREADED, SELF-LOCKING FASTENNER, ALUMI 4/4/2011 BAC5555 T PHOSPHORIC ACID ANODIZING OF ALUMINUM FOR STRUCTURAL BONDING 4/1/2011 BMS5-63 N FIREWALL SEALANT, HYDRAULIC FLUID RESISTANT 4/1/2011 9M858 H GROMMET - SPLIT, TEFLON, WIDE GRIP 3/30/2011 PS12045 M CLEANING, LIQUID HONE 3/30/2011 PS19180 SUPPLEMENT 2 COLD WORKING HOLES; SPLIT SLEEVE METHOD 3/30/2011 PS22300.1 H ELECTRON BEAM WELDING OF F-15 LOWER WING S 3/30/2011 DMS1558 R PLASTIC SHEET, GLASS FABRIC REINFORCED PHENOLIC, HEAT RESIST 3/29/2011 SS8787 3 STRIPPING OF ORGANIC MATERIALS 3/29/2011 5M3194 A SWITCH, TOGGLE- LEVER LOCK 3/23/2011 PS17601 C ANNULAR GROOVED BEARINGS 3/16/2011 SS9513 2 CARBON FIBER CLOTH, WOVEN 3/16/2011 SS9141 5 LABELS, UID 3/15/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS14213 M VACUUM FORMING OF F-15 TITANIUM WING SKINS 3/10/2011 PS12037 N DEVIATION 1 CLEANING OF TITANIUM DETAIL PARTS 3/9/2011 PS23029 J TITANIUM FORGINGS, ACCEPTANCE AND TESTING PRO 3/9/2011 SS9622 AMENDMENT 1 ORGANIC FIBER CLOTH EPOXY RESIN PREIMPREGNATED MATERIAL, NOM 3/8/2011 SS9690 AMENDMENT 1 NON-METALLIC DEVELOPMENT MATERIALS 3/8/2011 BAC5657 PSD6-48 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-50 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-51 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-53 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-54 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-57 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-59 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-65 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-67 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-68 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-69 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5725 PSD6-81 STRIPPING ORGANIC MATERIALS 3/7/2011 BAC5946 PSD6-59 TEMPER INSPECTION OF ALUMINUM ALLOYS 3/7/2011 BAC5010 PSD6-168 APPLICATION OF ADHESIVES 3/4/2011 BACB30NR AR BOLT, HEX HEAD, 95 KSI SHEAR, SHORT THREAD, 6AL-4V TITANIUM 3/4/2011 SS8609 AMENDMENT3 ADHESIVE BONDIN 3/4/2011 SS8620 AMENDMENT 1 ADHESIVE SURFACING AGENTS 3/4/2011 SS8669 AMENDMENT 2 ADHESIVE BONDING 3/4/2011 SS8813 DEVIATION 3 NONDESTRUCTIVE INSPECTION PLAN 3/4/2011 D33200-2 Y SELLER-OWNED TOOLING REQUIREMENTS 3/2/2011 GM4355 B ADHESIVE, STRUCTURAL HEAT-RESISTANT (350F) 3/1/2011 GM4358 B ADHESIVE, STRUCTURAL, MODERATE PEEL, -67F TO 300F SERVICE 3/1/2011 GM4362A ADHESIVE, STRUCTURAL 180 F SERVICE APPLICATIONS 3/1/2011 3/1/2011 GSS11100 G GENERAL REQUIREMENTS FOR THE FABRICATION OF GLASS FIBER-BASE GSS11120 A HONEYCOMB SANDWICH AND LOW PRESSURE LAMINATE STRUCTURES, FIB 3/1/2011 GSS20000 D STRUCTURAL ADHESIVE BONDING (BASIC) 3/1/2011 GSS20100 A STRUCTURAL ADHESIVE BONDING FM-47 ADHESIVE SYSTEM 3/1/2011 GSS20360 STRUCTURAL ADHESIVE BONDING GM4358 ADHESIVE SYSTEM 3/1/2011 GSS22650 c ADHESIVE BONDING OF METALICS AND NON-METALLICS, GENERAL PURP 3/1/2011 GSS4710 F IDENTIFICATION OF FABRICATED METALLIC PARTS AND ASSEMBLIES 3/1/2011 GSS7022 H PREPARATION OF SURFACES PRIOR TO STRUCTURAL ADHESIVE BONDING 3/1/2011 GSS7030 G ALKALINE CLEANING OF FERROUS AND NON FERROUS ALLOYS 3/1/2011 GT23G C TEST, NON-DESTRUCTIVE, TAP BY MANUAL METHODS 3/1/2011 2/28/2011 BSS7217 C AIR CLEANLINESS, SHOP COMPRESSED AIR PS12035 Y CLEANING OF ALUMINUM DETAIL PARTS FOR ADHESI 2/25/2011 LMA-PB001 D BOLT, SCREW, AND NUT INSTALLATION, GENERAL REQUIREMENTS FOR 2/17/2011 2/17/2011 LMA-PB020 C INSTALLATION OF STRUCTURAL PANEL FASTENERS LMA-PK013 C BONDING WTIH SILICONE ADHESIVES 2/17/2011 LMA-MB030 B EPOXY PREPREG, GLASS REINFORCED, 350F CURE FOR 300F SERVICE 2/16/2011 MMS149 M ALUMINUM ALLOY 2124 PLATE 2/16/2011 LMA-PB006 D INSTALLATION PROCEDURE FOR SWAGED GROMMETS 2/15/2011 11D0014 A J-SHAPE, EXTRUDEDD 2/10/2011 DMS2177 J ADHESIVE SYSTEM - 250 DEG F SERVICE APPLICATION 2/10/2011 MMS423 D LOW VOC - LOW DENSITY EPOXY PRIMER 2/10/2011 MMS601 L ARGON, WELDING, LIQUID AND GAS 2/10/2011 MMS901 G NAMEPLATES, ALUMINUM FOIL, ADHESIVE BACKED 2/10/2011 LMA-MC003 A FABRIC, S-2 GLASS FOR STRUCTURAL COMPOSITES 2/9/2011 LMA-QT001 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PT001 2/4/2011 LMA-MU002 A POLYTHIOETHER FILLER 2/1/2011 LMA-ME002 F EXPANDED POLYTETRAFLUOROETHYLENE (EPTFE) GASKET MATERIAL 1/27/2011 LMA-PB005 E INSTALLATION PROCEDURE FOR CLAMPS 1/27/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title LMA-PB036 B TORQUE REQUIREMENTS FOR INSTALLATION OF FASTENERS, AND OTHER 1/27/2011 PS12050.6 L PICKLING TITANIUM AND TITANIUM ALLOYS 1/25/2011 1/25/2011 PS21219 B EDDY CURRENT INSPECTION, GENERAL LMA-PB013 B COUPLING INSTALLATION, FLEXIBLE 1/24/2011 PS15000.6 C HARDENING ALLOY STEELS TO 200,000 PSI MINI 1/20/2011 PS19120 R INSTALLATION OF PULL-THRU MECHANICALLY EXPAN 1/20/2011 SS5113 AMENDMENT 2 BUSHING INSTALLATION, FOR 1/13/2011 SS5113 AMENDMENT 3 BUSHING INSTALLATION, FOR 1/13/2011 5M2975 D CONNECTOR TERMINATION, ELECTRICAL-COAX, TNC MALE, 50 OHM 1/12/2011 PB1-419 NEW DEVIATION TO PS11217.6 (REV.E) - F/A-18E/F OUTER MOLDLINE SE 1/12/2011 PS17054 G INSTALLATION OF BOND-ON STUDS 1/12/2011 PS17054.1 K INSTALLATION OF BOND-ON STUDS 1/12/2011 PS17054.2 A INSTALLATION OF BOND-ON NUTPLATES 1/12/2011 SS5113 0 BUSHING INSTALLATION, FORCEMATE (FMCX) 1/12/2011 SS5113 AMENDMENT 1 BUSHING INSTALLATION, FORCEMATE (FMCX) 1/12/2011 BAC5000 PSD6-231 SEALING, GENERAL 1/10/2011 BAC5657 B MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 1/7/2011 BAC5975 PSD9-12 FUSION WELDING OF METALS 1/7/2011 BDS-209 A KIT DRAWINGS 1/7/2011 LMA-PC009 K HARDNESS AND CONDUCTIVITY TESTING, NONDESTRUCTIVE METHODS 1/5/2011 23M111 U PIN- RIVET, THREADED 1/4/2011 PS14231 M SUPERPLASTIC FORMING/DIFFUSION BONDING (SPF/DB) OF TITANIUM 1/4/2011 30M-MS25036 A MS25036 BOEING-ST. LOUIS SUPPLEMENT FOR 12/23/2010 PS15807 L STRESS RELIEF PROCEDURE - TITANIUM ALLOYS 12/23/2010 PS19017 M FASTENERS, ADHESIVE BONDED 12/23/2010 PS13101 V PLATING, CADMIUM ELECTRO 12/21/2010 PS13318 P PAINTING OF AEROSPACE GROUND EQUIPMENT (AGE) 12/21/2010 PS15000.11 C HARDENING PH GRADE STAINLESS STELL TO THE H CONDITION 12/21/2010 PS20006 R SHEET METAL AND EXTRUSIONS, REQUIREMENTS AND ACCEPTANCE CRI 12/21/2010 PS21202 AP PENETRANT INSPECTION 12/21/2010 5PTMUG01 B POLYTHIOETHER FILLER 12/16/2010 G120 P SHIM ALUMINUM ALLOY, TAPERED IN THICKNESS 12/16/2010 GC100B U CORE, HONEYCOMB 5052 ALUMINUM ALLOY, MIL-C-7438, GRADE B 12/16/2010 GL503AB B LOCK ASSEMBLY 12/16/2010 GL510A E LATCH ASSEMBLY FLUSH TRIGGER ACTION, 120-160 LBS. ULTIMATE S 12/16/2010 GM4107D GN11A U SEALING COMPOUND, FUEL RESISTANT, FILLET AND FAYING, -65F TO 12/16/2010 NAMEPLATE IDENTIFICATION AND MODIFICATION, ALUMINUM ALLOY 12/16/2010 12/16/2010 GP105BG W PLASTIC SHEET ABS, RIGID GP105K L PLASTIC, SPONGE RUBBER, MODIFIED VINYL, CLOSED CELL, SHEET 12/16/2010 GP105S B PLASTIC FILM ADHESIVE BACKED 12/16/2010 GR100B N RUBBER, SYNTHETIC, SHEET MIL-R-6855 12/16/2010 GS182BJ A SHAPE, CHANNEL EXTRUDED, SPECIAL 12/16/2010 GS503C E SPACER, GROMMET TYPE NON-METALLIC LOCKING ELEMENT, ALUMINUM, 12/16/2010 GT100AS AC TAPE, HOOK AND LOOP, FASTENER, NYLON, FLAME RETARDANT 12/16/2010 GT100C F TAPE, TEXTILE AND WEBBING, REINFORCING, NYLON, PER MIL-PRF-5 12/16/2010 GT105D Y THREAD, NYLON, PER V-T-295 12/16/2010 MMS261 H TUBING 12/16/2010 MMS261 ADDENDUM 1 E APPROVED MMS261 MATERIAL SOURCES 12/16/2010 SS9523 5 AMENDMENT 1 FOAM, RIGID, POLY, POUR IN PLACE 12/16/2010 SS9523 AMENDMENT 2 FOAM, RIGID, POLY, POUR IN PLACE 12/16/2010 MCS5901 A CONSUMABLE MATERIAL SPECIFICATION FOR COMPOSITE FABRICATION 12/10/2010 5M3175 A CONNECTOR, PLUG, ELECTRICAL, COAXIAL, READIO FREQUENCY (SERI 12/8/2010 ST3M807 K BOLT, HEX HEAD, CLOSE TOLERANCE 12/8/2010 ST5M1378 B SLEEVE 12/8/2010 ST9M506 C PLATE 12/8/2010 SRP1104 L BUSHING REPAIR FOR HOLES IN COMPOSITES BONDED 12/7/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title SRP1111 C GEN REPAIR OF ASSEM NONCONFORM SHEET METAL AN 12/7/2010 SRP2800 N OVERSIZE HOLESFASTENERS 12/7/2010 SRP3800 K OVERSIZE HOLES FASTENERS 12/7/2010 SRP5800 J OVERSIZE HOLES FASTENERS 12/7/2010 SRP8800 W OVERSIZE HOLES FASTENERS 12/7/2010 5PTPTL17 U INSTALLATION OF GAP FILLER 12/6/2010 DMS1745 A ADHESIVE 12/6/2010 DPS4.40-2 J NAMEPLATE FABRICATION 12/6/2010 PS23023 SUPPLEMENT 8 HARDNESS AND ELECTRICAL CONDUCTIVITY INSPECTION ACCEPTANCE C 12/3/2010 PS14190 J NAMEPLATES AND MARKERS, PLASTIC FILM, FABRICATION OF 12/1/2010 5M2041 B CONNECTOR-INSERT ELECTRICAL 11/24/2010 5PTPTL29 C PROCESSING OF F-22 INLET DUCT ASSEMBLY MISMATCH STEPS 11/24/2010 PB1-418 NEW AMENDMENT TO PS11344 (REV. U) - SEALING METHODS 11/24/2010 LMA-M9003 A TITANIUM POWDER, FOR PRE-ALLOYED 6AI-4V 11/23/2010 LMA-QL003 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH003 11/22/2010 4M116 U WASHER- FLAT, NON-METALIC, SPECIAL 11/17/2010 5M1692 Y SWITCH, PUSHBUTTON, ILLUMINATED MOMENTARY ACTION (LOW LEVEL) 11/17/2010 5M3136 C COUPLER, DATA BUS, MIL-STD-1553, DUAL 11/17/2010 PS14278 C FABRICATION AND INSTALLATION OF F/A-18 E/F BOND-ON WLAKWAY C 11/17/2010 ST3M761 AE PIN, RIVET, THREADED, TENSION, PROTRUDING 11/17/2010 ST5M1243 AF RELAY, ARMATURE 11/17/2010 ST7M214 J ELBOW, TUBE 11/17/2010 PS14301.2 G COMPOSITES, FABRICATION OF, 250F CURE PROCESS - DMS2288 PREP 11/15/2010 PS14301.3 E COMPOSITES, FABRICATION OF DMS 2224 PREPREG (NO-BLEED PROCES 11/15/2010 5PTPJT24 A SPRAY APPLICATION OF 5PTMRL07 TYPE D, FORM 1 11/12/2010 SRP4800 M OVERSIZED HOLES FASTENERS 11/12/2010 5M3179 B CABLE, RADIO FREQUENCY, COAXIAL, 95 OHM 11/10/2010 5PTPKG13 B BONDING WITH SILICONE ADHESIVES 11/10/2010 PB1-417 A DEVIATION TO PS11205.2 (REV. AD) - FABRICATION OF CONDUCTIVE 11/10/2010 PS14301 L COMPOSITES, GENERAL REQUIREMENTS OF, C-17 AN 11/10/2010 PS22604 J BRAZING: LOW CARB, LOW ALLOY OR AUSTENTIC ST 11/10/2010 ST3M453 AD BOLT, CLOSE TOLERANCE - DOUBLE HEX HEAD, CRE 11/10/2010 ST3M497 V BOLT - DOUBLE HEX HEAD, 0.0156 OVERSIZE, CRE 11/10/2010 11/10/2010 ST3M507 W BOLT-DOUBLE HEX HEAD, 0.0312 OVERSIZE, CRES ST5M1312 U SWITCH, PRESSURE-ABSOLUTE AND GUAGE 11/10/2010 PS14301.1 G COMPOSITES, FABRICATION OF DMS 2224 PREPREG (BLEED PROCESS), 11/8/2010 GPS-WELD-0004 A A GPS-WELD-0004, E B WELD CHAMBER CLEANING LOG 11/4/2010 TITANIUM SHEET AND STRIP, FOR ALLOY 6AL-4V ROLL COMPACTED, S 11/4/2010 LMA-M9005 3M943 AP PIN - INDEX 11/3/2010 5M3196 A FUSE, CURRENT LIMITER 11/3/2010 PS13550.1 AE COATING SYSTEM, EPOXY (FR), APPLICATION OF 11/3/2010 PS13553 AG IMPACT RESISTANT COATING SYSTEM 11/3/2010 PS16001.1 L ELECTROETCH MARKING OF METAL PARTS AND ASM 11/3/2010 DPS4.50-160 G COATING, NONSKID- FLUID RESISTANT 11/1/2010 GPS-WELD-0002 F GENERAL PRODUCTION RESISTANCE WELDING 11/1/2010 LMA-M9004 COMMERCIALLY PURE TITANIUM POWDER 10/29/2010 LMA-M9006 COMMERCIALLY PURE TITANIUM SHEET AND STRIP, ROLL COMPACTED, 10/29/2010 10/27/2010 30M-AS5176 A AS5176 BOEING ST. LOUIS SUPPLEMENT FOR 9M171 L BEARING, BALL, CABLE END-SWAGING 10/27/2010 PB11-587 A AMENDMENT TO PS21332 (REV. L) - ACCEPTANCE, REINSPECTION, AN 10/27/2010 SS2314 3 SHIM STOCK, COMPOSITE 10/27/2010 SS7000 24 PLATE ASSEMBLY, MOUNT, CONSOLE TYPE, AIRCRAFT 10/27/2010 SS8499 3 ANODIZED AND CHEMICAL CONVERSION COATING ALUM 10/27/2010 SS9170/501 5 EMM RELEASE AGENTS, MOLD PREP CLASS 10/27/2010 LMA-MF069 A WHITE ELECTRICAL HARNESS MARKING TAPE 10/26/2010 REPROCESSING OF FUEL TANK PRESSURE LEAKS ON F-35 AND OTHER L 10/26/2010 LMA-PF011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title LMA-PA041 F FORGING PROCESS, ENGINEERING AND INSPECTION REQUIREMENTS 10/22/2010 BAC5750 PSD9-15 SOLVENT CLEANING 10/21/2010 BAC5842 PSD9-3 CHEMICAL MILLING TITANIUM 10/21/2010 BAC5861 PSD9-16 APPLICATION OF PHOSPHATE-FLUORIDE COATING TO TITANIUM ALLOYS 10/21/2010 BAC5928 PSD9-3 THERMAL CUTTING OF METALS 10/21/2010 BAC5969 PSD9-3 ELECTRICAL DISCHARGE MACHINING 10/21/2010 30M-NASM21042 B NASM21042 BOEING-ST. LOUIS SUPPLEMENT FOR 10/20/2010 7M749 D INDICATOR, LIQUID LEVEL 10/20/2010 GPS-CLEN-0007 C CLEANING, SOLVENT VAPOR DEGREASING 10/20/2010 GPS-CLEN-0009 B RTWI - 92220-013 SOLVENT CLEANING 10/20/2010 5PD01255 L F-22 CONTROL SURFACES GAP AND MISMATCH REQUIREMENTS 10/19/2010 LMA-PR002 D OVERBRAIDING ON WIRE BUNDLES 10/19/2010 PS14120 K SANDWHICH MATERIAL, ALUMINUM HONEYCOMB CORE 10/19/2010 PS14124 N SANDWICH MATERIAL. HONEYCOMB CORE, CARBON SKIN FABRICATION O 10/19/2010 PS13001 T PAASSIVATION OF CORROSION AND HEAT RESISTING ALLOYS 10/18/2010 PS13209 W COATING, MULTCOLORED CHEMICAL CONVERSION OF 10/18/2010 PS14007 AB FORMING ALUMINUM ALLOY WROUGHT PRODUCTS 10/18/2010 PS17034 L BUSHINGS, INSTALLATION OF 10/18/2010 5PTPPL07 B CONTAMINATION CONTROL OF FA 22 COOLING FLUID SYSTEMS 10/14/2010 BAC5357 PSD6-3 APPLICATION OF NON-CHROMATED INTEGRAL FUEL TANK COATING ON C 10/14/2010 BAC5436 PSD9-2 ETCH INSPECTION OF GROUND OR MACHINED STEEL PARTS 10/14/2010 BAC5440 PSD9-3 HOLE PREPARATION MACHINING AND GRINDING STEELS 10/14/2010 BAC5719 PSD6-144 CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 10/14/2010 LMA-PN008 D ITEM UNIQUE IDENTIFICATION OF AIRCRAFT ITEMS 10/14/2010 5M3187 A SWITCHES 10/13/2010 5PTA3124 D F-22 SPECIFICATION FINISHES, COATINGS AND SEALANTS FOR THE P 10/13/2010 5PTA3125 D F-22 STANDARD MATERIALS AND PROCESS FOR CORROSION PREVENTION 10/13/2010 5PTMAT04 F TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR AIRCRAFT ST 10/13/2010 7M526 M CONNECTOR, TUBE COUPLING, BULKHEAD, BEAM SEAL 10/13/2010 7M736 B GAGE, PRESSURE, DIAL INDICATING-GENERAL PURPOSE, 0-30 PSI 10/13/2010 9M161 R FASTENER - CONTROL PANEL STUD ASSEMBLY 10/13/2010 BAC5004-4 PSD6-1 ONE SIDED INSTALL BOLTS-INSTALL & INSPECTION 10/13/2010 BAC5019 PSD6-162 CHROMIC ACID ANODIZING 10/13/2010 BAC5063 PSD9-34 FASTENER INSTALLATION IN COMPOSITE STRUCTURES 10/13/2010 BAC5063 PSD9-55 FASTENER INSTALLATION IN COMPOSITE STRUCTURES 10/13/2010 TI-6AL-4V (ELI) ALLOY SHAPES PRODUCED BY A DIRECT MATERIAL D 10/13/2010 LMA-M9001 ST7M291 M COUPLING HALF, QUICK DISCONNECT 10/13/2010 BAC5000 PSD9-21 SEALING, GENERAL 10/12/2010 BAC5000 PSD9-24 SEALING, GENERAL 10/12/2010 BAC5004 PSD6-121 INSTALLATION OF PERMANENT FASTENERS 10/12/2010 2ZZA00010C INTERCHANGEABLE-REPLACEABLE PROCESS REQUIREMENTS 10/11/2010 F35-SQB-2010-00 1 BAE SYSTEMS F-35 LIGHTNING II PROGRAMME SUPPLIER QUALITY BUL 10/11/2010 PS12010 U CLEANING, SOLVENT, HAND OR IMMERSION 10/7/2010 PS13630.3 J REWORK OF PAINTED SURFACES 10/7/2010 PS23041 V MACHINED PARTS, REQUIRE AND ACCEPTANCE CRITERIA FOR 10/7/2010 2ZZP00006 D CONTROL OF F35 AIR VEHICLE CRITICAL PARTS, GENERAL SPECIFICA 10/6/2010 2ZZP00010 AMENDMENT 3 ELECTRICAL BONDING, F-35 10/6/2010 PS13508 U APPLICATION OF AERODYNAMIC FAIRING COMPOUND 10/6/2010 SS27253 1 PLATE, ID, WITH UNIQUE ID 10/5/2010 MMS549 L MODERATE TEMPERATURE, HIGH STRENGTH CARBON/EPOXY PREPREG MAT 9/29/2010 SRP2103 J PRESS-FIT BUSHING REPAIR FOR MOLDLINE SKIN AN 9/28/2010 DPS1.001 J INDEX OF SUPPLEMENTAL DPS'S 9/27/2010 DPS_PS CONVERSION, NUMERICAL INDEX 9/24/2010 DPS_PS CONVERSI T ADDENDUM 12 27M100 T CLEANING AND PACKAGING OF FLUID SYSTEM COMPONENTS 9/23/2010 30M-NAS1580 G SUPPLEMENT FOR NAS1580, BOEING ST. LOUIS 9/23/2010 30M-NAS1581 G NAS1581 BOEING-ST. LOUIS SUPPLEMENT FOR 9/23/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 30M-NAS653 B NAS653 THRU NAS658, BOEING ST.-ST. LOUIS SUPPLEMENT FOR 9/23/2010 30M-NAS663 B NAS663 THRU 668 BOEING-ST. LOUIS SUPPLEMENT FOR 9/23/2010 6M62 AH CUTOUTS AND MOUNTING PATTERNS, STANDARD DIMENSIONS FOR 9/23/2010 ST9M588 V CLAMP, LOOP- CUSHIONED, INTEGRAL LOCK 9/23/2010 CONTROL OF SOFTWARE 9/16/2010 ASQR-07.5 ASQR-20.1 4 SUPPLIER SAMPLING REQUIREMENTS 9/16/2010 LMA-PR005 G MANUFACTURE OF ELECTRICAL AIRCRAFT HARNESSES 9/15/2010 PS12117 NEW STRIPPING OF ORGANIC COATINGS FROM FA 18 AND EA 18G 9/15/2010 LMA-MR024 V03-01 HIGH TEMPERATURE EXTERIOR TOPCOAT 9/14/2010 5PTPAG41 F QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPAG41 9/10/2010 5PTPBG28 FQPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPBG28 9/10/2010 LMA-D0031 A APPN SOLID SHIM STOCK REQUIREMENTS 9/9/2010 30M-NAS1578 E NAS1578 BOEING-ST. LOUIS SUPPLEMENT FOR 9/8/2010 5M3016 E SWITCH-PUSH-BUTTON, EXTENDED LENGTH 9/8/2010 PS17410.1 W TERMINALS AND SPLICES, ELECTRICAL 9/8/2010 BAC5725 PSD9-19 STRIPPING ORGANIC MATERIALS 9/7/2010 BACE21CL D ELBOW, 90 DEG, FLARELESS TUBE TO SWIVEL, HIGH TEMPERATURE, P 9/7/2010 BSS7002 SSD9-474 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 9/7/2010 BSS7002 SSD9-476 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 9/7/2010 GPS-SEAL-0001 D LIQUID SHIMMING OF AIRCRAFT ASSEMBLIES 9/7/2010 4M36 AW WASHER-FLAT, METAL, SPECIAL 9/2/2010 6M141 B TYPE CODES, BUS BAR 9/2/2010 BAC5355 D FABRICATION OF FLAME PROPAGATION RESISTANT AND BURN THROUGH 8/31/2010 BACN10JB Y NUT, PLATE, SELF-LOCKING, TWO LUG, FLOATING, LOW HEIGHT, 160 8/31/2010 30M-AS9105 SUPPLEMENT AS9105, BOEING-ST. LOUIS SUPPLEMENT FOR 8/25/2010 30M-NAS6403 THR F SUPPLEMENT NAS6403 THRU NAS6420 BOEING STL SUPPLEMENT FOR 8/25/2010 30M-NAS6803 THR E SUPPLEMENT NAS6803 THRU NAS6820 BOEING STL SUPPLEMENT FOR 8/25/2010 5M2415 H SWITCH-MULTIPOLE, MULTIPOSITION, LEVERLOCK 8/25/2010 PS19210 N CONTROLLED TORQUE INSTALLATION OF FLUSH SCREW 8/25/2010 ST9M389 AB TAPE, ID-FLUID LINE COLOR CODED 8/25/2010 LMA-M9002 TI-6AL-4V (ELI) ALLOY WIRE FOR DIRECT MANUFACTURING DEPOSIT 8/24/2010 2GSA00003 B MACHINED PART DESIGN AND MANUFACTURING 8/20/2010 BAES-JSF-QMS-23 4 BAES SYSTEMS F35 HOLE CODE STANDARD 8/20/2010 PB4-981 NEW AMENDMENT TO PS14278 (REV.B) - FABRICATION AND INSTALLATION 8/20/2010 5M9 K BUS BAR-CIRCUIT BREAKER 8/18/2010 PB13-122 A AMENDMENT TO PS23600 (REV.AV) - AGE SHELF LIFE CONTROL REQUI 8/18/2010 PB1-416 NEW AMENDMENT TO PS11207 (REV. P) - FUEL CAVITY ANTI-CHAFING 8/18/2010 MMS411 F ALUMINUM OXIDE, ABRASIVE BLASTING 8/16/2010 MMS411 ADDENDUM 1 APPROVED MMS411 MATERIAL SOURCES 8/16/2010 SS8669 AMENDMENT 1 ADHESIVE BONDING 8/13/2010 SS9208 AMENDMENT 1 PRODUCT DEF. DESIGN CRITERIA 8/13/2010 SS9208 AMENDMENT 2 PRODUCT DEF. DESIGN CRITERIA 8/13/2010 SS9220 AMENDMENT 6 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/13/2010 SS9574 AMENDMENT 3 CLOTH, GLASS, FINISHED, FOR PLASTIC LA 8/13/2010 SS9574 AMENDMENT 4 CLOTH, GLASS, FINISHED, FOR PLASTIC LA 8/13/2010 LMA-MF084 A UNSUPPORTED SELF ADHESIVE SILICONE TAPE 8/12/2010 SILICONE COMPOUNDS, TWO-PART, ROOM TEMP VULCANIZING 8/12/2010 LMA-ML060 7M482 G HOSE ASSEMBLY, NONMETALLIC - LOW PRESSURE 8/11/2010 LMA-PR026 B REWORK OF WIRE AND FIBER OPTIC HARNESSES 8/11/2010 DMS1957 L INTEGRAL SKIN FLEXIBLE URETHANE FOAM 8/5/2010 ST5M1488 L CONTACT, ELECTRICAL CONNECTOR, CRIMP REMOVAB 8/4/2010 ST9M571 P RECEPTACLE-TURNLOCK FASTENER, ANGLE MOUNTING 8/4/2010 5PTPJL16 K APPLICATION OF ORGANIC COATINGS 8/2/2010 30M-AS90991 SUPPLEMENT AS90991, BOEING-ST. LOUIS SUPPLEMENT FOR 7/28/2010 3M893 H SCREW-PAN HEAD, PHILLIPS RECESS 7/28/2010 7M909 B TEE-REDUCER, SWIVEL NUTS ON RUN 7/28/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date ADDENDUM 1 A APPROVED MMS657 MATERIAL SOURCES 7/28/2010 L TEE, TUBE-REDUCER, THREE SWIVEL NUTS 7/28/2010 14M924 NEW PLASTIC SPECIAL SHAPED SECTION - EXTRUDED 7/21/2010 30M-NAS1473 B NAS1473, BOEING ST. LOUIS SUPPLEMENT FOR 7/21/2010 LMA-ML121 B ADHESIVE, EPOXY, FLEXIBLE, HIGH PEEL, ROOM TEMPERATURE 7/21/2010 PS14137 J INSTALLATION OF ADHESIVE BONDED INSERTS (DPS 1.902-3) 7/21/2010 PS15169 C HEAT TREAT OF AERMET 100 STEEL 7/21/2010 ST3M571 AA BOLT - CLOSE TOLER, 12 POINT, FLANGE HEAD 7/21/2010 ST7M452 K NUT ASSEMBLY, COUPLING 7/21/2010 DMS1557 P ADHESIVE, METAL TO METAL, HIGH STRENGTH 7/20/2010 PS14030 H HONEYCOMB SANDWICH ASSEMBLIES, ALUMINUM, EDGINE, FABRICATION 7/20/2010 PS20004 J REWORK OF SCRATCHED, ABRADED, OR CORRODED SUR 7/20/2010 PS21252 G VISUAL INSPECTION OF CARBON EPOXY COMPOSITE 7/20/2010 PB9-319 NEW AMENDMENT TO PS19210 (REV. M) - CONTROLLED TORQUE INSTALLATI 7/14/2010 SS1038 4 60 FLANGED HOLES 7/8/2010 SS1040 6 FLANGED-HOLE-DATA 7/8/2010 5M1988 E CONNECTOR - COAXIAL, RADIO FREQUENCY SERIES HN, PLUG 7/7/2010 Document No. Rev. MMS657 ST7M227 9M982 C MOUNT, RESILIENT - VIBRATION 7/7/2010 PS21335.16 E PHYSIOCHEMICAL TEST METHODS: FTIR TEST FO 7/7/2010 SS7001 11 STRIP PANEL FASTENER 7/6/2010 SS8049 AMENDMENT 2 STEEL, 4340, PROCESSING FOR 260-280 KSI TENSILE STRENGTH 7/6/2010 SS9170/140 AMENDMENT 1 EMM, VACUUM BAG MATERIAL CLASS 1 7/6/2010 SS9170/140 AMENDMENT 2 EMM, VACUUM BAG MATERIAL CLASS 1 7/6/2010 SS9170/681 AMENDMENT 2 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 7/6/2010 SS9214 4 ALTERNATE ORGANIC FINISHES 7/6/2010 SS9214 AMENDMENT 1 ALTERNATE ORGANIC FINISHES 7/6/2010 SS9225 AMENDMENT 5 ADHESIVE BONDED ALUMINUM SANDWICH PANE 7/6/2010 30M-M83413/8 D MIL-C-83413/8 BOEING-ST. LOUIS SUPPLEMENT 6/30/2010 9M174 A GROMMET, RUBBER-CABLE PRESSURE SEAL 6/30/2010 9M201 K BUTTON, PLUG-STEEL 6/30/2010 ST3M719 T NUT, SELF-LOCKING, PLATE- 6/30/2010 27M110 C OXYGEN SYSTEM ON OFF VALVES 6/23/2010 E1-0234M E F-35 SUPPLIER PACKAGING REQUIREMENTS MANUAL 6/22/2010 BAC5009 PSD9-61 BOLT AND NUT INSTALLATION 6/21/2010 BAC5602 PSD6-201 HEAT TREATMENT OF ALMINUM ALLOYS 6/21/2010 MMS350 K STRUCTURAL ADHESIVE SYSTEM, INTERMEDIATE MODULUS, FOR 2504 S 6/21/2010 PS12020 AA CLEANING, SLOVENT VAPOR DEGREASING 6/21/2010 SS8620 4 ADHESIVE SURFACING AGENTS 6/21/2010 BAC5325 J APPLICATION OF NONCHROMATED PRIMER ON COMPOSITE, PLASTIC, TI 6/17/2010 BAC5619 PSD6-52 HEAT TREATMENT OF CORROSION RESISTANT STEEL 6/17/2010 BAC5632 PSD6-60 BORIC ACID - SULFURIC ACID ANODIZING 6/17/2010 BAC5632 PSD6-72 BORIC ACID - SULFURIC ACID ANODIZING 6/17/2010 30M-NAS1169 A NAS1169 BOEING-ST. LOUIS SUPPLEMENT FOR 6/16/2010 PS13102 R PLATING, CHROMIUM ELECTRO 6/16/2010 PS15000.11 C HARDENING PH GRADE STAINLESS STEEL TO THE 6/16/2010 ST7M414 L VALVE-ON OFF, TOGGLE, OXYGEN 6/16/2010 GPS-TEST-0009 B TUBING PROOF TESTING 6/14/2010 30M-M26626 A MIL-PRF-26626, BOEING ST. LOUIS SUPP 6/9/2010 30M-NAS1351 B NAS1351, BOEING-ST. LOUIS SUPPLEMENT FOR 6/9/2010 30M-NAS6303 THR D SUPPLEMENT NAS6303 THRU NAS6320 NAS6303 THRU 6320 6/9/2010 5PTMYT00 A LIMITED SUPPLIER DISTRIBUTION 6/9/2010 DPS3.69-5 V FORMING OF 2000 SERIES ALUMINUM ALLOYS & DMS2249 6/9/2010 CLOSED CELL NEOPRENE FOAM 6/9/2010 LMA-ME001 PS13525 AB POLYURETHANE CORROSION RESISTANT COATING, SPRAY APPLICATION 6/9/2010 ST9M553 K PIN, QUICK RELEASE 6/9/2010 DMS1834 M FORGINGS, ALUMINUM 6/8/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 4M315 D BUSHING, REPAIR-100 DEG COUNTERSUNK, TWO PIECE 6/2/2010 ASQR-01 C UNIQUE REQUIREMENTS 6/2/2010 ASQR-01 A APPENDIX B GAGING METHODS & GEOMETRIC DIMENSION AND TOLERANCING 6/2/2010 PS15500 Y GENERAL HEAT TREATING CRITERIA FOR ALUMINUM 6/2/2010 PS19425 T FASTENERS, LOCKBOLTS 6/2/2010 5PD41528 V F22 MIDFUSELAGE GAP AND MISMATCH REQUIREMENTS 6/1/2010 5PTPBT28 A SPLIT SLEEVE COLD WORKING OF HOLES IN METALLICS 5/28/2010 5PTPLG05 L PROCESS SPECIFICATION FOR THE MANUFACTURE AND QUALITY CONTRO 5/28/2010 LMA-PR007 E CABLE AND SHIELD TERMINATIONS 5/28/2010 ST5M1374 D TERMINAL BLOCK-STANDOFF, TURRET 5/26/2010 5PD01069 J ALTERNATE PURCHASER ACCEPTANCE PLAN FOR COMPOSITE MATERIALS 5/24/2010 BAC5514-589 Y APPLICATION OF CORROSION INHIBITING ADHESIVES 5/24/2010 MMS1420 N ADDENDUM 1 APPROVED MMS 1420 MATERIAL SOURCES 5/21/2010 STF1757 F FINISH INSTRUCTION 5/21/2010 4M102 F WASHER, KEY 5/19/2010 DPS9.29 AR SURFACE TREATMENT OF TITANIUM 5/19/2010 LMA-PB045 B FASTENER INSTALLATION, CAPTIVE SCREWS, FLARED END TYPE 5/19/2010 BONDING OF LOAD PADS FOR STRUCTURAL TESTING 5/17/2010 BONDING CLOSED CELL RUBBER LOAD PADS FOR STRUCTURAL TESTING 5/17/2010 PROCESS AND QUALITY CONTROL OF CO BONDED ASSEMBLIIES 5/17/2010 LMA-PK009 LMA-PK010 A LMA-PK016 LMA-PK022 C PROCESS AND QUALITY CONTROL OF OVEN CURING 5/17/2010 LMA-PL001 B APPLICATION OF SOLID AND LIQUID SHIM MATERIAL IN MISMATCH OF 5/17/2010 LMA-PL003 D MANUFACTURE OF OF NONMETALLIC HONEYCOMB CORE DETAILS 5/17/2010 LMA-PL004 FABRICATION AND ACCEPTANCE OF COCURE FIBER REINFORCED BMI/NO 5/17/2010 LMA-PL005 MANUFACTURE AND QUALITY CONTROL OF 355 F CURE EPOXY COMPOSIT 5/17/2010 LMA-PL006 MANUFACTURE AND QUALITY CONTROL OF BMI COMP STRUCTURE 5/17/2010 LMA-PL010 DRILLING AND MACHINING OF COMPOSITE AND COMPOSITE/METAL STAC 5/17/2010 OUT OF AUTOCLAVE FABRICATION OF PI PREFORM JOINT BY RESIN FI 5/17/2010 LMA-PL017 MANUFACTUJRE OF ALUMINUM HONEYCOMB CORE DETAILS 5/17/2010 LMA-PL018 FORMING OF THERMOPLASTIC PARTS 5/17/2010 LMA-PL014 C LMA-PL019 B SELECTIVE LASER SINTERING PROCESS, THERMPOLASTIC PARTS 5/17/2010 LMA-PL021 D MANUFACTURE AND QUALITY CONTROL OF OVEN CURED EPOXY COMPOSIT 5/17/2010 PROCESSING AND QUALITY CONTROL OF LMA-MV004 POLYETHLYENE FOA 5/17/2010 LMA-PL022 LMA-PL023 A LMA-PL025 LMA-PL208 LMA-PL400 A FABRICATION OF LMA-MB009 POLYIMIDE/GLASS LAMINATES AND DETAI 5/17/2010 MOLDING PROCESS, THERMOPLASTIC PARTS 5/17/2010 FABRICATION OF CARBON AND GLASS FABRIC REINFORCED PLASTIC AI 5/17/2010 COMPOSITE SURFACE PREPARATION BY MEDIA BLAST PROCESS 5/17/2010 LMA-PL401 FABRICATION OF POLYIMIDE/GLASS AND POLYIMIDE/QUARTZ LAMINATE 5/17/2010 LMA-PL404 Z-PINNING OF COMPOSITE PREFORMS 5/17/2010 LMA-PM005 LUBRICANT, SOLID FILM, AIR-DRYING AND HEAT-CURED, APPLICATIO 5/17/2010 LMA-PN002 APPLICATION PROCEDURES FOR TUBE MARKING TAPES 5/17/2010 LMA-PN006 APPLICATION OF ADHESIVE BACKED NAMEPLATES AND DECALS 5/17/2010 LMA-PN010 FABRICATION OF UNIQUE IDENTIFICATION NAMEPLATES OF AIRCRAFT 5/17/2010 LMA-PN407 APPLICATION OF POLYURETHANE STENCIL ENAMEL 5/17/2010 INSTALLATION OF FIBER OPTIC CABLE HARNESSES 5/17/2010 ELECTRICAL CONDUIT, ASSEMBLY AND INSTALLATION 5/17/2010 5/17/2010 LMA-PR009 A LMA-PR011 LMA-PR020 B IN-PROCESS FIBER OPTIC TESTING LMA-PR021 A FIBER OPTIC CABLE TERMINATION 5/17/2010 LMA-PR022 B INSTRUCTIONS FOR MANUFACTURE OF FIBER OPTIC HARNESSES 5/17/2010 LMA-PR025 FIBER OPTIC TERMINI/MT CONNECTOR END FACE QUALITY REQUIREMEN 5/17/2010 LMA-PT013 DIMENSIONAL CONTROL OF CASTINGS AND FORGINGS 5/17/2010 LMA-PU305 PROTECTION OF PARTS AND MATERIALS IN STORAGE 5/17/2010 LMA-QA020 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PA020 5/17/2010 LMA-QB016 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PB016 5/17/2010 LMA-QH010 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH010 5/17/2010 LMA-QL019 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH019 5/17/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date LMA-QN008 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PN008 5/17/2010 5PTPKG12 E BONDING WITH GENERAL PURPOSE ADHESIVES 5/14/2010 LMA-PA006 PROCESSING OF ALLOY STEELS TO 220 KSI UTS, AND HIGHER 5/14/2010 LMA-PA011 PROCESSING OF TITANIUM AND TITANIUM ALLOY STRUCTURAL PARTS 5/14/2010 LMA-PA013 PROCESSING OF PRECIPITATION HARDENING STAINLESS STEELS 5/14/2010 LMA-PA017 STANDARD MACHINING PRACTICES-TOLERANCES AND ALLOWANCES 5/14/2010 PROCESSING OF CARBON AND LOW ALLOY STEELS TO BELOW 220 KSI U 5/14/2010 SPECIAL COLDWORKING PROCESS 5/14/2010 LMA-PA019 LMA-PA020 C LMA-PA024 ADDITIVE MANUFACTURING PREFORM PROCESSES FOR TITANIUM ALLOY 5/14/2010 LMA-PA045 CASTINGS, AEROSPACE SUPPORT EQUIPMENT ENGINEERING AND INSPEC 5/14/2010 LMA-PA090 A CASTINGS, AEROSPACE QUALITY, ENGINEERING AND INSPECTION REQU 5/14/2010 LMA-PA307 A SUPERPLASTIC FORMING (SPF) OF TITANIUM ALLOYS 5/14/2010 LMA-PA405 TUMBLE AND VIBRATORY DEBURRING OF AIRCRAFT PARTS 5/14/2010 LMA-PA410 DRILLING/REAMING AND GRINDING OF HIGH STRENGTH STEEL AND GRI 5/14/2010 LMA-PA411 STANDARD MACHINING PRACTICES, TOLERANCES 5/14/2010 LMA-PB003 INSTALLATION OF PLUMBING LINES 5/14/2010 LMA-PB007 A LOCKBOLTS, INSTALLATION OF 5/14/2010 LMA-PB009 C PERMANENT TUBE JOINT INSTALLATION, EXTERNAL SWAGE TYPE 5/14/2010 LMA-PB016 INSTALLATION PROCEDURES FOR FIREWALL MATERIALS 5/14/2010 LMA-PB018 INSTALLATION OF HIGH TEMPERATURE INSULATION 5/14/2010 LMA-PB024 LMA-PB025 A LMA-PB026 SWAGING AND FERRULE INSTALLATION 5/14/2010 FASTENER INSTALLATION, SOLID CORE BLIND BOLTS 5/14/2010 FASTENER INSTALLATION 100 DEG FLUSH HEAD PIN WITH FLUSH SLEE 5/14/2010 LMA-PB028 B COLD WORKING OF HOLES, ENGINEERING AND INSPECTION REQUIREMEN 5/14/2010 LMA-PB032 A INSTALLATION OF BLIND BOLTS FOR HOLE FILLING 5/14/2010 DECALS FOR AIRCRAFT, APPLICATION OF 5/14/2010 LMA-PB035 C INSTALLATION PROCEDURES FOR FIRE RESISTANT DUCT INSULATION 5/14/2010 LMA-PB040 A INSTALLATION PROCEDURES FOR INSULATION BLANKETS 5/14/2010 LMA-PB041 RUE PINS, INSTALLATION OF 5/14/2010 LMA-PB089 APPLICATION OF POLYURETHANE RAIN EROSION RESISTANT TAPE AND 5/14/2010 LMA-PC010 ACID ETCH INSPECTION OF STEEL PARTS 5/14/2010 5/14/2010 LMA-PB034 LMA-PC012 A INSPECTION, EDDY CURRENT OF FRACTURE/DURABILITY CRITICAL PIN LMA-PC014 A INSPECTION, ULTRASONIC, PROCEDURE FOR EMBEDDED CORE BOND LIN 5/14/2010 AMMONIUM BIFLUORIDE ETCH INSPECTION OF TITANIUM ALLOYS 5/14/2010 LMA-PC019 LMA-PC401 A LMA-PC803 SHEAROGRAPHY NON-DESTRUCTIVE INSPECTION 5/14/2010 PRESSURE TESTING OF NON-FERROUS CASTINGS 5/14/2010 5/14/2010 LMA-PD001 A HEAT TREATMENT OF AERMET 100 STEEL LMA-PD020 A HEAT TREATMENT AND PROCESSING OF COPPER AND COPPER ALLOYS 5/14/2010 BRAZING OF ALUMINUM 5/14/2010 LMA-PE004 LMA-PE006 FRICTION STIR WELDING OF ALUMINUM ALLOY BUTT JOINTS 5/14/2010 LMA-PE007 A ELECTRON BEAM WELDING 5/14/2010 LMA-PF003 A REPAIR OF FUEL TANK LEAKS 5/14/2010 LMA-PF006 A BLOCKING OF GAPS IN NON-FUEL AREAS OF AIRCRAFT STRUCTURE 5/14/2010 PROCEDURE FOR APPLICATION OF SILICONE BASED HIGH TEMPERATURE 5/14/2010 LMA-PF007 LMA-PF008 PROCESS FOR APPLICATION OF POLYURETHANE FOAM IN PLACE MATERI 5/14/2010 LMA-PG004 A SURFACE PREPARATION OF PARTS FOR ADHESIVE BONDING 5/14/2010 LMA-PG010 A CLEANLINESS AND PACKAGING REQUIREMENTS FOR OXYGEN SYSTEM TUB 5/14/2010 LMA-PG201 A CLEANING OF CARBON AND LOW ALLOY STEELS 5/14/2010 LMA-PG301 A CLEANING OF ALUMINUM AND ALUMINUM ALLOYS 5/14/2010 LMA-PG401 A CLEANING OF TITANIUM AND TITANIUM ALLOYS 5/14/2010 LMA-PG701 A CLEANING OF COPPER AND COPPER ALLOYS 5/14/2010 PLATING, CORROSION RESISTANT 5/14/2010 LMA-PH010 LMA-PH021 A LMA-PH024 SULFAMATE-NICKEL PLATING, ELECTROLYTIC FOR LOW AND HIGH HEAT 5/14/2010 NICKEL AND CADMIUM PLATING, ELECTRO-DEPOSITED STYLUS APPLIED 5/14/2010 LMA-PH029 A CHEMICAL FILM TREATMENT, COLORED, NON-IMMERSION, FOR ALUMINU 5/14/2010 LMA-PH090 B THIN FILM SULFURIC ACID ANODIZE TREATMENT FOR ALUMINUM AND A 5/14/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Issued Date Rev. Title HARD ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 5/14/2010 LMA-PH208 A SULFURIC ACID ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 5/14/2010 LMA-PH211 A PHOSPHORIC ACID ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 5/14/2010 PASSIVATION OF CORROSION RESISTANT STEEL 5/14/2010 LMA-PH206 LMA-PH301 LMA-PH302 A PHOSPHATE COATING FOR FERROUS METALS 5/14/2010 LMA-PJ001 A APPLICATION OF THERMAL BARRIER COATING 5/14/2010 LMA-PJ006 A CORROSION PREVENTIVE COMPOUNDS, APPLICATION OF 5/14/2010 LMA-PJ012 A APPLICATION OF PRIMER COATINGS 5/14/2010 LMA-PJ013 B TOUCHUP REQUIREMENTS FOR CHEMICAL AND ORGANIC FINISHES 5/14/2010 INTEGRAL FUEL TANK COATING, PREPARATION AND APPLICATION OF 5/14/2010 LMA-PJ015 LMA-PJ016 APPLICATION OF ORGANIC COATINGS 5/14/2010 LMA-PJ017 A FINISHING OF PLASTIC PARTS AND ASSEMBLIES 5/14/2010 LMA-PJ020 A APPLICATION OF HIGH TEMPERATURE PRIMER 5/14/2010 LMA-PJ021 A APPLICATION OF HIGH TEMPERATURE EXTERIOR TOPCOAT 5/14/2010 LMA-PJ037 A APPLICATION OF LMA-MR008, PTFE FILLED COATINGS 5/14/2010 LMA-PJ121 A APPLICATION OF LMA-MR006 POLYURETHANE INSULATION COATING 5/14/2010 LMA-PJ516 A APPLICATION AND REMOVAL OF TEMPERATURE PROTECTIVE COATINGS 5/14/2010 LMA-PJ901 A APPLICATION OF SCALE INHIBITING COMPOUND 5/14/2010 LMA-PK001 A INSTALLATION OF STRAIN GAGES 5/14/2010 LMA-PK005 APPLICATION OF CASTING RESIN TO BONDED ASSEMBLIES 5/14/2010 LMA-PK006 PROCESS AND QUALITY CONTROL OF 350 DEG CURE SECONDARILTY ADH 5/14/2010 LMA-PK007 D LMA-PK008 PROCESS AND QUALITY CONTROL OF ADHESIVE BONDED ASSEMBLIES 5/14/2010 PROCESS GUIDLINES FOR 5/14/2010 BAC5004-1 R SOLID RIVET INSTALLATION 5/13/2010 BAC5004-4 A ONE SIDED INSTALL BOLTS-INSTALL & INSPECTION 5/13/2010 LMA-MG067 A POLYESTER FABRIC 5/13/2010 LMA-MG098 QUARTZ CLOTH TAPE 5/13/2010 LMA-MJ001 FLEXIBLE POLYURETHANE FOAM 5/13/2010 BISMALEIMIDE POTTING COMPOUND 5/13/2010 EPOXY POTTING COMPOUND 5/13/2010 MOLDABLE PLASTIC SHIM 5/13/2010 POLYETHERIMIDE MOLDERING RESIN 5/13/2010 POLYCARBONATE SHEET, ROD AND PELLETS 5/13/2010 THERMOPLASTIC SHEET, POLYCARBONATE 5/13/2010 THERMOPLASTIC POWDER 5/13/2010 LMA-MK001 A LMA-MK002 LMA-MK003 A LMA-MK005 LMA-MK006 A LMA-MK010 LMA-MK019 A LMA-MK036 LAMINATED ABS SHEET 5/13/2010 MOLYBDENUM DISULFIDE FILLED NYLON SHEET AND ROD 5/13/2010 LMA-MK058 LAMINATED PHENOLIC SHEET, COTTON FABRIC BASE 5/13/2010 LMA-MK064 POLYPHENYLENE SULFIDE SHEET, ROD, AND PELLET 5/13/2010 NYLON SHEET AND ROD 5/13/2010 LMA-ML002 INTERMEDIATE TEMPERATURE CURING TWO-PART EPOXY MATERIALS FOR 5/13/2010 LMA-ML005 EPOXY RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED PARTS 5/13/2010 LMA-ML008 TACKIFIER, SOLVATED, EPOXY AND BISMALEIMIDE RESIN COMPATIBLE 5/13/2010 LMA-MK053 LMA-MK085 A A LMA-ML017 B ADHESIVE- SEALING COMPOUND, ONE PART, ROOM TEMPERATURE VULCA 5/13/2010 LMA-ML019 B EPOXY RESIN FOR VARTM APPLICATIONS 5/13/2010 5/13/2010 LMA-ML032 SILICONE HEAT SINK COMPOUND LMA-ML045 OVEN CURING EPOXY RESIN FILM, FOR PRIMARY AIRCRAFT STRUCTURE 5/13/2010 LMA-ML049 HIGH TEMPERATURE PHENOLIC RESIN 5/13/2010 COMPOUND, COMPRESSION MOLDING, GLASS FILLED EPOXY RESIN 5/13/2010 LMA-ML053 LMA-ML068 A HIGH PEEL STRENGTH, ROOM OR ELEVATED TEMPERATURE CURING EPOX 5/13/2010 LMA-ML070 B HIGH TEMPERATIRE EPOXY PHENOLIC ADHESIVE 5/13/2010 LMA-ML076 C ONE PART ROOM TEMPERATURE VULCANIZING SILICONE ADHESIVE 5/13/2010 LMA-ML077 A TWO PART POLYURETHANE ADHESIVE 5/13/2010 LMA-ML078 A FAST SETTING ROOM TEMPERATURE CURING EPOXY ADHESIVE 5/13/2010 LMA-ML111 C ADHESIVE, EPOXY PASTE, TWO PART 5/13/2010 WATER BASED ADHESION PROMOTER FOR POLYETHYLENE FOAMS 5/13/2010 LMA-MM001 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title LMA-MM176 A COMPOUND, MOLD SEALER AND RELEASE AGENT 5/13/2010 PROMOTER, ADHESION, RUBBER BONDING 5/13/2010 LMA-MM213 LMA-MN015 A LMA-MN021 CLEANER, PRE-PAINT CLEANING, LOW VAPOR PRESSURE 5/13/2010 AQUEOUS CLEANER, FOR PRECISION CLEANING OF METAL PARTS 5/13/2010 5/13/2010 LMA-MN022 AQUEOUS ALKALINE DEGREASER LMA-MN301 CLEANER, ALKALINE, FOR ALUMINUM AND MAGNESIUM ALLOYS 5/13/2010 LMA-MN302 CLEANER, EMULSION 5/13/2010 LMA-MN303 ETCHANT, ALKALINE, FOR ALUMINUM ALLOYS 5/13/2010 LMA-MN304 CLEANER, ALKALINE, NON-ELECTROLYTIC 5/13/2010 LMA-MN305 CLEANER, ETCH, ALKALINE, FOR ALUMINUM AND ALUMINUM ALLOYS 5/13/2010 LMA-MN307 HAND CLEANING SOLVENTS, LOW VAPOR PRESSURE AND AQUEOUS COMPO 5/13/2010 LMA-MN402 DEOXIDIZER, ACID TYPE 5/13/2010 LMA-MP002 LUBRICANT, LOW-TEMPERATURE 5/13/2010 LMA-MP004 LUBRICANT, FITTING, FOR COLLANT, ENGINE OIL AND FUEL LINES 5/13/2010 LMA-MR002 COATING SYSTEM, RAIN EROSION AND FUNGUS RESISTANT, FOR AIRCR 5/13/2010 LMA-MR004 PLASTISOL, FOR DIP COATING METALLIC PARTS 5/13/2010 LMA-MR006 A MOISTURE BARRIER COATING 5/13/2010 LMA-MR007 A DIRECT PRINT MARKING INK FOR UNIQUE IDENTIFICATION 5/13/2010 LMA-MR008 A ABRASION RESISTANT POLYURETHANE COATINGS, TEFLON FILLED 5/13/2010 LMA-MR017 ANTISTATIC RAIN EROSION COATING SYSTEM 5/13/2010 LMA-MR018 PTFE-BEARING ANTI-WEAR LINER COATING 5/13/2010 LMA-MR023 HIGH TEMPERATURE PRIMER FOR EXTERIOR TOPCOAT 5/13/2010 TEFLON PIGMENTED COATINGS 5/13/2010 LMA-MR027 B LMA-MR028 COATING, POLYURETHANE POLYCARBONATE-COMPATIBLE 5/13/2010 LMA-MR029 STENCIL ENAMEL 5/13/2010 LMA-MR035 B PRIMER COATING, FLEXIBLE 5/13/2010 LMA-MR058 C PRIMER FOR SEALANTS 5/13/2010 LMA-MR059 B PRIMERS FOR SILICONE SEALANTS 5/13/2010 LMA-MR400 SURFACE PRIMER FOR POLYETHYLENE FOAM 5/13/2010 LMA-MU004 FOAM, POLYURETHANE, FOAM IN PLACE, VOID FILLER 5/13/2010 SEALING MATERIALS, LOW BOND STRENGTH GASKETS AND SEALANTS 5/13/2010 LMA-MU008 B LMA-MU031 HIGH TEMPERATURE GENERAL PURPOSE SEALING COMPOUND 5/13/2010 LMA-MU044 SEALANT, INTEGRAL FUEL TANK AND GENERAL USAGE 5/13/2010 LMA-MU065 CANOPY SEALING COMPOUND 5/13/2010 LMA-MV003 A SOLID GLASS MICROBEADS, NON TREATED 5/13/2010 LMA-MV004 CONDUCTIVE FOAM, SEMI-RIGID 5/13/2010 LMA-MW001 A THERMAL BARRIER COATING 5/13/2010 LMA-MW002 D FIBER INSULATION 5/13/2010 LMA-MW004 AMORPHOUS SILICA FIBER MATERIAL FOR THREAD, ROPE, NEEDLE FE 5/13/2010 LMA-MW025 FLEXIBLE THERMAL BLANKET INSULATION 5/13/2010 LMA-MW045 PREFORMED CERAMIC THERMAL INSULATION 5/13/2010 LMA-MY081 HEAT SHRINKABLE TUBING WITH ADHESIVE 5/13/2010 5/12/2010 5M2919 J CONNECTOR ACCESSORY, BACKSHELL, STRAIGHT, STRAIN RELIEF, EMI 7M684 C HOSE ASSEMBLY- NON- METALLIC, LOW PRESSURE, FLARE TUBE TO 45 5/12/2010 7M850 A CONNECTOR ASSEMB- ANTI G-SUIT, FEMALE 5/12/2010 LMA-MD402 HIGH SERVICE TEMPERATURE POLYIMIDE FILM ADHESIVE 5/12/2010 LMA-MD403 POLYIMIDE FOAMING ADHESIVE 5/12/2010 POLYETHER URETHANE, MOLDED 5/12/2010 CLOSED CELL VINYL FOAM 5/12/2010 LMA-ME004 A LMA-ME019 LMA-ME027 RUBBER, FLUOROSILICONE, SHEET MOLDED, AND EXTRUDED 5/12/2010 LMA-ME071 CLOSED CELL SILICONE SPONGE SHEET 5/12/2010 LMA-ME098 SYNTHETIC ELASTOMER, SPECIAL PURPOSE 5/12/2010 LMA-MF001 DECALCOMANIA, POLYESTER, FUEL RESISTANT 5/12/2010 LMA-MF002 DECALCOMANIA, HIGH HEAT RESISTANCE, OPERATIONS UP 5/12/2010 DECALCOMANIA FOR ITEM UNIQUE IDENTIFICATION 5/12/2010 DECAL MATERIAL FOR AIRCRAFT APPLICATIONS 5/12/2010 LMA-MF005 LMA-MF006 D B GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date INSULATION TEDLAR TAPE 5/12/2010 C DOUBLE BACKED ADHESIVE TAPE 5/12/2010 LMA-MF013 LMA-MF014 LMA-MF025 MATERIALS, RAIN EROSION RESISTANT TAPE, MOLDED MATERIALS, AN 5/12/2010 LMA-MF031 HEAT SHRINKABLE ELECTRICAL IDENTIFICATION TAPE 5/12/2010 ALUMINUM FOIL TAPE, ACRYLIC OR SILICONE ADHESIVE 5/12/2010 LMA-MF047 C LMA-MF053 OIL AND HYDRAULIC FLUID RESISTANT ADHESIVE BACKED 5/12/2010 LMA-MF067 SILICONE AND ACRYLIC ADHESIVE PTFE TAPE 5/12/2010 LMA-MF074 B ELECTRICAL BAR CODE IDENTIFICATION TAPE 5/12/2010 LMA-MF089 A ELECTRICAL LACING TAPE 5/12/2010 LMA-MF099 IDENTIFICATION TAPE WITH TRANSPARENT PROTECTIVE OVERLAY 5/12/2010 LMA-MG000 NYLON CLOTH 5/12/2010 LMA-MG001 CLOTH, CLEANING, COTTON AND SYNTHETIC 5/12/2010 LMA-MG004 WOVEN TEXTILE NYLON WEBBING 5/12/2010 LMA-MG005 CLOTH, SYNTHETIC FIBER, PEEL PLY RELEASE 5/12/2010 LMA-MG009 HIGH TEMP SILICONE COATED NYLON FABRIC 5/12/2010 LMA-MG011 NYLON HOOD AND PILE FASTENER TAPE 5/12/2010 MMS446 G CORROSION-RESISTANT ELASTOMERIC SHEET 5/12/2010 PB10-695 B AMENDMENT TO P.S. 20101 (REV. R) - PROTECTION OF ACRYLICS DU 5/12/2010 PB12-289 C AMENDMENT TO PS22210 (REV K) - ARC FUSION WELDING 5/12/2010 PS11342 R CHANNEL SEALING INTEGRAL FUEL TANKS 5/12/2010 PS14017 DEVIATION 2 FORMING OF TITANIUM ALLOYS (EXPORT CONTROL) 5/12/2010 ST5M1331 E ADAPTER-TUBING TO ELECTRICAL CONNECTOR 5/12/2010 5PTMRT03 D MATERIAL SPEC LOW DENSITY WATERBORNE EPOXY PRIMER 5/11/2010 5PTMRT03 QPL-2 MATERIAL SPEC LOW DENSITY WATERBORNE EPOXY PRIMER 5/11/2010 LMA-MB007 A PREPREG, E-GLASS FABRIC, WOVEN EPOXY RESIN IMPREGNATED, FOR 5/11/2010 LMA-MB009 B PREPREG, FABRIC, WOVEN EPOXY RESIN IMPREGNATED 5/11/2010 REPREG, E GLASS FABRIC, POLYIMIDE RESIN IMPREGNATED 5/11/2010 PREPREG, GRAPHITE FABRIC AND COPPER MESH, BISMALEIMIDE RESIN 5/11/2010 LMA-MB009 LMA-MB010 LMA-MB011 REPREG, GRAPHITE FABRIC AND COPPER MESH, EPOXY RESIN IMPREGN 5/11/2010 LMA-MB013 FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN TACKIFIED FOR RESIN 5/11/2010 LMA-MB014 FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN IMPREGNATED, FOR ST 5/11/2010 LMA-MB021 FABRIC, CARBON FIBER/EPOXY PREPREG, OVEN CURING, FOR PRIMARY 5/11/2010 LMA-MB023 WOVEN GLASS/EPOXY FABRIC, 350F CURE FOR 160F APPLICATIONS 5/11/2010 PHENOLIC RESIN PREIMPREGNATED MATERIALS FOR HIGH TEMPERATURE 5/11/2010 LMA-MB024 A A LMA-MB400 QUARTZ FABRIC, EPOXY MATRIX PREPREG MATERIAL, BIAS WEAVE, LO 5/11/2010 LMA-MB401 EPOXY IMPREGNATED ASTROQUARTZ III FABRIC, LOW TEMPERATURE CU 5/11/2010 LMA-MC005 BRAIDED CARBON FIBER ROPE 5/11/2010 LMA-MC007 FIBERS AND FABRICS, CARBON, STANDARD AND INTERMEDIATE MODULU 5/11/2010 LMA-MC009 RESIN TRANSFER MOLDED PARTS 5/11/2010 LMA-MC400 Z-PINNING 5/11/2010 LMA-MD002 A HEAT EXPANDING ADHESIVE, BISMALEIMIDE, FOR SPLICING HONEYCOM 5/11/2010 LMA-MD003 B ADHESIVE-HONEYCOMB CORE SPLICING (250F AND 350F CURING) 5/11/2010 TITANIUM HONEYCOMB CORE MATERIAL 5/11/2010 ADHESIVE, MODIFIED EPOXY FILM 350F CURE 5/11/2010 CORE, HONEYCOMB, FIBROUS ARAMID BASE, PHENOLIC COATED 5/11/2010 CORE, HONEYCOMB, FIBROUS HIGH-MODULUS PARA-ARAMID BASE, PHEN 5/11/2010 LMA-MD019 HEAT EXPANDING ADHESIVE SPLICE MATERIAL FOR HONEYCOMB CORE D 5/11/2010 LMA-MD022 GLASS REINFORCED PHENOLIC HONEYCOMB CORE 5/11/2010 LMA-MD083 MODIFIED EPOXY PHENOLIC ADHESIVE FILM. 5/11/2010 LMA-MD101 FLEXIBLE 5052 ALLOY ALUMINUM HONEYCOMB CORE 5/11/2010 A ALUMINUM HONEYCOMB CORE MATERIAL-5052 ALLOY, CORROSION RESIS 5/11/2010 CORE, HONEYCOMB, FIBERGLASS BASE, POLYIMIDE COATE 5/11/2010 BAC5332 A INSTALLATION OF MOLDABLE PLASTIC SHIM 5/10/2010 BAC5332 PSD6-3 INSTALLATION OF MOLDABLE PLASTIC SHIM 5/10/2010 BAC5332 PSD6-17 INSTALLATION OF MOLDABLE PLASTIC SHIM 5/10/2010 BAC5332 PSD6-20 INSTALLATION OF MOLDABLE PLASTIC SHIM 5/10/2010 LMA-MD004 LMA-MD007 A LMA-MD013 LMA-MD017 LMA-MD102 C LMA-MD401 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title BAC5514 AP COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD6-205 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD6-208 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD6-218 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD9-12 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD9-18 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5666 ORG FUSION WELDING OF GIRTH JOINTS IN 5080 PSI (35 MPA) SYSTEMS 5/10/2010 BAC5666 PSD6-2 FUSION WELDING OF GIRTH JOINTS IN 5080 PSI (35 MPA) SYSTEMS 5/10/2010 BAC5974 PSD6-26 FUSION WELDING OF GIRTH JOINTS IN SYSTEMS TUBING 5/10/2010 BAC5974 P FUSION WELDING OF GIRTH JOINTS IN SYSTEMS TUBING 5/10/2010 BAC5974 PSD9-10 FUSION WELDING OF GIRTH JOINTS IN SYSTEMS TUBING 5/10/2010 BDS-641 C MODEL BASED DEFINITION-SHEET METAL PARTS 5/10/2010 BMS7-373 A COPPER NICKEL TIN ALLOY BAR, EXTRUDED ROD AND TUBE, 77CU-15N 5/10/2010 LMA-D0002 TEST PLAN TO QUALIFY COMPOSITE MATERIALS 5/10/2010 LMA-D0004 METALLIC TEST COUPONS AND PROCEDURES 5/10/2010 LMA-D0011 QUALIFICATION OF PECHINEY RAVENSWOOD FOR PRODUCING LMA-M7050 5/10/2010 LMA-D0012 QUALIFICATION OF ALCOA DAVENPORT FOR PRODUCING LMA-M7050 (70 5/10/2010 LMA-D0013 QUALIFICATION OF KAISER ALUMINUM FOR PRODUCING LMA-M7050 (70 5/10/2010 TEST REQUIREMENTS FOR NEW OR ALTERNATE SOURCES AND PROCESSES 5/10/2010 QUALIFICATION OF HOWMET WHITEHALL PRODUCED INGOT AND ALCOA C 5/10/2010 STANDARD AND OVERSIZE EXPANDED INSTALL BUSHING PART NUMBERS 5/10/2010 LMA-D0014 A LMA-D0016 LMA-D0017 C LMA-D0019 QUALIFICATION OF CYTEC (ANAHEIM, CA) OF CYANATE ESTER PREPRE 5/10/2010 B QUALIFICATION REPORT OF UNIQUE ID SERVICE PROVIDER 5/10/2010 SWAGING PART AND TOOLING NUMBERS 5/10/2010 A UNIQUE ITEM IDENTIFICATION CONSTRUCTION GUIDELINES 5/10/2010 LMA-D0024 QUALIFICATION OF MO-SCI SPECIALTY PRODUCTS GL-0191 GLASS MIC 5/10/2010 LMA-D0025 QUALIFICATION OF EMERSON AND CUMING SID 800 GLASS MICROBEADS 5/10/2010 LMA-D0026 QUALIFICATION TESTING REPORT AND PROCEDURES FOR 5/10/2010 LMA-D0027 QUALIFICATION OF CYTEC (ANAHEIM, CA) CYANATE ESTER PREPREG C 5/10/2010 LMA-D0030 QUALIFICATION OF SHULTZ STEEL COMPANY PRODUCED DIE FORGINGS, 5/10/2010 LMA-D0020 LMA-D0021 LMA-D0023 LMA-D0032 APPN LAMINATED SHIM STOCK REQUIREMENTS 5/10/2010 LMA-D0037 QUALIFICATION OF SOLID CONCEPTS TO LMA-PL019 5/10/2010 LMA-M1004 DATA BUS CABLE 5/10/2010 LMA-M1017 HIGH TEMP BRAIDING THREAD 5/10/2010 LMA-M3001 A TITANIUM ALLOY CASTINGS TI 6AI-4V VACUUM MELTED, INVESTMENT, 5/10/2010 LMA-M4010 B ALUMINUM ALLOY EXTRUDED SHAPES 5/10/2010 LMA-M5001 ALUMINUM ALLOY DIE FORGINGS 7050-01, HIGH TEMPERATURE ANNEAL 5/10/2010 LMA-M5006 TITANIUM ALLOY FORGINGS, DAMAGE TOLERANT, TI-6AL-2SN-2ZR-2MO 5/10/2010 LMA-M6002 COPPER NICKEL TIN ALLOY, BARS AND RODS, 77 CU-15NI-8SN SOLUT 5/10/2010 TITANIUM ALLOY HAND FORGINGS GREATER THAN 5.00 INCH THICK, T 5/10/2010 LMA-M7001 TITANIUM ALLOY SHEET, TI-6AL-4V, FOR MULTI-SHEET SUPERPLASTI 5/10/2010 LMA-M7002 CLOSE THICKNESS TOLERANCES FOR ALUMINUM ALLOYS 5/10/2010 5/10/2010 LMA-M6003 A LMA-M7003 A TITANIUM ALLOY PLATE, DAMAGE TOLERANT GRADE, TI-6AL-2SN-2ZR- LMA-M7009 C ALUMINUM ALLOY PLATE, 2124-T851 FRACTURE TOUGHNESS TESTED 5/10/2010 LMA-M7013 B ALUMINUM ALLOY 7475 SHEET AND PLATE (ANNEALED CONDITION) 5/10/2010 LMA-M7097 A 2297-T87, ALUMINUM ALLOY PLATE 5/10/2010 TUBING, TITANIUM, WELDED 5/10/2010 LMA-M8002 LMA-M8003 A LMA-MA012 TITANIUM ALLOY TUBING, SEAMLESS,HYDRAULIC QUALITY TI-6AL-4V, 5/10/2010 TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR STRUCTURAL 5/10/2010 LMA-MB003 B THREE-DIMENSIONAL WOVEN PREFORMS, FOR PRIMARY AIRCRAFT STRUC 5/10/2010 BAC5117-12 C ELECTRICAL BONDING-BULKHEAD 5/6/2010 BAC5117-12 PSD6-2 ELECTRICAL BONDING-BULKHEAD 5/6/2010 BAC5117-12 PSD6-3 ELECTRICAL BONDING-BULKHEAD 5/6/2010 BAC5667 PSD6-1 APPLICATION OF SOL-GEL COATINGS FOR ADHESIVES BONDING OF TIT 5/6/2010 BACH30AU M HOSE ASSEMBLY, NON-METALLIC, FLARELESS, MEDIUM PRESSURE, 90 5/6/2010 BACS18AX E SPACER, POLYAMIDE (NYLON) 5/6/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title BDS-500 B DRAWING SHEET SIZE AND FORMAT 5/6/2010 WATER BASED SCREEN PRINTING INKS 5/6/2010 5/6/2010 BMS10-107 BMS8-297H H EPOXY PREIMPREGNATED CARBON TAPE AND WOVEN FABRIC FOR AIRCRA BMS8-317A ORG POLYETHER ETHER KETONE (PEEK) THERMOPLASTIC INJECTION MOLDIN 5/6/2010 BPS-D-213 A DUCTS, AIR, FLEXIBLE AND SEMI RIGID NON METALLIC 5/6/2010 D32101-2 V GENERAL PLASTIC TOOLING INFORMATION 5/6/2010 D37520-1B J SUPPLIERS' PART PROTECTION GUIDE 5/6/2010 5M2866 C RELAY, ELECTROMAGNETIC, HERMETICALLY SEALED 5/5/2010 5PTPCG06 D REQUIREMENTS FOR PENETRANT INSPECTION PRECEDURES 5/5/2010 5/5/2010 5PTPCG07 B REQUIREMENTS FOR MAGNETIC PARTICLE INSPECTION PROCEDURES 7M495 C ELBOW, TUBE -45 DEG, SWAGELOK TO FLARED SWIVEL NUT 5/5/2010 BAC5435 PSD6-62 BEARING INSTALLATION AND RETENTION 5/5/2010 BACW10EJ A WASHER, NUT BASE, SELF-ALIGNING, 450F (NOMINAL AND GRIP ADJU 5/5/2010 BDS-640 B MODEL BASED DEF- MACHINED PARTS 5/5/2010 BDS-642 B MODEL BASED DEFINITION- CASTINGS AND FORGINGS 5/5/2010 BMS5-162 ORG SOL-GEL COATING FOR STRUCTURAL METAL BONDING. 5/5/2010 BMS7-351 A 15-5PH (UNS S15500) CORROSION RESISTANT BAR, FORGINGS, EXRUS 5/5/2010 BSS7002 SSD8-10 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 5/5/2010 PS21271 B CAPACITANCE HOLE MEASUREMENT 5/5/2010 ST5M1223 R LIGHT, LANDING 5/5/2010 5PTN0000 C BACKSHELLS, CONNECTOR, ELECTRICAL 5/4/2010 STP-75P108 C PROCESS FOR FABRICATION OF RESIN TRANSFER MOLDED LAMINATES 5/3/2010 3M303 AH FASTENER-SLEEVE BOLT, FLUSH HEAD,M ROTARY, QUICK OPERATING H 4/28/2010 ST5M1468 H KNOBS- CONCENTRIC, ILLUMINATED 4/28/2010 BAC5004-2 PSD6-82 PERMANANT STRAIGHT SHANK FASTENER INSTALLATION 4/23/2010 BAC5004-2 PSD9-27 PERMANANT STRAIGHT SHANK FASTENER INSTALLATION 4/23/2010 BAC5527 PSD6-19 APPLICATION OF SECONDARY FUEL BARRIER 4/23/2010 BACS18BB B SPACER, COMP SLEEVE, SCREW AND BOLT 4/23/2010 BACW10EY ORG WASHER, NUT BASE, SELF-ALIGNING (NOMINAL AND GRIP ADJUSTMENT 4/23/2010 BSS7002 SSD8-11 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 4/23/2010 BSS7617 SSD6-6 ELECTRICAL BONDING AND GROUNDING, EMPLOYEE CERTIFICATION FOR 4/23/2010 D33121-1 H INDEX TO T CODED JOGGLE TOOLS 4/23/2010 MMS701 K CORE MATERIAL 4/22/2010 MMS701 ADDENDUM 1 G APPROVED MMS701 MATERIAL SOURCES 4/22/2010 SS9152/PP1001 NEW DETERMINATION OF GLASS TRANSITION TEMPERATURE BY DMA, SINGLE 4/22/2010 SS9217 00 KEVLAR HONEYCOMB CORE 4/22/2010 SS9217 AMENDMENT 1 KEVLAR HONEYCOMB CORE 4/22/2010 SS9574 AMENDMENT 1 CLOTH, GLASS, FINISHED, FOR PLASTIC LA 4/22/2010 SS9574 AMENDMENT 2 CLOTH, GLASS, FINISHED, FOR PLASTIC LA 4/22/2010 SS9638 AMENDMENT 4 PERFORATED COPPER AND STAINLESS STEEL S 4/22/2010 29M105 E PANSTOCK INVENTORY CONTROL LABEL, BAR CODED, PREPARATION AND 4/21/2010 3M1313 A RECEPTACLE - TWO LUG, FLOATING 4/21/2010 5M1817 F CONNECTOR, PLUG, ELECTRICAL, THREADED COUPLING, SELF-LOCKING 4/21/2010 7M737 C CONNECTOR, TUBE- STRAIGHT THREAD BOSS, SWAGELOK 4/21/2010 9M187 H RING, RETAINING- EXTERNAL, SPIROLOX 4/21/2010 9M952 A PLUNGER, NYLON BALL- CRES BODY, FINE THREAD 4/21/2010 PS14216 AC PS14216 REV AC EDGE ATTACHMENT BONDING OF ACRYLIC AND POLYCA 4/21/2010 BAC5004-3 PSD9-23 BLIND FASTENER INSTALLATION 4/20/2010 BAC5008 PSD9-25 APPLICATION OF LUBRICANTS 4/20/2010 D32102-2 AE GEL COATS 4/20/2010 D33181-14B BR GRIT STRIPS FOR LM'S TO STABILIZE NON-METALLIC HONEYCOMB 4/20/2010 DPS10.921 C SUPERPLASTIC FORMING TITANIUM 4/20/2010 5M1709 E CONNECTOR, COAXIAL, RF-PLUG, STRAIGHT, LANYARD RELEASE (RG40 4/15/2010 PS12305 F PARTS AND ASSEMBLIES, FLUID CARRYING, CAPPING 4/15/2010 PS16010.1 J FLUID LINES; IDENTIFICATION OF DPS 3.22-17 4/15/2010 SS8535 NEW CORROSION PREVENTION DURING MFG, STORAGE AND SHIPMEN 4/15/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date SS9170/204 1 EMM CLEANERS FOR METALS AND COMP PARTS CL 4/15/2010 SS9170/380 A EMM THROWAWAY MIXING CUPS CLASS 4/15/2010 SS9170/381 A EMM TONGUE DEPRESSORS CLASS 4/15/2010 SS9170/382 A EMM MIXING PADDLES CLASS 4/15/2010 SS9170/479 1 EMM, PROTECTIVE HAND CREAM CLASS 4/15/2010 SS9170/502 2 EMM TEFLON COATED GLASS CLOTH, NON-POROUS 4/15/2010 SS9170/505 3 EMM PEEL PLY RELEASE FABRICS CLASS 4/15/2010 SS9170/522 4 EXPENDABLE MANUFACTURING MATERIALS (EMM) PRESSURE STRIP INTE 4/15/2010 SS9170/540 1 EMM TOOLING RUBBER, 4/15/2010 SS9170/542 0 AMENDMENT 1 EXPENDABLE MANUFACTURING MATERIALS (EMM) DEBULKING FILM CLAS 4/15/2010 SS9170/660 2 AMENDMENT 1 EXPENDABLE MANUFACTURING MATERIALS (EMM) VACUUM BAG SEALANT 4/15/2010 SS9170/660 AMENDMENT 2 EMM, VACUUM BAG SEALANT CLASS 4/15/2010 SS9170/660 AMENDMENT 3 EMM, VACUUM BAG SEALANT CLASS 4/15/2010 SS9170/681 4 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 4/15/2010 SS9170/681 AMENDMENT 1 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 4/15/2010 4/15/2010 SS9170/681 DEVIATION 1 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS SS9171 1 STANDARD DRAWING CALL-OUTS FOR TRADE NAME MAT 4/15/2010 SS9223 4 POLYAMIDE HONEYCOMB CORE 4/15/2010 SS9223 AMENDMENT 1 POLYAMIDE HONEYCOMB CORE 4/15/2010 SS9223 AMENDMENT 2 POLYAMIDE HONEYCOMB CORE 4/15/2010 SS9588 5 FIBERGLASS EPOXY LAMINATES AND HONEYCOMB SAND 4/15/2010 SS9622 3 ORGANIC FIBER CLOTH EPOXY RESIN PREIMPREGNATED MATERIAL, NOM 4/15/2010 5PTPCG05 B REQUIREMENTS FOR RADIOGRAPHIC INSPECTION PROCEDURES FOR META 4/14/2010 5PTPLG06 N PRCESS SPECIFICATION FOR THE MANUFACTURE AND QUALITY CONTROL 4/14/2010 4/14/2010 BAC5662 A FRICTION STIR WELDING OF MEATLS BACB30XM G BOLT, 100 DEG HEAD, CROSS RECESS, 150KSI MIN TENSILE, LONG T 4/14/2010 BMS5-141 A ADHESIVE, ROOM TEMPERATURE CURE, HIGH TEMPERATURE RESISTANT 4/14/2010 BMS5-141 A QPL D ADHESIVE, ROOM TEMPERATURE CURE, HIGH TEMPERATURE RESISTANT 4/14/2010 LMA-MR003 E WATERBORNE EPOXY PRIMER 4/14/2010 LMA-MR003 E WATERBORNE EPOXY PRIMER 4/14/2010 ASQR-01 D APPENDIX A NON-CONFORMING MATERIAL PROCEDURE 4/13/2010 ASQR-01 D APPENDIX C SIKORSKY DESIGNATED QUALITY REPRESENTATIVE (DQR) OPERATING P 4/13/2010 ASQR-01 H UNIQUE REQUIREMENTS, TABLE OF CONTENTS 4/13/2010 GENERAL SUPPLIER INFORMATION. 4/13/2010 ASQR-01 ASQR-01 F SUPPORTING DOCUMENTATION MAIN TEXT 4/13/2010 BMS5-168 ORG FAST CURE FUEL TANK SEALANT 4/13/2010 BMS5-168 QPL B FAST CURE FUEL TANK SEALANT 4/13/2010 D32061-30 V SETUP TEMPLATE FOR HORIZONTAL STRIPPET 4/13/2010 D32061-32 V SPRAY TYPE SETUP TEMPLATE 4/13/2010 D32061-33 V WIEDEMANN SETUP TEMPLATE 4/13/2010 D32061-40 V HOLE CHECKING TEMPLATE 4/13/2010 D32061-44 V OPTICAL COMPARATOR TEMPLATE 4/13/2010 D32061-46 V CAM TEMPLATE- INACTIVE 4/13/2010 D32061-47 V PIN ROUTING TEMPLATE- INACTIVE 4/13/2010 D32061-50 V TAP DRILL SIZE FOR STEEL 4/13/2010 D32061-09 V DEVELOPED BLANK TEMPLATE 4/12/2010 D32061-12 V PROFILE TEMPLATE 4/12/2010 D32061-13 V DEVELOPED BLANK TEMPLATE 4/12/2010 D32061-14 V ROUTER DRILL TEMPLATE 4/12/2010 D32061-15 V ROUTER DRILL TEMPLATE 4/12/2010 D32061-17 V PLASTIC APPLY TRIM TEMPLATE 4/12/2010 D32061-18 V BONDING APPLY TRIM TEMPLATE 4/12/2010 D32061-19 V HOLE LOCATING TEMMPLATE 4/12/2010 D32061-20 V JIG DRILL TEMPLATE 4/12/2010 D32061-21 V DIE CONSTRUCTION TEMPLATE 4/12/2010 D32061-22 V SETUP TEMPLATE 4/12/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date D32061-23 V WALES TYPE HOLDERS 4/12/2010 D32061-24 V TYPICAL SETUP TEMPLATE APPLICATIONS 4/12/2010 D32061-25 V TYPICAL COMBINATION SETUP TEMPLATE 4/12/2010 D32061-27 V SUT FOR PIERCING PILOT HOLES IN CURVED STRINGERS USING STRIP 4/12/2010 D32061-28 V STUDWELD SETUP TEMPLATE 4/12/2010 GPS-FABR-0011 A SANDWICH MAT'L, HONEYCOMB CORE, CARBON SKINS, FABRICATION OF 4/12/2010 GPS-FABR-0012 A HEAT AND CORROSION RESISTANT ALUMINUM SANDWICH ASSEMBLIES 4/12/2010 GPS-FABR-0014 A COBONDING CARBON/EPOXY PREPREGS, ALUMINUM HONEYCOMB CORE, 4/12/2010 LMA-PR006 C IN PROCESS ELECTRICAL TESTING 4/12/2010 ST3M433 E NUT, SELF-LOCKING, PLATE-TWO LUG FLOATING, 4/12/2010 ST7M464 F COUPLING, CLAMP, GROOVED-V-BAND, SWIVEL JOINT 4/12/2010 ST9M504 E LUG ASSEMBLY - BAND CLAMP, 10 - 32 4/12/2010 BAC5335 A APPLICATION OF EXPANDED METAL FOIL LIGHTNING STRIKE PROTECTI 4/7/2010 BACH30AP K HOSE ASSEMBLY, NON-METALLIC-TEFLON, FLARED, MEDIUM PRESSURE 4/7/2010 BMS8-336 G EXPANDED METAL FOIL FOR LIGHTNING STRIKE PROTECTION OF COMPO 4/7/2010 BMS8-336 G QPL ORG EXPANDED METAL FOIL FOR LIGHTNING STRIKE PROTECTION OF COMPO 4/7/2010 BSS7063 SSD6-27 GENERAL REQUIREMENTS FOR CERTIFICATION OF ELECTRICAL TERMINA 4/7/2010 D31102-1 H PLANNING CONSIDERATIONS FOR MOLDING RUBBER PARTS 4/7/2010 D31102-2 H MOLD DESIGN CONSIDERATIONS FOR MOLDING RUBBER PARTS 4/7/2010 D31102-3 H STANDARD LOW PRESSURE INJECTION MOLDS 4/7/2010 D31102-4 H TOOLING DESIGN 4/7/2010 D32061-26 V SETUP TEMPLATE-STRIP TYPE 4/7/2010 D32061-29 V MASKING SETUP TEMPLATE 4/7/2010 D32061-31 V SUT- MACHINE RIVETER MARKING TEMPLATE 4/7/2010 D32061-34 V SUT FOR MASS JOGGLED STRINGERS 4/7/2010 D32061-35 V COUNTERSINKING SHEET METAL PARTS 4/7/2010 D32061-36 V EXTERIOR MARKING TEMPLATE 4/7/2010 D32061-37 V MASTER TOOLING TEMPLATE 4/7/2010 D32061-38 V MASTER HOLE LOCATION TEMPLATE-INACTIVE 4/7/2010 D32061-45 V PART NUMBERING TEMPLATE- INACTIVE - IDS-WICHITA ONLY 4/7/2010 D32061-49 V SAMPLE PART TEMPLATE 4/7/2010 D32061-51 V LAYOUT FOR ROUND FLANGED HOLES 4/7/2010 D32061-52 V BACD2010 AND BACD2012 CUTOUTS 4/7/2010 XBMS7-395-01 ORG NITINOL ALLOY BAR, PLATE, SHEET, TUBE AND WIRE 4/7/2010 BAC5219 J APPLICATION OF SILICONE CONFORMAL COATING 4/6/2010 BAC5219 PSD6-1 APPLICATION OF SILICONE CONFORMAL COATING 4/6/2010 BAC5868 N APPLICATION OF REFERENCE INFORMATION, PART NUMBERS, AND SERI 4/6/2010 BAC5868 PSD6-24 APPLICATION OF REFERENCE INFORMATION, PART NUMBERS, AND SERI 4/6/2010 BMS4-6 L FLEXIBLE 5052 ALUMINUM ALLOY CORE 4/6/2010 D32061-04 V TOOLING FABRICATION 4/6/2010 D32061-05 V TOOLING FABRICATION 4/6/2010 D32061-06 V TOOLING FABRICATION 4/6/2010 D32061-07 V TOOLING FABRICATION 4/6/2010 D32061-08 V TOOLING FABRICATION 4/6/2010 D32061-10 V TOOLING FABRICATION 4/6/2010 D32061-11 V TOOLING FABRICATION 4/6/2010 DMS2433 B COATING, EPOXY TOPCOAT, FLUID RESISTANT 4/6/2010 DPS1.99-31.17 D FABRICATION OF 350 DEGREES F (177 DEGREES C) SERVICE SANDWIC 4/6/2010 DPS3.58-3912757 A WING ACCESS DOOR ASSEMBLY 4/6/2010 4/5/2010 BAC5436 PSD6-61 ETCH INSPECTION OF GROUND OR MACHINED STEEL PARTS BACS14R ORG SHOCK MOUNT, ISOLATOR, FLOATING, POLYETHERIMIDE 4/5/2010 D32061-01 V TOOLING FABRICATION 4/5/2010 D32061-02 V TOOLING FABRICATION 4/5/2010 D32061-03 V TOOLING FABRICATION 4/5/2010 5PD40745 5PD41946 B SUMMARY LISTING OF FA22 APPROVED SUBSTITUTIONS 4/1/2010 PARTS-CONTROL NUMBERS AND IDENTIFICATION OF ALTERNATE SOURCE 4/1/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Rev. Title Issued Date 5PTC1018 C WASHER, COUNTERSUNK 4/1/2010 5PTPLG05 QPL 5 FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPTLG05 4/1/2010 5PTPLG06 FQPL 7 FORTH WORH QUALIFIED PROCESSORS LIST FOR 5PTPLG06 4/1/2010 4/1/2010 Document No. 5PTPLG26 FQPL 4 FORTH WORH QUALIFIED PROCESSORS LIST FOR 5PTPLG26 BMS7-249 A VACCUM ARC REMELTED SAE 9310 STEEL BARS, FORGINGS, AND FORGI 4/1/2010 MMS2404 J POWDER, IRON-SILICON ALLOY 4/1/2010 7M1256 B PLUG, QUICK DISCONNECT-PROTECTIVE PRESSURE SEAL 3/31/2010 BAC5010 W APPLICATION OF ADHESIVES 3/31/2010 BACH30BE N HOSE ASSEMBLY, NON-METALLIC, HIGH PRESSURE, TFE, FLARELESS, 3/31/2010 BACT12AV A TERMINAL, RING TONGUE, NICKEL BODY 3/31/2010 BMS8-407 A THERMALLY CONDUCTIVE GRAPHITE SHEETS 3/31/2010 BMS8-407 A QPL ORG THERMALLY CONDUCTIVE GRAPHITE SHEETS 3/31/2010 MS27751 A MS27751 BOEING ST. LOUIS SUPPLEMENT FOR 3/31/2010 ST5M1582 F FLOODLIGHT, ELECTRIC-BUSHING MOUNT 3/31/2010 5PTPAG90 F QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPAG90 3/30/2010 5PTPDG02 QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPDG02 3/30/2010 5PTPDT01 QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPDT01 3/30/2010 5PTPGL06 QPL QUALIFIED PRODUCERS LIST FOR 5PTPGL06 CLEANING OF PLUMBING L 3/30/2010 5PTPHL21 QPL 1 QUALIFIED PROCESSORS LIST FOR 5PTPHL21 PHOSPHORIC ACID ANODI 3/30/2010 5PTPKG06 QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG07 3/30/2010 5PTPKG07 FQPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG07 3/30/2010 5PTPKG10 QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG10 ADHESIVE B 3/30/2010 FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG16 3/30/2010 5PTPKG17 FQPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG17 3/30/2010 5PTPKL17 QPL QUALIFIED PRODUCERS LIST FOR 5PTPKL17 ADHESIVE BONDING, UNCO 3/30/2010 5PTPKL19 QPL QUALIFIED PRODUCERS LIST FOR 5PTPKL19 DIAPHRAGM FORMING CONS 3/30/2010 5PTPLG04 FQPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPTLG04 3/30/2010 5PTPTL11 QPL 7 QUALIFIED PRODUCERS LIST FOR 5PTPLL11 FABRICATION OF BISMALE 3/30/2010 5PTPTL22 QPL 1 QUALIFIED PRODUCERS LIST FOR APPLICATION OF 5PTMRL07 EXTERIO 3/30/2010 5PTM1T01 QPL 2 WIRE, ELECTRICAL, FLUOROCARBON POLYIMIDE INSULATED, COPPER O 3/29/2010 3/29/2010 5PTPKG16 5PTM1T02 QPL 2 CABLE, FIBER OPTICS, GENERAL SPECIFICATION FOR 5PTM1T03 QPL 3 CABLE, POWER, ELECTRICAL AND CABLE SPECIAL PURPOSE, ELECTRIC 3/29/2010 5PTM1T04 QPL 2 F/A-22 DATA BUS CABLE 3/29/2010 5PTM1T05 QPL WIRE, ELECTRICAL, EXTRUDED CROSS-LINKED ETHYLENETETRAFLUOROE 3/29/2010 5PTMAT02 QPL 2 TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR PRIMARY AIR 3/29/2010 5PTMAT04 QPL 2 TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR AIRCRAFT ST 3/29/2010 5PTMAT09 QPL 2 NARROW WIDTH EPOXY IMPREGNATED CARBON FIBER TOW TAPE 3/29/2010 5PTMAT11 QPL 1 BIAXIAL CARBON FIBER REINFORCED THERMOPLASTIC PREPREG 3/29/2010 5PTMAT12 QPL TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR STRUCTURAL 3/29/2010 5PTMBT02 QPL 3 FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN IMPREGNATED, FOR PR 3/29/2010 5PTMBT07 QPL PREPREG, E GLASS FABRIC, WOVEN EPOXY RESIN IMPREGNATED, FOR 3/29/2010 5PTMBT08 QPL 2 PREPREG, WOVEN FABRIC, EPOXY RESIN IMPREGNATED, FOR USE AS A 3/29/2010 5PTMBT14 QPL FABRIC, CARBON FIBER, WOVEN EPOXY RESIN IMPREGNATED, FOR STR 3/29/2010 5PTMBT15 QPL FABRIC, S-2 GLASS, WOVEN EPOXY RESIN IMPREGNATED, FOR STRUCT 3/29/2010 5PTMCT04 QPL RANDOM CARBON FIBER MAT-DRY 3/29/2010 5PTMDT01 QPL 1 CORE, HONEYCOMB, ALUMINUM ENHANCED CORROSION RESISTANCE 3/29/2010 5PTMDT02 QPL 2 BMI FOAMING CORE SPLICE ADHESIVE 3/29/2010 5PTMDT05 QPL 1 CORE, HONEYCOMB, ALUMINUM (5052) ENHANCED CORROSION RESISTAN 3/29/2010 5PTMEL04 QPL POLYETHER URETHANE, MOLDED 3/29/2010 5PTMFG92 A PRESSURE SENSITIVE ADHESIVE POLYESTER FILM INDENTIFICATION T 3/29/2010 5PTMFG93 C PRESSURE SENSITIVE ADHESIVE OVERLAMINATE POLYESTER FILM TAPE 3/29/2010 5PTMKT01 QPL BISMALEIMIDE POTTING COMPOUND 3/29/2010 5PTMLG69 QPL TWO PART EPOXY ADHESIVE FOR USE IN INTEGRAL FUEL TANK STRUC 3/29/2010 5PTMUT02 QPL METALLIC FILLER 3/29/2010 5PTMUT06 QPL SEALANT, POLYSULFIED, CORROSION RESISTANT 3/29/2010 5PTPHL23 B BORIC ACID-SULFURIC ACID ANODIZING OF ALUMINUM AND ALUMINUM 3/29/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date STRUCTURAL REPAIR OF FA 22 COMPOSITE PARTS 3/29/2010 E PRESERVATION, STORAGE, HANDLING AND INSTALL 3/29/2010 5PTPKL21 PS20109 5PTPDL11 HEAT TREATMENT AND PROCESSING OF COPPER AND COPPER ALLOYS 3/24/2010 5PTMLL27 EPOXY FILM ADHESIVE, LIGHT WEIGHT, 250 F CURE 3/22/2010 GRAPHITE MAT IMPREGNATION RESIN 3/22/2010 5PTMLT10 A 5PTMLT11 ADHESIVE, SOLVENT THINNED, NON-STRUCTURAL, GENERAL PURPOSE 3/22/2010 3/22/2010 5PTMMG01 B THERMAL BARRIER COATING 5PTMMG40 D ADHESION PROMOTER SOLVENT COMPOUND 3/22/2010 5PTMNG89 ALKALINE DEGREASER 3/22/2010 5PTMNL01 CLEANER, ALKALINE, FOR ALUMINUM AND MAGNESIUM ALLOYS 3/22/2010 5PTMNL02 CLEANER, EMULSION 3/22/2010 5PTMNL03 ETCHANT, ALKALINE, FOR ALUMINUM ALLOYS 3/22/2010 5PTMNL04 CLEANER, ALKALINE, NON-ELECTROLYTIC 3/22/2010 5PTMNL05 CLEANER, ETCH, ALKALINE, FOR ALUMINUM AND ALUMINUM 3/22/2010 5PTMNL06 DEOXIDIZER, ACID TYPE, FOR ALUMINUM ALLOYS 3/22/2010 5PTMNL21 AQUEOUS CLEANER, FOR PRECISION CLEANING OF METAL PARTS 3/22/2010 5PTMNL22 AQUEOUS ALKALINE DEGREASER 3/22/2010 THIN FILM CERAMIC EPOXY COATING 3/22/2010 5PTMRG27 TEFLON PIGMENTED COATINGS 3/22/2010 5PTMRG28 MOISTURE BARRIER COATING 3/22/2010 5PTMRG35 FLEXIBLE CORROSION INHIBITING PRIMER 3/22/2010 5PTMRG58 PRIMERS FOR SEALANTS 3/22/2010 5PTMRG01 5PTMRL02 A E 5PTMRL15 COATING SYSTEM, RAIN EROSION AND FUNGUS RESISTANT, FOR AIRCR 3/22/2010 COATING, INTERNAL, CANOPY 3/22/2010 5PTMRL16 C COATINGS, METALLIC-CERAMIC 3/22/2010 5PTMRL21 F EXTERIOR POLYURETHANE COATINGS 3/22/2010 5PTMRL23 B HIGH TEMP PRIMER FOR EXTERIOR TOPCOAT 3/22/2010 5PTMRL26 A COATING, POLYIMIDE, HIGH DIELECTRIC STRENGTH 3/22/2010 5PTMRL28 COATING, POLYURETHANE POLYCARBONATE-COMPATIBLE 3/22/2010 5PTMRL30 TEMP SIGNALING PAINT 3/22/2010 5PTMRL35 D SINGLE COMPONENT WATER BASED POLYURETHANE TOPCOAT 3/22/2010 5PTMRL40 B ABRASION RESISTANT POLYURETHANE COATINGS, TEFLON FILLED 3/22/2010 5PTMRL42 B NON-CHROMATED FLEXIBLE PRIMER 3/22/2010 5PTMRT06 A COATING, MOISTURE BARRIER AND ABRASION RESISTANT, FOR PROTEC 3/22/2010 5PTMUG04 B FOAM, POLYURETHANE, FOAM IN PLACE, VOID FILLER 3/22/2010 5PTMUG64 B FAST, LOW TEMP CURING, POLYTHIOETHER INTEGRAL FUEL TANK SEAL 3/22/2010 5PTMUT01 A POLYSULFIDE SEALING CAPS FOR F-22 INTEGRAL FUEL TANK FASTENE 3/22/2010 5PTMUT02 A METALLIC FILLER 3/22/2010 5PTMUT06 SEALANT, POLYSULFIDE, CORROSION RESISTANT 3/22/2010 5PTMWG01 THERMALLY CONDUCTIVE SILICONE RUBBER POTTING COMPOUND, FOR F 3/22/2010 5PTMWG02 ONE COMPONENT FREE FLOWING SYNTACTIC FOAM POWDER FOR F-22 AI 3/22/2010 5PTMWG03 THERMALLY CONDUCTIVE EPOXY ADHESIVE FOR BONDING F-22 AIM 9 P 3/22/2010 5PTMWG04 TWO PART EPOXY ADHESIVE FOR GENERAL PURPOSE BONDING F-22 AIM 3/22/2010 5PTMWG05 TWO PART EPOXY FOR USE AS A LAMINATING, POTTING OR CONFORMAL 3/22/2010 5PTMWG06 POLYURETHANE VARNISH FOR COATING F22 AIM 9 POWER SUPPLY COMP 3/22/2010 5PTMWG07 THERMALLY CONDUCTIVE PAD FOR F22 AIM 9 POWER SUPPLY COMPONEN 3/22/2010 5PTMWG08 ONE PART EPOXY ADHESIVE FOR GENERAL PURPOSE BONDING F-22 AIM 3/22/2010 5PTMYL01 HAZARDOUS MATERIALS CONTROL AND APPROVAL OF 3/22/2010 5PTMYL03 APPROVED LM AERO FW MATERIALS FOR SUBSTITUTION OF LM AERO - 3/22/2010 3/19/2010 5PTMCT01 E CARBON Z-PIN PREFORMS FOR THROUGH THE THICKNESS REINFORCEMEN 5PTMLG53 A COMPOUND, COMPRESSION MOLDING, GLASS FILLED EPOXY RESIN 3/19/2010 5PTMLG68 B HIGH PEEL, ROOM OR ELEVATED TEMP CURING EPOXY ADHESIVE 3/19/2010 5PTMLG69 B TWO PART EPOXY ADHESIVE FOR USE IN INTEGRAL FUEL TANK STRUC 3/19/2010 HIGH TEMPERATURE EPOXY PHENOLIC ADHESIVE 3/19/2010 FAST CURING ACRYLIC ADHESIVE 3/19/2010 MODIFIED EPOXY PHENOLIC ADHESIVE FILM 3/19/2010 5PTMLG70 5PTMLG75 5PTMLG83 A GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 5PTMLL16 A PRIMER FOR SILICONE RUBBER, ROOM TEMP VULCANIZING, ADHESIVES 3/19/2010 5PTMLL17 A ADHESIVE-SEALING COMPOUND, ONE PART, ROOM TEMPERATURE VULCAN 3/19/2010 5PTMLL18 A ADHESIVE FILM, EPOXY, 250 F OR 350 F CURE, 250 F SERVICE 3/19/2010 5PTMLL19 A ADHESIVE FILM, CYANATE ESTER, 300 F SERVICE 3/19/2010 5PTMLL20 A CYANATE ESTER EXPANDED FOAM, 350 F 3/19/2010 AQUEOUS ADHESIVE FOR METAL TO RUBBER 3/19/2010 5PTMLL24 5PTMLL25 A ADHESIVE FILM, CYANATE ESTER, 250 F STAGING, 350 F CURE, 300 3/19/2010 5PTPKL22 A ADHESIVE APPLICATION OF LIGHT ABSORBING MATERIAL 3/19/2010 LMA-MC001 A FIBERS AND FABRICS, CARBON, FOR STRUCTURAL COMPOSITES 3/19/2010 5PTMKT01 A BISMALEIMIDE POTTING COMPOUND 3/18/2010 INTERMEDIATE TEMP CURING TWO-PART EPOXY MATERIALS FOR USE AS 3/18/2010 5PTMLG03 B RETAINING COMPOUNDS AND PRIMERS 3/18/2010 5M1698 C LAMP, INCANDESCENT, T-2 1/4 BULB, HALOGEN FILLED 3/17/2010 5PTMGG00 NEW NYLON CLOTH 3/17/2010 5PTMGG04 NEW WOVEN TEXTILE NYLON WEBBING 3/17/2010 HIGH TEMP SILICONE COATED NYLON FABRIC 3/17/2010 5PTMLG02 5PTMGG09 5PTMGG55 A TAPE AND CLOTH GLASS FABRIC 3/17/2010 5PTMGG67 NEW CACRON POLYESTER FABRIC 3/17/2010 5PTMJG02 NEW CERAMIC FIBER INSULATION 3/17/2010 5PTMJG19 NEW CLOSED CELL VINYL FOAM 3/17/2010 5PTMJG21 A FLEXIBLE POLYURETHANE FOAM 3/17/2010 5PTMJG25 C FLEXIBLE THERMAL BLANKET INSULATION 3/17/2010 5PTMJG31 HEAT SHRINKABLE ELECTRICAL IDENTIFICATION TAPE 3/17/2010 5PTMJG45 PREFORMED CERAMIC THERMAL INSULATION 3/17/2010 5PTMJG81 HEAT SHRINKABLE TUBING WITH ADHESIVE 3/17/2010 5PTMJT02 FOAM, POLYURETHANE, FLEXIBLE 3/17/2010 5PTMKG01 POLYETHERIMIDE MOLDING RESIN 3/17/2010 5PTMKG36 LAMINATED ABS SHEET 3/17/2010 3/17/2010 5PTMKG50 A POLYAMIDE IMIDE SHEET, ROD, AND PELLET 5PTMKG53 A MOLYBDENUM DISULFIDE FILLED NYLON SHEET AND ROD 3/17/2010 5PTMKG58 LAMINATED PHENOLIC SHEET, COTTON FABRIC BASE 3/17/2010 5PTMKG64 POLYPHENYLENE SULFIDE SHEET ROD AND PELLET 3/17/2010 5PTMKG85 NYLON SHEET AND ROD 3/17/2010 5PTMKL09 B POLYCARBONATE SHEET, TRANSPARENT, STRUCTURAL 3/17/2010 5PTMKL10 B THERMOPLASTICE SHEET, POLYCARBONATE 3/17/2010 5PTMKL13 B FILM, PFA, SODIUM AMMONIA ETCHED 3/17/2010 5PTMKL15 A FILM, FLUOROPOLYMER, BONDABLE, HIGH DIELECTRIC STRENGTH 3/17/2010 PS13633 M APPLICATION OF ARC-SPRAYED TIN/ZINC COATINGS 3/17/2010 SPECIFICATION FOR COMPOSITE CASCADE SPEC 3/17/2010 3/16/2010 PW-07-006 5PTMBT14 A FABRIC, CARBON FIBER, WOVEN EPOXY RESIN IMPREGNATED, FOR STR 5PTMBT15 A FABRIC, S-2 GLASS, WOVEN EPOXY RESIN IMPREGNATED, FOR STRUCT 3/16/2010 DRY CARBON UNI-TAPE FOR RTM APPLICATIONS 3/16/2010 CARBON Z-PIN PREFORMS FOR THROUGH THE THICKNESS REINFORCEMEN 3/16/2010 5PTMCG05 5PTMCL01 5PTMCT04 A RANDOM CARBON FIBER MAT-DRY 3/16/2010 5PTMDG02 B FLEXIBLE 5052 ALLOY ALUMINUM HONEYCOMB CORE 3/16/2010 5PTMDG10 A ALUMINUM HONEYCOMB CORE MATERIAL-5052 ALLOY CORROSION RESIST 3/16/2010 5PTMDG13 5PTMDG19 A HONEYCOMB CORE, ARAMID FIBER REINFORCED PHENOLIC 3/16/2010 ADHESIVE FILM COMPOUND, PRIMARY SPLICE MATERIAL FOR HONEYCOM 3/16/2010 5PTMDG22 A GLASS REINFORCED PHENOLIC HONEYCOMB CORE 3/16/2010 5PTMDL12 B CORE, HONEYCOMB, ARAMID FIBER, PHENOLIC RESIN 3/16/2010 5PTMDL13 A CORE, SYNTACTIC, CYANATE ESTER, FOR 300 SERVICE 3/16/2010 5PTMDL15 A CORE MATERIAL, SYNTACTIC, CYANATE ESTER, 250F STAGING, 350F 3/16/2010 5PTMDT01 C CORE, HONEYCOMB, ALUMINUM ENHANCED CORROSION RESISTANCE 3/16/2010 5PTMDT02 B BMI FOAMING CORE SPLICE ADHESIVE 3/16/2010 5PTMDT04 C ADHESIVE, THERMOPLASTIC FILM 3/16/2010 5PTMDT05 C CORE, HONEYCOMB, ALUMINUM (5052) ENHANCED CORROSION RESISTAN 3/16/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5PTMEG24 A LOW AND HIGH TEMP AND TEAR RESISTANT SILICONE RUBBER 3/16/2010 5PTMEG32 A SILICONE HEAT SINK COMPOUND 3/16/2010 CLOSED CELL SILICONE SPONGE SHEET 3/16/2010 RUBBER, SILICONE, TEMPERATURE AND TEAR RESISTANT 3/16/2010 5PTMEG71 5PTMEL01 A 5PTMEL02 RUBBER, FLUOROSILICONE, SHEET, MOLDED AND EXTRUDED 3/16/2010 POLYETHER URETHANE, MOLDED 3/16/2010 5PTMFG00 POLYIMIDE FILM TAPE, ADHESIVE BACKED 3/16/2010 5PTMFG11 NYLON HOOK AND PILE FASTENER TAPE 3/16/2010 5PTMFG13 INSULATION TEDLAR TAPE 3/16/2010 5PTMEL04 A 5PTMFG14 A DOUBLE BACKED ADHESIVE TAPE 3/16/2010 5PTMFG15 C NON-STRUCTURAL, MEDIUM TACK, ADHESIVE FILM 3/16/2010 5PTMFG47 A ADHESIVE BACKED ALUMINUM FOIL TAPE 3/16/2010 5PTMFG53 C OIL AND HYDRAULIC FLUID RESISTANT ADHESIVE BACKED TEFLON TAP 3/16/2010 5PTMFG67 SILICONE AND ACRYLIC ADHESIVE TEFLON TAPE 3/16/2010 5PTMFG69 WHITE ELECTRICAL HARNESS MARKING TAPE 3/16/2010 5PTMFG70 PRESSURE SENSITIVE SILICONE ADHESIVE GLASS CLOTH 3/16/2010 5PTMFG71 POLYTETRAFLUOROETHYLENE SPIRAL WRAP TUBING 3/16/2010 5PTMFG84 UNSUPPORTED SELF ADHESIVE CILICONE TAPE 3/16/2010 5PTMFG89 A ELECTRICAL LACING TAPE 3/16/2010 5PTMFG94 B COLOR CODED PRESSURE SENSITIVE ADHESIVE IDENDTIFICATION TAPE 3/16/2010 QUARTZ CLOTH TAPE 3/16/2010 DECALCOMANIA, HIGH HEAT RESISTANCE, OPERATIONS UP To 1000f 3/16/2010 FASTENER TAPE, HOOK AND PILE, FIRE RETARDANT 3/16/2010 STRUCTURAL ADHESIVE, 250F CURE TEMPERATURE, CONTROLLED FOW M 3/16/2010 5PTMFG98 5PTMFL02 5PTMFL04 A LMA-MD028 5PTM1T01 D WIRE, ELECTRICAL, FLUOROCARBON POLYIMIDE INSULATED, COPPER O 3/15/2010 5PTM1T02 C CABLE, FIBER OPTICS, GENERAL SPECIFICATION FOR 3/15/2010 5PTM1T03 D CABLE, POWER, ELECTRICAL AND CABLE SPECIAL PURPOSE, ELECTRIC 3/15/2010 5PTM1T04 E F/A-22 DATA BUS CABLE 3/15/2010 5PTM1T05 C WIRE, ELECTRICAL, EXTRUDED CROSS-LINKED ETHYLENETETRAFLUOROE 3/15/2010 5PTM1T06 NEW INSTRUMENTATION MULTI-CONDUCTOR CABLE 3/15/2010 5PTM1T07 NEW INSTRUMENTATION CAIS BUS TWINAXIAL CABLE 3/15/2010 5PTM1T08 NEW INSTRUMENTATION COAXIAL CABLE 3/15/2010 5PTM1T09 NEW INSTRUMENTATION THERMOCOUPLE CABLE 3/15/2010 5PTM3T02 NEW ALUMINUM BERYLLIUM ALLOY 363, INVESTMENT CASTINGS 3/15/2010 5PTM4G10 B ALUMINUM ALLOY EXTRUDED SHAPES 3/15/2010 5PTM4L02 A 7050-T6511 OR 7050-O EXTRUSIONS 3/15/2010 5PTM4T01 A ALUMINUM BERYLLIUM EXTRUSIONS 3/15/2010 TITANIUM ALLOY EXTRUSIONS, TI-6AL-4V, BETA PROCESSED AND ANN 3/15/2010 5PTM4T02 5PTM5L01 NEW ALUMINUM ALLOY FORGINGS 7050-01, HIGH TEMPERATURE ANNEALED 3/15/2010 5PTM6T01 NEW ALLOY BARS, CORROSION RESISTANT, 20CR-35NI-35CO-10, WITH CO 3/15/2010 5PTM7G22 A 2024-T3, -T81, -T351, -T851 ALUMINUM SHEET AND PLATE, CHEMIC 3/15/2010 5PTM7G26 A BERYLLIUM-BERYLLIUM OXIDE CONSTRAINING CORE 3/15/2010 5PTM7T02 NEW TITANIUM ALLOY SHEET, DAMAGE TOLERANT GRADE TI-6AL-2SN-2ZR-2 3/15/2010 5PTM7T07 NEW ALUMINUM ALLOY PLATE, 2124-T8151 FRACTURE TOUGHNESS TESTED 3/15/2010 5PTM7T10 A AL-BE MET TM AM162, SHEET PLATE 3/15/2010 5PTM8G01 TUBING, TITANIUM, WELDED 3/15/2010 5PTM8L02 TUBING, TITANIUM, WELDED 3/15/2010 3/15/2010 5PTM9T01 A TITANIUM ALLOY WELD WIRE, TI-6AI 2SN-2ZR-2MO-2CR(ELI) 5PTMAT02 H TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR PRIMARY AIR 3/15/2010 5PTMAT03 E TAPE, CARBON FIBER, DRY THERMOPLASTIC RESIN IMPREGNATED, FOR 3/15/2010 5PTMAT05 D BIAXIAL TAPE, DRY THERMOPLASTIC RESIN IMPREGNATED, FOR 300F 3/15/2010 5PTMAT09 E NARROW WIDTH EPOXY IMPREGNATED CARBON FIBER TOW TAPE 3/15/2010 5PTMAT10 B UNIDIRECTIONAL CARBON FIBER REINFORCED THERMOPLASTIC PREPREG 3/15/2010 5PTMAT11 A BIAXIAL CARBON FIBER REINFORCED THERMOPLASTIC PREPREG 3/15/2010 5PTMAT12 A TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR STRUCTURAL 3/15/2010 5PTMBL02 B GLASS FABRIC, PREIMPREGNATED, EPOXY RESIN 3/15/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5PTMBL04 A PREPREG, QUARTZ FABRIC, CYANATE ESTER RESIN, FOR 300F SERVIC 3/15/2010 5PTMBL05 A PREPREG, E GLASS FABRIC, CYANATE ESTER RESIN, FOR 300F SERVI 3/15/2010 5PTMBT07 E PREPREG, E GLASS FABRIC, WOVEN EPOXY RESIN IMPREGNATED, FOR 3/15/2010 5PTMBT08 H PREPREG, WOVEN FABRIC, EPOXY RESIN IMPREGNATED, FOR USE AS A 3/15/2010 5PTMBT09 C PREPREG, E GLASS FABRIC POLYMIDE RESIN IMPREGNATED, 500F SER 3/15/2010 5PC00837-03 NEW STRUCTURAL DEVELOPMENT TEST REPORT-COMPOSITE BOLTED JJOINT A 3/11/2010 5PC00837-11 NEW FA22 STRUCTURAL DEVELOPMENT TESTS GENERIC TEST RESULTS AND E 3/11/2010 5PC00840-29 NEW F22 STRUCTURAL DEVELOPMENT TESTS CENTER FUSELAGE ELEMENTS AN 3/11/2010 5PC01286 A F22 PRODUCTION PROGRAM NDI PLAN 3/11/2010 5PD00025 C VRP PLAN DIFFERENCES 3/11/2010 5PD00078 NEW F22 STRUCTURAL DEVELOPMENT TEST PROCEDURES FOR METALLIC COUP 3/11/2010 5PD00083 B SUPPLIER QUALITY ASSURANCE REQUIREMENTS FOR MIL-I-45208A SUP 3/11/2010 F22 DEPOT AUTOMATIC TEST SYSTEM REQUIREMENTS DOCUMENTS 3/11/2010 5PD00119 5PD00202 A TEST PLAN TO QUALIFY COMPOSITE MATERIALS TO F22 PROGRAM 3/11/2010 5PD00519 D F22 AIRFRAME REPAIR DEVELOPMENT PLAN 3/11/2010 5PD00553 NEW ANALYSIS OF BERYLLIUM AND BERYLLIUM ALLOY APPLICATIONS OF TH 3/11/2010 5PD01019 K F22 AIRCRAFT STRUCTURAL CONFIGURATION FOR SPECIFIED MAINTENA 3/11/2010 5PD01024 NEW CYTEC FIBERITE 5PTMAT10 QUALIFICATION REPORT: --PREPREG LINE 3/11/2010 5PD01119 A FA22 BASELINE VENTILATION AND DRAINAGE PATHWAYS SUMMARY DOCU 3/11/2010 5PD01122 NEW FA22 MAJOR MATE JOINT GAP AND MISMATCH REQUIREMENTS 3/11/2010 5PD01536 NEW INSPECTION PROCEDURE AND ACCEPTANCE CRITERIA FOR CANOPY LATC 3/11/2010 5PD40457 A CORRECTIVE ACTION AND DISPOSITION PROCESS FOR NONCONFORMING 3/11/2010 5PD41207 F INSTRUCTIONS FOR MANUFACTURE OF WIRE HARNESSES FOR F-22 PROG 3/11/2010 5PD41244 D SIGNATURE SHEET FOR ENGINEERING MANUFACTURING DEVELOPMENT PR 3/11/2010 5PD41325 NEW FASTNER HOLES IN METAL STRUCTURE FOR AMAD ACCESS PANEL, SPEC 3/11/2010 5PD41327 C ORDER OF PRECEDENCE OF CONTROL MEDIA FOR THE F22 3/11/2010 5PD41351 A ASSEMBLY PROCESS AND INTERNAL LRU WIRING SPECIFICATION OF TH 3/11/2010 5PD41489 NEW REVISED TEST PLAN FOR THE F22 MID FUSELAGE FUEL SEAL VERIFIC 3/11/2010 5PD41739 NEW F22 MID FUSELAGE FUEL SEAL VERIFICATION COMPONENT POST TEST 3/11/2010 5PD41784 F FA-22 WELDING SCHEDULES 3/11/2010 5PD42045 A F22 DATA RELEASE RECORD 3/11/2010 5PD42081 NEW TEST PLAN FOR QUALIFICATION TO 5PTMCG05 3/11/2010 5PD42174 NEW F/A-22 EMD MIDFUSELAGE 3/11/2010 5PD42207 F BAGGING PROCEDURES FOR F22 COMPOSITE PARTS & BONDED ASSEMBLI 3/11/2010 5PD42221 NEW FA22 WORKMANSHIP STANDARD 3/11/2010 5PD42222 NEW F/A-22 INTERCHANGEABLE ALTERABLE PROCEDURES 3/11/2010 5PD42289 A ITEM UNIGUE IDENTIFICATION DIRECTIONS FOR LOT 6 IMPLEMENTATI 3/11/2010 5PD42355 DIMENSIONAL REQUIREMENTS FOR TITANIUM FORGINGS FOR FRACTURE/ 3/11/2010 5PD42781 A ACCEPTANCE PLAN FOR PRESHAPED BAGGING KITS FOR THE F-22 PROG 3/11/2010 5PTA0003 C PARTS, MATERIALS, PROCESSES AND STANDARDS USED IN SUPPLIER D 3/11/2010 5PTA0015 C ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (EEE) REQUIREMENTS FOR 3/11/2010 5PTA0046 B ELECTRICAL BONDING REQUIREMENTS FOR THE F-22 AIRFRAME ELECTR 3/11/2010 5PTA3148 B CRITICAL ITEM DEVELOPMENT SPECIFICATION FOR FLEXIBLE COUPLIN 3/11/2010 5PTA3361 A GUN SYSTEM INSTALLATION PROCEDURES 3/11/2010 SIDE WEAPON BAY DOOR DRIVE SYSTEM INSTALLATION AND ALIGNMENT 3/11/2010 5PTR5200 A FA22 INSTALLED ROTARY LATCH RIGGING INSTRUCTIONS 3/11/2010 F/A-22 SPECIFIC Q COMPOSITE_MATERIAL_SPECIFICATION_CALLOUTS_FOR_F22_PRODUCTION 3/11/2010 5M1681 D KNOW, NON-ILLUMINATED-PUSH, SPECIAL SHAPE 3/10/2010 5M1774 E KNOB-CONCENTRIC, NON ILLUMINATED 3/10/2010 5M1822 R RESISTOR ASSEMBLY- MATCHED SET 3/10/2010 5PTPBG20 E APPLICATION OF LIQUID SHIM MATERIAL 3/10/2010 5PTPPL03 A FUEL AND FUEL SYSTEMS CONTAMINATION AND CONTROL OF 3/10/2010 5PTPPL04 C CONTAMINATION CONTROL-LUBRICATING AND PRESERVING OIL 3/10/2010 5PTPPL05 A CONTAMINATION CONTROL - OXYGEN SYSTEMS 3/10/2010 5PTPRT02 B OVERBRAIDING ON WIRE BUNDLES 3/10/2010 5PTPRT09 C ASSEMBLY AND INSTALLATION OF FIBER OPTICS CABLE HARNESS FOR 3/10/2010 5PTR5103 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5PTPRT18 D FIBER OPTIC TERMINATION AND ASSEMBLY 3/10/2010 5PTPRT19 A SOLDERING-ELECTRICAL CONNECTIONS 3/10/2010 5PTPRT20 B IN PROCESS FIBER OPTIC TESTING 3/10/2010 5PTPTL13 A CASTINGS AND FORGINGS, DIMENSIONAL CONTROL OF 3/10/2010 5PTPTL14 A STORAGE, HANDLING, ISSUANCE AND AGE CONTROL OF RUBBER AND RU 3/10/2010 5PTPTL15 A LASER ETCHING 3/10/2010 5PTPTL16 A METALIZATION OF QUARTZ CYANATE ESTER LAMINATE 3/10/2010 5PTPTL21 A INSTALLATION OF REMOVABLE AND PERMANENT EXTERNAL WIRING ON T 3/10/2010 5PTPTL22 B APPLICATION OF 5PTMRL07 EXTERIOR COATING 3/10/2010 5PTPTL26 THERMO-FORMING OF 5PTMKL16 MATERIAL 3/10/2010 5PTPTL28 TOUCH UP OF LOW OBSERVABLES COATINGS 3/10/2010 5PTPTT11 C 5PTPUL02 SELECTED SAFETY, MISSION, AND DURABILITY CRITICAL MECHANICAL 3/10/2010 APPLICATION OF SCALE INHIBITING COMPOUND 3/10/2010 5PTPWG01 A PROCESS SPECIFICATION FOR SILICONE RUBBER ENCAPSULATION COMP 3/10/2010 5PTPWG02 A PROCESSING OF SYNTACTIC FOAM POWDER FOR THE F-22 AIM-9 POWER 3/10/2010 5PTPWG03 APPLICATION OF THERMALLY CONDUCTIVE ADHESIVES FOR F-22 AIM- 3/10/2010 5PTPWG04 GENERAL PURPOSE BONDING APPLICATIONS FOR F-22 AIM-9 POWER SU 3/10/2010 5PTPWG05 APPLICATION OF A LAMINATING, POTTING, OR CONFORMAL COATING M 3/10/2010 5PTPWG06 APPLICATION OF VARNISH COATING TO F-22 AIM-9 POWER SUPPLY CO 3/10/2010 5PTPYL02 APPROVED LM AERO-FW PROCESS SPECIFICATION FOR SUBSTITUTION O 3/10/2010 7M1255 A CAP, QUICK DISCONNECT -PROTECTIVE, DUST AND MOISTURE SEAL 3/10/2010 LMA-D0029 C ADOPTION OF LM AERO SPECIFICATIONS 3/10/2010 LMA-PB037 D INSTALLATION OF EXPANDED FUEL FITTINGS 3/10/2010 ST5M1396 K CONNECTOR-COAX, PLUG, TNC, PRECISION, POLARI 3/10/2010 ST9M470 J MOUNT, RESILIENT-HELICAL ISOLATOR 3/10/2010 APPLICATION AND REMOVAL OF TEMPORARY PROTECTIVE COATINGS 3/9/2010 5PTPJL11 5PTPJL13 H TOUCHUP AND OVERCOATING REQUIREMENTS FOR ORGANIC AND CHEMICA 3/9/2010 5PTPJL20 A APPLICATION OF HIGH TEMPERATURE EXTERIOR PRIMER 3/9/2010 5PTPJL26 C APPLICATION OF ANTISTATIC RAIN EROSION COATING SYSTEM 3/9/2010 EXTERIOR COATING SYSTEMS REQUIREMENTS, F-22 AIRCRAF 3/9/2010 5PTPJL27 5PTPJL35 A APPLICATION OF 5PTMRL35 3/9/2010 5PTPJL38 B APPLICATION OF CANOPY REPAIR FILM 3/9/2010 5PTPJL39 REMOVAL OF COATINGS FROM PEEK SURFACES BY DRY MEDIA BLASTING 3/9/2010 3/9/2010 5PTPKG06 D PROCESS AND QUALITY CONTROL OF F22, HIGH TEMPERATURE BONDED 5PTPKG07 F PROCESS AND QUALITY CONTROL OF F22 ADHESIVE BONDED ASSEMBLIE 3/9/2010 5PTPKG08 A PROCESS GUIDELINES FOR BONDING POLYIMIDE PRINTED WIRING BOAR 3/9/2010 5PTPKG09 ADHESIVE BONDING OF ELECTRONIC COMPONENTS (NONTHERMALLY COND 3/9/2010 5PTPKG10 ADHESIVE BONDING OF ELECTRONIC COMPONENTS (THERMALLY CONDUCT 3/9/2010 ADHESIVE BONDING OF ELECTRONIC COMPONENTS 3/9/2010 HONEYCOMB CORE DETAIL MANUFACTURE 3/9/2010 5PTPKG11 5PTPKG17 A 5PTPKG18 PROCESS SPECIFICATION FOR SOFT BONDING EPOXY GLASS CIRCUIT C 3/9/2010 A ADHESIVE BONDING, STRUCTURAL METAL TO METAL 3/9/2010 5PTPKL18, DIAPHRAGM FORMING CONSOLIDATION AND DUAL RESIN BON 3/9/2010 5PTPKL19 B DIAPHRAGM FORMING CONSOLIDATION AND DUAL RESIN BONDING OF TH 3/9/2010 5PTPKT04 A FABRICATION AND ACCEPTANCE OF COCURE CARBON FIBER REINFORCED 3/9/2010 5PTPLG04 F 5PTPLG04-F, PS FOR THE MANUFACTURE AND QUALITY CONTROL OF F- 3/9/2010 5PTPLG26 D PROCESSING AND QUALITY CONTROL OF GLASS REINFORCED PLASTIC P 3/9/2010 5PTPLL05 C FABRICATION OF CARBON AND GLASS FABRIC REINFORCED PLASTIC AI 3/9/2010 5PTPLL16 E 5PTPKL01 5PTPKL18 FABRICATION AND ASSEMBLY OF THE INTEGRATED FOREBODY 3/9/2010 5PTPLL18 TWIN SHEET FORMING OF THERMOPLASTICS 3/9/2010 5PTPLL27 FABRICATION OF THE SHROUD 3/9/2010 5PTPLL28 FABRICATION AND INSPECTION OF THE ALTERNATE INTEGRATED RADOM 3/9/2010 5PTPLT01 B COMPOSITES, BISMALEIMIDE, FABRICATION OF 3/9/2010 5PTPMT01 A LUBRICATION OF F/A-22 AIRCRAFT 3/9/2010 5PTPNL03 A PROCEDURES FOR MARKING BY THE ELECTROCHEMICAL METHOD 3/9/2010 PROCESSING OF NAMEPLATES AND OTHER PARTS REQUIRING MARKINGS 3/9/2010 5PTPNL04 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5PTPNL05 C APPLICATION PROCEDURES FOR F22 TUBE MARKING TAPES 3/9/2010 5PTR5106 A F-22 GUN ASSY AND SUPPORT INSTALLATION AND REMOVAL PROCEDURE 3/9/2010 5PTPAG18 C FORMING OF ALUMINUM ALLOYS, ENGINEERING AND INSPECTION REQUI 3/8/2010 5PTPDT01 A HEAT TREATMENT OF AERMET 100 STEEL 3/8/2010 5PTPEG82 A IN-PROCESS WELDING OF CASTINGS, ENGINEERING AND INSPECTION R 3/8/2010 5PTPEL09 A COATING, FLAME DEPOSTION, SUPER D-GUN PROCESS 3/8/2010 FUSION WELDING - METALS GROUND SUPPORT EQUIPMENT (GSE) 3/8/2010 5PTPEL11 5PTPFG08 A PROCESS FOR APPLICATION OF POLYURETHANE FOAM IN PLACE MATERI 3/8/2010 5PTPFL05 A INSTALLATION OF SEALANT IN SEPARABLE FAYING SURF 3/8/2010 5PTPFT03 B REPAIR OF FA 22 FUEL TANK LEAKS 3/8/2010 5PTPFT04 A APPLICATION OF JOINT SPLICE MATERIAL 3/8/2010 5PTPFT06 BLOCKING OF GAPS IN F22 NON FUELED STRUCTURE 3/8/2010 5PTPFT07 ENVIRONMENTAL AND PRESSURE SEALING REPAIR OF F22 AIRCRAFT 3/8/2010 5PTPGG06 CLEANING OF F22 PLUMBING LINES 3/8/2010 5PTPGL02 B CLEANING OF CARBON AND LOW ALLOY STEELS 3/8/2010 5PTPGL03 D CLEANING OF ALUMINUM AND ALUMINUM ALLOYS 3/8/2010 5PTPGL06 H CLEANING OF PLUMBING LINES, AND RELATED COMPONENT 3/8/2010 5PTPGL08 STRIPPING OF ORGANIC FINISHES (PAINTS), F22 AIRCRAFT 3/8/2010 5PTPGL09 CLEANING OF COPPER AND COPPER ALLOYS 3/8/2010 5PTPGL10 A 5PTPGL12 CLEANINESS AND PACKAGING REQUIREMENTS FOR OXYGEN SYSTEM TUBE 3/8/2010 EXTERIOR CLEANING OF THE F/A 22 AIRCRAFT 3/8/2010 5PTPGT03 A CLEANING OF THE F22 VEHICLE 3/8/2010 5PTPHG16 A CONVERSION COATING OF TITANIUM ALLOYS 3/8/2010 5PTPHL16 A PASSIVATION OF STAINLESS STEELS 3/8/2010 5PTPHL18 A CHEMICAL PROTECTIVE FILM TREATMENT FOR ALUMINUM AND ALUMINUM 3/8/2010 5PTPHL22 B CORROSION RESISTANT COPPER PLATING OF ALUMINUM 3/8/2010 5PTPHL24 A NICKEL AND CADMIUM PLATING, ELECTRODEPOSITED, STYLYS APPLIED 3/8/2010 5PTPHL25 SODIUM AMMONIA ETCHING OF PERFLUOROALKOXY (PFA) FILM 3/8/2010 5PTPHL26 APPLICATION OF COATINGS BY THE HIGH VELOCITY OXYGEN FUEL MET 3/8/2010 APPLICATION OF 5PTMRL17 TYPE 1 PRETREATMENT PRIMER 3/8/2010 3/8/2010 5PTPJL03 A 5PTPJL09 D METALLIC- CERAMIC COATINGS, APPLICATION OF DPS3.809 T INTERNALLY SWAGED 7D0197 AND 7D0259 FERRULES AND THE INSTALL 3/4/2010 4M394 A BEARING, PLAIN, SELF ALIGNING, THREADED OUTER RING, NARROW, 3/3/2010 PS21211.4 U ULTRASONIC INSP OF COMP LAMINATES, STRUCTURE 2/25/2010 PS21233 K NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 2/25/2010 4M286 C BEARING, PLAIN, SELF-ALIGNING - SELF-LUBRICATING, LOW SPEED 2/24/2010 7M685 A COUPLING HALF, QUICK DISCONNECT, NON-SELF SEALING, NIPPLE 2/24/2010 ST9M559 K STRAP, TIEDOWN, PLASTIC. 2/24/2010 BAE/AG/QC/SC1 P APPENDIX 1 SC1 PARTS 1-7 APPENDIX 1 DATED 10-2009 2/23/2010 5M3014 B LIGHT ASSEMBLY INDICATOR, NIGHT IMAGING SYSTEMS (NVIS) COMPA 2/22/2010 5M3018 C LIGHT ASSEMBLY, INDICATOR, NIGHT VISION IMAGING SYSTEM (NVIS 2/22/2010 BAC5317 PSD6-131 FIBER REINFORCED COMPOSITE PARTS 2/22/2010 BAC5317 PSD6-149 FIBER REINFORCED COMPOSITE PARTS 2/22/2010 ST3M466 AE SCREW, CLOSE TOLERANCE - 100 DEG REDUCED HEA 2/22/2010 ST5M1339 N CABLE, REF-COAXIAL, 50 OHM 2/22/2010 BAES-JSF-QMS-14 5 SUPPLEMENTARY QUALITY REQUIREMENTS FOR SUPPLIERS TO THE F-35 2/19/2010 BAES-JSF-QMS-35 3 GUIDANCE FOR SUPPLIERS TO THE F-35 LIGHTNING II PROGRAM 2/19/2010 2/18/2010 5PTMCT01 QPL 14 CARBON Z-PIN PREFORMS FOR THROUGH THE THICKNESS REINFORCEMEN DPS1.834-12 AC ELECTRICAL IDENTIFICATION & SHOP PRACTICES - COMMERCIAL 2/18/2010 PS23052 D ACCEPTANCE PRO FOR WROGHT METALLIC RAW MAT 2/18/2010 BAC5701 PSD6-57 CADMIUM PLATING 2/17/2010 BAC5771 PSD6-80 STRIPPING INORGANIC FINISHES 2/17/2010 BAC5771 PSD6-81 STRIPPING INORGANIC FINISHES 2/17/2010 PS17150.2 P EQUIPTMENT, TOOLING & PROCEDURES FOR CRIMPI 2/17/2010 2ZZA05002 C APPROVED MATERIALS FOR F-35 FRACTURE CRICTICAL AND MAINTENAN 2/16/2010 2ZZZ00017 1 ANNEX FILLED ELASTOMERIC SEALS AND GASKETS 2/16/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BAC5408 PSD6-57 VAPOR DEGREASING 2/16/2010 BAC5408 PSD6-60 VAPOR DEGREASING 2/16/2010 BAC5408 PSD6-61 VAPOR DEGREASING 2/16/2010 BAC5602 PSD6-195 HEAT TREATMENT OF ALMINUM ALLOYS 2/16/2010 BAC5602 PSD6-200 HEAT TREATMENT OF ALMINUM ALLOYS 2/16/2010 BAC5609 PSD6-7 DOW 7 TREATMENT OF MAGNESIUM ALLOYS 2/16/2010 BAC5609 PSD6-9 DOW 7 TREATMENT OF MAGNESIUM ALLOYS 2/16/2010 BAC5617 PSD6-87 HEAT TREATMENT OF ALLOY STEELS 2/16/2010 BAC5710 PSD9-22 APPLICATION OF SPECIAL PURPOSE COATINGS 2/16/2010 BAC5946 PSD6-57 TEMPER INSPECTION OF ALUMINUM ALLOYS 2/16/2010 BAC5975 PSD6-41 FUSION WELDING OF METALS 2/16/2010 BAC5975 PSD6-42 FUSION WELDING OF METALS 2/16/2010 SS8409 AMENDMENT 4 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 2/15/2010 SS8607 8 AMENDMENT 2 ADHESIVE BONDING, SYSTEM C MAIN AND 2/15/2010 SS8613 AMENDMENT 2 SCRIM CLOTH AND POSITIONING MAT, FINISHED AND UNFINISHED, FO 2/15/2010 SS9070 10 SERIAL NUMBER AND TRADEMARK IDENTIFICATION O 2/12/2010 SS9152/PP0401 1 RESIN FLOW TEST (NO BLEEDER) 2/12/2010 SS9152/PP0901 AMENDMENT 1 MEASUR OF RESIN CONTENT SOLVENT 2/12/2010 SS9152/PP0901 AMENDMENT 2 MEASUREMENT OF RESIN CONTENT 2/12/2010 SS9152/PP0902 AMENDMENT 1 MEASUREMENT OF RESIN CONTENT 2/12/2010 SS9170 2 EXPENDABLE MANUFACTURING MATERIALS 2/12/2010 SS9170/100 1 (EMM) ABRASIVE BLAST MEDIA,PLASTIC, CL 2 2/12/2010 SS9170/101 0 EXPENDABLE MANUFACTURING MATERIALS (EMM) 2/12/2010 SS9502 7 ADHESIVE, EPOXY BASE, EXPANDING 2/12/2010 SS9574 3 CLOTH, GLASS, FINISHED, FOR PLASTIC LAMINATES 2/12/2010 SS9638 AMENDMENT 1 PERFORATED COPPER FOILS 2/12/2010 SS9638 AMENDMENT 2 PERFORATED COPPER FOILS 2/12/2010 SS9638 AMENDMENT 3 PERFORATED COPPER FOILS 2/12/2010 SS8655 5 COATING, PERMANENT RESIN, APPLICATION OF 2/11/2010 SS8655 AMENDMENT 1 COATING, PERMANENT RESIN, APP OF 2/11/2010 SS8712 1 ETCHING REMOVAL OF FLOWED METAL 2/11/2010 SS8810 DEVIATION 3 ELECTRICAL CONDUCTIVITY TEST FOR MEA 2/11/2010 SS9001 33 TRADEMARKS AND SIGNATURES FOR PRODUCTS ID 2/11/2010 5M1800 E CONNECTOR - COAXIAL, RADIO FREQUENCY, BNC INLINE RECEPTACLE 2/10/2010 5M2504 B KNOB - POINTER, ILLUMINATE, OUTER CON SHAFT USE 2/10/2010 5M2505 B KNOB-PUSH BUTTON, JETTISON 2/10/2010 SS8606 AMENDMENT 1 ADHESIVE BONDING, SYSTEM B. 2/10/2010 SS8613 3 SCRIM CLOTH AND POSITIONING MAT, FINISHED AND UNFINISHED, FO 2/10/2010 SS8613 AMENDMENT 1 SCRIM CLOTH AND POSITIONING MAT, FINISHED AND UNFINISHED, FO 2/10/2010 ST5M1333 J CONNECTOR, COAXIAL, HN PLUGS, SOLDER TYPE 2/10/2010 7M640REP N VALVE ELEMENT - SWING CHECK, FUEL 2/9/2010 MMS5049 ADDENDUM 1 B APPROVED MMS5049 MATERIAL SOURCES 2/9/2010 SS8043 5 ALUMINUM ALLOYS, HEAT TREATABLE WROUGHT ALLOYS 2/9/2010 SS8409 AMENDMENT 1 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 2/9/2010 SS8409 AMENDMENT 2 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 2/9/2010 SS8409 AMENDMENT 3 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 2/9/2010 SS8423 5 AMENDMENT 3 DEGREASING OF METAL PARTS 2/9/2010 SS8813 3 AMENDMENT 1 NONDESTRUCTIVE INSPECTION PLAN 2/9/2010 SS8813 DEVIATION 1 NONDESTRUCTIVE INSPECTION PLAN 2/9/2010 SS8813 DEVIATION 2 NONDESTRUCTIVE INSPECTION PLAN 2/9/2010 PS14280 F PLASTIC INJECTION MOLDINGS, FABRICATION AND ACCEPTANCE OF 2/8/2010 STF1604 B FINISH INSTRUCTION 2/8/2010 BAC5665 PSD6-3 APPLICATION OF SOL-GEL CONVERSION COATINGS ON CORROSION RESI 2/5/2010 BAC5719 PSD6-149 CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 2/5/2010 BAC5719 PSD6-150 CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 2/5/2010 BAC5719 PSD9-8 CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 2/5/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5M2488 D KNOB-POINTER, ILLUMINATED, WITH SERRATION GROOVES AND SKIRT- 2/3/2010 5M2500 C KNOB-POINTER, ILLUMINATED, TACTILE 2/3/2010 7M1113 G FILTER, FLUID, LIQUID COOLING SYSTEM 2/3/2010 PB10-694 C AMENDMENT TO PS20101- PROTECTION OF ACRYLICS DURING STORAGE, 2/3/2010 PS17048 D LINEAR ROLLER STAKING OF SEAT RAILS (C17 AIR) 2/3/2010 DPS3.69-4 AP FORMING OF 7000 SERIES ALUMINUM ALLOYS 2/2/2010 BAC5009 PSD8-17 BOLT AND NUT INSTALLATION 1/29/2010 BAC5009 PSD8-18 BOLT AND NUT INSTALLATION 1/29/2010 BAC5435 PSD9-19 BEARING INSTALLATION AND RETENTION 1/29/2010 BAC5613 PSD9-28 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 1/29/2010 BAC5613 PSD9-29 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 1/29/2010 BAC5300-2 PSD6-1 METAL PART FORMING, STRAIGHTENING AND FITTING 1/28/2010 BAC5300-2 PSD6-2 METAL PART FORMING, STRAIGHTENING AND FITTING 1/28/2010 BAC5423 PSD6-158 PENETRANT METHODS OF INSPECTION 1/28/2010 7M494 C ELBOW, TUBE - 90, SWAGELOK TO FLARED SWIVEL NUT 1/27/2010 PS14290 T COMPOSITE AND BONDING CURE CYCLE PROCEDURES 1/27/2010 PS20060 L FUEL CELL, BLAD TYPE: INSPEC, REP AND TEST OF 1/27/2010 MMS INEX INDEX MATERIAL SPECIFICATION INDEX 1/26/2010 BONDING WITH EPOXY ADHESIVES 1/26/2010 1/25/2010 PS11308 PS22250 K SUPP 1, 1149 , ARC FUSION WELDING STEELS AND C DPS2.50-17.1 E SEALING TAPE - MATERIALS AND METHODS OF APPLICATION - MILITA 1/23/2010 5PTPJT23 H APPLICATION OF 5PTMRT01 ANTISTATIC COATING 1/22/2010 PS13001 T PASSIVATION OF CORROSION AND HEAT RESISTING 1/21/2010 PS13101 V PLATING, CADMIUM ELECTRO SUPPLEMENT 3 DAC CO 1/21/2010 PS13517 AA PAINT OF DOUGLAS COMMERCIAL, C-17, T-38 A 1/21/2010 PS14047 L BONDING OF FAIRING ASSEMBLIES TO MOLD LINE SURFACES OF AIRCR 1/21/2010 PS14057 M FABRICATION AND INSPECTION OF FLEXIBLE DUCTS AND PROCEDURES 1/21/2010 PS14098 K FABRICATING TITANIUM AND TITANIUM ALLOYS (DPS 4.801 1/21/2010 PS15709 F HARDENING 7075 SHEET AND PLATE TO THE -T76 TEMPER 1/21/2010 SS8445 7 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 1 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 2 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 3 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 4 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 5 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 DEVIATION 1 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 3M1249 H COLLAR, LOBULAR-PIN-RIVET, THREADED, SHEAR, ALUMINUM, TITANI 1/20/2010 PS11002 T NAMEPLATES, ADHESIVE BONDED IN PLACE, APPLICATION OF 1/20/2010 PS13209 W COATING, MULTICOLORED CHEMICAL CONVERSION OF 1/19/2010 5M3100 SENSOR DIELECTRIC 1/15/2010 7M772 C COUPLING HALF, QUICK DISCONNECT - SELF SEALING, NIPPLE 1/13/2010 PS21085 G ENVIRONMENTAL CONTROL SYSTEM, F/A-18 C/D, E/F 1/13/2010 ST7M272 N COUPLING, V-BAND-NO. 10 T-BOLT 1/13/2010 BAC5753 PSD6-160 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 1/12/2010 ENS1312 G EDDIE-BOLT 2 SYSTEM EDDIE-NUT PROCUREMENT SPECIFICATION 1/11/2010 GPS-SHOP-0004 A TACKIFICATION OF BROADGOODS 1/11/2010 QTM 71-3111 A CASTABLE SILICONE RUBBER MATERIAL SPEC 1/11/2010 QTM 71-3111 B CASTABLE SILICONE RUBBER MATERIAL SPEC 1/11/2010 5PTPKL09 QPL 5 QUALIFIED PRODUCERS LIST FOR 5PTPKL09 ASSEMBLY AND ACCEPTANC 1/8/2010 5PTPLL11 QPL 8 QUALIFIED PRODUCERS LIST FOR 5PTPLL11 FABRICATION OF BISMALE 1/8/2010 BAC5009 PSD9-62 BOLT AND NUT INSTALLATION 1/7/2010 BAC5408 PSD9-10 VAPOR DEGREASING 1/7/2010 BAC5613 PSD6-48 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 1/7/2010 BAC5613 PSD9-30 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 1/7/2010 BAC5619 PSD6-51 HEAT TREATMENT OF CORROSION RESISTANT STEEL 1/7/2010 BMS7-360 H TITANIUM 5AI-5V-5MO-3CR DIE FORGING AND BARS 1/7/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 1/7/2010 BSS7600 PSD6-12 PERSONNEL CERTIFICATION, GENERAL REQUIREMENT DPS1.05-5 AE HARDNESS VALUES FOR STAINLESS STEEL,COPPER AND NICKEL ALLOYS 1/7/2010 DPS1.07-39 AD CEMENTING LAMINATED PLASTICS 1/7/2010 1/7/2010 DPS4.50-62 AN R-1 IMPACT RESISTANT COATING SYSTEM BAC5300-1 PSD6-1 SURFACE AND EDGE INTEGRITY OF METAL PARTS 1/6/2010 30M-NAS1769 B SUPPLEMENT FOR NAS1769, BOEING ST. LOUIS 12/23/2009 5M3012 C FLOODLIGHT, ELECTRICAL-FRONT PANEL, NIGHT VISION IMAGING SYS 12/23/2009 9M1066 B CASE, SHIPPING AND STORAGE, POLYETHYLENE 12/23/2009 5PTPTL11 R APPLICATION OF CONDUCTIVE PAINT 12/18/2009 5PTMBT06 QPL 3 PREPREG, WOVEN FABRIC, BISMALEIMIDE RESIN IMPREGNATED, FOR U 12/17/2009 5PTMBT12 QPL 4 FABRIC, CARBON FIBER, WOVEN, BISMALEIMIDE RESIN TACKIFIED FO 12/17/2009 5PTMCT02 QPL 2 FIBER, SILICON CARBIDE 12/17/2009 5PTMLT06 QPL-3 BISMALEIMIDE RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED P 12/17/2009 5PTPHL15 E CHEMICAL PROTECTIVE FILM FOR TITANIUM ALLOYS 12/17/2009 5PTPJL12 S APPLICATION OF PRIMER COATINGS 12/17/2009 5PTPJL17 F PROCESS SPEC FINISHING OF GRAPHITE REINFORCED PLASTIC PARTS 12/17/2009 5PTMKL16 F EXTRUDED MATERIALS 12/16/2009 PS17164 C INSTALL OF PERM FLARE DME SLEEVE FIT CONNECT 12/16/2009 5PD00040 F TRI-TEAM F-22 AIR VEHICLE INTERCHANGEABILITY AND REPLACEABIL 12/15/2009 LMA-MB019 D PREPREG-E-GLASS FABRIC AND LOW TEMPERATURE CURE EPOXY RESIN 12/15/2009 5PD01314 A F-22 5HW01702 HORIZONTAL STABILATOR DELIVERABLE ALLOWABLE PR 12/14/2009 5PTPRT08 F ELECTRICAL WIRE AND WIRE HARNESS IDENTIFICATION 12/14/2009 LMA-D0010 C COMPOSITE PARTS SUPPLIER CAPABILITY DEMONSTRATION, QUALIFICA 12/14/2009 LMA-PA003 F PROCESSING OF METAL TUBING 12/14/2009 LMA-PC301 B RADIOGRAPHIC INSPECTION, GENERAL REQUIREMENTS FOR 12/14/2009 SRP1004 J COMPOSITE SHIM REPAIR STOCK 12/11/2009 SRP1100 K BLEND AND TRIM - SH METAL EXT AND CHEM-MILLED 12/11/2009 SRP1101 J BLENDING AND TRIMMING - MACHINED PARTS 12/11/2009 SRP1105 F BOND FIT ACRYL BUSH REP FOR ELONG AND MISLOCA 12/11/2009 SRP1107 K WELD REJECTIONS - TITANIUM 12/11/2009 SRP1108 J HEAT TREATMENT OF ALUMINUM ALLOYS 12/11/2009 SRP1109 J WELD REJECTIONS - ALUMINUM 12/11/2009 SRP1110 G METAL MATER AND PARTS WARPAGE BENT BOW COND S 12/11/2009 SRP1112 G THREADED HOLE REPAIR INSERT INSTALLATION 12/11/2009 SRP1115 F WELD REJECTIONS - STAINLESS STEEL 12/11/2009 SRP1117 L OVERSIZE BLUEPRINTSTANDARD BUSHING INSTALLATI 12/11/2009 SRP1406 J NONCONFORM IN ALU HONEYCOMB CORE 12/11/2009 SRP1410 G DAMAGED SILICONE RUBBER CUFFS BELLOWS 12/11/2009 SRP1800 J MISCELLANEOUS FASTENER NONCONFORMANCES 12/11/2009 SRP1801 K CAN CONDITIONS IN SKINS AND WEBS 12/11/2009 SRP1802 L INTERFERENCE COND - SH METAL PARTS AND EXT 12/11/2009 SRP1803 H REPLACEMENT OF SYSTEM BRACKETS AND CLIPS 12/11/2009 SRP1804 F MISLOCATED SEAL GROOVE HOLE 12/11/2009 SRP1805 L INTERFERENCE CONDITIONS - MACHINED PARTS 12/11/2009 SRP1806 F OPTICAL SURFACE RESTORATION 12/11/2009 SRP1807 F REPAIR OF 6M62 CUTOUTS 12/11/2009 SRP1809 C MISCELLANEOUS FASTENER NONCONFORMANCES 12/11/2009 SRP2001 A SHIMS SPECIAL LAMINATED 12/11/2009 SRP2801 H SHIM INSTALLATION 12/11/2009 SRP2802 F MISLOC FAST HOLES IN SH MET MACHINE PART EXT 12/11/2009 SRP2803 F MISLOCATED FASTENER HOLES IN CARBONEPOXY ASSE 12/11/2009 SRP2804 F SHEET METAL DAMAGE - SKINS AND WEBS 12/11/2009 SRP2805 D FLANGE DAMAGE SHEET METAL 12/11/2009 SRP2807 E FLANGE DAMAGE CRACK IN RADIUS 12/11/2009 SRP2808 G DAMAGED HOLES SHORT EDGE DISTANCE IN FLANGES 12/11/2009 SRP2809 E FLANGE DAMAGE TAB 12/11/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date E JOGGLES-DAMAGED INCORRECT 12/11/2009 F DAMAGED STIFFENING FLANGES FOR CUTOUTS 12/11/2009 SRP2812 G MOLDLINE SURFACE QUALITY 12/11/2009 SRP2813 E AFT FUSELAGE FRAME - LONGERON CLIP REPAIR REP 12/11/2009 SRP2818 C HOLE SHORT EDGE DIST TO CHEM MACH LANDS BET F 12/11/2009 SRP2820 G NONCONFORMING RAMP LATCH TORQUE TUBE HOLES CA 12/11/2009 SRP2851 E INSULATION BLANKETS AND COVERING MATERIALS 12/11/2009 SRP3801 H SHIMMING GAPS WITH METAL SHIM 12/11/2009 SRP3802 D MISLOCATED FASTENER HOLES IN SHEET METAL 12/11/2009 SRP3812 G MOLDLINE SURFACE QUALITY 12/11/2009 SRP4801 G SHIMMING GAPS 12/11/2009 SRP4802 J MISLOCA FAST HOLES IN SH METAL ASSEMB 12/11/2009 SRP4808 G BUSHING REPAIR FOR REMOVABLE COMPOSITE COVERS 12/11/2009 SRP5401 D DELAM NONCONFORMANCES IN COMPOSITE LAMINATES 12/11/2009 SRP5801 F SHIM INSTALLATION 12/11/2009 SRP5802 F PLUGGING HOLES IN SHEET METAL AND COMPOSITE 12/11/2009 SRP5812 G MOLD LINE QUALITY 12/11/2009 SRP6400 F DENT REPAI FOR FORW AND LOW AFT BOX OF VERT T 12/11/2009 SRP6851 D MISLOCATED GUIDE PIN HOLE REPAIR 12/11/2009 BAC5408 PSD6-62 VAPOR DEGREASING 12/10/2009 BAC5756 K APPLICATION OF HEAT-TREAT PROTECTIVE COATING 12/10/2009 SRP8805 E FLANGE DAMAGE, SHEET METAL 12/10/2009 SRP8807 F DAMAGED DISPLACED NUT ELE WING SKIN REPAIR FA 12/10/2009 SRP8808 E SHIMS SPECIAL 12/10/2009 SRP8809 B SHIMS SPECIAL - CRUCIFORM SPLICE Y326 500 12/10/2009 SRP8812 B MOLDLINE QUALITY 12/10/2009 SRP8813 A UNBOND DELAM NONCOMFORM IN COMP LAMINATES T E 12/10/2009 SRP8814 NEW CANOPY TRANSPARENCY FLOWCOAT REPAIR 12/10/2009 Document No. Rev. SRP2810 SRP2811 SRP8820 E LOST PART SERIAL OF FRAC CRIT (FC) AND MAINT 12/10/2009 30M-NAS1725 A SUPPLEMENT FOR NAS1725, BOEING ST. LOUIS 12/9/2009 30M-NAS1729 A SUPPLEMENT FOR NAS1729, BOEING ST. LOUIS 12/9/2009 7M499 D ADAPTER-STRAIGHT, FLANGE TO TUBE, SPECIAL 12/9/2009 PS20705 E FUEL SYSTEM; INERTING OF, F/A-18 SERIES 12/9/2009 PS20713 E FUEL SYSTEM; INERTING OF, F-15 SERIES 12/9/2009 ST7M169 J FERRULE - TUBE, FLEXIBLE FLUID COUPLING 12/9/2009 ST7M344 A PLUG-STOWAGE, FOR CRU-60P HOSE ASSEMB 12/9/2009 DMS1583 H ANNEALED FORGINGS, TITANIUM ALLOY, 6AL 4V.PD 12/7/2009 DMS1926 P EPOXY RESIN, B STAGE CLOTH REINFORCED 12/7/2009 DMS1968 E TAPE, COATED CLOTH, PRESSURE SENSITIVE 12/7/2009 DMS2182 B ARAMID FABRIC MATERIAL, HIGH STRENGTH/MODULUS EPOXY RESIN IM 12/7/2009 DMS2438 A R-2 FIBER REINFORCED BISMALEIMIDE PREPREG, 450F (232C) RESISTANT 12/7/2009 DPS11.08 P PHOSPHORIC ACID ANODIZING OF ALUMINUM 12/7/2009 PS14304 B PREPARATION OF DMS 2278 FOAM CORE 12/3/2009 7M1039 B SEAL, BOSS - FLUID FITTING, METALLIC 12/2/2009 PS14070 R STORAGE, SIZE SELECTION AND APPLICATION OF HEAT SHRINKABLE M 12/2/2009 ST7M405 J FERRULE-TUBE, FLEXIBLE FLUID COUPLING 12/2/2009 ALUMINUM ALLOY SPECIAL SHAPED SEC-EXTRUDED 12/1/2009 3M892 C BOLT, HEX HEAD, CLOSE TOLERANCE, SHORT THREAD, TITANIUM ALLO 12/1/2009 PS14034.4 E LAMINATES, GLASS REINFORCED PHENOLIC, FABRI 12/1/2009 3M1024 C SCREW, CLOSE TOLERANCE - ASSEMBLY, 100 DEG COUN 11/19/2009 3M1025 C SCREW, CLOSE TOLERANCE - ASSEMBLY, 100 DEG, C 11/19/2009 3M1034 H SCREW-CLOSE TOLERANCE, 100 DEG COUNTERSUNK, 11/19/2009 3M1043 F BOLT-CLOSE TOLERANCE, SPLINE, FLANGE HEAD, SEALANT INJECTION 11/19/2009 3M1215 B BOLT-CLOSE TOLERANCE, SPLINE DRIVE NON-MAGNETIC, CORROSION R 11/19/2009 3M1216 C SCREW-CLOSE TOLERANCE, 100 DEG HEAD, OFFSET CR 11/19/2009 3M1217 D SCREW-CLOSE TOLERANCE, 100 DEG HEAD, OFFSET CR 11/19/2009 1MA10716 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 3M1262 K BOLT, 100 DEG REDUCED HEAD, GEAR DRIVE RECESS-SPECIAL THREAD 11/19/2009 3M1275 H BOLT, 100 DEG TENSION HEAD, GEAR DRIVE RECESS, INCONEL 718 ( 11/19/2009 3M1276 H BOLT, 100 DEG TENSION HEAD, GEAR DRIVE RECESS, INCONEL 718 ( 11/19/2009 3M1277 H BOLT 100DEG REDUCED HEAD, GEAR DRIVE RECESS, INCONEL 718 (12 11/19/2009 3M1278 J BOLT, 100DEG REDUCED HEAD, GEAR DRIVE RECESS, INCONEL 718 (1 11/19/2009 3M1282 E BOLT- PAN HEAD, GEAR DRIVE, INCONEL 718, 125 KSI FSU, 0.0312 11/19/2009 3M1288 C SCREW, CAPTIVE, PHILLIPS RECESS 11/19/2009 3M1319 C BOLT-SPECIAL PAN HEAD, GEAR DRIVE, INCONEL 718, 125 KSI FSU 11/19/2009 3M1323 A BOLT 100DEG TENSION HEAD, GEAR DRIVE RECESS - PH13-8MO (125 11/19/2009 3M707 J SCREW, MACHINE-100DEG CSUNK, HI-TORQUE, REDUCED 11/19/2009 3M956 D SCREW, MACHINE-100DEG CSUNK, DOVETAIL SLOT 11/19/2009 BACKSHELL ELECTRICAL CONNECTOR, CABLE CLAMP, ADAPTER, ALUMIN 11/19/2009 SHOT PEENING OF METAL PARTS, ENGINEERING AND INSPECTION REQU 11/19/2009 SHEET AND EXTRUDED METAL FORMING TOLERANCES 11/19/2009 5M3188 5PTPAG32 A 5PTPAG35 5PTPAG45 NEW CASTINGS, AEROSPACE SUPPORT EQUIPMENT, ENGINEERINGAND INSPE 11/19/2009 5PTPAG52 E FORMING OF TITANIUM, ENGINEERING AND INSPECTION REQUIREMENTS 11/19/2009 5PTPAG54 A FORMING OF FERROUS AND NICKEL ALLOYS, ENGINEERING AND INSPEC 11/19/2009 GLASS BEAD PEENING 11/19/2009 DRILLING/REAMING AND GRINDING OF HIGH STRENGTH STEEL AND GRI 11/19/2009 5PTPAG83 5PTPAG89 5PTPAG90 B CASTINGS. AERPSPACE QUALITY, ENGINEERING AND INSPECTION REQU 11/19/2009 5PTPAL02 A FORMING OF STRUCTURAL TUBING, REQUIREMENTS FOR 11/19/2009 5PTPAL05 CHEMICAL MILLING OF LOW ALLOY STEELS, CORROSION AND HEAT RES 11/19/2009 5PTPAL06 CHEMICAL MILLING OF TITANIUM AND TITANIUM ALLOYS 11/19/2009 5PTPAL07 TUMBLE AND VIBRATORY DEBURRING OF AIRCRAFT PARTS 11/19/2009 5PTPAL08 A SHOT PEENING OF METAL PARTS 11/19/2009 5PTPAL12 A HOLE PREPARATION IN LOW ALLOY HIGH STRENGTH STEEL 11/19/2009 PROCESSING OF ALLOY STEELS BEFORE AND AFTER HEAT TREATMENT T 11/19/2009 5PTPAL14 C PROCESSING OF PRECIPITATION HARDENING STAINLESS STEELS BEFOR 11/19/2009 5PTPAL16 A CARBON AND ALLOY STEELS, HEAT TREATMENT AND PROCESSING OF (B 11/19/2009 5PTPAL18 A HEATING OF BEARING HOUSING 11/19/2009 HOT FORMING OF ALUMINUM ALLOY SHEET 11/19/2009 PROCESSING OF AUSTENITIC STAINLESS STEELS 11/19/2009 5PTPAL13 5PTPAL21 5PTPAL22 5PTPAT05 B 5PTPBG01 ABRASIVE WATERJET PATTERN CUTTING OF TITANIUM SHEET, PLATE A 11/19/2009 WIRE ROPE, SLEEVE SWAGING, EYE AND LAP SPLICE 11/19/2009 5PTPBG02 C INSTALLATION OF TUBES AND HOSES 11/19/2009 5PTPBG03 B PROCESS SPECIFICATION FOR INSTALLATION OF HIGH TEMP INSULATI 11/19/2009 5PTPBG05 B PROCESS SPECIFICATION FOR INSTALLATION OF HIGH TEMPERATURE, 11/19/2009 5PTPBG06 A INSTALLATION PROCEDURE FOR SWAGED GROMMETS 11/19/2009 5PTPBG76 FUEL TANK GROOVE INJECTION INSERT INSTALLATION 11/19/2009 5PTPBL09 A FABRICATION AND INSTALLATION OF CABLE AND CONTROL TUBE ASSEM 11/19/2009 5PTPBL12 A FABRICATION AND ASSEMBLY OF CEQ WINDOWS 11/19/2009 5PTPBL13 C INSTALLATION OF PLUMBING LINES, F22 AIRCRAFT 11/19/2009 SLEEVE, OVERSIZE, INSTALLATION OF 11/19/2009 5PTPBL17 5PTPBT13 D COUPLING INSTALLATION, FLEXIBLE 11/19/2009 5PTPBT23 A INSTALLATION OF BEARINGS, ROLLER SWAGED AND ANVIL SWAGED 11/19/2009 5PTPBT27 A INSERT INSTALLATION, SCREW THREAD, M45932/1 AND M45932/3 11/19/2009 5PTPBT29 B INSTALLATION OF EXPANDED BUSHINGS, METALLIC STRUCTURES 11/19/2009 5PTPBT38 A THERMAL DETECTOR UNIT HANDLING AND INSTALLATION 11/19/2009 INSTALLATION OF FASTENER PROTRUDING HEAD PIN WITH PROTRUDING 11/19/2009 5PTPBT40 5PTPBT41 A RUE PINS, INSTALLATION OF 11/19/2009 5PTPCB13 C TEMPER INSPECTION OF ALUMINUM ALLOYS 11/19/2009 REQUIREMENTS FOR EDDY CURRENT INSPECTION PROCEDURES 11/19/2009 5PTPCG02 5PTPCG08 B 5PTPCG10 REQUIREMENTS FOR ULTRASONIC INSPECTION PROCEDURES FOR METAL 11/19/2009 NITAL ETCH INSPECTION OF STEEL PARTS 11/19/2009 5PTPCL03 B ETCH INSPECTION OF MACHINED OR GROUND HIGH STRENGTH STEEL PA 11/19/2009 5PTPCL09 E INSPECTION, ACCEPTANCE CRITERIA FOR HORIZONTAL STABILIZER CO 11/19/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5PTPCL10 F INSPECTION, PROCEDURE FOR COMPOSITE PIVOT SHAFT 11/19/2009 INSPECTION REQUIREMENTS FOR THE VALIDATION OF FINAL FINISHES 11/19/2009 11/19/2009 5PTPCL15 5PTPCT06 A INSPECTION, DEMONSTRATION REQUIREMENTS FOR NON-DESTRUCTIVE I 5PTPCT12 A INSPECTION, EDDY CURRENT OF FRACTURE/DURABILITY CRITICAL PIN 11/19/2009 5PTPCT13 B INSPECTION, ULTRASONIC, OF TITANIUM ALLOY CASTING USING PHAS 11/19/2009 CORRELATION PROCEDURE FOR ULTRASONIC SYSTEMS 11/19/2009 5PTPDG02 A INSTALLATION PROCEDURES FOR FIREWALL MATERIALS 11/19/2009 5PTPDL01 D STRESS RELIEVING, BAKING, AND COLD TREATMENT OF STEEL PARTS 11/19/2009 5PTPDL07 A HEAT TREATMENT OF ALLOY STEELS TO 220 KSI, ULTIMATE TENSILE 11/19/2009 5PTPDL09 A HEAT TREATMENT OF AUSTENITIC STAINLESS STEELS 11/19/2009 5PTPDL10 A HEAT TREATMENT AND PROCESSING OF NICKEL AND COBALT ALLOYS 11/19/2009 ST3M455 AK SCREW-CLOSE TOLERANCE, 100 DEG COUNTERSUNK, 11/19/2009 ST3M495 K SCREW, CLOSE TOLERANCE-100 DEG COUNTERSUNK, 11/19/2009 ST3M496 L SCREW-CLOSE TOLERANCE, 100DEG DOVETAIL SLOT 11/19/2009 ST3M505 K SCREW-CLOSE TOLERANCE, 1--DEG DOVETAIL SLOT HE 11/19/2009 ST3M506 N SCREW-CLOSE TOLERANCE, 100DEG COUNTERSUNK, DO 11/19/2009 ST3M557 L SCREW-CLOSE TOLERANCE, 100DEG COUNTERSUNK, RE 11/19/2009 ST3M652 K SCREW, CLOSE TOLERANCE-ASSEMBLY, 100DEG C'SUN 11/19/2009 ST3M653 G SCREW, CLOSE TOLERANCE-ASSEMBLY, 100DEG C'SUN 11/19/2009 ST3M713 E SCREW, MACHINE-100DEG C'SUNK, DOVETAIL SLOT, 11/19/2009 ST3M714 J SCREW-CLOSE TOLERANCE, 100DEG C'SUNK DOVETAIL 11/19/2009 5PTPCT18 ST3M729 F BOLT, CLOSE TOLERANCE-DOUBLE HEX HEAD, CRES, 11/19/2009 ST3M733 R BOLT-100DEG COUNTERSUNK, DOVETAIL SLOT, CRES 11/19/2009 ST3M837 G BOLT, SPLINE DRIVE, CRES (125 KSI FSU) 11/19/2009 ST3M838 G BOLT, SPLINE DRIVE, CRES 11/19/2009 ST3M865 K BOLT, MINIMUM HEAD, HEX RECESS, CRES, 125 KSI 11/19/2009 ST7M191 M COUPLING ASSEMBLY- HALF, FLEXIBLE FLUID LINE 11/19/2009 ST9M402 A CASTER-BALL, CORROSION RESISTANT STEEL 11/19/2009 3M898 E BOLT, SHOULDER - SPLINE DRIVE, CRES (125 KSI FSU) 11/18/2009 3M902 F SCREW, CLOSE TOLERANCE- ASSEMBLY, 100 DEG 11/18/2009 3M925 J SCREW, CLOSE TOLERANCE- ASSEMBLY, 11/18/2009 3M926 P SCREW - CLOSE TOLERANCE 11/18/2009 3M927 M SCREW- CLOSE TOLERANCE 100 DEG COUNTERSUNK 11/18/2009 3M932 H BOLT - SHOULDER, HEX HEAD, CRES, 125 KSI FSU 11/18/2009 3M938 D SCREW, MACHINE- 100 DEG 11/18/2009 3M939 J SCREW, CLOSE TO TOLERANCE - 100 DEG 11/18/2009 3M950 D SCREW, CLOSE TOLERANCE - ASSEMBLY, 11/18/2009 3M957 E SCREW, MACHINE- 100 DEG CSUNK, HI- TORQUE 11/18/2009 3M958 E SCREW- CLOSE TOLERANCE, 100 DEG CSUNK 11/18/2009 3M959 F SCREW - CLOSE TOLERANCE, 100 DEG COUNTERSUNK 11/18/2009 PS13204 AF CONVERSION COATING, BRUSH AND SPRAY 11/18/2009 3M917 F PIN-RIVET, THREADED- SHEAR, PROTRUDING HEAD, HEX POINT DRIVE 11/13/2009 5M3122 C SOCKET, PLUG-IN ELECTRONIC COMPONENT, FOR 5 AM 11/13/2009 GPS-FABR-0005 A PROCESS IMPLEMENTING PROCEDURES FOR BOEING-ST.LOUIS REV A 11/7/2009 BAC5753 PSD9-43 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 11/6/2009 DMS1570 C MULTI-DMS AMENDMENT 11/5/2009 DMS2240 K MILDING, INJECTION, HIGH TEMPERATURE THERMOPLASTIC 11/5/2009 DPS3.67-17 Y INSTALLATION OF PULL STEM BLIND RIVETS 11/5/2009 PS17001.2 J FITTINGS; INSTALLATION INTO BOSSES 11/5/2009 ST7M212 E ELBOW-REDUCER, BULKHEAD 90 DEGREE DYNAMIC 11/5/2009 PS15800 F GENERAL HEAT TREATING CRITERIA FOR TITANIUM 11/4/2009 30M-AS27194 SUPPLEMENT AS27194, BOEING-ST. LOUIS SUPPLEMENT FOR 11/2/2009 30M-MS27194 SUPPLEMENT MS27194, BOEING-ST. LOUIS SUPPLEMENT FOR 11/2/2009 5M1980 J SWITCH, PUSHBUTTON, ILLUMINATED/NON-ILLUMINAT 11/2/2009 30M-AS28778 SUPPLEMENT AS28778, BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-AS29512 SUPPLEMENT AS29512, BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 30M-AS29513 SUPPLEMENT AS29513, BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-AS35769 SUPPLEMENT AS35769, BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-MS24593 SUPPLEMENT MS24593 BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-MS28778 SUPPLEMENT MS28778 BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-MS29512 SUPPLEMENT MS29512 BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-MS35769 SUPPLEMENT MS35769 BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 5M12 G COVER PLATE - ELECTRICAL RECEPTACLE HOLE 10/22/2009 5M1707 K CONNECTOR - RECEPTACLE FILTER, FEED THRU, INTEGRALLY LIGHTED 10/22/2009 DMS2459 D PLATE, ALUMINUM ALLOY, 7050-T7451, FATIGUE QUALIFIED 10/22/2009 DPS3.27-1 U MARKING METHODS AND MATERIALS, INK STAMPING 10/22/2009 DPS4.507 T ROLLED THREADS AND FILLETS - GENERAL 10/22/2009 MMS358 E LIQUID SHIM 10/22/2009 PB11-585 NEW ADVANCED PROCESS INFORMATION FOR PS21085 (REV. G) - ENVIRONM 10/22/2009 ST5M1285 W E BACKSHELL - CONNECTOR, ELECTRICAL, EMI 10/22/2009 STP-75P102 A STAND TEST METHODS FOR COMPOSITE MATERIALS 10/22/2009 5PTMLL07 QPL 1 ADHESIVE, EPOXY FILM, 350 DEG F CURE 10/21/2009 STM-P-L100 A MATERIAL SPEC/GRAPHIC TOW 10/21/2009 STM-P-L106 A MATERIAL SPECIFICATION FOR LOW VISCOSITY EPOXY RESIN 250F SE 10/21/2009 STM-P-L106 NEW QPL MATERIAL SPEC LOW VISC EPOXY 10/21/2009 STM-P-L107 QPL NEW WOVEN GRAPHITE FABRIC AND BRAID 10/21/2009 STM-P-L118 NEW MTL SPEC FOR TWO PART LOW VISC EPOXY 10/21/2009 STM-P-L118 NEW QPL TWO-PART, LOW VISCOSITY, EPOXY ADHESIVE 10/21/2009 STP-45P101 NEW PRCS IDENT MKG AIRCRAFT NACELLE PARTS 10/21/2009 5PTMLT06 E BISMALEIMIDE RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED P 10/9/2009 14M912 L TUBING, PLASTIC, EXTRUDED, TORSIONALLY CUT 10/7/2009 30M-AS81935/3 SUPPLEMENT AS81935/3, BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 30M-M25675 SUPPLEMENT M25675, BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 30M-M81935/3 SUPPLEMENT M81935/3, BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 30M-NA0049 A NA0049 BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 30M-NAS1217 A NAS1217 BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 3M989 G BOLD - CLOSE TOLERANCE, HEX HEAD, SEALANT INJECTION, TITANIU 10/7/2009 4M396 A BEARING, PLAIN, SELF-ALIGNING, SELF-LUBRICATING, WIDE, FLANG 10/7/2009 5M1784 H STRAIN UNIT - FATIGUE MONITORING 10/7/2009 5M3135 B CONNECTOR - BLUG, FOUR LUG, ELECTRICAL, TRIAXIAL, RADIO FREQ 10/7/2009 6M199 C PLATE, IDENTIFICATION - NON TYPE DESIGNATED ITEMS, PER MIL-S 10/7/2009 6M99 E PLATE - IDENTIFICATION, CONTENTS DATA, DESIGN OF 10/7/2009 ST3M753 AB BOLD - CLOSE TOLERANCE, SPLINE DRIVE, FLANGE 10/7/2009 ST5M1412 B INSULATOR BUSHING, SIMICONDUCTOR DEVICE 10/7/2009 ST7M254 J PACKING ASSEMBLY - PREFORMED TEE SECTION, OD 10/7/2009 30M-M9395/41 SUPPLEMENT M9395/41, BOEING-ST. LOUIS SUPPLEMENT FOR 9/24/2009 30M-NAS1523 A NAS1523 BOEING-ST. LOUIS SUPPLEMENT FOR 9/24/2009 7M1277 HOSE ASSEMBLY, FLANGED TO FLARED, REDUCER, PTFE, LOW PRESSUR 9/24/2009 7M1278 HOSE ASSEMBLY, FLANGED TO FLARED, PTFE, LOW PRESSURE 9/24/2009 7M1279 HOSE ASSEMBLY, FLANGED TO FLANGED, PTFE, LOW PRESSURE 9/24/2009 AA BOLT, CLOSE TOLERANCE, SPLINE DRIVE, CRES 9/24/2009 LUG ASSEMBLY - 3/4 BAND CLAMP 9/9/2009 9M164 J RECEPTACLE, TURNLOCK FASTENER, ANGLE MOUNTING 9/9/2009 PS14031 H REPAIR OF GLASS FABRIC AND KEVLAR 49 FABRIC 9/9/2009 MS21025 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 ST3M747 9M1072 30M-MS21025 30M-MS35649 SUPPLEMENT MS35649 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NAS1791 SUPPLEMENT NAS1791 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NAS1792 SUPPLEMENT NAS1792 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NAS1793 SUPPLEMENT NAS1793, BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NAS1794 SUPPLEMENT NAS1794, BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NASM21025 SUPPLEMENT NASM21025 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NASM35649 SUPPLEMENT NASM35649 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title MMS582 D INSULATION BLANKET, MEDIUM AND HIGH TEMPERATURE 8/27/2009 BAC5317 F FIBER REINFORCED COMPOSITE PARTS 8/26/2009 DMS1880 D ADHESIVE, AIR DRYING, TWO-PART, SILICONE RUBBER 8/24/2009 DMS2013 H SEALANT, FAYING SURFACE, WITH EXTENDED APPLICATION TIMES 8/24/2009 30M-AS28914 SUPPLEMENT AS28914, BOEING-ST. LOUIS SUPPLEMENT FOR 8/19/2009 30M-AS28915 SUPPLEMENT AS28915, BOEING-ST. LOUIS SUPPLEMENT FOR 8/19/2009 3M1074 C GROMMET-FASTENTER, RING RETAINING 8/19/2009 3M1165 K SCREW-CLOSE TOLERANCE, 100 DEGREE COUNTERSUNK 8/19/2009 3M1186 C BOLT-SELF RETAINING, IMPEDANCE TYPE, 450F, 125 KSI FSU 8/19/2009 NONCHROMATED CORROSION INHIBITING SOLVENTBORNE PRIMER 8/19/2009 5PTMRA01 5PTPLG10 H DRILLING AND MACHINING OF COMPOSITE AND COMPOSITE AND COMPOS 8/19/2009 9M963 B SPRING, CANTED-COIL 8/19/2009 K6M3 B FITTING END - 60 DEGREE INTERNAL CONE, MALE, METRIC DIMENSIN 8/19/2009 PS11346 V SEALING OF TRANSPARENCIES (F-4,F-15,F-18,AV-8 8/19/2009 PS14239 H CARBON/EPOXY AND CARBON/BISMALEIMIDE, COMPRESSION MOLDING OF 8/19/2009 PS14302 J ADHESIVE BONDING OF COMPOSITE STRUCTURE (DOU 8/19/2009 ST3M436 M NUT - SELF-LOCKING, DOUBLE HEX, CRES, DRY FIL 8/19/2009 ST4M147 W CONTACT STRIP, ELECTRICAL BONDING - CORNER 8/19/2009 ST5M1445 C SWITCH - ROTARY, 2 POLE, 8 POSITION, LOW CUR 8/19/2009 BAC5730-2 PSD6-2 SHOT PEENING-SELF CONTAINED 8/13/2009 BAC5730-2 PSD6-4 SHOT PEENING-SELF CONTAINED 8/13/2009 BAC5730-2 PSD6-5 SHOT PEENING-SELF CONTAINED 8/13/2009 BAC5730-2 PSD6-6 SHOT PEENING-SELF CONTAINED 8/13/2009 BAC5730-2 C SHOT PEENING-SELF CONTAINED 8/13/2009 5PTM3T01 G TITANIUM ALLOY CASTINGS TI 6AL-4V VACUUM MELTED, INVESTMENT, 8/7/2009 5PTM5T01 AMENDMENT 3 TITANIUM ALLOY FORGINGS, DAMAGE, TOLERANT, TI-6AL-2SN-2ZR-2M 8/7/2009 5PTM5T04 B TITANIUM ALLOY FORGINGS, DAMAGE TOLERANT GRADE, TI-6AL-4V (E 8/7/2009 5PTMDL17 E CORE, HONEYCOMB, HIGH MODULUS ARAMID PAPER, PHENOLIC COATED 8/7/2009 5PTPAL09 J STANDARD MACHINING PRACTICES, TOLERANCES, AND ALLOWANCES FOR 8/7/2009 5PTPJL08 F APPLICATION OF RAIN EROSION COATINGS 8/7/2009 5PTPLL06 C APPLICATION OF SOLID AND LIQUID SHIM MATERIAL IN MISMATCH ST 8/7/2009 5PTMBT05 E PREPREG, E-GLASS FABRIC,WOVEN BISMALEIMIDE RESIN IMPREGNATED 7/30/2009 5M2920 L CONNECTOR ACCESSORY, BACKSHELL RIGHT ANGLE, STRAIN RELIEF, E 7/29/2009 5M3167 A CABLE, RADIO FREQUENCY, FLEXIBLE, COAXIAL, 50 OHMS, DOUBLE S 7/29/2009 PS11008 N BONDING WITH ELASTOMERIC RTV ADHESIVES 7/29/2009 PS21101 H CABLES ASSEMBLIES, AIRCRAFT, TESTING OF 7/29/2009 PS21238 NEW ADHESIVE PRIMER COLORSTANDARDS, FABRICATION AND ACCE 7/29/2009 DPS4.710-1 K EDGE CONDITION REQUIREMENTS 7/27/2009 MMS519 ADDENDUM 1 F APPROVED MMS519 MATERIAL SOURCES 7/27/2009 ST5M1326 M RELAY-ARMATURE, HERMETICALLY SEALED DPDT 7/27/2009 30M-A-A-55487 A A-A-55487, BOEING- ST. LOUIS SUPPLEMENT 7/24/2009 30M-A-A-55488 A A-A-55488, BOEING - STLOUIS SUPPLEMENT 7/24/2009 5M2867 M COUPLER, TRANSMISSION, INLINE, MIL-STD-1553B 7/24/2009 5M3163 A CABLE, RADIO FREQUENCY (RF), FLEXIBLE, TWINAXIAL, 100 OHMS 7/24/2009 5M3177 A CABLE, RADIO FREQUENCY, FLEXIBLE, TWINAXIAL, DIGITAL DATA BU 7/24/2009 7M1266 A COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 7/24/2009 7M640 D VALVE ELEMENT - SWING CHECK, FUEL 7/24/2009 CLAMP, HOSE, FLAT BAND, CUSHIONED 7/24/2009 MMS327 K SEALANT, ELECTRICALLY CONDUCTIVE, FORM-IN-PLACE 7/24/2009 PS16011.2 N MARKING METHODS AND MATERIALS; TEMPORARY M 7/23/2009 MMS347 ADDENDUM 1 L APPROVED MMS 347 MATERIAL SOURCES 7/21/2009 MMS1438 F ALUMINUM ALLOY 7050-T73511/-T74511, EXTRUDED SHAPES AND BARS 7/17/2009 9M1073 MMS1438 ADDENDUM 1 D APPROVED MMS1438 MATERIAL SOURCES 7/17/2009 7M979 C TEE-SWIVEL NUT ON RUN (BEAM SEAL) 5000 PSI 7/16/2009 9M744 C RETAINER, BLOCKING-CIRCUIT BREAKER 7/16/2009 MMS819 ADDENDUM 1 C APPROVED MMS819 MATERIAL SOURCES 7/9/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS15718 G ANNEALING 7050 & 7475 SHEET, PLATE 7/9/2009 PS15719 G HARDENING 7050 EXTRUSIONS TO THE -T76 TEMPER 7/9/2009 PS15720 G HARDENING 7075 SHEET AND PLATE UP TO 1.0 INCH TO CONDITION - 7/9/2009 PS15721 G HARDENING 7075 PLATE GREATER THAN 1.0 INCHES 7/9/2009 PS15723 G HARDENING 7050 FORGINGS, PLATE AND EXTRUSION 7/9/2009 PS15724 G HARDENING 7075 EXTRUSION TO THE -T76 TEMPER 7/9/2009 PS15725 E HARDENING 7475-0 ALCLAD (DMS 2234) SHEET TO 7/9/2009 PS15726 E HARDENING 7475-0 BARE SHEET (DMS 2281) TO THE -T761 TEMPER 7/9/2009 PS15727 D HARDENING 2004 SHEET TO THE -T6(2) TEMPER 7/9/2009 PS15730 C HARDENING OF 2219 SHEET AND PLATE FROM THE -T31, -T351, -T37 7/9/2009 PS15732 C HARDENING 7475 SHEET TO THE -T61 CONDITION 7/9/2009 PS15734 G HARDENING 2024 SHEET, PLATE, EXTRUSIONS, BAR, AND TUBING TO 7/9/2009 PS15735 D HARDENING OF 2024 FROM THE -T3 TO THE -T81 CONDITION OR FROM 7/9/2009 PS15737 D HARDENING OF 6013 SHEET TO CONDITION - T42 7/9/2009 PS15738 D HARDENING OF 6013 SHEET TO CONDITION -T62 7/9/2009 PS15748 G HARDENING 7075 FORGINGS, EXTRUSIONS AND PLATE TO THE -T73 TE 7/9/2009 PS15760 K GENERAL HEAT TREATING CRITERIA FOR TITANIUM ALLOYS (DPS 6.33 7/9/2009 PS15762 G ANNEALING PROCEDURE - TITANIUM ALLOYS (DPS 6.33) 7/9/2009 PS15763 F BETA STABILIZATION TREATMENT OF 6AI-6V-2SN TITAIUM ALLOY BAR 7/9/2009 PS15764 E HARDENING OF TI-15V-3CR-3SN-3AL SHEET AND S 7/9/2009 PS15765 D HARDENING OF TI-3AI-8V-6CR-4MO-4ZR 7/9/2009 ST3M524 L NUT - 12 POINT, SHEAR, CASTELLATED, CRES NON 7/9/2009 ST3M572 L NUT-SELF-LOCKING, EXTRUDED WASHER, DEOUBLE HE 7/9/2009 ST3M612 L NUT - DOUBLE HEX, CASTELLATED, CRES 7/9/2009 30M-M25677/2 SUPPLEMENT MIL-DTL-25677/2, BOEING-ST. LOUIS SUPPLEMENT FOR 7/7/2009 MS20365 BOEING-ST. LOUIS SUPPLEMENT FOR 7/7/2009 30M-MS20365 30M-NAS1587 SUPPLEMENT NAS1587, BOEING-ST. LOUIS SUPPLEMENT FOR 7/7/2009 30M-NAS1755 SUPPLEMENT NAS1755, BOEING-ST.LOUIS SUPPLEMENT FOR 7/7/2009 PS15702 E STRESS RELIEF OF 2024, 6061, 7050, AND 7075 7/7/2009 PS15704 F ANNEALING 2024 AND 6061 TO CONDITION-O 7/7/2009 PS15706 H HARDENING 2014 SHEET, PLATE, FORGINGS & EXTR 7/7/2009 PS15710 G HARDENING 2219 SHEET, PLATE, AND EXTRUSIONS TO THE T6 (2) TE 7/7/2009 PS15711 G HARDENING OF 2024 SHEET, EXTRUSIONS, BARS, PLATE AND TUBING 7/7/2009 PS15714 D HARDENING OF 7049 FORGED PRODUCTS TO THE -T73 CONDITION 7/7/2009 PS15715 E HARDENING 7050 PLATE TO THE -T76 TEMPER 7/7/2009 PS15716 F HARDENING OF 6061 SHEET, PLATE, EXTRUSIONS, 7/7/2009 PS15717 G HARDENING 6061 SHEET, PLATE, EXTRUSIONS, TUBING AND BAR TO C 7/7/2009 30M-A-A-55617 SUPPLEMENT A-A-55617, BOEING-ST. LOUIS SUPPLEMENT FOR 7/2/2009 30M-AS14237 SUPPLEMENT AS14237, BOEING-ST. LOUIS SUPPLEMENT FOR 7/2/2009 5M250 R CAP - INSULATING, HEAT SHRINKABLE 7/2/2009 5PTPBG19 H F-22, MID-FUSELAGE FASTENER SEALING 7/2/2009 7M1261 A COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 7/2/2009 GPS-CORR-0005 A CONVERSION COATING - BRUSH AND SPRAY 7/1/2009 5PTPKL09 K ASSEMBLY AND ACCEPTANCE OF F-22 LEADING AND TRAILING EDGE ST 6/29/2009 PS22201 T ARC FUSION WELDING ALUMINUM AND ALUMINUM ALL 6/29/2009 ST9M517 D FASTENER - STUD, QUARTER TURN 6/29/2009 9M736 E GROMMET, RUBBER - OIL AND FUEL RESISTANT 6/24/2009 DPS1.05 AC HARDNESS TESTING OF METALS 6/24/2009 DPS1.05-1 R HARDNESS TESTING EQUIPMENT & PERSONNEL 6/24/2009 DPS1.05-2 J HARDNESS TESTING PROCEDURES 6/24/2009 DPS1.05-7 W STATISTICAL SAMPLING FOR HARDNESS INSPECTION 6/24/2009 PS11347 L BONDING OF ONE-PIECE WINDSHIELDS 6/24/2009 BAC5440 K HOLE PREPARATION MACHINING AND GRINDING STEELS 6/18/2009 BAC5617 U HEAT TREATMENT OF ALLOY STEELS 6/18/2009 BAC5771 J STRIPPING INORGANIC FINISHES 6/18/2009 BAC5975 M FUSION WELDING OF METALS 6/18/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Issued Date Rev. Title GPS-CORR-0003 B COATING, MULTICOLORED CHEMICAL CONVERSION COATING OF ALUMINU 6/18/2009 30M-NASM14144 SUPPLEMENT NASM14144, BOEING ST-LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM14145 SUPPLEMENT NASM14145, BOEING-ST. LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM14164 SUPPLEMENT NASM14164, BOEING ST.-LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM14182 SUPPLEMENT NASM14182, BOEING -ST. LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM17828 SUPPLEMENT NASM17828, BOEING-ST. LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM21045 SUPPLEMENT NASM21045, BOEING-ST. LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM35214 A NASM35214 BOEING-ST.LOUIS SUPPLEMENT FOR 6/17/2009 4M335 B WASHER - C'SUNK CRES 6/17/2009 5M1758 G SWITCH - ROTARY, 6 POLE, 5 POSITION 6/17/2009 5M1949 C ADAPTER - CONVOLUTED TUBING TO HYDRAULIC FITTING 6/17/2009 6/17/2009 5M3180 A COVER, ELECTRICAL, CONNECTOR, AUDIO RECEPTACLE 9M219 J CORD ASSEMBLY - ELASTIC (FOR G.S.E.) 6/17/2009 MMS819 D SLEEVING, ELECTRICAL INSULATING/WATERPROOFING, DUAL WALL FLU 6/17/2009 ST3M483 W NUT ASSEMBLEY, SELF-LOCKING, GANG CHANNEL 6/17/2009 ST3M752 H NUT-SELF-LOCKING, EXTRUDED WASHER, SPLINE 6/17/2009 ST3M762 E NUT, SELF-LOCKING, SPLINE-CRES, DRY FILM 6/17/2009 ST3M787 K NUT - SELF-LOCKING, TENSION, CASTELLATED, CRE 6/17/2009 ST3M788 J NUT SELF-LOCKING, SHEAR, CASTELLATED, CRES 45 6/17/2009 ST3M797 J NUT - EXTENDED WASHER, SPLINE, CASTELLATED 6/17/2009 9M148 J RECEPTACLE- TURNLOCK FASTNER, ONE & TWO LUG 6/11/2009 DPS3.67-44 J FLUSH MOUNTED PANEL FASTNERS & INSERTS 6/11/2009 MMS5024 ADDENDUM 1 G APPROVED MMS5024 MATERIAL SOURCE 6/9/2009 MMS5027 ADDENDUM 1 G APPROVED MMS5027 MATERIAL SOURCE 6/9/2009 PS20202 H REPAIR OF TRANSPARENCY HOLES AND NON-OPTICAL A 6/9/2009 30M-A-A-59440/4 SUPPLEMENT A-A-59440/4, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-A-A-59494 SUPPLEMENT A-A-59494, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-M7034/1 SUPPLEMENT M7034/1, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-M7034/2 SUPPLEMENT M7034/2, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-M7034/3 SUPPLEMENT M7034/3, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-M7034/4 SUPPLEMENT M7034/4, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-MS24380 A MS24380 BOEING ST. LOUIS SUPPLENTMENT FOR 5/28/2009 30M-MS51940 SUPPLEMENT MS51940, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NAS1198 SUPPLEMENT NAS1198, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NAS1199 SUPPLEMENT NAS1199, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NAS1200 SUPPLEMENT NAS1200, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NASM14200 SUPPLEMENT NASM14200, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NASM14210 SUPPLEMENT NASM14210, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 7M1062 D UNION - TUBE, FLARED, SWIVEL NUT 5/28/2009 7M491 C ELBOW, TUBE -45 DEG. BULKHEAD SWAGELOK TO FLARED TUBE 5/28/2009 DMS1980 G SILICONE, CELLULAR 5/28/2009 DMS2221 C ELASTOMER, SILICONE 5/28/2009 ST9M437 D STRAP, RETAINING - BARE METAL, 2 HOLE MOUNT 5/28/2009 3M1105 C NUT, SELF-LOCKING, SPLINE - CRES, 180 KSI, DRY FILM 5/20/2009 MMS5047 A CARBON AND GLASS FIBER BISMALEIMIDE PREPREGS 5/20/2009 MMS5047 ADDENDUM 1 A APPROVED MMS5047 MATERIAL SOURCES 5/20/2009 DMS1556 F PLASTIC SHEET, GLASS FABRIC REINFORCED PHENOLIC, HEAT RESIST 5/19/2009 BAC5004 L INSTALLATION OF PERMANENT FASTENERS 5/18/2009 DMS2288 K FIBER REINFORCED EPOXY PREPREG, 250F CURE 5/18/2009 MMS310 ADDENDUM 1 C FILM ADHESIVE, HIGH TEMPERATURE 5/18/2009 MMS350 ADDENDUM 1 D APPROVED MMS350 MATERIAL SOURCES 5/18/2009 MMS5026 ADDENDUM 1 F APPROVED MMS5026 MATERIAL SOURCE 5/18/2009 MMS727 ADDENDUM 1 B APPROVED MMS727 MATERIAL SOURCES 5/18/2009 30M-MS122196 TH SUPPLEMENT MS122196 THRU MS122235 BOEING-ST. LOUIS SUPPLEMENT FOR 5/13/2009 30M-MS122236 TH SUPPLEMENT MS122236 THRU MS122275 BOEING-ST. LOUIS SUPPLEMENT FOR 5/13/2009 30M-NASM122196 SUPPLEMENT NASM122196 THRU NASM122235 BOEING-ST. LOUIS SUPP FOR 5/13/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 30M-NASM122236 SUPPLEMENT NASM122236 THRU NASM122275 BOEING STL SUPPLEMENT FOR 5/13/2009 30M-NASM14219 A NASM14219 BOEING-ST. LOUIS SUPPLEMENT FOR 5/13/2009 5M2255 D CONNECTOR-ELECTRICAL, RECEPTACLE, RESISTOR ASSEMBLY, MIL-DTL 5/13/2009 MMS5036 ADDENDUM 1 D APPROVED MMS5036 MATERIAL SOURCES 5/13/2009 DPS3.17-49 AR LUBRICATION OF DC-9, MD-80, MD-90 & 717 AIRCRAFT 5/7/2009 PS20022 P CHEMICAL MILLING 5/7/2009 ST7M393 G CONNECTOR TUBE COUPLING,BEAM SEAL TO MALE FL 5/7/2009 STM-P-L107 A MATERIAL SPEC WOVEN GRAPHITE 5/7/2009 30M-MS21209 A MS21209 BOEING-ST. LOUIS SUPPLEMENT FOR 4/29/2009 30M-NASM21209 SUPPLEMENT NASM21209, BOEING-ST. LOUIS SUPPLEMENT FOR 4/29/2009 6M227 D BLOCK, CLAMP - TUBE SUPPORT, BUILDUP NUMBER FOR 4/29/2009 7M1181 A ADAPTER, STRAIGHT, TUBE - MAIL BEAM SEAL REDUCER, 5000 PSI 4/29/2009 5PTPLL11 F FABRICATION OF BISMALEIMIDE COMPOSITES 4/27/2009 30M-A-A-55618 SUPPLEMENT A-A-55618, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-A-A-55619 SUPPLEMENT A-A-55619, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-AS9276 SUPPLEMENT AS9276, BOEING ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS122076 TH SUPPLEMENT MS122076 THRU MS122115 BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS122116 TH SUPPLEMENT MS122116 THRU MS122155, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS122156 TH SUPPLEMENT MS122156 THRU MS122195, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS124651 TH SUPPLEMENT MS124651 THRU MS124690, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS124731 TH SUPPLEMENT MS124731 THRU 124770, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS124771 TH SUPPLEMENT MS124771 THRU MS124810 BOEING ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS124811 TH SUPPLEMENT MS124811 THRU MS124850, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-NASM122076 SUPPLEMENT NASM122076 THRU NASM122115, BOEING ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-NASM122116 SUPPLEMENT NASM122116 THRU NASM122155, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-NASM122156 SUPPLEMENT NASM122156 THRU NASM122195, BOEING ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124651 SUPPLEMENT NASM124651 THRU NASM124690, BOEING ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124691 SUPPLEMENT NASM124691 THRU NASM124730 BOEING-ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124731 SUPPLEMENT NASM124731 THRU NASM124770, BOEING-ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124771 SUPPLEMENT NASM124771 THRU NASM124810, BOEING ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124811 SUPPLEMENT NASM124811 THRU NASM124850, BOEING ST. LOUIS SUPPLEMENT 4/24/2009 9M152 F RECEPTACLE-AIRLOC FASTENER 4/24/2009 MMS1236 ADDENDUM 1 APPROVED MMS1236 MATERIAL SOURCES 4/24/2009 MMS527 E CLOTH, GLASS, 104E, DRY A1100 SOFT FINISH 4/24/2009 PS17130.1 SUPPLEMENT 2 PS17130.1 SUPPLEMENT 2 CONNECTORS, ELECTRICAL, CRIMP TYPE: 4/24/2009 ST3M833 H BOLD-SELF RETAINING, POSITIVE LOCKING, HEX 4/24/2009 2PYA00002-0003 0002 JSF TEAMMATE PACKAGING, HANDLING, STORAGE, AND TRANSPORTATIO 4/15/2009 30M-NAS1756 A NAS1756 BOEING-ST. LOUIS SUPPLEMENT FOR 4/15/2009 LMA-PK012 B BONDING WITH GENERAL PURPOSE ADHESIVES 4/15/2009 LMA-PK021 A WIRE ROPE, SLEEVE SWAGING- EYE AND LAP SPLICE 4/15/2009 LMA-PL026 A GLASS REINFORCED PLASTIC PARTS, PROCESSING AND QUALITY CONTR 4/15/2009 LMA-PT008 B STANDARD TEST PROCEDURES FOR REINFORCED PLASTIC, ADHESIVES, 4/15/2009 LMA-PT009 B COMPOSITE MATERIALS, BATCH ACCEPTANCE TEST METHODS FOR 4/15/2009 2ZZP00044 RECTIFICATION OF DISTORTION IN MACHINED,METALLIC, DETAIL COM 4/14/2009 2ZZP00052 THREAD ROLLING OF STEEL AND TITANIUM ALLOY COMPONENTS 4/14/2009 CMA-0003 G CONFIGURATION MANAGEMENT REQUIREMENTS FOR SUPPLIERS AND CONT 4/14/2009 LMA-MB005A/F35- VARIATION F-35-01 PREPREG, E-GLASS FABRIC, WOVEN BISMALEIMIDE RESIN IMPREGNATE 4/14/2009 LMA-MB029B/F35- VARIATION JSF EPOXY RESIN PREIMPREGNATED MATERIAL FOR HIGH TEMPERATURE APP 4/14/2009 LMA-MU006 C SEALANT, POLYSULFIDE, CORROSION-RESISTANT 4/14/2009 LMA-PA005 LMA-PA018 ABRASIVE WATERJET PATTERN CUTTING OF TITANIUM SHEET AND PLAT 4/14/2009 C FORMING OF ALUMINUM ALLOYS, ENGINEERING AND INSPECTION REQUI 4/14/2009 FORMING OF FERROUS AND NICKEL ALLOYS, ENGINEERING AND INSPEC 4/14/2009 A FASTENER SEALING AND INSTALLATION 4/14/2009 LMA-PA054 LMA-PB019 LMA-PB023 B INSTALLATION OF BEARINGS STAKED AND SWAGED 4/14/2009 LMA-PB027 A INSERT INSTALLATION, SCREW THREAD, M45932/1 AND M45932/3 4/14/2009 LMA-PB029 D INSTALLATION OF EXPANDED BUSHINGS IN METALLIC STRUCTURES 4/14/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title LMA-PB033 C INSTALLING, SEALING, AND COATING OF BEARINGS CHILLED TO SUB- 4/14/2009 LMA-PB108 A INSTALLATION PROCEDURE FOR RADIUS BLOCKS 4/14/2009 LMA-PC006 INSPECTION, DEMONSTRATION REQUIREMENTS FOR NONDESTRUCTIVE IN 4/14/2009 LMA-PC007 A REQUIREMENTS FOR MAGNETIC PARTICLE INSPECTION PROCEDURES 4/14/2009 LMA-PG101 A CLEANING OF CORROSION AND HEAT RESISTANT ALLOYS AND NICKEL & 4/14/2009 2ZZZ00017 AMENDMENT 4 FILLED ELASTOMERIC SEALS, SPACERS AND GASKETS 4/13/2009 LMA-M7006 C TITANIUM ALLOY PLATE DAMAGE TOLERANT GRADE, TI-6AL-4V (ELI), 4/13/2009 LMA-ME021 A SYNTHETIC RUBBER SHEET 4/13/2009 4/13/2009 LMA-ME024A A LOW AND HIGH TEMPERATURE AND TEAR RESISTANT SILICONE RUBBER LMA-MF015 C NON-STRUCTURAL, UNSUPPORTED ADHESIVE FILM 4/13/2009 LMA-MF092 B PRESSURE SENSITIVE ADHESIVE BACKED POLYESTER IDENTIFICATION 4/13/2009 LMA-MF093 C PRESSURE SENSITIVE ADHESIVE BACKED POLYESTER OVERLAMINATE FI 4/13/2009 LMA-MF094 C COLOR CODED PRESSURE SENSITIVE ADHESIVE IDENTIFICATION TAPE 4/13/2009 LMA-MG055 A TAPE AND CLOTH GLASS FABRIC 4/13/2009 TEFLON SHEET AND ROD 4/13/2009 LMA-MK000 LMA-ML004 B ROOM TEMPERATURE CURING TWO PART EPOXY LAMINATING RESIN 4/13/2009 LMA-ML013 A TWO-PART, ROOM TEMPERATURE CURING, EPOXY ADHESIVE WITH HIGH 4/13/2009 GENERAL PURPOSE NON-STRUCTURAL SOLVENT THINNED ADHESIVES 4/13/2009 LMA-ML025 B EPOXY RESINS FOR HIGH TEMPERATURE APPLICATIONS 4/13/2009 LMA-ML069 A TWO-PART EPOXY ADHESIVE FOR USE IN INTEGRAL FUEL TANK STRUCT 4/13/2009 LMA-ML082 B RETAINING COMPOUNDS AND PRIMERS 4/13/2009 LMA-MR005 A THIN FILM CERAMIC EPOXY COATING 4/13/2009 LMA-ML015 LMA-MU003 SEALING COMPOUND, FUEL RESISTANT, ELECTRICALLY CONDUCTIVE 4/13/2009 MMS5025 ADDENDUM 1 E APPROVED MMS5025 MATERIAL SOURCE 4/8/2009 PS23503 N PACKAGING, IDENTIFICATION AND STORAGE OF COVER 4/8/2009 30M-AS14238 SUPPLEMENT AS14238, BOEING-ST. LOUIS SUPPLEMENT FOR 3/30/2009 30M-AS5406 A AS5406 BOEING-ST. LOUIS SUPPLEMENT FOR 3/30/2009 4M106 AT BUSHING, SLEEVE - CLAMP UP, SPECIAL 3/30/2009 7M128 F PACKING WITH RETAINER 3/30/2009 LMA-ML074 D TWO PART ACRYLIC ADHESIVE 3/30/2009 MMS525 ADDENDUM 1 M APPROVED MMS525 MATERIAL SOURCES 3/30/2009 PS16001.11 F DOUBLE MARKING C-17 TUBE ENDS BY ELECTRO 3/23/2009 PS23041 V MACHINED PARTS, REQUIRE AND ACCEPTANCE CRITERIA FOR 2/27/2009 30M-AN937 SUPPLEMENT AN937, BOEING-ST. LOUIS SUPPLEMENT FOR 2/17/2009 2/17/2009 5M2804 J SWITCH, ROTARY, SEALED, MIL-DTL-3786/4 TYPE H 8000-CAS-1 C INSTRUCTIONS FOR PW4168 CASCADE INSPECTION GAGE 2/11/2009 8000-CAS-2 G ULTRASONIC CONTACT A-SCAN PLAN PROCEDURE 2/11/2009 SHORT MEAN SHEAR TEST SAMPLING PLAN FOR FAN REVERSER 2/11/2009 DMS1974 W CORE MATERIAL: AROMATIC POLYAMIDE PAPER/PHENOLIC RESIN 2/6/2009 5PTMKT03 B AMENDMENT 1 MOLDABLE PLASTIC SHIM 2/2/2009 CHEMICAL MILLING OF ALUMINUM ALLOYS 2/2/2009 8000-CAS-3 5PTPAL04 5PTPBT01 K BOLT SCREW AND NUT INSTALLATION, GENERAL REQUIREMENTS FOR 2/2/2009 5PTPCT07 C INSPECTION, ACCEPTANCE CRITERIAL FOR METAL PARTS 2/2/2009 5PTPDG01 A APPLICATION OF THERMAL BARRIER COATING 2/2/2009 5PTPKG16 F AMENDMENT 1 PROCESS AND QUALITY CONTROL OF F-22 MID-FUSELAGE CO-BONDED A 2/2/2009 5PTPTG16 FQPL FORT WORTH QUALIFIED PRODUCTS LIST 5PTPTG16 2/2/2009 STM-P-L102 A MATERIAL SPECIFICATION FOR POWDER EPOXY RESIN 2/2/2009 5PTMBT06 H PREPREG, WOVEN FABRIC, BISMALEIMIDE RESIN IMPREGNATED, FOR U 1/30/2009 5PTPUL01 A PROTECTION OF PARTS AND MATERIALS IN STORAGE AND IN PROCESS 1/30/2009 FIBER, SILICON CARBIDE, FOR STRUCTURAL COMPOSITES 1/30/2009 PSD9-58 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 1/28/2009 1/26/2009 LMA-MC002 BAC5753 BAC5650 D HARDNESS TESTING D37520-1 R SUPPLIERS' PART PROTECTION GUIDE - INTRODUCTION 1/26/2009 PS13630.3 J REWORK OF PAINTED SURFACES 1/21/2009 DMS1881 H FORGINGS, TITANIUM 11/10/2008 DMS2150 B CORROSION INHIBITING COMPOUND, SOFT FILM, WATER DISPLACING 11/10/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date DMS2441 D SELF SEALING FIBER REINFORCED MODIFIED PHENOLIC PREPREG, HIG 11/10/2008 DMS2442 E TITANIUM INGOT 11/10/2008 DMS2453 C WIRE ROPE, AIRCRAFT, NYLON JACKETED AND TIN-OVER-ZINC COATED 11/10/2008 DPS1.834-13.2 U CONNECTORS, COAZIAL CABLE - COMMERCIAL 11/10/2008 DPS1.834-3.1 BU ELECTRICAL CONNECTORS - GENERAL REQUIREMENTS - COMMERCIAL 11/10/2008 DPS2.590-2 BR SEALING, PRESSURE - DC-9/MD-90/717 SERIES AIRPLANES 11/10/2008 DPS3.67-66 F INSTALLATION OF 2ASP (3DO2(XX)) FASTENER 11/10/2008 DMS1841 L STEEL, HY-TUF (SPECIAL AEROSPACE QUALITY) 11/7/2008 DPS3.67-74 G SPLIT SLEEVE COLD WORKING - HOLES AND COUNTERSINKS 11/7/2008 30M-AS9490 SUPPLEMENT AS9490, BOEING-ST. LOUIS SUPPLEMENT FOR 11/5/2008 30M-AS9491 SUPPLEMENT AS9491, BOEING-ST. LOUIS SUPPLEMENT FOR 11/5/2008 30M-AS9493 SUPPLEMENT AS9493, BOEING-ST. LOUIS SUPPLEMENT FOR 11/5/2008 5M2816 B TERMINAL STUD, BONDED-ELECTRICAL 11/5/2008 LMA-PA052 A FORMING OF TITANIUM, ENGINEERING AND INSPECTION REQUIREMENTS 11/4/2008 7M151 M TEE, TUBE- FLARED, SWIVEL NUT ON RUN 10/22/2008 ST3M352 D PIN - RIVET, THREADED, TAPERED, SHEAR, 100 HE 10/22/2008 ST5M1469 F SWITCH - ROTARY, 1 POLE, 5 POSITION, - PUSH 10/22/2008 5M3137 B SHIELD TERMINATION, SOLDER STYLE, INSULATED, H 10/15/2008 30M-MS21056 A MS21056 BOEING-ST. LOUIS SUPPLEMENT FOR 10/9/2008 30M-MS21058 A MS21058 BOEING-ST. LOUIS SUPPLEMENT FOR 10/9/2008 DPS1.834-7 DF FABRICATING AND INSTALLING WIRE HARNESSES - COMMERCIAL 10/9/2008 DPS4.903 L OXYGEN, LIQUID 10/9/2008 PS15917 B ANNEALING AZ-31B (ANY CONDITION) 10/9/2008 PS15918 B STRAIN RELEASE OF COPPER BASE ALLOY SPRINGS 10/9/2008 PS15923 B ANNEALING 19-9DL 10/9/2008 PS15929 B HEAT TREATMENT OF 1095 BELLEVILLE WASHERS 10/9/2008 ST9M390 G CLAMP-HOSE, FLAT BAND 10/9/2008 MMS1236 C STRUCTURAL QUALITY D357.0-T6 SAND AND INVESTMENT CASTINGS 10/8/2008 PS15603 C AGE HARDENING OF SOLUTION HEAT TREATED INCONE 10/8/2008 PS15604 C ANNEALING INCONEL ALLOY 600(INCONEL)WIRE & ST 10/8/2008 PS15605 C STRESS RELIEF OF INCONEL ALLOY 600(INCONEL)WI 10/8/2008 PS15606 C STRESS EQUALIZE INCONEL ALLOY 600 (INCONEL)WI 10/8/2008 PS15607 C ANNEALING OF INCONEL ALLOY X-750(INCONEL X) 10/8/2008 PS15608 C STRESS EQUALIZE INCONEL ALLOY X-750 (INCONEL X) 10/8/2008 PS15609 D HARDENING INCONEL ALLOY X-750 TO RC30 TO RC37 10/8/2008 PS15610 D HARDENING INCONEL ALLOY X-750 (INCONEL X) (SOLUTION TREATMEN 10/8/2008 PS15611 B AGE HARDENING OF NO. 1 TEMPER INCONEL ALLOY X-750 (INCONEL X 10/8/2008 PS15612 B AGE HARDENING OF SOLUTION TREATED INCONEL ALLOY X-750 (INCON 10/8/2008 PS15613 B AGE HARDENING OF SPRING TEMPER INCONEL ALLOY X-750 (INCONEL 10/8/2008 PS15614 C ANNEALING (SOLUTION HEAT TREATING) OF INCONEL ALLOY 718 10/8/2008 PS15620 C ANNEALING ALLOY 400 ( MONEL) 10/8/2008 PS15630 C SOLUTION HEAT TREATMENT AND AGING OF ALLOY A-286 10/8/2008 PS15631 D AGE HARDENING OF ALLOY A-286 10/8/2008 PS15633 C ANNEALING INCONEL ALLOY 625 10/8/2008 30M-MS27576 A MS27576 BOEING ST. LOUIS SUPPLEMENT FOR 10/1/2008 PS11200 W MIXING, FREEZING, STORAGE AND THAWING OF SEALANT AND ADHESIV 10/1/2008 30M-NAS1352 B NAS1352, BOEING- ST LOUIS SUPPLEMENT FOR 9/29/2008 BAC5613 T HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 9/25/2008 BAC5019 U CHROMIC ACID ANODIZING 9/24/2008 BAC5632 D BORIC ACID - SULFURIC ACID ANODIZING 9/24/2008 DPS4.710-2 L SHEET METAL FABRICATION PRACTICES 9/23/2008 PS18076 G LUBRICATION OF F/A-18 AIRCRAFT 9/22/2008 PS20184 C LASER CUTTING OF METALS 9/22/2008 30M-NAS1081 G NAS1081, BOEING-ST. LOUIS SUPPLEMENT FOR 9/19/2008 MMS417 ADDENDUM 1 F APPROVED MMS417 MATERIAL SOURCE 9/19/2008 PS20022.11 U MASKING AND SCRIBING FOR CHEMICAL MILLING 9/19/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date H ELBOW TUBE-45, SWIVEL NUT (BEAM SEAL) 9/18/2008 L PLUG FLUID FITTING, BEAM SEAL 9/18/2008 F GLASS FIBER CLOTH, EPOXY RESIN IMPREGNATED (DMS 2224 COMPATI 9/16/2008 9/16/2008 Document No. Rev. ST7M204 ST7M250 DMS2212 DMS2307 E CASTINGS, ALUMINUM ALLOY D357.0-T6 DQS1.6-1 AK LIMITED LIFE, INSTALLED EQUIPMENT ITEMS - COMMERCIAL AIRCRAF 9/16/2008 30M-MS21049 A MS21049 BOEING-ST. LOUIS SUPPLEMENT FOR 9/11/2008 DMS2278 C FOAM, RIGID, CLOSED CELL, POLYMETHACRYLIMIDE 9/8/2008 DPS1.834-30.1 D HEAT SHRINKABLE TUBING-COMMERCIAL 9/8/2008 DPS2.590-4 FE SEALING, SAFETY & CORROSION-DC-9/80/717 SERIES AIRPLANES 9/8/2008 PS14161.1 K FLUID PIPING AND FITTINGS; FABRICATION OF (DPS 3.80, -5, -7) 9/2/2008 PS16120 M IDENTIFICATION MARKING OF METALS 8/29/2008 PS17410.4 AL CONNECTORS, ELECTRICAL, CRIMP TYPE; ASSY OF 8/29/2008 PS21335.15 B PHYSIOCHEMICAL TEST METHODS: DETERMINATIO 8/29/2008 SS8706 2 TITANIUM PARTS, LOCAL BLENDING OF 8/18/2008 SS8712 AMENDMENT 1 ETCHING REMOVAL OF FLOWED METAL 8/18/2008 DPS1.07-49 V CEMENTING SILICONE & FLOUROSILICONE RUBBERS 8/6/2008 DPS1.624-2 F NO-BLEED PROCESS -350 F CURING PREPREG 8/6/2008 DPS1.950 AR METAL ADNESIVE BONDING 8/6/2008 DPS3.69 E FORMING ALUMINUM- GENERAL 8/6/2008 DPS3.69-1 A STRETCH STRAIGHTENING OF ROLLED SECTIONS 8/6/2008 DPS3.69-10 C FORMING OF 6000 SERIES ALUMINUM ALLOYS 8/6/2008 DPS4.50-36 05-003 EPOXY (FR) COATING SYSTEM 8/6/2008 DPS4.514 C USE OF TEMPERATURE INDICATING MATERIALS 8/6/2008 DPS4.999 W SHOT PEENING OF METAL PARTS 8/6/2008 DPS9.483 AA CHEMICAL MILLING TITANIUM ALLOYS 8/6/2008 DPS9.85 H PLASMA ARC SPRAYING 8/6/2008 SS8049 3 STEEL, 4340, PROCESSING FOR 260 - 280 KSI 8/6/2008 SS8049 AMENDMENT 1 STEEL, 4340, PROCESSING FOR 260-280 KSI TENSILE STRENGTH 8/6/2008 SS8409 6 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDE 8/6/2008 SS8409 DEVIATION 6 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 8/6/2008 SS8423 5 DEGREASING OF METAL PARTS 8/6/2008 SS8423 DEVIATION 5 DEGREASING OF METAL PARTS 8/6/2008 SS8810 0 ORIG ELECTRICAL CONDUCTIVITY TEST FOR MEASUREME 8/5/2008 SS8810 DEVIATION 2 ELECTRICAL CONDUCTIVITY TEST FOR MEA 8/5/2008 DPS3.67-62.1 H INSTALLATION OF FTI RIVETLESS NUTPLATES 8/4/2008 SS9220 5 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 AMENDMENT 1 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 AMENDMENT 2 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 AMENDMENT 3 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 5 AMENDMENT 4 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 5 AMENDMENT 5 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9225 14 ADHESIVE BONDED ALUM SANDWICH PANELS 8/4/2008 SS9225 AMENDMENT 1 ADHESIVE BONDED ALUMINUM SANDWICH PANE 8/4/2008 SS9225 AMENDMENT 2 ADHESIVE BONDED ALUMINUM SANDWICH PANE 8/4/2008 SS9225 AMENDMENT 3 ADHESIVE BONDED ALUMINUM SANDWICH PANE 8/4/2008 SS9225 AMENDMENT 4 ADHESIVE BONDED ALUMINUM SANDWICH PANE 8/4/2008 B 594-06 SS8423 5 AMENDMENT 2 ULTRASONIC INSPECTION OF ALUMINUM-ALLOY WROUGHT PRODUCTS FOR 8/1/2008 DEGREASING OF METAL PARTS 8/1/2008 SS8810 AMENDMENT 1 ELECTRICAL CONDUCTIVITY TEST FOR MEA 8/1/2008 SS8810 AMENDMENT 2 ELECTRICAL CONDUCTIVITY TEST FOR MEA 8/1/2008 GPS-CLEN-0001 E CLEANING, DESCALING & SURFACE PREP OF TITANIUM ALLOYS 7/24/2008 2ZZP00002 AMENDMENT 2 MANUFACTURE AND QUALITY CONTROL OF JSF NON-SPECIFIC PART FAM 7/23/2008 2ZZP00004-002 3 AMENDMENT MANUFACTURE AND QUALITY CONTROL OF JSF NON-SPECIFIC PART FAM 7/23/2008 2ZZP00005 A DRILLING AND MACHINING OF COMPOSITE AND COMPOSITE/METAL STAC 7/23/2008 2ZZP00017 A ENVIRONMENTAL AND PRESSURE SEALING, AIRCRAFT 7/23/2008 2ZZZ00001 B SYNTACTIC FILM. EPOXY 7/23/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 2ZZZ00005 B COMPOSITE PLY PREPREG, BMI RESIN 7/23/2008 LMA-PC005 B INSPECTION, ACCEPTANCE CRITERIA, FOR COMPOSITE PARTS AND ASS 7/23/2008 REQUIREMENTS FOR ULTRASONIC INSPECTION PROCEDURES 7/23/2008 LMA-PN007 A PART BAR CODE MARKING 7/23/2008 MMS544 K CARBON/EPOXY PREPREG CLOTH 7/23/2008 MMS544 ADDENDUM 1 T APPROVED MMS544 MATERIAL SOURCES 7/23/2008 LMA-MB005 A PREPREG, E-GLASS FABRIC, WOVEN BISMALEIMIDE RESIN IMPREGNATE 7/15/2008 LMA-MB006 B PREPREG, E-GLASS FABRIC WOVEN BISMALEIMIDE RESIN IMPREGNATED 7/15/2008 ADHESIVE COATED CU MESH FOR LIGHTNING STRIKE PROTECTION FOR 7/15/2008 5PTMDL17 QPL 1 CORE, HONEYCOMB, HIGH MODULUS ARAMID PAPER, PHENOLIC COATED 7/11/2008 5PTMLL09 QPL 1 ADHESIVE, EPOXY FILM 250 DEGREE F CURE 7/11/2008 LMA-PC008 LMA-MB018 5PTMLT05 QPL-1 EPOXY RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED PARTS 7/11/2008 5PTMVL01 B HAND CLEANING SOLVENTS, LOW VAPOR PRESSURE 7/11/2008 5PTMVL01 QPL 3 QUALIFIED PRODUCTS LIST - HAND CLEANING SOLVENTS, LOW VAPOR 7/11/2008 FORGING PROCESS, ENGINEERING AND INSPECTION REQUIREMENTS 7/11/2008 5PTPAG41 5PTPBG28 B COLD WORKING OF HOLES, ENGINEERING AND INSPECTION REQUIREMEN 7/11/2008 5PTPBL15 A SLEEVEBOLT SYSTEM, INSTALLATION OF 7/11/2008 5PTPCL05 B GENERAL INSPECTION REQUIREMENTS FOR CASTINGS 7/11/2008 5PTPCT16 C FIRST PART QUALIFICATION, FORGINGS AND MACHINED FORGINGS 7/11/2008 7/11/2008 5PTPGL01 D CLEANING OF TITANIUM AND TITANIUM ALLOYS 5PTPJL02 B SILK SCREEN PRINTING PROCESS 7/11/2008 5PTPKL17 C ADHESIVE BONDING, UNCONTROLLED ENVIRONMENT FOR COMPOSITES AN 7/11/2008 5PTPNL02 A FABRICATION OF ALUMINUM PHOTOSENSITIVE NAME PLATES 7/11/2008 5PTPTG16 A FRACTURE/DURABILITY CONTROL SPECIFICATION FOR TITANIUM BULKH 7/11/2008 BSS7006 D IDENTIFICATION-CLASSIFICATION AND STORAGE OF WELDING AND BRA 7/11/2008 BSS7015 ORG DIMENSIONAL CONTROL OF CASTINGS AND FORGINGS 7/11/2008 5PC00012 E NONDESTRUCTIVE INSPECTION PLAN 7/10/2008 5PTMBT04 QPL 2 PREPREG, S-2 GLASS FABRIC, WOVEN BISMALEIMIDE RESIN IMPREGNA 7/10/2008 5PTMBT05 QPL PREPREG, E-GLASS FABRIC,WOVEN BISMALEIMIDE RESIN IMPREGNATED 7/10/2008 BAC5439 PSD6-22 ULTRASONIC INSPECTION 7/10/2008 BAC5756 PSD9-2 APPLICATION OF HEAT-TREAT PROTECTIVE COATING 7/10/2008 BAC5793 PSD9-22 APPLICATION OF CORROSION RESISTANT FINISH FOR INTEGRAL FUEL 7/10/2008 BAC5307 PSD8-23 PART MARKING 7/9/2008 BAC5307 PSD8-24 PART MARKING 7/9/2008 BAC5408 PSD6-39 VAPOR DEGREASING 7/9/2008 BAC5408 PSD6-46 VAPOR DEGREASING 7/9/2008 BAC5408 PSD6-51 VAPOR DEGREASING 7/9/2008 BAC5408 PSD6-54 VAPOR DEGREASING 7/9/2008 BAC5408 PSD6-56 VAPOR DEGREASING 7/9/2008 BAC5408 PSD6-58 VAPOR DEGREASING 7/9/2008 BAC5424 PSD6-40 MAGNETIC PARTICLE INSPECTION 7/9/2008 BAC5613 PSD6-46 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 7/9/2008 BAC5621 K TEMPERTURE CONTROL FOR PROCESSING OF MATERIALS 7/9/2008 BAC5650 PSD6-5 HARDNESS TESTING 7/9/2008 BAC5652 PSD8-1 INSPECTION OF CASTINGS 7/9/2008 BAC5665 PSD6-1 APPLICATION OF SOL-GEL CONVERSION COATINGS ON CORROSION RESI 7/9/2008 BAC5701 N CADMIUM PLATING 7/9/2008 BAC5701 PSD8-17 CADMIUM PLATING 7/9/2008 BAC5725 F STRIPPING ORGANIC MATERIALS 7/9/2008 BAC5725 PSD8-11 STRIPPING ORGANIC MATERIALS 7/9/2008 BAC5749 PSD6-79 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-102 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-111 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-118 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-119 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-129 ALKALINE CLEANING 7/9/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Rev. BAC5749 PSD6-133 AKALINE CLEANING 7/9/2008 BAC5751 l CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD6-69 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-6 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-7 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-8 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-10 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-11 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-12 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5777 G WASHER PRIMER, APPLICATION OF 7/9/2008 BAC5932 F FUSION WELDING OF STEEL 7/9/2008 BAC5946 AA TEMPER INSPECTION OF ALUMINUM ALLOYS 7/9/2008 BACB16R B BOX, FORGED 7/9/2008 BACB28T P BUSHING, FLANGED, PRESS FIT, STEEL 7/9/2008 BACD2023 B SERRATIONS, FLAT, PARALLEL 7/9/2008 BACS22C L STRIP, RECEPTACLE PANEL FASTNER, FLAT MOUNTING 7/9/2008 BDM-1598 A MISCELLANEOUS DESIGN 7/9/2008 BAC5307 PSD8-8 PART MARKING 7/8/2008 BAC5307 PSD8-11 PART MARKING 7/8/2008 BAC5307 PSD8-12 PART MARKING 7/8/2008 BAC5307 PSD8-17 PART MARKING 7/8/2008 BAC5307 PSD8-20 PART MARKING 7/8/2008 BAC5307 PSD8-21 PART MARKING 7/8/2008 30M-M12883/50 SUPPLEMENT M-M12883/50, BOEING-ST. LOUIS SUPPLEMENT FOR 7/3/2008 30M-MS20074 A SUPPLEMENT FOR MS20074, BOEING, ST. LOUIS 7/3/2008 3M1250 M FASTENER-HIGH STRENGTH QUICK RELEASE TYPE, C'SUNK HEAD, SLE 7/3/2008 3M1321 A RIVET, SOLID, 120 FLUSH INTERFERENCE SHEAR HEAD 7/3/2008 7M160 G WIRE-RETAINER, SWIVEL NUT 7/3/2008 BAC5000 PSD9-43 GENERAL SEALING 7/3/2008 BAC5000 PSD9-44 GENERAL SEALING 7/3/2008 BAC5000 PSD9-45 GENERAL SEALING 7/3/2008 BAC5300 PSD8-5 FORMING, STRAIGHTING, AND FITTING METAL PARTS 7/3/2008 BAC5408 M VAPOR DEGREASING 7/3/2008 BAC5423 PSD8-8 PENETRANT METHODS OF INSPECTION 7/3/2008 BAC5423 PSD8-12 PENETRANT METHODS OF INSPECTION 7/3/2008 BAC5423 PSD9-9 PENETRANT METHODS OF INSPECTION 7/3/2008 BAC5424 PSD8-17 MAGNETIC PARTICLE INSPECTION 7/3/2008 BAC5424 PSD8-22 MAGNETIC PARTICLE INSPECTION 7/3/2008 BAC5435 PSD8-9 BEARING INSTALLATION AND RETENTION 7/3/2008 BAC5435 PSD8-10 BEARING INSTALLATION AND RETENTION 7/3/2008 BAC5436 G ETCH INSPECTION OF GROUND OR MACHINED STEEL PARTS 7/3/2008 BAC5602 AF HEAT TREATMENT OF ALMINUM ALLOYS 7/3/2008 BAC5609 F DOW 7 TREATMENT OF MAGNESIUM ALLOYS 7/3/2008 PS17132 G INTERCONNECTION, FIBER OPTIC, AIRCRAFT;INSTAL 7/3/2008 ST7M224 J ELBOW, TUBE-60 , SWIVEL NUT (BEAM SEAL) 7/3/2008 5M3178 ORG SWITCH, ROTARY, CLOSED CONSTRUCTION, SEALED 7/2/2008 BAC5004-3 PSD8-10 BLIND FASTENER INSTALLATION 7/2/2008 BAC5004-3 PSD8-11 BLIND FASTENER INSTALLATION 7/2/2008 BAC5009 PSD8-14 BOLT AND NUT INSTALLATION 7/2/2008 BAC5009 PSD9-7 BOLT AND NUT INSTALLATION 7/2/2008 BAC5440 PSD8-1 HOLE PREPARATION MACHINING AND GRINDING STEELS 7/2/2008 5PTMBT02 G FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN IMPREGNATED, FOR PR 7/1/2008 INSPECTION, EDDY CURRENT 7/1/2008 BAC5617 PSD8-17 HEAT TREATMENT OF ALLOY STEELS 7/1/2008 SS9581 AMENDMENT 1 FIBER LAMINATED PRODUCTS, SURFACE FINISH 6/25/2008 30M-MS24694 A MS24694 BOEING-ST. LOUIS SUPPLEMENT FOR 6/20/2008 5PTPCT02 Title Issued Date Document No. GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date 5PTPCL06 RADIOGRAPHIC INSPECTION GENERAL REQUIREMENTS FOR 6/20/2008 5PTPCL07 ULTRASONIC INSPECTION GENERAL REQUIREMENTS FOR 6/20/2008 Document No. Rev. 7M1163 B RESTRICTOR, FLUID FLOW-ONE WAY 6/20/2008 DESKTOP FLIGHT E DESKTOP FLIGHT SAFETY 6/20/2008 LMA-PY001 A COMPOSITE FABRICATION FACILITY 6/20/2008 PS17002 U CONTROL SYSTEMS, AIRCRAFT; INSTALLATION OF 6/20/2008 PS21235 N ENVIROMENTAL CONTROL SYSTEM PRESSURE TESTING O 6/20/2008 PS21266 D ELECTROMAGNETIC TESTING- GENERAL 6/20/2008 ST7M402 J UNION- WELDING, CRES TUBE 6/20/2008 DPS4.710-3 AK GENERAL FABRICATION PRACTICES - COMMERCIAL 6/18/2008 MMS5030 E BINDERIZED FABRIC 6/17/2008 MMS5049 A CARBON FIBER PLAIN WEAVE FABRIC REINFORCED TOUGHENED EPOXY P 6/17/2008 LMA-PH016 CONVERSION COATING OF TITAMIUM ALLOYS 6/12/2008 30M-MS20913 SUPPLEMENT FOR MS20913, BOEING ST. LOUIS 6/4/2008 4M363 D BEARING, PLAIN - SELF-ALIGNING, FLANGE RACE, THREADED RETAIN 6/4/2008 9M937 E CASE-COMBINATION, ALUMINUM ALLOY, FOUR LATCH 6/4/2008 MMS358 ADDENDUM 1 F APPROVED MMS358 MATERIAL SOURCES 6/4/2008 PS11308 AA BONDING WITH EPOXY ADHESIVES 6/4/2008 PS13518 F APPLICATION OF POLYSULFIDE TO TRANSPARENCY EDG 6/4/2008 PS14164 L INTERNALLY SWAGED METRIC TUBING END FITTINGS (DPS 3.806) 6/4/2008 PS17138 P SWAGE FITTINGS, SIERRACIN/HARRISON 6/4/2008 PS17170 AA CONNECTORS, ELEC, WATERPROOFING FOR TEMP 6/4/2008 PS19115 P INSTALLATION OF TUBULAR RIVETS 6/4/2008 PS19409.1 C AUTOMATIC DRILLING AND FASTENING EQUIPMENT 6/4/2008 30M-AS4863 SUPPLEMENT AS4863, BOEING-ST. LOUIS SUPPLEMENT FOR 6/3/2008 5M2426 L CONNECTOR ACCESSORIES-COVER, RECEPTACLE, MIL-DTL-38999 SERIE 6/3/2008 MMS443 F ELASTOMERIC MATERIAL, CORROSION RESISTANT 6/3/2008 SS9309 2 PRPROCESS AREAS, COMP AND STRUCTURAL ADHESIVE 5/21/2008 DPS7.00-1-17 K DEV ALUMINUM HEAT TREATMENT PROCEDURES 4/22/2008 5PTMBT12 B FABRIC, CARBON FIBER, WOVEN, BISMALEIMIDE RESIN TACKIFIED FO 3/31/2008 PS14194 D SANDWICH STRUCTURE, INTERIOR NONACOUSTICAL, LOW HEAT RELEASE 3/26/2008 MMS5026 G TOUGHENED EPOXY IMPREGNATED FIBER GLASS CLOTH 3/25/2008 DMS1879 E TITANIUM ALLOY SHEET, STRIP, AND PLATE, 6AI-6 3/7/2008 DPS4.50-33 J PRETREATMENT COATING 3/7/2008 5M1972 AC CONNECTOR, ELECTRICAL, RECTANGULAR-PLUG. EMI PROTECTED 3/5/2008 5M3156 C CONNECTOR, ELECTRICAL, RECTANGULAR-PLUG, EMI PROTECTED, ARIN 3/5/2008 LMA-MB012 FABRIC, CARBON FIBER, WOVEN, BISMALEMIDE RESIN TACKIFIED FOR 2/27/2008 LMA-ML006 BISMALEIMIDE RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED P 2/27/2008 LMA-PA051 A CHEMICAL MILLING OF METALS 2/27/2008 30M-AS5168 SUPPLEMENT AS5168, BOEING-ST. LOUIS SUPPLEMENT FOR 2/20/2008 30M-MS24404 THR SUPPLEMENT MS24404 THRU MS24404, BOEING-ST. LOUIS SUPPLEMENT FOR 2/20/2008 PLATE, IDENTIFICATION-UNIQUE IDENTIFICATION (UID) 2/20/2008 2/20/2008 6M297 9M973 D MOUNT, VIBRATION-ISOLATOR, HEAVY-LOAD PS14247 G CARBON FIBER BISMALEIMIDE LAMINATES, FABRICA 2/11/2008 30M-AN784 SUPPLEMENT AN784, BOEING-ST. LOUIS SUPPLEMENT FOR 2/7/2008 30M-AS1032 SUPPLEMENT AS1032, BOEING-ST. LOUIS SUPPLEMENT FOR 2/7/2008 30M-AS5172 SUPPLEMENT AS5172, BOEING-ST. LOUIS SUPPLEMENT FOR 2/7/2008 5M2251 J CONTACTS-ELECTRICAL, CONNECTOR, TRIAX (FOR MIL-DTL-38999, SE 2/7/2008 DPS4.50-160 G COATING, NONSKID-FLUID RESISTANT 2/5/2008 ST7M400 F ADAPTER STRAIGHT TUBE TO BOSS-FLUID CONNECTIO 1/30/2008 3M1094 E EYEBOLT ASSEMBLY, ENGINE MOUNT 1/24/2008 ROD, CONTINUOUS THREAD - CRES 1/24/2008 1/24/2008 3M1330 4M264 G WASHER - C'SUNK, TITANIUM, REPAIR 7M1253 A ELBOW, TUBE - 45 DEGREE, SWIVEL NUT ENDS, BEAM SEAL, 5000 PS 1/24/2008 AP8117 AD UNION - TUBE WELD 1/24/2008 PS14017 DEVIATION 3 FORMING OF TITANIUM ALLOYS (EXPORT CONTROL) 1/18/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS14250 C LOW TEMP CURE EPOXY LAMINATES AND SANDWICH STR 1/18/2008 30M-AN783 A SUPPLEMENT FOR AN783, BOEING ST. LOUIS 1/17/2008 1/17/2008 30M-AS1031 SUPPLEMENT AS1031, BOEING-ST. LOUIS SUPPLEMENT FOR 30M-AS20253 SUPPLEMENT AS20253, BOEING-ST. LOUIS SUPPLEMENT FOR 1/17/2008 30M-AS9105 SUPPLEMENT AS9105, BOEING-ST. LOUIS SUPPLEMENT FOR 1/17/2008 30M-AS9486 SUPPLEMENT AS9486, BOEING-ST. LOUIS SUPPLEMENT FOR 1/17/2008 30M-MS20253 A SUPPLEMENT FOR MS20253, BOEING ST. LOUIS 1/17/2008 ST3M39 YH PIN-FLAT HEAD, HIGH TEMPERATURE 1/17/2008 PS21336 C REC INSP PROCEDURES FOR BISMALEIMIDE COMP MATE 1/7/2008 MMS310 F FILM ADHESIVE, HIGH TEMPERATURE 1/3/2008 30M-AN742 SUPPLEMENT AN742, BOEING- ST. LOUIS SUPPLEMENT FOR 12/28/2007 30M-AN941 SUPPLEMENT AN941, BOEING ST. LOUIS SUPPLEMENT FOR 12/28/2007 30M-AS5191 SUPPLEMENT AS5198, BOEING-ST. LOUIS SUPPLEMENT FOR 12/28/2007 30M-AS5587 SUPPLEMENT AS5587, BOEING-ST. LOUIS SUPPLEMENT FOR 12/28/2007 30M-AS81820/4 SUPPLEMENT AS81820/4, BOEING ST. LOUIS SUPPLEMENT FOR 12/28/2007 ST4M212 F BEARING, PLAIN, SELF-LUBRICATING, SELF ALIGNI 12/28/2007 30M-NA0114 B NA0114, CAGE 80205, BOEING-ST. LOUIS SUPPLEMENT FOR 12/17/2007 1MA10231 A ALUMINUM ALLOY SPECIAL SHAPED SECTION - EXTRUDED 11/29/2007 PS12050.9 E PICKLING BERYLLIUM 11/29/2007 30M-AN938 SUPPLEMENT AN938, BOEING ST. LOUIS SUPPLEMENT FOR 11/21/2007 30M-AN939 SUPPLEMENT AN839 BOEING-ST. LOUIS SUPPLEMENT FOR 11/21/2007 30M-AS5190 SUPPLEMENT AS5190, BOEING-ST. LOUIS SUPPLEMENT FOR 11/21/2007 30M-AS5192 SUPPLEMENT AS5192, BOEING-ST. LOUIS SUPPLEMENT FOR 11/21/2007 PS20022.1 M CHEMICAL MILLING OF ALUMINUM ALLOYS 11/21/2007 1MT300 M TITANIUM ALLOY ANGLE- EXTRUDED 11/16/2007 30M-NAS1831 SUPPLEMENT NAS1831 SUPPLEMENT FOR 11/16/2007 3M155 N NUT-BARREL, 180 KSI, SELF-LOCKING AND NON-LOCKING 11/16/2007 PS14074 K TUBING-POLYAMIDE; FABRICATION, INSTALLATION, STORAGE AND HAN 11/16/2007 ST5M1654 AF SWITCH, PLUNGER, 2PDT, LOW LEVEL TO 5 AMP, E 11/16/2007 3M1247 G PIN-RIVET, FLUTED THREADS- SHEAR, PROTRUDING HEAD, HEX POINT 11/2/2007 3M1248 H PIN-RIVET, FLUTED THREADS- TENSION, PROTRUDING HEAD, HEX POI 11/2/2007 3M1252 F PIN-RIVET, FLUTED THREADS-TENSION, 100 C'SUNK, HEX POINT DRI 11/2/2007 3M1253 F PIN-RIVET, FLUTED THREADS-TENSION, 100 C'SUNK, HEX POINT DRI 11/2/2007 3M1254 F PIN-RIVET, FLUTED THREADS-SHEAR, 100 C'SUNK, HEX POINT DRIVE 11/2/2007 3M1255 H PIN-RIVET, FLUTED THREADS-SHEAR, 100 C'SUNK, HEX POINT DRIVE 11/2/2007 3M1256 D PIN-RIVET, FLUTED THREADS-SHEAR, PROTRUDING HEAD, HEX POINT 11/2/2007 3M1257 D PIN RIVET, FLUTED THREADS-SHEAR, PROTRUDING HEAD, HEX POINT 11/2/2007 3M1258 D PIN-RIVET, FLUTED THREADS-TENSION, PROTRUDING HEAD, HEX POIN 11/2/2007 3M1259 E PIN-RIVET, FLUTED THREADS-TENSION, PROTRUDING HEAD, HEX POIN 11/2/2007 MMS439 G POLYURETHANE ELASTOMER 11/2/2007 MMS439 ADDENDUM 1 E APPROVED MMS439 MATERIAL SOURCES 11/2/2007 MMS5035 C MOLDING COMPOUND, EPOXY RESIN, GLASS FIBER REINFORCED 11/2/2007 PS17177 SUPPLEMENT 1 WATERPROOFING OF ELECTRICAL CONN FOR 11/2/2007 PS17177 H WATERPROOFING OF ELEC CON FOR OPER TEMP UP 400 11/2/2007 11/2/2007 PS21097 D PYLON FUEL AND FIRE EXTINGUISHER SYSTEMS, C-17 PS11201 T SEALING, FUME AND FOREIGN OBJECT DAMAGE 10/24/2007 PS21233 K NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 10/24/2007 PS21233 SUPPLEMENT 1 AV-8 NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 10/24/2007 PS21233 SUPPLEMENT 1 F-15 NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 10/24/2007 PS21233 SUPPLEMENT 1 F-18 NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 10/24/2007 PS21266.8 NEW ELECTROMAGNETIC TESTING - WAVEGUIDE TRANSMIS 10/24/2007 DPS7.00-1 BL ALUMINUM HEAT TREATMENT PROCEDURES 9/14/2007 ST7M362 E GAUGE, PRESSURE- DIAL INDICATING, 0-5000 PSI 9/14/2007 PS21273 A NONDESTRUCTIVE OF PRE-EMD COMP PARTS AND BONDE 8/24/2007 5PTMGG15 C GLASS CLOTH 8/8/2007 5PTMLG00 C TWO PART EPOXY ADHESIVES FOR USE IN STRUCTURAL BONDING OR LA 8/8/2007 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 8/8/2007 5PTMLT07 B BISMALEIMIDE FILM ADHESIVE 5PTMAT08 A TAPE, CARBON FIBER EPOXY RESIN IMPREGNATED, FOR RTM APPLICAT 8/6/2007 5PTPBG16 B INSTALLATION PROCEDURE FOR RADIUS BLOCKS 7/23/2007 5PTPHL20 D CHEMICAL FILM TREATMENT, NONIMMERSION, FOR ALUMINUM AND ALUM 7/23/2007 PS21207 G EDDY CURRENT DETERMINATION OF ELECTRICAL CON 7/13/2007 BAC5750 PSD9-41 SOLVENT CLEANING 7/12/2007 BAC5763 PSD6-47 EMULSION CLEANING AND AQUEOUS DEGREASING 7/12/2007 BAC5763 PSD6-51 EMULSION CLEANING AND AQUEOUS DEGREASING 7/12/2007 DMS2201 H PROCUREMENT FROM FOREIGN SOURCES- METALLIC RAW MATERIALS 7/12/2007 7M1263 A COUPLING HALF, QUICK DISCONNECT, SELF SEALING 6/14/2007 30M-AS3582 A SUPPLEMENT FOR AS3582, BOEING ST. LOUIS 4/26/2007 30M-AS5355/3 A REV A SUPPLEMENT FOR AS5355/3 4/26/2007 30M-NAS1724 B SUPPLEMENT FOR NAS1724, BOEING ST. LOUIS 4/26/2007 30M-NAS1728 A SUPPLEMENT FOR NAS1728, BOEING ST. LOUIS 4/26/2007 30M-NAS424 SUPPLEMENT NAS424 SUPPLEMENT FOR NAS424 4/26/2007 9M281 D CLAMP-TUBE GRIP SUPPORT 4/26/2007 PS11002.1 P NAMEPLATES, METAL, EXTERIOR; APPLICATION OF 4/26/2007 CABLE, ELECTRICAL, MULTICONDUCTOR, DOUBLE SHIELD, DOUBLE JAC 4/5/2007 5M3166 PS20006 R SHEET METAL AND EXTRUSIONS, REQUIREMENTS AND 4/5/2007 PS21241.6 A HELIUM LEAK LOCATION TESTING 4/5/2007 ST7M175 A RING - BACKUP, O-RING STATIC FACE SEAL 4/5/2007 9D0147 A POST, ELECTRICAL-MECHANICAL EQUPMENT-2HOLE MT 3/12/2007 DMS1721 J CASTINGS, ALUMINUM ALLOY, A357.0-T6 2/19/2007 DMS2084 C CLOTH, GLASS, COATED ELASTOMER 2/19/2007 DMS2100 G STEEL, CORROSION RESISTANT, PH 13-8MO 2/19/2007 DMS2142 E TUBING, WIRE MARKER 2/19/2007 DMS2153 F COMPONENT ID LABELS- PRESSURE SENSITIVE ADHESIVE 2/19/2007 DMS2224 P CARBON EPOXY PREPREG - IMPACT RESISTANT 2/19/2007 DMS2227 J EXTRUSIONS, ALUMINUM ALLOY, 7050 2/19/2007 DMS2233 G PLATE, ALUMINUM ALLOY, 7050 2/19/2007 DMS2234 A ALUMINUM ALLOY, SHEET, CLAD, 7475 2/19/2007 98-009A MULTI-DMS AMENDMENT 2/19/2007 DMS2237 DMS2378 A TAPE, CLOSURE, HOOK AND LOOP, STAINLESS STEEL 2/19/2007 DPS3.67-71 C INSTALLATION OF NAS93XX SERIES BLIND RIVETS (CHERRYMAX, AND 2/19/2007 DPS5.00-1 AU STEEL HEAT TREATMENT-QUENCH AND TEMPER HARDENABLE 2/19/2007 DPS5.00-7 E STEEL HEAT TREATMENT-STAINLESS STRAINLESS STRAIN HARDENABLE 2/19/2007 DPS9.84 L THIN DENSE CHROMIUM PLATE 2/19/2007 30M-NAS1397 SUPPLEMENT NAS1397 BOEING-ST.LOUIS SUPPLEMENT FOR NAS 1397 2/9/2007 5HY03303 A CRITERIA, SURFACE WAVINESS (U) 2/9/2007 5PD00845 E F/A-22 COMPOSITE PARTS SUPPLIER QUALIFICATION PLAN 2/1/2007 5PTMBT01 H FABRIC, CARBON FIBER, WOVEN, BISMALEIMIDE RESIN IMPRENATED F 2/1/2007 5PTMLL09 D ADHESIVE, EPOXY FILM 250 DEGREE F CURE 2/1/2007 5PTMUG49 A GENERAL PURPOSE ADHESIVES, POLSULFIDE RUBBER BASE 2/1/2007 5PTPCL14 B INSPECTION, ULTRASONIC PROCEDURE FOR EMBEDDED CORE BONDLINES 2/1/2007 5PTPHL21 A PHOSPHORIC ACID ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 2/1/2007 5PTPNG02 A APPLICATION PROCEDURES FOR F-22 TUBE MARKING TAPES 2/1/2007 PS17149 J ADAPTERS, ROSAN, FLUID SYSTEM, INSTALLATION OF 1/30/2007 PS17180 K BUSHINGS, ELECTRICAL; SEALING FOR TEMPS UP TO 1/30/2007 PS21341 M WIRE, ELECTRICAL , FOR USE ON BOEING-ST.LOUIS; 1/30/2007 D37520-1A J SUPPLIERS' PART PROTECT GUIDE - GEN PACKAGING SPECIFICATIONS 1/15/2007 BAC5034-2 PSD9-6 TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 1/12/2007 BAC5034-2 PSD9-5 TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 1/12/2007 BAC5034-3 PSD6-4 TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 1/12/2007 BAC5034-3 PSD6-6 TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 1/12/2007 BAC5357 A APPLICATION OF NON-CHROMATED INTEGRAL FUEL TANK COATING ON C 1/12/2007 BAC5435 PSD9-18 BEARING INSTALLATION AND RETENTION 1/12/2007 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BAC5435 PSD9-16 BEARING INSTALLATION AND RETENTION 1/12/2007 BAC5750 PSD6-64 SOLVENT CLEANING 1/12/2007 BAC5750 PSD9-38 SOLVENT CLEANING 1/12/2007 BAC5763 PSD6-54 EMULSION CLEANING AND AQUEOUS DEGREASING 1/12/2007 BAC5763 PSD6-55 EMULSION CLEANING AND AQUEOUS DEGREASING 1/12/2007 BSS7039 PSD6-4 LIQUID PENETRANT INSPECTION 1/12/2007 BSS7039 PSD6-5 LIQUID PENETRANT INSPECTION 1/12/2007 5M3160 B SWITCH, PUSHBUTTON, ILLUMINATED/ NON-ILLUMINATE 11/14/2006 MMS714 F CORE MATERIAL, CORROSION RESISTANT ALUMINUM HONEYCOMB, 5056 11/14/2006 PS15000 V GENERAL HEAT TREATING CRITERIA FOR FERROUS MATERIALS 11/13/2006 PS17034 L BUSHINGS, INSTALLATION 11/13/2006 PS19429 E CLIP-ON NUTS, INSTALLATION 11/13/2006 PS20401 E MARKING LAYOUT ON METALS 11/13/2006 PS21335.13 C PHYSIOCHEMICAL TEST METHODS: METHODS FOR 11/13/2006 PS21335.14 E PHYSIOCHEMICAL TEST METHODS: RHEOMETRIC M 11/13/2006 PS21335.2 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 11/13/2006 PS21335.3 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 11/13/2006 MMS1439 E ALUMINUM ALLOY PLATE, 7050-T7451, FATIGUE TESTED 11/10/2006 PS11016 K CEMENTING LAMINATED PLASTICS (DPS 1.07-39) 11/10/2006 PS11242 D TOLERANCE REQUIREMENTS FOR BOND DETAILS 11/10/2006 PS12010 U CLEANING, SOLVENT, HAND OR IMMERSION 11/10/2006 PS12050.2 D PICKLING COPPER AND BRASS ALLOYS 11/10/2006 PS13457 D PLASTIC PREPARATION FOR FILLERS OR FINISHES, 11/10/2006 PS13507 H APPLICATION OF MOISTURE AND FUNGUS RESISTANT 11/10/2006 PS13555 W COATING, ANTI-CHAFE 11/10/2006 PS13560 G HEAT RESISTANT URETHANE COATING (DOUGLAS COM 11/10/2006 PS13607 R SEALING, CORROSION PROTECTION OF EXTERIOR JO 11/10/2006 PS14007 AB FORMING ALUMINUM ALLOY WROUGHT PRODUCTS 11/10/2006 PS14030 H HONEYCOMB SANDWICH ASSEMBLIES, ALUMINUM, EDG 11/10/2006 PS14034.1 K LAMINATES, REINFORCED PLASTIC, FABRICATION OF 11/10/2006 PS15000.14 D HARDENING PH GRADE STAINLESS STEELS TO TH 11/10/2006 30M-AN416 SUPPLEMENT AN416, BOEING-ST. LOUIS SUPPLEMENT FOR 10/24/2006 7M891 F DISCONNECT, FUEL - WING AND PYLON 10/24/2006 9M640 G CASE COMPONENTS-COMBINATION 10/24/2006 DMS2094 D HONEYCOMB CORE: FIBERGLASS REINFORCED PLASTIC 10/24/2006 K9M4 D CLAMP, LOOP STYLE, CUSHIONED, METRIC, SPECIAL 10/24/2006 MMS529 K EPOXY IMPREGNATED FIBER GLASS CLOTH 10/24/2006 MMS533 F FIBER GLASS BISMALEIMIDE PREPREG, CORROSION BARRIER 10/24/2006 MMS534 J CARBON FIBER BISMALEIMIDE CLOTH PREPREG 10/24/2006 ST9M594 J BALL SEGMENT-LINE SUPPORT BLOCK 10/24/2006 ST9M597 AT COMBINATION, ALUMINUM 10/24/2006 PS20005 B PRECAUTIONS IN USING LIQUIDS ON AIRCRAFT AND A 9/28/2006 BAC5423 PSD6-155 PENETRANT METHODS OF INSPECTION 9/12/2006 BAC5423 PSD6-156 PENETRANT METHODS OF INSPECTION 9/12/2006 BAC5424 U MAGNETIC PARTICLE INSPECTION 9/12/2006 BAC5435 PSD6-50 BEARING INSTALLATION AND RETENTION 9/12/2006 BAC5613 PSD6-29 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 9/12/2006 BAC5613 PSD6-39 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 9/12/2006 BAC5613 PSD6-44 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 9/12/2006 BAC5619 H HEAT TREATMENT OF CORROSION RESISTANT STEEL 9/12/2006 BAC5625 PSD6-40 SURFACE TREATMENTS FOR FERROUS ALLOYS 9/12/2006 BAC5625 PSD6-42 SURFACE TREATMENTS FOR FERROUS ALLOYS 9/12/2006 BAC5625 E SURFACE TREATMENTS FOR FERROUS ALLOYS 9/12/2006 BAC5753 PSD6-114 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-88 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-97 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BAC5753 PSD6-116 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-119 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-136 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-138 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-140 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-145 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-147 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-148 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-149 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD9-51 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD9-61 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD9-62 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD9-64 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5928 PSD6-6 THERMAL CUTTING OF METALS 9/12/2006 BAC5928 PSD6-8 THERMAL CUTTING OF METALS 9/12/2006 BAC5928 K THERMAL CUTTING OF METALS 9/12/2006 BAC5969 PSD6-5 ELECTRICAL DISCHARGE MACHINING 9/12/2006 BAC5969 E ELECTRICAL DISCHARGE MACHINING 9/12/2006 PS11010 J CEMENTING SILICONE AND FLUOROSILICONE RUBBER 5/19/2006 PS12100 N STRIPPING ORGANIC COATINGS; BRUSH OR SPRAY A 5/19/2006 PS15800 F DEVIATION 4 GENERAL HEAT TREATING CRITERIA FOR TITANIUM 5/19/2006 BAC5019 PSD8-6 CHROMIC ACID ANODIZING 5/5/2006 BAC5423 W PENETRANT METHODS OF INSPECTION 5/5/2006 PS21212 F HARDNESS INSPECTION OF METALS 5/1/2006 PS13155 G COATING, PROTECTION OF STEEL AND TITANIUM DURI 4/27/2006 PS13202 R COATING, COLORLESS CHEMICAL SURFACE TREATMENT 4/27/2006 PS14009 G SIZING OF METAL TUBE ENDS 4/26/2006 PS17144 D END FITTINGS, FLUID SYSTEMS; WELDING OF 4/26/2006 PS17146.2 E GAMAH COUPLINGS, FABRICATION AND INSTALLATIO 4/26/2006 PS22155 D RESISTANCE WELDING OF STAINLESS STEEL WIRE MES 4/26/2006 PS22202 D INDEX OF FUSION WELDING SPECIFICATIONS 4/26/2006 PS23071 D FUSION WELDING- QA STANDARDS 4/26/2006 PS22200 C WELDING SYMBOLS FOR FUSION WELDING 4/17/2006 5PTMDL16 A CORE, HONEYCOMB, CARBON FIBER, POLYIMIDE RESIN 3/27/2006 GMS-ADHE-0002 A A MATERIAL SPECIFICATION RTM6 EPOXY RESIN ATTACHMENT 3/27/2006 STF1001 E FINISH INSTRUCTION 3/27/2006 STF1003 H FINISH INSTRUCTION 3/27/2006 5PTMBT01 QPL 2 FABRIC, CARBON FIBER, WOVEN, BISMALEIMIDE RESIN IMPRENATED F 2/6/2006 PS21206.1 D RADIOGRAPHIC INSP OF METALLIC HOENYCOMB ASSY 2/6/2006 5PTMBT04 D PREPREG, S-2 GLASS FABRIC, WOVEN BISMALEIMIDE RESIN IMPREGNA 1/19/2006 DMS2368 NEW ADHESIVE, MODIFIED PHENOLIC, LOW HEAT RELEASE 1/3/2006 5PTMCT02 D FIBER, SILICON CARBIDE 10/26/2005 5PTMLL07 D ADHESIVE, EPOXY FILM, 350 DEG F CURE 10/26/2005 GPS-IDNT-0001 A DOT PEEN MARKING OF METAL PARTS 10/12/2005 GMS-ADHE-0003 B MATERIAL SPECIFICATION HPO3 BINDER 10/11/2005 PS14123 G SAND MATERIAL, HONEY CORE, FIBER GLASS OR KEVLAR 49/EPOXY SK 10/3/2005 SS9638 NEW PERFORATED COPPER FOILS AND STAINLESS STEEL AND CLOTH 10/3/2005 STF1758 E FINISH INSTRUCTION 10/3/2005 7/18/2005 GMS-COMP-0005 C MATERIAL SPECIFICATION WOVEN GRAPHITE FABRIC 5PTPLL29 A Z-PINNING OF TACKIFIED FABRIC PREFORMS FOR RTM APPLICATIONS 7/5/2005 PS12090 G CLEANING - REMOVAL OF IDENTIFICATION INKS AN 7/5/2005 PS22222 D QUALIFICATION OF FUSION WELDERS AND WELDING 6/28/2005 QUALIFICATION PLAN TO QUALIFY RTM VENDORS FOR F-22 PROGRAM 6/23/2005 5PD00334 5PTMNG04 A GENERAL PURPOSE SOLVENT 6/23/2005 5PTPAL10 A FABRICATION OF TITANIUM AND TITANIUM ALLOYS 6/23/2005 5PTPAL11 A PROCESSING OF TITANIUM AND TITANIUM ALLOY STRUCTURAL PARTS 6/23/2005 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 5PTPGG01 A REQUIREMENTS FOR ETCH/CLEANING PRIOR TO PENETRANT INSPECTIO 6/23/2005 5PTPLT03 A FABRICATION OF COMPOSITES, THERMOPLASTIC OF 6/23/2005 5PTPPL02 A HAZARDOUS MATERIALS REDUCTION 6/23/2005 GMS-COMP-0006 A MATERIAL SPECIFICATION FOR BRAIDED GRAPHITE FILLER 3/11/2005 PS11242 D TOLERANCE REQUIREMENTS FOR BOND DETAILS 2/21/2005 PS12050 U PICKLING 2/21/2005 PS15500.4 A HEAT TREATING OF ALUMINUM ALLOYS TO THE -T6/-T62 AND T72 CON 2/21/2005 PS17203 K COATING, CONFORMAL,PRINTED WIRING BOARD 2/21/2005 PS20009 J METALLIC MATERIALS, AND PARTS, STRAIGHTENING O 2/21/2005 PS20018 F SURFACE FINISH REQUIREMENTS FOR ROUND HOLES 2/21/2005 STF1015 E FINISH INSTRUCTION 2/21/2005 STF1065 A FINISH INSTRUCTION 2/21/2005 STF1619 B FINISH INSTRUCTION 2/21/2005 STF1706 K FINISH INSTRUCTION 2/21/2005 STF1750 B FINISH INSTRUCTION 2/21/2005 STF1751 A FINISH INSTRUCTION 2/21/2005 GPS-SHOP-0007 A A RTM WI FORM - TRANSFERRED RESIN TAG 1/31/2005 GPS-SHOP-0007 A RESIN TRANSFERRING 1/24/2005 MMS519 E INTERMEDIATE MODULUS CARBON FIBER/TOUGHENED EPOXY UNIDIRECTI 11/10/2004 PS12030 AA CLEANING, ALKALINE 11/10/2004 PS18059 K PREPARATION AND APPLICATION OF SOLID FILM LU 11/10/2004 PS21252.2 D VISUAL INSPECTION OF COMPOSITE PARTS AND B 11/4/2004 PS21335 D PHYSIOCHEMICAL TEST METHODS FOR RESIN COMPOS 11/4/2004 SS8608 3 ADESIVE BONDING, SYSTEM "D" MAIN AND TAIL ROTOR 9/30/2004 SS8605 3 ADHESIVE BONDING SYSTEM "A" MAIN AND TAIL ROTOR 8/30/2004 PS19204 C COLD FORMING INTERNAL THREADS IN ALUMINUM AL 8/25/2004 5PTMAT08 QPL 1 TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED FOR RTM APPLICAT 8/9/2004 5PTMBT13 A FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN TACKIFIED FOR RESIN 8/9/2004 5PTMBT13 QPL 2 FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN TACKIFIED FOR RESIN 8/9/2004 BRAIDED CARBON FIBER ROPE 8/9/2004 A EPOXY RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED PARTS 8/9/2004 5PTMCT05 5PTMLT05 5PTMLT07 QPL BISMALEIMIDE FILM ADHESIVE 8/9/2004 5PTPJL15 C INTEGRAL FUEL TANK COATING, PREPARATION AND APPLICATION OF 8/9/2004 5PTPLL15 FABRICATION OF FIBER GLASS REINFORCED EPOXY LAMINATES, LOW P 8/9/2004 5PTPLL20 FABRICATION OF PLASTIC PARTS BY VACUUM FORMING 8/9/2004 5PTPLT02 B COMPOSITES, EPOXY, FABRICATION OF 8/9/2004 5PTPTT01 B COMPOSITES STANDARD TEST METHODS FOR TESTING OF ADVANCED COM 8/9/2004 SS8423 5 AMENDMENT 1 DEGREASING OF METAL PARTS 8/9/2004 SS8556 NEW ACCEPTANCE CRITERIA FOR PAINTED SURFACES COMMERICAL 8/9/2004 SS8602 2 ADHESIVE BOND SYSTEM, STRUCTURAL COMPONENTS 8/9/2004 SS8606 3 ADHESIVE BONDING, SYSTEM "B" MAIN AND TAIL ROTO 8/9/2004 SS8607 8 ADHESIVE BONDING, SYSTEM "C" MAIN AND TAIL ROTO 8/9/2004 SS8609 2 ADHESIVE BONDING, SYSTEM "E" MAIN AND TAIL ROTO 8/9/2004 SS8609 AMENDMENT 1 ADHESIV BONDING, SYSTEM "E" MAIN AND TAIL 8/9/2004 SS8609 AMENDMENT 2 ADH BONDING, SYSTEM '"E" MAIN AND TAIL 8/9/2004 SS9170/102 1 EXPENDABLE MANUFACTURING MATERIALS ABRASIVE 8/9/2004 SS9170/200 NEW EXPENDABLE MANUFACTURING MATERIALS ALKALINE CLEAN 8/9/2004 SS9170/680 AMENDMENT 1 EXPENDABLE MANUFACTURING MATERIALS WIPING 8/9/2004 SS9170/680 DEVIATION 1 EXPENDABLE MANUFACTURING MATERIALS WIPING 8/9/2004 GPS-FABR-0001 A FABRICATION AND ACCEPTANCE OF CARBON FIBER REINFORCED EPOXY 7/16/2004 PS21335.18 B PHYSIOCHEMICAL TEST METHODS: TMA AND RDS 7/14/2004 PS21335.7 C PHYSIOCHEMICAL TEST METHODS: ATOMIC ABSORP 7/14/2004 PS21335.8 C PHYSIOCHEMICAL TEST METHODS: LIQUID 7/14/2004 PS21335.9 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 7/14/2004 PS21335.10 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITAT 6/15/2004 PS21335.11 C PHYSIOCHEMICAL TEST METHODS: GAS CHROMATO 6/15/2004 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title PS21335.12 D PHYSIOCHEMICAL TEST METHODS: METHOD FOR 6/15/2004 PS21335.4 B PHYSIOCHEMICAL TEST METHODS: GAS LIQUID CH 6/15/2004 PS21335.5 B PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 6/15/2004 PS21335.6 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 6/15/2004 MCS6000.2 D CONSUMABLE MATERIAL SPECIFICATION FOR HAND AND IMMERSION CLE 4/12/2004 PS14034.2 G DUCTS, PRESSURE, GLASS FABRIC REINFORCED P 4/12/2004 PS14034.3 E FABRICATION OF NON-WOVEN GLASS FIBER REINF 4/12/2004 GPS-SHOP-0002 A SAFE HANDLING AND USE OF HAZARDOUS MATERIALS 11/21/2003 GPS-TEST-0001 B ACCEPTANCE, REINSPECTION, & STORAGE OF C/E, G/E & ADHESIVES 11/21/2003 PS12050.8 F PICKLING LOW ALLOY STEELS 11/19/2003 PS12050.5 J PICKLING STAINLESS STEEL 11/12/2003 PS15063 K STRESS RELIEF AND EMBRITTLEMENT RELIEF 11/12/2003 4M38 H WASHER - FLAT, LAMINATED SHIM 10/30/2003 PS22241 H SALVAGE OF MACHINED TITANIUM PARTS BY FUSION 10/30/2003 MMS525 K ARAMID FIBER CLOTH PREPREG 10/2/2003 PS21151.10 E TEST METHODS FOR COMPOSITES: OPEN HOLE TE 9/18/2003 PS15325 A VACUUM PROCESSING OF METALS 8/29/2003 PS15326 A VACUUM ANNEALING AND VACUUM DEGASSING OF TIT 8/29/2003 DMS2180 J FOAMING ADHESIVE, CORE SPLICING AND CORE TO INTEGRAL MEMBER 8/18/2003 DMS2296 C MODIFIED PHENOLIC GLASS CLOTH, "B" STAGE PREPREG, LOW HEAT R 8/18/2003 DMS2297 D PHENOLIC GLASS FABRIC, "B" STAGE LAMINATING, LOW HEAT RELEAS 8/18/2003 DMS2302 C SHIELDING, EXPANDED FOIL 8/18/2003 DMS2310 E ROTO-MOLDED NYLON 8/18/2003 MCS5901.1 CONSUMABLE MATERIAL REQUIREMENTS, PEEL PLY MATERIALS 8/18/2003 MCS5901.10 CONSUMABLE MATERIAL REQUIREMENTS, BARRIER/HAND CREAMS 8/18/2003 MCS5901.11 CONSUMABLE MATERIAL REQUIREMENTS, PREPREG BACKING RELEASE MA 8/18/2003 CONSUMABLE MATERIAL REQUIREMENTS, SILICON RUBBER SHEET 8/18/2003 MCS5901.13 A MCS5901.14 MCS5901.15 A CONSUMABLE MATERIAL REQUIREMENTS, CORK/RUBBER DAM MATERIAL 8/18/2003 CONSUMABLE MATERIAL REQUIREMENTS, MOLD RELEASE 8/18/2003 MCS5901.16 CONSUMABLE MATERIAL REQUIREMENTS, COTTON CLOTH WIPERS AND PA 8/18/2003 MCS5901.18 CONSUMABLE MATERIAL REQUIREMENTS, VERIFILM 8/18/2003 MCS5901.19 CONSUMABLE MATERIAL REQUIREMENTS, APRONS/SLEEVES/SHOP COATS 8/18/2003 MCS5901.2 CONSUMABLE MATERIAL REQUIREMENTS, FIBERGLASS BREATHER/BLEEDE 8/18/2003 MCS5901.5 CONSUMABLE MATERIAL REQUIREMENTS, RELEASE FILMS 8/18/2003 MCS5901.6 CONSUMABLE MATERIAL REQUIREMENTS, NYLON VACUUM BAG FILMS 8/18/2003 MCS5901.7 CONSUMABLE MATERIAL REQUIREMENTS, PRESSURE SENSITIVE TAPES 8/18/2003 MCS5901.8 CONSUMABLE MATERIAL REQUIREMENTS, VACUUM BAG SEALANT TAPE 8/18/2003 CONSUMABLE MATERIAL REQUIREMENTS, GLOVES 8/18/2003 MCS5901.9 B MMS INACTIVE INDEX MATERIAL SPECIFICATION INDEX SUPERSEDED/CANCELLED/INACTIVE 8/18/2003 MMS347 G EPOXY SYNTACTIC MATERIALS 8/18/2003 MMS440 F ELASTOMERIC MATERIAL 8/18/2003 MMS5024 D HIGH STRENGTH CARBON FIBER/TOUGHENED EPOXY UNIDIRCTIONAL PRE 8/18/2003 MMS5025 D HIGH STRENGTH CARBON FIBER/TOUGHENED EPOXY CLOTH PREPREG MAT 8/18/2003 MMS5027 G CARBON FIBER/TOUGHENED EPOXY UNIDIRECTIONAL FIBER PLACEMENT 8/18/2003 MMS5030 ADDENDUM 1 D APPROVED MMS5030 MATERIAL SOURCE 8/18/2003 MMS528 F ARAMID FIBER/EPOXY CLOTH PREPREG 8/18/2003 MMS528 ADDENDUM 1 C APPROVED MMS528 MATERIAL SOURCES 8/18/2003 MMS529 ADDENDUM 1 E APPROVED MMS529 MATERIAL SOURCES 8/18/2003 MMS533 ADDENDUM 1 C APPROVED MMS533 MATERIAL SOURCES 8/18/2003 MMS534 ADDENDUM 1 D APPROVED MMS534 MATERIAL SOURCES 8/18/2003 MMS538 F PLASTIC MOLDING COMPOUND, EPOXY RESIN, CARBON FIBER REINFORC 8/18/2003 MMS538 ADDENDUM 1 E APPROVED MMS538 MATERIAL SOURCES 8/18/2003 MMS549 ADDENDUM 1 N APPROVED MMS549 MATERIAL SOURCES 8/18/2003 MMS704 F CORE MATERIAL, ALUMINUM HONEYCOMB, FLEXIBLE, CORROSION RESIS 8/18/2003 MMS704 ADDENDUM 1 C APPROVED MMS704 MATERIAL SOURCES 8/18/2003 MMS714 ADDENDUM 1 N APPROVED MMS714 MATERIAL SOURCES 8/18/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date MMS727 E SYNTACTIC CORE 8/18/2003 MMS728 A CORE MATERIAL, PHOSPHORIC ACID ANODIZED ALUMINUM HONEYCOMB, 8/18/2003 PS13225 C BRUSH ANODIZING ALUMINUM ALLOYS 8/18/2003 PS14240.2 F CARBON/EPOXY SINE WAVE SPARS/RIBS: FABRICA 8/18/2003 PS20022.3 K CHEMICAL MILLING OF TITANIUM AND TITANIUM 8/18/2003 PS21249 F OPTICAL ACCEPTANCE STANDARDS FOR AV-8 TRANSP 8/18/2003 SS9152 1 PROPERTY EVALUATION METHODS FOR NONMETALLIC 8/18/2003 ST3M1067 M FASTENER - BLIND, INTERNAL THREAD, 100 HEA 8/18/2003 ST3M1068 L FASTENER - BLIND, INTERNAL THREAD, PROTRUDI 8/18/2003 ST3M497REP ORG BOLT - DOUBLE HEX HEAD, 0.0156 OVERSIZE, CRES (125 KSI FSU) 8/18/2003 ST3M525 T COLLAR - PIN, RIVET, THREADED, SELF-LOCKING, 8/18/2003 ST3M608 K COLLAR- PIN, RIVET, THREADED, SELF-LOCKING, 8/18/2003 ST7M1138 A HOSE ASSEMBLY, HIGH TEMPERATURE, LOW PRESSU 8/18/2003 ST7M428 D HOSE ASSEMBLY, NON-METALLIC-HIGH PRESSURE 8/18/2003 ST9M880 E GROMMET, NON-METALLIC - HEAT SHRINKABLE 8/18/2003 PS15600 G GENERAL HEAT TREATING CRITERIA FOR NICKEL BA 8/14/2003 PS17120 K BONDING AND GROUNDING; ELECTRICAL 8/14/2003 PS20159 C CRYOGENIC FLUIDS, NON FLAMMABLE; SAFETY REQU 8/14/2003 PS20207 J REPAIR OF ALUMINUM SKIN - HONEYCOMB CORE, SA 8/14/2003 PS20209 L REPAIR METHODS FOR FIBER REINFORCED EPOXY A 8/14/2003 PS20209.2 NEW REPAIR METHODS FOR FIBER REINFORCED EPOXY 8/14/2003 PS20210 D DISPOSAL OF SCRAPPED COMPOSITE & SALVAGE OF 8/14/2003 PS20700 B ASSEMBLY SHOP PRACTICE INDEX (DOUGLAS AIRCRA 8/14/2003 PS20700.7 E ASSEMBLY SHOP PRACTICE, COMPOSITE REPAIR A 8/14/2003 PS20701 C FABRICATION PRACTICES FOR METALS; MINIMUM (D 8/14/2003 PS20701.1 H EDGE CONDITION REQUIREMENTS (DPS 4.710-1) 8/14/2003 PS20701.2 H FABRICATION PRACTICES; SHEET METAL (DOUGLA 8/14/2003 PS20701.4 C SHEARING, PUNCHING AND BLANKING (DOUGLAS A 8/14/2003 PS20701.5 B SPRING FABRICATION PRACTICES (DOUGLAS AIRC 8/14/2003 PS20708 D HOLE PREPARATION IN HIGH STRENGTH STEELS 8/14/2003 PS20710 E HIGH STRENGTH STEELS, MACHINING AND GRINDING 8/14/2003 PS20710.1 C HIGH STRENGTH STEELS, MACHINING OF 8/14/2003 PS20710.2 A HIGH STRENGTH STEEL, CHROMIUM PLATE, GRIND 8/14/2003 PS21150 B TEST METHODS FOR BONDED METAL STRUCTURES 8/14/2003 PS21150.1 B TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.2 B TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.3 A TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.4 C TEST METHODS FOR BONDED METAL AND COMPOSIT 8/14/2003 PS21150.5 A TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.6 A TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.7 A TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.8 A TEST METHODS FOR BONDED METAL OR COMPOSIT 8/14/2003 PS21151 D TEST METHODS FOR COMPOSITES 8/14/2003 PS21151.1 C TEST METHODS FOR COMPOSITES: SANDWICH BEA 8/14/2003 8/14/2003 PS21151.11 A TEST METHODS FOR COMPOSITES: SINGLE LAP S PS21151.3 B TEST METHODS FOR COMPOSITES: LONGITUDINAL 8/14/2003 PS21151.4 C TEST METHODS FOR COMPOSITES: DOUBLE LAP SH 8/14/2003 PS21151.5 B TEST METHODS FOR COMPOSITES: RAIL SHEAR 8/14/2003 PS21151.6 B TEST METHODS FOR COMPOSITES: EDGEWISE SAN 8/14/2003 PS21151.7 F TEST METHODS FOR COMPOSITES: COUPON TENSIL 8/14/2003 PS21151.9 D TEST METHODS FOR COMPOSITES: COUPON COMPRE 8/14/2003 PS21153 C TEST METHOD FOR DETERMINING NODE BOND STRENG 8/14/2003 PS21199 C ALPHA-CASE DETECTION ON TITANIUM 8/14/2003 PS21204 K FUSION WELD RADIOGRAPHIC QUALITY REQUIREMENT 8/14/2003 PS21205 K TEMPER ETCH INSPECTION FOR MACHINED OR GROUN 8/14/2003 PS21233.1 F ACCEPTANCE CRITERIA FOR NONDESTRUCTIVE TES 8/14/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS21233.8 C NONDESTRUCTIVE TESTING OF HONEYCOMB ASSY'S 8/14/2003 PS21236 D ULTRASONIC THICKNESS MEASUREMENTS 8/14/2003 PS21239 D COATING THICKNESS MEASUREMENT 8/14/2003 PS21252 G VISUAL INSPECTION OF COMPOSITE PARTS AND BON 8/14/2003 PS21330.1 K ACCEPTANCE, REINSPECTION, AND STORAGE OF A 8/14/2003 PS21332.1 H ACCEPTANCE, REINSPECTION, & STORAGE OF COM 8/14/2003 PS21335.1 D PHYSIOCHEMICAL TEST METHODS: THERMAL ANALY 8/14/2003 PS22240 L ARC FUSION WELDING TITANIUM AND TITANIUM ALL 8/14/2003 PS22250 K ARC FUSION WELDING STEELS AND CORROSION AND 8/14/2003 PS23403 D PROCESS SOLUTIONS, FREQUENCY OF ANALYSIS OF 8/14/2003 PS23405 C CERTIFICATION OF CHEMICAL PROCESSES 8/14/2003 PS24000.1 A DETERMINING STATISTICAL CONTROL 8/14/2003 PS24000.2 A MEASURING PROCESS CAPABILITY 8/14/2003 PS24000.3 A DOCUMENTING A PROCESS 8/14/2003 PS24000.4 A VERIFICATION METHODS AND TOOLS 8/14/2003 PS12037 N CLEANING OF TITANIUM DETAIL PARTS FOR ADHESI 8/12/2003 PS12050.4 F PICKLING NICKEL AND COBALT BASE ALLOYS (EX 8/12/2003 PS13105 K PLATING, ELECTROLESS NICKEL (EXPORT CONTROL 8/12/2003 PS14016 L PANELS, ILLUMINATED, PLASTIC AS7788: ACCEPT 8/12/2003 PS14017 V FORMING OF TITANIUM ALLOYS (EXPORT CONTROL) 8/12/2003 PS14023 R PEENING 8/12/2003 PS14133 A PHENOLIC PLASTICS; MACHINING OF (DOUGLAS AIRCRAFT) 8/12/2003 PS14149 B CUTTING OF FOAM, PLASTIC AND RUBBER PARTS 8/12/2003 PS14269 E FIBER PLACED CARBON/EPOXY LAMINATES, FABRICATION AND ACCEPTA 8/12/2003 PS14999 J COBONDING CARBON/EPOXY PREPREGS, ALUMINUM HONEYCOMB CORE, CA 8/12/2003 PS15000.10 A HARDENING MARTENSITIC STAINLESS STEELS TO 8/12/2003 PS15000.12 B HARDENING PH GRADE STAINLESS STEEL TO CON 8/12/2003 PS15000.13 B HARDENING PH GRADE STAINLESS STEELS TO TH 8/12/2003 PS15000.15 A ANNEALING ALLOY STEEL 8/12/2003 PS15000.3 A NORMALIZING ALLOY STEELS 8/12/2003 PS15000.4 A NORMALIZING AND TEMPERING ALLOY STEELS 8/12/2003 PS15000.5 A HARDENING ALLOY STEELS TO 180,000 PSI MINI 8/12/2003 PS15000.7 A MARTEMPERING 4340 8/12/2003 PS15000.8 A MARTEMPERING 4330V 8/12/2003 PS15000.9 A ANNEALING STAINLESS STEEL AND 18% NI (GRADE 250) 8/12/2003 PS15063.1 B STRESS RELIEF AND EMBRITTLEMENT RELIEF (DOUGLAS COMMERCIAL A 8/12/2003 PS15500.2 A HEAT TREATING ALUMINUM ALLOYS TO THE -O (A 8/12/2003 PS15500.3 A HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 8/12/2003 PS15500.4 A HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 8/12/2003 PS15500.5 A HEAT TREATING ALUMINUM ALLOYS TO THE -T81, 8/12/2003 PS15500.8 A HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 8/12/2003 PS15500.9 A STRESS RELIEF OF ALUMINUM ALLOYS 8/12/2003 PS15815 A SOLUTION HEAT TREATING AND AGING OF TI-15V-3 8/12/2003 PS15935 J HEAT TREATMENT OF BERYLLIUM COPPER ALLOYS 8/12/2003 PS16001.3 F AGE CONTROL MARKING 8/12/2003 PS17031.1 C BEARINGS, THREADED OUTER RING (K4M10, K4M1 8/12/2003 PS19004 D INSERTS; FLOATING, THREADED, INSTALLATION OF 8/12/2003 PS19122 K FASTENERS, CHOBERT RIVETS; INSTALLATION 8/12/2003 PS19260.1 C INSERTS, HELI-COIL, REPAIR TYPE; INSTALLAT 8/12/2003 PS19408 E FASTENERS, QUARTER TURN, INSTALLATION 8/12/2003 PS19419 D NUTPLATE, RIVETLESS; INSTALLATION 8/12/2003 PS20009 J METALLIC MATERIALS AND PARTS; STRAIGHTENING 8/12/2003 PS20016 C BARREL TUMBLING AND VIBRATORY FINISHING 8/12/2003 PS20024 P DEBURRING, BLENDING, AND SANDING OF METAL PA 8/12/2003 SS9152/AF6201 00 FABRICATION OF THICK ADHEREND BONDED 8/12/2003 SS9152/AM6201 0 INSTRUMENTED THICK ADHEREND SHEAR TES 8/12/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date SS9152/PP0402 1 RESIN FLOW TEST (BLEEDER) 8/12/2003 SS9152/PP0501 1 MEASUREMENT OF GEL TIME (HEATED PLATE 8/12/2003 SS9152/PP0502 1 MEASUREMENT OF GEL TIME (FISHER-JOHN 8/12/2003 SS9152/PP0601 1 MEASUREMENT OF VOLATILE CONTENT 8/12/2003 SS9152/PP0602 1 MEASUREMENT OF VOLATILE CONTENT 8/12/2003 SS9152/PP0603 1 MEASUREMENT OF VOLATILE CONTENT 8/12/2003 SS9152/PP0901 1 MEASUREMENT OF RESIN CONTENT (SOLVENT 8/12/2003 PS11215 M APPLICATION OF AMS-S-8802 SEALING COMPOUNDS 7/23/2003 2000-777-009D 00 FILAMENT WINDING OF COMPOSITE COMPONENTS 7/3/2003 2000-729-003 R0-01 INSPECTION AND ACCEPTANCE CRITERIA SPECIFICATION FOR RAH-66 7/1/2003 2000-777-009A A COMPOSITE COMPONENTS, GENERAL PROCESS SPECIFICATION 7/1/2003 2000-777-023 3 350 ?F (177?C) CURING EPOXY IMPREGNATED UNIDIRECTIONAL GRAPH 7/1/2003 2000-777-025 1 350 ?F (177?C) CURING EPOXY IMPREGNATED WOVEN GRAPHITE FABRI 7/1/2003 2000-777-307 00 HIGH STRENGTH POLYAMIDE REINFORCED HONEYCOMB CORE 7/1/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A192053 A535514 9/23/2002 A 74A192109 L037309 9/23/2002 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A192099 L037308 9/23/2002 A 74A192097 L037307 9/23/2002 A 74A192095 L037306 9/23/2002 A 74A192093 L037305 9/23/2002 A 74A192091 L037304 9/23/2002 A 74A192089 L037303 9/23/2002 A 74A172146 L034004 9/23/2002 A 17P6W6257 EO H 9/23/2002 A 74A192054 A535514 10/14/2002 A 74A192056 A535514 10/14/2002 A 74A192055 A535514 10/14/2002 A 74A192101 L037399 10/14/2002 A 74A192091 L037922 SEQ 3 10/14/2002 A PREFF 74A192054-1002 REV C 10/14/2002 A PREFF 74A192101-5059/-5060 REV E 10/14/2002 A EDISON WELDING INSTITUTE TEST 1 10/14/2002 A EDISON WELDING INSTITUTE TEST 2 10/14/2002 A PREFF 74A192053-1001 REV B 10/14/2002 A PREFF 74A192053-1002 REV B 10/14/2002 A PREFF 74A192055-1005 REV B 10/14/2002 A PREFF 74A192055-1003 REV B 10/14/2002 A PREFF 74A192055-1004 REV B 10/14/2002 A PREFF 74A192055-1006 REV B 10/14/2002 A PREFF 74A192055-1007 REV B 10/14/2002 A PREFF 74A192055-1008 REV B 10/14/2002 A PREFF 74A192053-1003 REV C 10/14/2002 A PREFF 74A192053-1004 REV C 10/14/2002 A PREFF 74A192053-1005 REV C 10/14/2002 A PREFF 74A192053-1006 REV C 10/14/2002 A PREFF 74A192054-1001 REV C 10/14/2002 A PREFF 74A192054-1003 REV C 10/14/2002 A PREFF 74A192054-1004 REV C 10/14/2002 A PREFF 74A192054-1005 REV C 10/14/2002 A PREFF 74A192054-1006 REV C 10/14/2002 A PREFF 74A192056-1002 REV C 10/14/2002 A PREFF 74A192056-1004 REV B 10/14/2002 A PREFF 74A192056-1006 REV B 10/14/2002 A PREFF 74A192056-1008 REV B 10/14/2002 A PREFF 74A192088-1001A REV B 10/14/2002 A PREFF 74A192088-1002A REV B 10/14/2002 A PREFF 74A192089-1002A REV B 10/14/2002 A PREFF 74A192090-1002A REV B 10/14/2002 A PREFF 74A192090-1001A REV B 10/14/2002 A PREFF 74A192092-1001B REV B 10/14/2002 A PREFF 74A192093-1001B REV A 10/14/2002 A PREFF 74A192094-1004 REV B 10/14/2002 A PREFF 74A192096-1003A REV A 10/14/2002 A PREFF 74A192093-1002B REV A 10/14/2002 A PREFF 74A192096-1004A REV A 10/14/2002 A PREFF 74A192098-1001A REV A 10/14/2002 A PREFF 74A192098-1002A REV A 10/14/2002 A 74A831411 L037524 10/14/2002 A FLEDOORKIT-401-3 EO C 10/14/2002 A FLEDOORKIT-402-3 EO C 10/14/2002 A SPARES FOLLOW-ON 10/16/2002 A 17P1A2679 EO N 11/18/2002 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A PREFF 74A192054 REV C 11/18/2002 A PREFF 74A192092-1002B REV B 12/6/2002 A 68A230053 REV J 1/30/2003 A 68A230053 REV J 1/30/2003 A 68A324132 REV G 2/25/2003 A 68A324140 REV F 2/25/2003 A 68A112110 CCP495 4/10/2003 A 68A313413 DCN B 4/22/2003 A 68R320135 REV A 2/25/2003 A 68R320135 REV A 2/25/2003 A 68A324681 REV H 2/25/2003 A 68A324681 REV H 2/25/2003 A 68A325744 REV C 1/30/2003 A 17P3A3119 REV K 1/30/2003 A 68A112111 REV J 2/15/2003 A 17P6W6136 REV L 2/15/2003 A 17P1A1616 REV J 2/5/2003 A 68A112111 REV J 2/15/2003 A 74A180642 REV L 2/15/2003 A PREFF 68A324505 REV F 2/25/2003 A 74A303020 REV G 2/18/2003 A 74A304016 REV G 2/18/2003 A PREFF 68A324505 REV F 2/25/2003 A 17P2A5542 REV F 2/25/2003 A 74A211001 REV K 2/18/2003 A 74A210005 REV R 2/18/2003 A 17P6W5291 REV G 2/25/2003 A 17P6W5291 REV G 3/10/2003 A 74A305260 REV B 2/25/2003 A 17P6W5393 REV J 3/10/2003 A 17P6W5393 REV J 3/10/2003 A 68A321442 REV B 3/10/2003 A 68A321442 REV B 3/10/2003 A 68A324585 REV C 3/10/2003 A 68A324585 REV C 3/10/2003 A 68A325329 REV A 3/10/2003 A 68A324681 REV H 3/10/2003 A 68A324681 REV H 3/10/2003 A 68A324683 REV F 3/10/2003 A 68A324679 REV F 3/10/2003 A 68A324679 REV F 3/10/2003 A 68A324514 REV F 3/10/2003 A 68A332056 REV D 3/10/2003 A 68A332056 REV D 3/10/2003 A 68A324515 REV K 3/10/2003 A 68A335084 REV C 3/10/2003 A 68A335084 REV C 3/10/2003 A 68A335084 REV C 3/10/2003 A 17P6W5391 REV J 3/10/2003 A 17P6W5391 REV J 3/10/2003 A 74A672408 REV C 3/10/2003 A 74A211001 REV L 4/10/2003 A PREFF 74A192101 REV G 4/22/2003 A 68A411501 DCN E 4/22/2003 A 68R320131 DCN A 4/22/2003 A 17P2A5542 DCN F 4/22/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A DA760A2101 DCN J 4/22/2003 A 68A325730 REV A 4/22/2003 A 68A317009 DCN C 4/22/2003 A 68A112124 DCN F 4/22/2003 A 68A112123 DCN E 4/22/2003 A 68A314505 DCN A 4/22/2003 A 68A313917 DCN A 4/22/2003 A 68A316083 DCN E 4/22/2003 A 68A350815 DCN D 4/22/2003 A 68A313519 DCN A 4/22/2003 A 68A112114 DCN H 5/14/2003 A PREFF 74A140314 ORIGINAL 5/14/2003 A 17P2A1322 REV D 5/22/2003 A 75A305214 L038428 5/14/2003 A 68A332011 DCN E 5/14/2003 A 74A140115 L038047 5/12/2003 A 74A192054 L038878 5/12/2003 A 74A305430 DCN E 5/22/2003 A 5HW84310 REV G 5/22/2003 A 74A304509 REV L 5/20/2003 A 74A305430 DCN E 5/22/2003 A 74A305430 DCN E 5/22/2003 A 74A305430 DCN E 5/22/2003 A 5HW84316 REV G 5/22/2003 A 74A140115 L039636 6/13/2003 A 68A332338 A405353 10/10/2003 A 68A332338 A405353 10/10/2003 A 68A831173 DCN B 6/19/2003 A 68A360196 DCN C 6/19/2003 A 68A113063 DCN G 6/19/2003 A 68A327700 NO CHANGE 6/19/2003 A 68A332360 REV N/C 6/19/2003 A 68A332360 REV N/C 6/19/2003 A 74A120606 L038389 6/30/2003 A 74A120609 L029842 6/30/2003 A 74A120610 L038323 6/30/2003 A 74A801909 L039034 6/19/2003 A 74A211001 REV J 6/20/2003 A 68A312104 REV G 6/30/2003 A 5HF71374 REV C 6/30/2003 A 5HF71374 REV C 6/30/2003 A 74A880869 REV A 6/30/2003 A 02021053244 NEW 6/30/2003 A 02021053257 NEW 6/30/2003 A 02021053258 NEW 6/30/2003 A 02021053259 NEW 6/20/2003 A 02021053245 NEW 6/30/2003 A 17P6W1614 DCN F 6/30/2003 A 17P6W1624 DCN F 6/30/2003 A 17P6W1607 DCN E 6/30/2003 A 17P6W1617 DCN G 7/1/2003 A 68A830637 A126944 10/10/2003 A 74A833504 REV C 7/23/2003 A 74A182004 L039811 7/31/2003 A 17P1E2068 REV CY 8/27/2003 A 74A211201 L039967 7/31/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68A830637 A126944 10/10/2003 A 68A830637 A126944 10/10/2003 A 68A830637 A126944 10/10/2003 A 68A321103 REV J A323135 EO A405373 10/10/2003 A PREFF 75A110432 REV * 8/12/2003 A 17P3A1407 REV E & * PREFF/SMI 10/10/2003 A 68A111202 A449374 10/10/2003 A 68A111202 A449374 10/10/2003 A 68A870921 REV C 8/15/2003 A L57251319 ISS. A 8/15/2003 A 17P1A1504 REV J 10/10/2003 A 17P1A1504 REV H 10/10/2003 A 17P1A1504 REV H 10/10/2003 A 17P1A1504 REV H 10/10/2003 A 17P1A1504 REV H 10/10/2003 A 17P1A1504 REV H 10/10/2003 A 17P1A1504 REV H 10/10/2003 A 68A325736 REV C 8/15/2003 A 17P6W6385 EO H 8/12/2003 A 17P6W6385 EO H 8/12/2003 A 74A205425 DCN L038287 8/18/2003 A 68A316079 REV A & PREFF * 10/10/2003 A 17P2A55769 EWO 17001 8/20/2003 A 17P2A5570 EWO 17001 8/20/2003 A 17P2A5571 EWO 17001 8/20/2003 A 17P2A5572 EWO 17001 8/20/2003 A 68A325304 REV J & PREFF * 10/10/2003 A 68A332215 REV A & PREFF A 8/27/2003 A 68A112110 A306457 8/22/2003 A 68A112110 A306457 8/22/2003 A 68A112110 A306457 8/22/2003 A 68A112110 A306457 8/22/2003 A 75A321165 A209657 10/10/2003 A 68A331011 REV J & PREFF * 10/10/2003 A 68A870895 REV C 8/26/2003 A 17P3A1420 REV N 9/5/2003 A 17P3A1420 REV N 9/5/2003 A 17P3A1412 REV H 9/5/2003 A 74A305214 L038428 9/5/2003 A 74A305762 L039863 9/5/2003 A 17P2A5826 REV E 9/5/2003 A 17P2A5826 REV F 9/5/2003 A 68A810460 REV E 9/18/2003 A 74A589542 L039764 9/11/2003 A 74A589542 L039764 9/11/2003 A 17P7W3002 EO ADV J 9/11/2003 A 17P2A1418 REV A 9/18/2003 A 17P2A1420 REV A 9/18/2003 A 74A305160 L040161 9/18/2003 A 74A305160 L040161 9/18/2003 A 17P2A1202 REV R 9/18/2003 A 17P2A1202 REV R 9/18/2003 A 68A324712 REV D 10/10/2003 A 17P2A5542 REV G 9/18/2003 A 17P2A5542 REV G 9/18/2003 A 68A111202 REV C 10/10/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68A331043 REV D 10/10/2003 A 68A324721 REV F 10/10/2003 A 74A880845 REV C 9/30/2003 A 74A305261 DCN B 10/2/2003 A 75A305261 DCN B 10/2/2003 A 75A321165 REV D 10/10/2003 A 5HF71124 REV E 10/15/2003 A 5HF71133 REV L 10/15/2003 A 5HF71133 REV L 10/15/2003 A L57251318 ISS 5 10/15/2003 A L57251318 ISS 5 10/15/2003 A L57251319 ISS 5 10/15/2003 A L57251319 ISS 5 10/15/2003 A 74A203126 11/6/2003 A 74A203126 11/6/2003 A 74A203127 11/6/2003 A 74A203127 11/6/2003 A 74A203128 11/6/2003 A 74A203128 11/6/2003 A 75A130041 REV D 10/31/2003 A 02021-02316-041 REV N/C 10/24/2003 A 17P2A1202 NC04242542 11/6/2003 A 02021069105 ACO 01-02021069105-101 11/4/2003 A 68A332190 DCN B 11/13/2003 A 17P2A1202 NC04242542 11/6/2003 A 74A203155 NEW PART 11/6/2003 A 5HF72438 REV M PL H 11/6/2003 A 68A230153-2003 DCN B 11/7/2003 A 68A230153-2004 DCN B 11/7/2003 A 74A203216 DCN A 11/7/2003 A 5HF72438 REV M 11/7/2003 A 68A112128 REV H EO 51 52 11/7/2003 A 5HF72238 REV J PL F 11/11/2003 A 5HF72238 REV J PL F 11/11/2003 A 74A305762 DCN E 11/11/2003 A 17P2A5216 ADC L 11/14/2003 A 17P2A5216 ADC L 11/17/2003 A 17P2A5531 DC D 11/17/2003 A 17P2A5531 REV D 11/17/2003 A 17P3A2052 REV B 11/17/2003 A 17P3A2052 REV B 11/17/2003 A 7-511516046 EO 486288 11/17/2003 A 68A870505 ORIG - PREF REV "*" 11/21/2003 A 68A810787 REV E THRU EO SEQ 6 - PREFF REV "*" 11/24/2003 A 17P3A1037-905 AEO W 12/2/2003 A 17P3A1037 AEO W 12/2/2003 A 74A203160 DCN F 12/4/2003 A 74A203160 DCN F 12/4/2003 A 74A203186 DCN A 12/23/2003 A 74A203186 DCN A 12/23/2003 A WBA7122E013 NOCHGDWGVERSION005 1/7/2004 A 75A351111-1005A (C CHG DWG THRU EO SEQ #03) 1/15/2004 A 75A321161-1004 (B CHG THRU EO SEQ NONE) 1/15/2004 A PREFF 75A351111-1006A, REV LTR A, S/N 02DEC03 1/15/2004 A 74A305004 DCN D 1/15/2004 A WAB7122E001 NO CHG DWG VERSION 008 1/15/2004 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 02021069107-102 1/15/2004 A 17P1A2675-12K 1/15/2004 A 74A305104 DCN F 1/15/2004 A 68A350872 DCN B EO SEQ 6 1/28/2004 A 75A732771-5003, REV LTR *, S/N 02AUG02 1/28/2004 A 74A305679 DCN A 1/19/2004 A 74A110604-5085 DCN T 1/20/2004 A 74A110604 DCN T 1/20/2004 A 74A305471 DCN A 1/20/2004 A 5HF46250 REV T & U 1/20/2004 A 74A305620-1001 REV A 1/28/2004 A 74A305600-1003 2/6/2004 A 74A305601-1003 REV C 2/6/2004 A 68A870895 REV "C" THRU EO SEQ 10, K002726 3/24/2004 A 68A870894-2005A 2/6/2004 A 75A124421-1012; PREFF 75A124421-1012, REV LTR A, S/N 22AUG03 2/6/2004 A 74A305160 DCN E 1/30/2004 A 74A305160 DCN E 1/30/2004 A 74A305025 L040715 2/3/2004 A WBA7100E001 CID20487 2/5/2004 A WBA7100E001 CID20487 2/5/2004 A 74A831463-2003 2/19/2004 A 68A324345 A314766 2/12/2004 A 17P1A1619 REV H 2/23/2004 A 75A170115-1008Z 2/24/2004 A 75A800562-1009 2/24/2004 A PREFF 75A124421-1012Z, REV LTR A, S/N 11AUG03 2/24/2004 A 68A112164 A213038 2/27/2004 A 68A210074 DCN C & EO A210844 SEQ 23 3/12/2004 A 17P1A2647-11-2 3/15/2004 A 17P1A2647-12-2 3/15/2004 A PREFF 17P1A2679-9-2 ORIGINAL 3/15/2004 A 17P2A5590 DCN A 3/12/2004 A 17P1A1626-11-2 3/17/2004 A 17P1A1626-15-1 3/17/2004 A 17P2A5901-901 3/17/2004 A PREFF 74A110965-5017_-5018 REV C 3/17/2004 A 68A118100-5103 3/19/2004 A 68A118100-5104 3/19/2004 A 75A110437-2001C 3/19/2004 A 75A110437-2002C 3/19/2004 A 75A170115-1008Z 3/19/2004 A 75A321120-2291 3/19/2004 A 75A150085-1007A 3/24/2004 A 75A160121-5019 3/19/2004 A 75A314026-2109C 3/19/2004 A 75A150071-5001C 3/19/2004 A 75A352715-1001B 3/19/2004 A 75A352715-1002B 3/24/2004 A 75A150081-1005 3/19/2004 A 74A122650 REV D 3/24/2004 A PREFF 74A110966-2042 REV A 3/24/2004 A 68A810787 4/12/2004 A 68A810677 4/12/2004 A 17P7W3629 NEW 4/6/2004 A 17P7W4629 NEW 4/6/2004 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P7W4633 NEW 4/9/2004 A WBA7100E001 20527 4/9/2004 A WBA7100E001 20527 4/9/2004 A 74A110943-1027W 6/1/2004 A 68A870989 REV A 5/7/2004 A 74A831201 REV G 6/1/2004 A 17P7W3633 NEW 4/16/2004 A 17P3B1260 CHECKLIST 6/1/2004 A 17P2A1322-1F 4/21/2004 A 17P2A1322-2F 4/21/2004 A 17P7W3631 NEW 4/26/2004 A 17P7W4631 NEW 4/26/2004 A 68A333315 B PREFF 4/28/2004 A 74A305002 L041824 4/28/2004 A 17P1A1810 DCN B 5/4/2004 A 17P3A1011 DCN B 5/4/2004 A 68A332360 A323417 5/4/2004 A 68A332360 A323417 5/4/2004 A 17P6P5602 AW 5/10/2004 A 17P6P5602 AW 5/10/2004 A 17P6P5605 AR 5/10/2004 A 17P6P5605 AR 5/10/2004 A 75A150071-5001C 6/1/2004 A 17P2A2279 R 5/18/2004 A 17P2A2279 R 5/18/2004 A 17P2A2279 R 5/18/2004 A 17P2A2279 R 5/18/2004 A 17P7W3629 A 5/20/2004 A 17P7W4629 A 5/20/2004 A 74A305005 L041508 5/21/2004 A 68A324706-2015 PLANNING CHECKLIST 5/25/2004 A 74A305104 G & H 6/3/2004 A 17P2A5578 B CHG 6/4/2004 A 74A305001 L041201 6/8/2004 A 68A112115 A302638 6/8/2004 A 68A112115 A302638 6/8/2004 A 5HF74520-111 7/14/2004 A 74A203160 L041801 6/14/2004 A 74A305276 NEW 6/14/2004 A 74A305276 NEW 6/14/2004 A 74A11096-5022 REV C 7/14/2004 A 5HF74520-111 7/14/2004 A 5HF12163-115 7/14/2004 A 5HF12164-111 7/14/2004 A 5HF12161-117 7/14/2004 A 5HF12162-115 7/14/2004 A 5HF12165-111 7/14/2004 A 74A121890 L041233 6/21/2004 A 74A305666 L041440 6/21/2004 A 74A305766 L041442 6/21/2004 A 74A121750 L041673 7/1/2004 A 74A305277 NEW 7/2/2004 A 74A305277 NEW 7/2/2004 A 74A305005 L041508 7/2/2004 A 17P3A1029 L 7/8/2004 A 75A352101-004 7/21/2004 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A192003-5089 7/21/2004 A 74A192003-5090 7/21/2004 A 75A160120-1001Z 7/21/2004 A 17P2A5511 NEW 7/19/2004 A 17P2A5512 NEW 7/26/2004 A 17P2A5531 DCN D 7/30/2004 A 17P3A1037 DCN U 7/30/2004 A 17P3A1037 DCN U 7/30/2004 A 17P3A1534 ADV G 7/30/2004 A 17P3A1534 ADV G 7/30/2004 A 17P6W5393 ADV K 7/30/2004 A 74A305679 L041464 8/2/2004 A 74A305679 L041464 8/2/2004 A 74A192101-5069 8/23/2004 A 74A192101-5070 8/23/2004 A 74A120606-5007 8/23/2004 A 74A120606-5008 8/23/2004 A 17P1A1810 EO D 8/9/2004 A 74A305260-5105 8/11/2004 A 74A305672 L041489 8/17/2004 A 74A305672 L041489 8/17/2004 A 74A305672 L041489 8/17/2004 A 74A305714 L040294 8/17/2004 A 17P3A1325 NEW 8/23/2004 A 17P7D2010-525H PLANNING CHECKLIST 8/24/2004 A 68A336203-2001B-2002B 8/27/2004 A 68A336203-2001E-2002E PLANNING CHECKLIST 8/27/2004 A 17P1A2201-902A 8/30/2004 A 17P1A2201-9501 8/30/2004 A 17P1A2303-903 8/30/2004 A 17P2A1058-583-1 8/30/2004 A 17P2A1058-584-1 8/30/2004 A 17P2A2463-505H 8/30/2004 A 17P2A2463-506H 8/30/2004 A 17P3A1407-501F 7/6/2009 A 17P3A4331-27AF 8/30/2004 A 17P3A4331-28AF 8/30/2004 A 17P3A4331-29AF 8/30/2004 A 17P3A4331-30AF 8/30/2004 A 17P3A4331-31AF 8/30/2004 A 17P3A4331-32AF 7/6/2009 A 17P3A4343-31Y 8/30/2004 A 17P3A4343-32Y 7/6/2009 A 17P3A7351-939 8/30/2004 A 17P3A7351-940 8/30/2004 A 311U4570-9125 8/30/2004 A 311U4570-9126 8/30/2004 A 311U4570-9129 8/30/2004 A 311U4570-9130 8/30/2004 A 68A113120-2009 8/30/2004 A 68A118100-2029 8/30/2004 A 68A118100-2030 8/30/2004 A 68A324712-2084 8/30/2004 A 68A324721-2027B 8/30/2004 A 68A325505-2045 8/30/2004 A 68A332215-1004 8/30/2004 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68A335006-2021 8/30/2004 A 74A305632-1005 8/30/2004 A 74A305632-1006 8/30/2004 A 74A305632-1007 8/30/2004 A 74A305632-1008 8/30/2004 A 74A305632-2001 8/30/2004 A 74A305632-2003 8/30/2004 A 74A305632-2005 8/30/2004 A 74A305632-2007 8/30/2004 A 74A305632-2009 8/30/2004 A 74A305632-2010 8/30/2004 A 74A305632-2015 PCL 8/30/2004 A 74A305632-2016 PCL 8/30/2004 A 74A305632-2017 PCL 8/30/2004 A 74A305632-2018 PCL 8/30/2004 A 74A314854-2003 PCL 8/30/2004 A 75A110552-2019 8/30/2004 A 75A210061-2001Z 8/30/2004 A 75A830673-1007 PCL 8/30/2004 A 74A203111-2003 / -2004 CHECKLIST 8/30/2004 A 5HF71132-509/-510 GANTRY UPGRADE MOVE 8/23/2004 A 5HF71133-507 / -508 GANTRY UPGRADE MOVE 8/25/2004 A 5HF71134-505 / -506 GANTRY UPGRADE MOVE 8/25/2004 A 5HF71135-503 / -504 GANTRY UPGRADE MOVE 8/25/2004 A 74A305170-1001 CHECKLIST 9/1/2004 A 74A463909-2003 PLANNING CHECKLIST 9/9/2004 A 74A192101-5069 FAV PLNG CHKLST 9/30/2004 A 74A192101-5070 FAV PLNG CHKLST 9/30/2004 A 74A110965-2092 9/30/2004 A 74A110965-2092 9/30/2004 A 74A110966-5022 FAV PLNG CHKLST 9/30/2004 A 74A150826-5012 FAV PLNG CHKLST 9/30/2004 A 75A160120-1001Z 9/30/2004 A 75A314030-2039B FAV PLNG CHKLST 9/30/2004 A 75A314030-5007 FAV PLNG CHKLST 9/30/2004 A 75A314030-5008 FAV PLNG CHKLST 9/30/2004 A 75A352101-1004 PLNG CHKLST 9/30/2004 A 75A352101-1004 9/30/2004 A 75A353325-1003D 9/30/2004 A 74A305620-1009 DCN D 9/30/2004 A 74A305620-1011 DCN D 9/30/2004 A 74A322408-2013 PLANNING CHECKLIST 10/6/2004 A 74A322408-2014 PLANNING CHECKLIST 10/6/2004 A 74A322409-2011 PLANNING CHECKLIST 10/6/2004 A 74A322409-2012 PLANNING CHECKLIST 10/6/2004 A 74A322721-2005 PLANNING CHECKLIST 10/6/2004 A 74A322721-2006 PLANNING CHECKLIST 10/6/2004 A 74A305471 L041865 10/13/2004 A 17P3A7324-501NC PLANNING CHECKLIST 10/27/2004 A 17P3A7324-502NC PLANNING CHECKLIST 10/27/2004 A 74A140318-5003 PLANNING CHECKLIST 10/27/2004 A 74A140318-5005 PLANNING CHECKLIST 10/27/2004 A 74A203212-2001 PLANNING CHECKLIST 10/27/2004 A 74A203212-2003 PLANNING CHECKLIST 10/27/2004 A 74A203212-2005 PLANNING CHECKLIST 10/27/2004 A 74A305065-5107 PLANNING CHECKLIST 10/27/2004 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A305471-2001B PLANNING CHECKLIST 10/27/2004 A 74A202116 DCN C 11/4/2004 A 17P3A7323-1A PLANNING CHECKLIST 11/12/2004 A 17P3A7323-501A PLANNING CHECKLIST 11/12/2004 A 17P3A7323-502A PLANNING CHECKLIST 11/12/2004 A 17P3A7323-505A PLANNING CHECKLIST 11/12/2004 A 17P3A7323-507A PLANNING CHECKLIST 11/12/2004 A 17P3A7323-508A PLANNING CHECKLIST 11/12/2004 A 17P3A7323-509B PLANNING CHECKLIST 11/12/2004 A 17P3A7323-510B PLANNING CHECKLIST 11/12/2004 A 17P3A7323-511A PLANNING CHECKLIST 11/12/2004 A 17P3A7323-513A PLANNING CHECKLIST 11/12/2004 A 17P3A7323-514A PLANNING CHECKLIST 11/12/2004 A 17P3A7323-517B PLANNING CHECKLIST 11/12/2004 A 17P3A7323-519B PLANNING CHECKLIST 11/12/2004 A 17P3A7323-520B PLANNING CHECKLIST 11/12/2004 A 17P3A7324-1NC PLANNING CHECKLIST 11/12/2004 A 17P3A7324-2NC PLANNING CHECKLIST 11/12/2004 A 17P3A7324-503NC PLANNING CHECKLIST 11/12/2004 A 17P3A7324-504NC PLANNING CHECKLIST 11/12/2004 A 17P3A7324-509NC PLANNING CHECKLIST 11/15/2004 A 17P3A7324 -506NC PLANNING CHECKLIST 11/15/2004 A 17P3A7324 -507NC PLANNING CHECKLIST 11/15/2004 A 17P3A7324 -508NC PLANNING CHECKLIST 11/15/2004 A 17P3A7324 -509NC PLANNING CHECKLIST 11/15/2004 A 17P3A7324 -510NC 11/15/2004 A 17P3AA7324 -511A PLANNING CHECKLIST 11/15/2004 A 17P3A7324 -512A PLANNING CHECKLIST 11/15/2004 A 17P3A7324 -513A PLANNIG CHECKLIST 11/15/2004 A 17P3A7324 -514A PLANNING CHECKLIST 11/15/2004 A 74A305903 -2001 PLANNING CHECKLIST 11/15/2004 A 74A305965 -2003 PLANNING CHECKLIST 11/15/2004 A 74A305965 -2005 PLANNING CHECKLIST 11/15/2004 A 74A305965 -2007 PLANNING CHECKLIST 11/15/2004 A 74A305965 -2009 PLANNING CHECKLIST 11/15/2004 A 17P3A7608-935 11/16/2004 A 68A323014-2001 PLANNING CHECKLIST 11/17/2004 A 68A323016 -2001 PLANNING CHECKLIST 11/17/2004 A 17P3A7323 -515A PLANNING CHECKLIST 11/17/2004 A 17P3A7323 -516A PLANNING CHECKLIST 11/17/2004 A 17P3A7323 -521B PLANNING CHECKLIST 11/17/2004 A 17P3A7323 -522B PLANNING CHECKLIST 11/17/2004 A 74A202111 -2003SA PLANNING CHECKLIST 11/18/2004 A 17P3A7323 -503B PLANNING CHECKLIST 11/22/2004 A 17P3A7323 -504B PLANNING CHECKLIST 11/22/2004 A 74A305762 5105 PLANNING CHECKLIST 11/22/2004 A 74A305859 -2001 PLANNING CHECKLIST 11/22/2004 A 17P3A7105 -63AM PLANNING CHECKLIST 11/29/2004 A 17P3A7608- 3AF PLANNING CHECKLIST 11/29/2004 A 17P3A7401 -3W PLANNING CHECKLIST 11/29/2004 A 74R202013 -5001 PLANNING CHECKLIST 11/29/2004 A 74A202116 -5017 PLANNING CHECKLIST 11/29/2004 A 17P6W5393 ADV L 11/30/2004 A 17P6W5393 ADV L 11/30/2004 A 17P3A7608-937 PLANNING CHECKLIST 11/30/2004 A 17P3A7608-938 PLANNING CHECKLIST 11/30/2004 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P3A7608-941 PLANNING CHECKLIST 12/1/2004 A 17P3A7608-942 PLANNING CHECKLIST 12/1/2004 A 17P3A7332 -504A PLANNING CHECKLIST 12/3/2004 A 17P3A7329 -1B PLANNING CHECKLIST 12/3/2004 A 17P3A7329 -501B PLANNING CHECKLIST 12/3/2004 A 17P3A7329- 502B PLANNING CHECKLIST 12/3/2004 A 74R202231-2015 ENGINEERING PLANNING CHECKLIST 12/8/2004 A 17P3A7329 -503B PLANNING CHECKLIST 12/10/2004 A 17P3A7329 -504B PLANNING CHECKLIST 12/10/2004 A 17P3A7332 -1B PLANNING CHECKLIST 12/10/2004 A 17P3A7332 -501A PLANNING CHECKLIST 12/10/2004 A 17P3A7332 -502A PLANNING CHECKLIST 12/10/2004 A 17P3A7332- 503A PLANNING CHECKLIST 12/10/2004 A DA537M0526 -3A PLANNING CHECKLIST 12/10/2004 A 17P3A1171 PLANNING CHECKLIST 12/10/2004 A 17P3A1172 PLANNING CHECKLIST 12/10/2004 A 17P3A1173 PLANNING CHECKLIST 12/10/2004 A 74A305430 -2007D PLANNING CHECKLIST 12/17/2004 A 17P3A7325 -1A PLANNING CHECKLIST 1/5/2005 A 17P3A7325 -2A PLANNING CHECKLIST 1/5/2005 A 17P3A7325-501A PLANNING CHECKLIST 1/5/2005 A 17P3A7325 -502A PLANNING CHECKLIST 1/5/2005 A 17P3A7325 -503A PLANNING CHECKLIST 1/5/2005 A 17P3A7325 -504A PLANNING CHECKLIST 1/5/2005 A 17P3A7325 -505A PLANNING CHECKLIST 1/5/2005 A 17P3A7325 -506A PLANNING CHECKLIST 1/5/2005 A 17P3A1029 AEO K 1/6/2005 A 17P3A7325 DCN A 1/17/2005 A 17P3A7325 DCN A 1/17/2005 A 17P3A7325 DCN A 1/17/2005 A 17P3A7325 DCN A 1/17/2005 A 17P3A7325 DCN A 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7325 -507A PLANNING CHECKLIST 1/17/2005 A 17P3A7325 -508A PLANNING CHECKLIST 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7325 -509A PLANNING CHECKLIST 1/17/2005 A 17P3A7325 -510A PLANNING CHECKLIST 1/17/2005 A 17P3A7325 -511A PLANNING CHECKLIST 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7325 -512A PLANNING CHECKLIST 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7325 -513A PLANNING CHECKLIST 1/17/2005 A 17P3A7325 -514A PLANNING CHECKLIST 1/17/2005 A 17P3A7325 -515A PLANNING CHECKLIST 1/17/2005 A 17P3A7325 -516A PLANNIG CHECKLIST 1/17/2005 A 17P3A7325 -517A PLANNING CHECKLIST 1/17/2005 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P3A7325 -519A PLANNING CHECKLIST 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7325 -520A PLANNING CHECKLIST 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7326 -1A PLANNING CHECKLIST 1/17/2005 A 17P3A7327 NEW 1/17/2005 A 17P3A7326 -2A PLANNING CHECKLIST 1/17/2005 A 17P3A7328 NEW 1/17/2005 A 17P3A7326 -501A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -502A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -503A PLANNING CHECKLIST 1/17/2005 A 17P3A7328 NEW 1/17/2005 A 17P3A7326 -504A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -505A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -506A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -507A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -508A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -509A PLANNING CHECKLIST 1/17/2005 A 17P3A7328 NEW 1/17/2005 A 17P3A7328 NEW 1/17/2005 A 17P3A7326 -510A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -511A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -512A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -513A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -514A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -515A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -516A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -517A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -518A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -519A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -520A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -521A PLANNIING CHECKLIST 1/17/2005 A 17P3A7326 -522A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -523A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -524A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -525A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -529A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -530A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -531A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -532A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -535A PLANNING CHECKLIST 1/17/2005 A 17P3A7326 -536A PLANNING CHECKLIST 1/17/2005 A 17P3A7328 -501NC PLANNING CHECKLIST 1/17/2005 A 17P3A7328 -502NC PLANNING CKECKLIST 1/17/2005 A 17P3A7329 -501C PLANNING CHECKLIST 1/17/2005 A 17P3A7329 -502C PLANNING CHECKLIST 1/17/2005 A 68A323015 -2001 PLANNING CHECKLIST 1/17/2005 A 74A121882 -5003 PLANNING CHECKLIST 1/17/2005 A 74A121882 -5004 PLANNING CHECKLIST 1/17/2005 A 74A203129 -2007 PLANNING CHECKLIST 1/17/2005 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A203129 -5005 PLANNING CHECKLIST 1/17/2005 A 17P3A1017 -931 PLANNING CHECKLIST 1/17/2005 A 17P3A1017 -P003 PLANNING CKECKLIST 1/17/2005 A 17P3A7327 -514NC PLANNING CHECKLIST 1/17/2005 A 17P3A7327 -519NC PLANNING CHECKLIST 1/17/2005 A 17P3A7327 -520NC PLANNING CHECKLIST 1/17/2005 A 17P3A7327 -525NC PLANNING CHECKLIST 1/17/2005 A 17P3A7327 -526NC PLANNING CHECKLIST 1/17/2005 A 17P3A7327 -529NC PLANNING CHECKLIST 1/17/2005 A 17P3A7327 -530NC PLANNING CHECKLIST 1/17/2005 A 74R202231-2003 PLANNING CHECKLIST 1/18/2005 A 74A150724-2026A PLANNING CHECKLIST 1/19/2005 A 74A313043-2007 PLANNING CHECKLIST 1/27/2005 A 74A313048-2019 PLANNING CHECKLIST 1/31/2005 A 75A352717-2004B 2/21/2005 A 75A150056-1014B 2/21/2005 A 74A305632-1001 2/21/2005 A 74A305632-1003 FAV 2/21/2005 A 68A321012-2239B PLANNING CHECKLIST 2/1/2005 A 74A350726-2119 PLANNING CHECKLIST 2/1/2005 A 74A350826-2107 PLANNING CHECKLIST 2/1/2005 A 74A350826-2108 PLANNING CHECKLIST 2/1/2005 A 74A305632-2019 PLANNING CHECK LIST 2/1/2005 A 17P1A1031-501AA PLANNING CHECKLIST 2/1/2005 A 17P1A1029-507P PLANNING CHECKLIST 2/1/2005 A 17P1A1029-511P PLANNING CHECKLIST 2/1/2005 A 17P1A1029-531P PLANNING CHECKLIST 2/1/2005 A 17P1A2641-403/404 2/21/2005 A BA102-10042KIT-2 PLANNING CHECKLIST 2/1/2005 A 17P1A1622-11-1 2/21/2005 A 75A460004-2062W PLANNING CHECKLIST 2/1/2005 A 68A328159-2043 PLANNING CHECKLIST 2/1/2005 A 68A328159-2044 PLANNING CHECKLIST 2/1/2005 A 17P7D2022-501A PLANNING CHECKLIST 2/1/2005 A 68A331036-2023 PLANNING CHECKLIST 2/1/2005 A 68A321103-5139 PLANNING CHECKLIST 2/1/2005 A 17P3A7407-911 PLANNING CHECKLIST 6/27/2005 A 17P3A7407-912 PLANNING CHECKLIST 2/1/2005 A 68A112267-2016W PLANNING CHECKLIST 2/1/2005 A 68A112267-2005A PLANNING CHECKLIST 2/1/2005 A 68A112267-2018W PLANNING CHECKLIST 2/1/2005 A 68A112324-2004 PLANNING CHECKLIST 2/1/2005 A 17P1A2690-7B/8B 2/21/2005 A 17P2A5922-401-5 2/21/2005 A 17P3A4203-139AA 2/21/2005 A 17P6W6131-501H 2/21/2005 A 17P6W6131-502H 2/21/2005 A 17P6W6134-501H 2/21/2005 A 17P6W6134-502H 2/21/2005 A 17P6W6136-501H 2/21/2005 A 17P6W6249-503N 2/21/2005 A 17P6W6249-504N 2/21/2005 A 17P6W6381-501-1 2/21/2005 A 17P6W6383-502-1 2/21/2005 A 17P6W6385-501G 2/21/2005 A 17P7W3252-435 2/21/2005 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A120607-9001/9002 2/21/2005 A 74A589542-1009 2/21/2005 A 74A589542-2011 2/21/2005 A FLEDOORKI-403-11 2/21/2005 A FLEDOORKI-404-11 2/21/2005 A 17P1A2641-901/902 2/21/2005 B 17P1A2642-901/903 2/23/2005 A 17P1A2662-15-1 2/21/2005 A 17P1A2690-901/902 2/21/2005 A 17P6W6391-501G 2/21/2005 A 74A801140-1001 2/21/2005 A 74A801141-1001 2/21/2005 A C17 PANEL ASSY K1 2/21/2005 A 74A305674 DCN B 2/8/2005 A 17P3A7326 -526A PLANNING CHECKLIST 2/8/2005 A 17P3A7105 -63AP CHECKLIST 2/8/2005 A 17P3A7326 -527A PLANNING CHECKLIST 2/8/2005 A 17P3A7326 -528A PLANNING CHECKLIST 2/8/2005 A 17P3A7326 -533A PLANNING CHECKLIST 2/8/2005 A 17P3A7326 -534A PLANNING CHECKLIST 2/8/2005 A 17P3A7327 -501NC PLANNING CHECKLIST 2/8/2005 A 17P3A7327 -502NC PLANNING CHECKLIST 2/8/2005 A 17P3A7327 -507NC PLANNING CHECKLIST 2/8/2005 A 68A333095-2007A PLANNING CHECKLIST 2/14/2005 A 68A333095-2008A PLANNING CHECKLIST 2/14/2005 A 74A732061-2001 PLANNING CHECKLIST 2/14/2005 A 74A732061-2003 PLANNING CHECKLIST 2/14/2005 A 74A732061-2005 PLANNING CHECKLIST 2/14/2005 A 74A732061-2007 PLANNING CHECKLIST 2/14/2005 B 74A732061-2009 PLANNING CHECKLIST 6/15/2005 A 74A313042-2013 PLANNING CHECKLIST 2/17/2005 A 68A321041-2141 PLANNING CHECKLIST 2/21/2005 A 68A360196 A323854 2/23/2005 A 68A360196 A323854 2/23/2005 A 75A320851-2015A PLANNING CHECKLIST 2/25/2005 A 74A802154-1001SA 3/3/2005 A 74A192101-5066 3/3/2005 A 74A192101-5065 3/3/2005 B 74A192115-P001 7/2/2009 A 74A192115-P002 3/3/2005 A 17P2A2279 -503-2 PLANNING CHECKLIST 3/4/2005 A 17P2A2279 -504-2 PLANNING CHECKLIST 3/4/2005 A 17P3A1179 -1A PLANNING CHECKLIST 3/4/2005 A 17P3A1179 -2A PLANNING CHECKLIST 3/4/2005 A 17P3A7401 -3AA PLANNING CHECKLIST 3/4/2005 A 17P3A7608 -3AG PLANNING CHECKLIST 3/4/2005 A 68A321557 -2005 PLANNING CHECKLIST 3/4/2005 A 68A870921 -5009 PLANNING CHECKLIST 3/4/2005 A 74A350826-2061 PLANNING CHECKLIST 3/4/2005 A 74A350826-2062 PLANNING CHECKLIST 3/4/2005 A 74A350826-2071A PLANNING CHECKLIST 3/9/2005 A 74A350826-2072A PLANNING CHECKLIST 3/9/2005 A 74A350834-2010A PLANNING CHECKLIST 3/9/2005 A 74A730241 NEW 3/10/2005 A 75A320967-2021 PLANNING CHECKLIST 3/14/2005 A 74A202232 L042803 3/15/2005 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74R202232 L042803 3/15/2005 A 74R202232 L042803 3/15/2005 A 74R202232 L042803 3/15/2005 A 74A313285-2001B PLANNING CHECKLIST 3/16/2005 A CHECKLIST 74A211001 REWORK 10/26/2005 A 17P3A1179 -501NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -502NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -503NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -504NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -505NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -506NC PLANNING CHECKLIST 3/18/2005 A 17P3A7327 -508NC PLANNING CHECKLIST 3/18/2005 A 17P3A7327 -513NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -507NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -508NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -509NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -510NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -511NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -512NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -513NC PLANNING CHECKLIST 3/18/2005 A 17P3A1179 -514NC PLANNING CHECKLIST 3/18/2005 A 74R202013 DCN A 3/21/2005 A 74R202013 DCN A 3/21/2005 A 74R202232 L042803 3/21/2005 A 68A327505-2011 PLANNING CHECKLIST 3/28/2005 A 68A327505-2012 PLANNING CHECKLIST 3/28/2005 A 68A311081-2014 PLANNING CHECKLIST 7/6/2009 A 74R202232 L042803 4/7/2005 A 74R202232 L042803 4/7/2005 A 7030101 20556 4/7/2005 A 7030101 20556 4/7/2005 A 17P1A1029-521R PLANNING CHECKLIST 4/13/2005 A 68D051173-1011 PLNG CHECKLIST 4/19/2005 A 68D051173-1013 PLNG CHECKLIST 4/19/2005 A 68D051226-2003 PLNG CHECKLIST 4/19/2005 A 75A124421-1013Z 4/19/2005 A 68D051173-1005 PLNG CHECKLIST 4/19/2005 A 17P2A1303-505AE DCN AE 4/25/2005 A 17P2A1303 DCN AE 4/25/2005 A 17P2A1304 DCN AE 4/25/2005 A 17P2A1304 DCN AE 4/25/2005 A 17P2A1305 DCN AN 4/25/2005 A 17P2A1305 DCN AN 4/25/2005 A 74A305120 DCN J 4/25/2005 A 74A305120 DCN J 4/25/2005 A 17P2A5746 -1NC PLANNING CHECKLIST 5/3/2005 A 68A324113 -2067B PLANNING CHECKLIST 5/3/2005 A 74A305435 -5101 PLANNING CHECKLIST 5/3/2005 A 74A305435 -5103 PLANNING CHECKLIST 5/3/2005 A 74A730202-5079A PLANNING CHECKLIST 5/3/2005 A 74R202231-2001A PLANNING CHECKLIST 5/6/2005 A 17P3A1175 -905/-906 CHECKLIST 5/17/2005 A 17P3A1175 -907 PLANNING CHECKLIST 5/19/2005 A 17P2A5741 -1D PLANNING CHECKLIST 5/19/2005 A 17P2A5742 -1NC PLANNING CHECKLIST 5/19/2005 A 17P2A5743 -1C PLANNING CHECKLIST 5/19/2005 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P2A5744 -1A PLANNING CHECKLIST 5/19/2005 A 17P2A5745 -1A PLANNING CHECKLIST 5/19/2005 A 17P2A5750 -1NC PLANNING CHECKLIST 5/19/2005 A 68A350817-5003 PLANNING CHECKLIST 5/23/2005 A 68A350817-5004 PLANNING CHECKLIST 5/23/2005 A 68A113056-2060 PLANNING CHECKLIST 7/6/2009 A 68A113135-2009 PLANNING CHECKLIST 5/25/2005 A 68A328165-2022 PLANNING CHECKLIST 5/25/2005 A 68A321082-2133 PLANNING CHECKLIST 5/27/2005 A 68A321359-2008B PLANNING CHECKLIST 5/31/2005 A 68A328152-2029 PLANNING CHECKLIST 5/31/2005 A 68A324716-2017A PLANNING CHECKLIST 6/1/2005 A 68A324716-2018A PLANNING CHECKLIST 6/1/2005 A 68A321082-2089 PLANNING CHECKLIST 6/7/2005 A 75A110432-2003 6/9/2005 A 75A110432-2004 6/29/2005 A 74A589095 NC 6/13/2005 A 74A202161 -2003 PLANNING CHECKLIST 6/21/2005 A 74A305005 -5113 PLANNING CHECKLIST 6/21/2005 A 74A305065 -1007 PLANNING CHECKLIST 6/21/2005 A 74A305103 -5105 PLANNING CHECKLIST 6/21/2005 A 74A305425 -5115 PLANNING CHECKLIST 6/21/2005 A 74A203160 -5107 PLANNING CHECKLIST 6/21/2005 A 74A192091-1001A PLANNING CKLIST 6/28/2005 A 68A321046-2011 PLANNING CHECKLIST 6/22/2005 A 68A321046-2009 PLANNING CHECKLIST 7/6/2009 A 68A325505-2046 PLANNING CHECKLIST 6/23/2005 A 74A305306 DCN D 6/27/2005 A 74A190616-2016 PLANNING CHECKLIST 6/27/2005 A 17P1A1504-909B PLANNING CHECKLIST 6/27/2005 A 17P1A1504-911A PLANNING CHECKLIST 6/27/2005 A 17P1A1504-912A PLANNING CHECKLIST 6/27/2005 A 17P1A1504-913B PLANNING CHECKLIST 6/27/2005 A 17P1A1504-914B PLANNING CHECKLIST 6/27/2005 A 17P1A1504-915B PLANNING CHECKLIST 7/6/2009 A 74A313055-2043D PLANNING CHECKLIST 6/27/2005 A WBA7111E090-041A PLANNING CHECKLIST 6/29/2005 A WBA7111E090-041B PLANNING CHECKLIST 6/29/2005 A WBA7111E091-041A PLANNING CHECKLIST 6/29/2005 A WBA7111E092-041A PLANNING CHECKLIST 6/29/2005 A WBA7113E117-041A PLANNING CHECKLIST 6/29/2005 A WBA7113E235-041A PLANNING CHECKLIST 5/19/2006 A 1999M68G02 7/1/2005 A WBA7160E040-P043 PLANNING CHECKLIST 7/1/2005 A 74A314074-2023A PLANNING CHECKLIST 7/1/2005 A 74A313207-2001A PLANNING CHECKLIST 7/1/2005 A 68A331036-2045 PLANNING CHECKLIST 7/12/2005 A 68A331036-2046 PLANNING CHECKLIST 7/12/2005 A 75A110260-5003 PLANNING CHECKLIST 7/6/2009 A 17P2A5590 -501B PLANNING CHECKLIST 7/14/2005 A 68A333310-5019 PLANNING CHECKLIST 7/21/2005 A 17P3A4326-9C PLANNING CHECKLIST 7/22/2005 A 17P3A4326-10C PLANNING CHECKLIST 7/22/2005 A 74A304016-5135 REV A 5/19/2006 A 74A304016-5136 REV A 8/12/2005 A 74A304135-5133 REV A 8/12/2005 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A304135-5134 REV A 5/19/2006 A 74A304509-5551 REV A 8/12/2005 A 74A304509-5552 REV A 8/12/2005 A 74A672414 -5009 PLANNING CHECKLIST 7/28/2005 A 74A800683 -5049 PLANNING CHECKLIST 7/29/2005 A 74A305625-5005 8/12/2005 A 74A305625-5007 8/12/2005 A 17P3A4331-5AJ PLANNING CHECKLIST 8/5/2005 A 17P3A4331-6AJ PLANNING CHECKLIST 8/5/2005 A 17P3A4331-25AJ PLANNING CHECKLIST 8/5/2005 A 17P3A4331-26AJ PLANNING CHECKLIST 8/5/2005 A 68A325575-2013 PLANNING CHECKLIST 7/6/2009 A 74K000004-1003 10/3/2005 A 74A322720-1019SP 8/12/2005 A 74A322720-1020SP 8/12/2005 A 74A305120 DCN K 8/10/2005 A 74A305120 DCN K 8/10/2005 A 74A192180 -2001 PLANNING CHECKLIST 8/11/2005 A 74A192180 -2002 PLANNING CHECKLIST 8/11/2005 A 74A305679 -5015 PLANNING CHECKLIST 8/11/2005 A 74A305679 -5017 PLANNING CHECKLIST 8/11/2005 A 17P2A5216 -501M/-502M PLANNING CHECKLIST 8/11/2005 A 68A332190-2001A PLANNING CHECKLIST 8/12/2005 A 17P1A2303-909 PLANNING CHECKLIST 8/16/2005 A 17P1A2303-919 PLANNING CHECKLIST 8/16/2005 A 17P1A2304-911 PLANNING CHECKLIST 8/18/2005 A 17P1A2304-912 PLANNING CHECKLIST 8/18/2005 A 17P2A2463-505J PLANNING CHECKLIST 8/24/2005 A 17P2A2463-506J PLANNING CHECKLIST 8/24/2005 A 75A690651-1003 PLANNING CHECKLIST 8/29/2005 A 75A612308 -1001 CHECKLIST 9/7/2005 A 75A110453-2011Z PLANNING CHECKLIST 9/9/2005 A 75A110453-2012Z PLANNING CHECKLIST 9/9/2005 A 68A321097-2007A PLANNING CHECKLIST 9/9/2005 A 68A321097-2008A PLANNING CHECKLIST 9/9/2005 A 74A314075-2003 PLANNING CHECKLIST 9/13/2005 A 75A180251-1004W FAV PLNG CHKLST 10/3/2005 A 74A150820-5014 FAV PLNG CHKLST 10/3/2005 A 68A333138-1005 PLANNING CHECKLIST 9/20/2005 A 68A333331-2011 PLANNING CHECKLIST 9/27/2005 A 68A333331-2012 PLANNING CHECKLIST 9/27/2005 A 68A328152-2030A PLANNING CHECKLIST 10/3/2005 A 74A150820-5028 FAV PLNG CHKLST 10/26/2005 A 17P1A1232 AEO D 10/10/2005 A 17P1A1232 AEO D 10/10/2005 A 68A321041-2171A PLANNING CHECKLIST 10/10/2005 A 75A125143-2015 PLANNING CHECKLIST 1/31/2006 A 74A831471-2009 FAV PLANNING CHECKLIST 10/26/2005 A 74A831471-2001 FAV PLANNING CHECKLIST 10/26/2005 A 74A172104-2055 PLNG CHKLST 10/26/2005 A 17P1A2303-909A PLANNING CHECKLIST 10/31/2005 A 68R870166 DCN B 11/1/2005 A 74A203220 DCN G 11/3/2005 A 74A305679 DCN F 11/16/2005 A 75A500841-2013 PLANNING CHECKLIST 11/18/2005 A 68A323011-2031 PLANNING CHECKLIST 11/21/2005 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A350701-2011 PLANNING CHECKLIST 11/21/2005 A 68A331012-2061 PLANNING CHECKLIST 11/28/2005 A 68A321025-2037 PLANNING CHECKLIST 12/1/2005 A 68A321025-2038 PLANNING CHECKLIST 12/1/2005 A 17P3A1534 -501H PLANNING CHECKLIST 12/7/2005 A 17P3A1534 -502H PLANNING CHECKLIST 12/7/2005 A 74A202129 -2001SA PLANNING CHECKLIST 12/7/2005 A 74A203216 -5103 CHECKLIST PLANNING 12/7/2005 A 74A211134 -2001 PLANNING CHECKLIST 12/7/2005 A DA537A0242-3B PLANNING CHECKLIST 5/17/2006 A 74A150646-2032D PLANNING CHECKLIST 12/14/2005 A 74A120609-5009 PLANNING CHECKLIST 1/3/2006 A 74A120609-5010 PLANNING CHECKLIST 1/3/2006 A 74K000002-1007 PLANNING CHECKLIST 1/3/2006 A 74K000002-1009 PLANNING CHECKLIST 1/3/2006 A 75A321110-5565 1/3/2006 A 75A321110-5566 1/3/2006 A 74A140115 DCN J CHECKLIST 1/3/2006 A 74A141114 DCN D CHECKLIST 1/3/2006 A 74A172004 DCN G CHECKLIST 1/3/2006 A 74A150826-2017 PLNG CHECKLIST 1/3/2006 A 74A150826-2018 PLNG CHECKLIST 1/3/2006 A 74A192101-5073 PLNG CHECKLIST 1/3/2006 A 74A192101-5074 PLNG CHECKLIST 1/3/2006 A 74R802190-1001 PLNG CHECKLIST 1/3/2006 A 68A333068-2009B PLANNING CHECKLIST 1/13/2006 A 17P2A5595 -1C PLANNING CHECKLIST 1/12/2006 A 17P3A1017 -933 PLANNING CHECKLIST 1/12/2006 A 17P7W3631 -1A PLANNING CHECKLIST 1/12/2006 A 17P7W4631 -1A PLANNING CHECKLIST 1/12/2006 A 74A203180 -5109 PLANNING CHECKLIST 1/12/2006 A 17P7W4633 -1B PLANNING CHECKLIST 1/12/2006 A 74A203180 -5111 PLANNING CHECKLIST 1/12/2006 A 74A305755 -5103 PLANNING CHECKLIST 1/12/2006 A 75A210064-1004Z 2/6/2006 A 74A190860-2017A PLANNING CHECKLIST 1/18/2006 A 75A110470-2015W PLANNING CHECKLIST 1/24/2006 A 17P3A6101-507L PLANNING CHECKLIST 1/30/2006 A 17P3A6101-508L PLANNING CHECKLIST 1/30/2006 A 17P3A6101-509L PLANNING CHECKLIST 1/30/2006 A 17P3A6101-510L PLANNING CHECKLIST 1/30/2006 A 17P3A6101-515L PLANNING CHECKLIST 1/30/2006 A 17P3A6101-516L PLANNING CHECKLIST 1/30/2006 A 17P3A6101-517L PLANNING CHECKLIST 1/30/2006 A 17P3A6101-518L PLANNING CHECKLIST 1/30/2006 A 17P3A6108-509K PLANNING CHECKLIST 1/30/2006 A 17P3A6108-510K PLANNING CHECKLIST 1/30/2006 A 17P3A6108-513K PLANNING CHECKLIST 1/30/2006 A 17P3A6108-514K PLANNING CHECKLIST 1/30/2006 A 17P3A6108-515K PLANNING CHECKLIST 1/30/2006 A 17P3A6108-516K PLANNING CHECKLIST 1/30/2006 A 17P2A5578 AEO C 1/30/2006 A 68A325304-2207A PLANNING CHECKLIST 1/31/2006 A 68A325304-2215A PLANNING CHECKLIST 1/31/2006 A 74A110943-1025W PLANNING CHECKLIST 2/6/2006 A 74A120604-5011 PLANNING CHECKLIST 2/6/2006 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A120604-5012 PLANNING CHECKLIST 2/6/2006 A 75A115001-2017Z PLANNING CHECKLIST 2/6/2006 A 17P7W3633 -1A PLANNING CHECKLIST 2/7/2006 A 68A112111 -1012 CHECKLIST 2/7/2006 A 74A203180 -5111 PLANNING CHECKLIST 2/7/2006 A 74A305170 -1003 PLANING CHECKLIST 2/7/2006 A 75A210061-2002Z PLANNING CHECKLIST 2/8/2006 A 17P2A2279 -503-3 PLANNING CHECKLIST 2/9/2006 A 17P2A2279 -504-3 PLANNING CHECKLIST 2/9/2006 A 17P2A5593 -1C CHECKLIST 2/9/2006 A 17P2A5803 -501E PLANNING CHECKLIST 2/9/2006 A 68A332048 -2017A PLANNING CHECKLIST 2/9/2006 A 75A110452-2025 PLANNING CHECKLIST 3/2/2006 A 68A324712-2083A PLANNING CHECKLIST 3/3/2006 A 75A321307-2029 PLANNING CHECKLIST 3/7/2006 A 68A321015-2258C PLANNING CHECKLIST 3/9/2006 A 17P2A5576 DCN C 3/9/2006 A FAV PLANNING CHECKLIST 74A120604-5011 3/27/2006 A FAV PLANNING CHECKLIST 74A120604-5012 3/27/2006 A 68A327102-2017 PLANNING CHECKLIST 3/13/2006 A 68A327102-2018 PLANNING CHECKLIST 3/13/2006 A 74A314668-5006 PLANNING CHECKLIST 3/14/2006 A 74R202231-2001SA PLANNING CHECKLIST 3/16/2006 A FAV PLANNING CHECKLIST 17P6W6385-501J 3/27/2006 A FAV PLANNING CHECKLIST 17P6W6389-501H 3/27/2006 A FAV PLANNING CHECKLIST 75A321301-1007 3/27/2006 A 74A350826-2077 PLANNING CHECKLIST 3/20/2006 A 74A350826-2078 PLANNING CHECKLIST 3/20/2006 A 17P1A2304-911A PLANNING CHECKLIST 3/29/2006 A 17P1A2304-912A PLANNING CHECKLIST 3/29/2006 A 74A121812 DCN C 4/4/2006 A 74A121812 DCN C 4/4/2006 A 68A331013-2035 PLANNING CHECKLIST 4/5/2006 A FAV PLANNING CHECKLIST_17P6W6385-501J 4/7/2006 A FAV PLANNING CHECKLIST_17P6W6389-501H 4/7/2006 A FAV PLANNING CHECKLIST_17P1A2659-11-1 4/7/2006 A FAV PLANNING CHECKLIST_75A321301-1007 4/7/2006 A FAV PLANNING CHECKLIST_75A321123-1030Z 4/7/2006 A 74A202111 L028071 4/5/2006 A 68A321082-2149 PLANNING CHECKLIST 4/13/2006 A 74A305055 L047282 4/17/2006 A 74A305155 L047282 4/17/2006 A 74A305155 L047282 4/17/2006 A 17P2A1202 -503-1 CHECKLIST 4/18/2006 A 17P2A1202 -504-1 CHECKLIST 4/18/2006 A 68A332048 -2018A CHECKLIST 4/18/2006 A 74A121722 -5005 PLANNING CHECKLIST 4/18/2006 A 68A321012-2240C PLANNING CHECKLIST 4/21/2006 A 68A321012-2239C PLANNING CHECKLIST 4/21/2006 A 68A324504-2051C PLANNING CHECKLIST 4/21/2006 A 68A324504-2052C PLANNING CHECKLIST 4/21/2006 B 68A324504-2051C PLANNING CHECKLIST 9/28/2006 A 74A305103 L046297 4/27/2006 A 74A305103 L046297 4/27/2006 A 17P6P5628-501G PLANNING CHECKLIST 5/1/2006 A 17P6P5628-502G PLANNING CHECKLIST 5/1/2006 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P6P5648-503J PLANNING CHECKLIST 5/1/2006 A 17P6P5648-504J PLANNING CHECKLIST 5/1/2006 A 74A110966-5021 FAV PLANNING CHECKLIST 5/19/2006 A 17P6W6385-502J FAV PLANNING CHECKLIST 5/31/2006 A 74A831201-5043 FAV PLANNING CHECKLIST 5/19/2006 A FAV PLANNING CHECKLIST 75A210035-1002 5/19/2006 A 74A305350 L045877 5/17/2006 A 74A305350 L047319 5/17/2006 A 74A305814 L047319 5/17/2006 A 17P2A1094-527B PLANNING CHECKLIST 5/23/2006 A 17P2A1094-528B PLANNING CHECKLIST 5/23/2006 A 17P2A1094-529B PLANNING CHECKLIST 5/23/2006 A 17P2A1094-530B PLANNING CHECKLIST 5/23/2006 A 17P2A1094-531B PLANNING CHECKLIST 5/23/2006 A 17P2A1094-532B PLANNING CHECKLIST 5/23/2006 A 17P2A1094-533C PLANNING CHECKLIST 5/23/2006 A 17P2A1094-534C PLANNING CHECKLIST 5/23/2006 A 17P2A1094-535B PLANNING CHECKLIST 5/23/2006 A 17P2A1094-536B PLANNING CHECKLIST 5/23/2006 A DA537A0028-17B PLANNING CHECKLIST 5/26/2006 A 68A328195-2003 PLANNING CHECKLIST 5/31/2006 A FAV PLANNING CHECKLIST_17P2N3003-507M 6/12/2006 A FAV PLANNING CHECKLIST_75A321121-1007Z 6/30/2006 A 74A140320 -2001 PLANNING CHECKLIST 6/6/2006 A 74A120974 DCN F 6/7/2006 A 68A321014-2183A PLANNING CHECKLIST 6/9/2006 A 68A321014-2184A PLANNING CHECKLIST 6/9/2006 A 75A321307-2033 PLANNING CHECKLIST 6/14/2006 A 68R110053-2001 PLANNING CHECKLIST 6/20/2006 A 68R110054-2005 PLANNING CHECKLIST 6/21/2006 A PLANNING CHECKLIST 76M210 6/30/2006 A PLANNING CHECKLIST 76M220 6/30/2006 A PLANNING CHECKLIST 76M230 6/30/2006 A 74A121850 -5005 PLANNING CHECKLIST 6/26/2006 A 74A121850 -5006 PLANNING CHECKLIST 6/26/2006 A 74A203210 -5009 PLANNING CHECKLIST 6/26/2006 A 74A305679 -5021 PLANNING CHECKLIST 6/26/2006 A 74A305679 -5023 PLANNING CKECKLIST 6/26/2006 A 74A121722 -5005 PLANNING CKECKLIST 6/26/2006 A 74A121722 -5006 PLANNING CHECKLIST 6/26/2006 A 17P3A7105-67AR PLANNING CHECKLIST 6/28/2006 A 17P3A7105-68AR PLANNING CHECKLIST 6/28/2006 A 68R110054-2001 PLANNING CHECKLIST 7/5/2006 A 68R110054-2017 PLANNING CHECKLIST 7/5/2006 A 68R110054-2019 PLANNING CHECKLIST 7/5/2006 A 68R110054-2021 PLANNING CHECKLIST 7/6/2006 A 68R110054-2023 PLANNING CHECKLIST 7/6/2006 A 68R110054-2025 PLANNING CHECKLIST 7/6/2006 A 68R110054-2027 PLANNING CHECKLIST 7/7/2006 A 74A305065 L047689 7/10/2006 A 74A305104 L047606 7/10/2006 A 74A305200 L046945 7/10/2006 A 74A305210 L046767 7/10/2006 A 74A305202 L046288 7/10/2006 A 74A305202 L046288 7/10/2006 A 74A305204 L046280 7/10/2006 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68R110054-2007 PLANNING CHECKLIST 7/11/2006 A 68R110054-2009 PLANNING CHECKLIST 7/14/2006 A 68R110054-2029 PLANNING CHECKLIST 7/14/2006 A FAV PLANNING CHECKLIST 74A120609-5011/5012 7/21/2006 A 68R110054-2031 PLANNING CHECKLIST 7/14/2006 A 68R110054-2033 PLANNING CHECKLIST 7/6/2009 A FAV PLANNING CHECKLIST 74K000003-2049 7/21/2006 A FAV PLANNING CHECKLIST 74K000003-2051 7/21/2006 A FAV PLANNING CHECKLIST 74K000003-2053 7/21/2006 A FAV PLANNING CHECKLIST 74K000003-2081 7/21/2006 A FAV PLANNING CHECKLIST 74K000003-2083 7/21/2006 A 68R110054-2035 PLANNING CHECKLIST 7/20/2006 A 68R110054-2037 PLANNING CHECKLIST 7/20/2006 A 68R110054-2039 PLANNING CHECKLIST 7/20/2006 A 68R110054-2041 PLANNING CHECKLIST 7/21/2006 A 68R110054-2043 PLANNING CHECKLIST 7/21/2006 A 68R110054-2045 PLANNING CHECKLIST 7/21/2006 A 68R110054-2047 PLANNING CHECKLIST 7/24/2006 A 68R110054-2051 PLANNING CHECKLIST 7/25/2006 A 68R110054-2049 PLANNING CHECKLIST 7/25/2006 A 74A305320 L046759 7/27/2006 A 74A305320 L046759 7/27/2006 A 74A305320 L046759 7/27/2006 A 74A305320 L046759 7/27/2006 A 17P3A7201-947A PLANNING CHECKLIST 7/28/2006 A 17P3A7201-948A PLANNING CHECKLIST 7/28/2006 A FAV PLANNING CHECKLIST 74A832111-1007 11/16/2010 A 17P3A7105-961A PLANNING CHECKLIST 8/18/2006 A 17P3A7105-962A PLANNING CHECKLIST 8/18/2006 A 74A305104 L047606 8/28/2006 A 74A350826-2113 PLANNING CHECKLIST 8/31/2006 A 74A200947-2021 PLANNING CHECKLIST 8/31/2006 A 68A327425-2023C PLANNING CHECKLIST 9/5/2006 A 75A210061-2001 PLANNING CHECKLIST 9/7/2006 A 74A121752 -5011/-5012 CHECKLIST 9/8/2006 A DA537A0186-9 PLANNING CHECKLIST 9/26/2006 A DA537A0186-10A PLANNING CHECKLIST 9/26/2006 A 68A327425-2021A PLANNING CHECKLIST 9/29/2006 A 68A327425-2022A PLANNING CHECKLIST 9/29/2006 A 68A327425-2024C PLANNING CHECKLIST 10/3/2006 A 74A190616-2015 PLANNING CHECKLIST 10/4/2006 A 68A581124-1001 PLANNING CHECKLIST 10/10/2006 A 75A321208-2049 PLANNING CHECKLIST 10/11/2006 A 74K000003-2065 PLANNING CHECKLIST 2/1/2007 A 74K000003-2079 PLANNING CHECKLIST 2/1/2007 A 17P3B1260 PLANNING CHECKLIST 2/1/2007 A 74K000003-2059 PLANNING CHECKLIST 2/1/2007 A 74K000003-2069 PLANNING CHECKLIST 2/1/2007 A 74K000003-2071 PLANNING CHECKLIST 2/1/2007 A 17P3A7105-947A PLANNING CHECKLIST 10/17/2006 A 17P3A7105-948A PLANNING CHECKLIST 10/17/2006 A 74A200948-2041 PLANNING CHECKLIST 10/31/2006 A 17P3A7111-9503A PLANNING CHECKLIST 11/2/2006 A 17P3A7112-912A PLANNING CHECKLIST 11/2/2006 A 2CHH71211 -0001 CHECKLIST 11/3/2006 A 2CHH71211 -0002 CHECKLIST 11/3/2006 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 2CSH00735 -0002 CHECKLIST 6/9/2010 A 2CSH20553 -0001 CHECKLIST 11/3/2006 A 2CSH20553 -N0001 CHECKLIST 11/3/2006 A 2CSH20737 -0001 CHECKLIST 11/3/2006 A 2CSH53261 -0001 CHECKLIST 11/3/2006 A 2CSH53261 N0001 CHECKLIST 11/3/2006 A 17P2A2279 -504 CHECKLIST 11/3/2006 A 68A332048 -2017B CHECKLIST 11/3/2006 A 68A332048 -2018B CHECKLIST 11/3/2006 A 68A321510-2073 PLANNING CHECKLIST 11/16/2006 A 68A321510-2075 PLANNING CHECKLIST 11/16/2006 A 2CSH37024 -0005 CHECKLIST 11/17/2006 A 2CSH37246 -0003 CHECKLIST 11/17/2006 A 74A121730 -5005 CHECKLIST 11/17/2006 A 74A121730 -5006 CHECKLIST 11/17/2006 A 74A121740 -5005 CHECKLIST 11/17/2006 A 74A121740 -5006 CHECKLIST 11/17/2006 A 74A121750 -5009 CHECKLIST 11/17/2006 A 74A121750 -5010 CHECKLIST 11/17/2006 A 74A121760 -5009 CHECKLIST 11/17/2006 A 74A121760 -5010 CHECKLIST 11/17/2006 A 74A121820 -5005 CHECKLIST 11/17/2006 A 74A121820 -5006 CHECKLIST 11/17/2006 A 74A140318 -2003 CHECKLIST 11/17/2006 A 74A140318 -2004 CHECKLIST 11/17/2006 A 74A305140 -1005 CHECKLIST 11/17/2006 A 74A305260 -1003 CHECKLIST 11/17/2006 A 17P3A7323 -501C CHECKLIST 11/18/2006 A 17P3A7323 -502C CHECKLIST 11/18/2006 A 17P3A7323 -507C CHECKLIST 11/18/2006 A 68A312091-2013A PLANNING CHECKLIST 11/20/2006 A 74A463803-2001 PLANNING CHECKLIST 11/20/2006 A 74A192091-1003 FAV PLNG CHECKLIST 2/1/2007 A 68A332004-2075A PLANNING CHECKLIST 11/28/2006 A 68A332004-2076A PLANNING CHECKLIST 11/28/2006 A 17P3A7323 -508C PLANNING CHECKLIST 12/1/2006 A 17P3A7323 -514C PLANNING CHECKLIST 12/1/2006 A 17P3A7323 -519C PLANNING CHECKLIST 12/1/2006 A 17P3A7323 -520C PLANNING CHECKLIST 12/1/2006 A 74A305260 -2003 PLANNING CHECKLIST 12/1/2006 A 74A305471 -2005 PLANNING CHECKLIST 12/1/2006 A 74A305660 -2009 PLANNING CHECKLIST 12/1/2006 A 74A305761 -1005 PLANNING CHECKLIST 12/1/2006 A 74A305761 -1007 PLANNING CHECKLIST 12/1/2006 A 74A305761 -1009 PLANNING CHECKLIST 12/1/2006 A 74A305762 -1005 PLANNING CHECKLIST 12/1/2006 A 74A305762 -1007 PLANNING CHECKLIST 12/1/2006 A 74A305025 -5009 PLANNING CHECKLIST 12/1/2006 A DA322A0010 -501 PLANNING CHECKLIST 12/1/2006 A 74A305859 -2003 PLANNING CHECKLIST 12/1/2006 A 74A730240 -1003 PLANNING CHECKLIST 12/1/2006 A 68A411501 -1002 CHECKLIST 12/1/2006 A 74A203160 -5111 PLANNING CHECKLIST 12/1/2006 A 74A121724 -5003 PLANNING CHECKLIST 12/1/2006 A 68A321012-2267 PLANNING CHECKLIST 12/8/2006 A 2CS00725 N0004 PLANNING CHECKLIST 12/9/2006 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 2CSH00735 N0001 12/9/2006 A 17P3A7323 -501C 12/9/2006 A 17P3A7329 -503D CHECKLIST 12/9/2006 A 17P3A7329 -504D CHECKLIST 12/9/2006 A 74A121726 -5012 CHECKLIST 12/9/2006 A 74A121726 -2003 CHECKLIST 12/9/2006 A 74A121724 -5004 CHECKLIST 12/9/2006 A 74A880804 -2003 CHECKLIST 12/9/2006 A 68A112124 -2013 CHECKLIST 12/9/2006 A 68A112124 -2014 CHECKLIST 12/9/2006 A 68A112123 -2011 CHECKLIST 12/9/2006 A 68A112123 -2012 CHECKLIST 12/9/2006 A 68A112292-2023D PLANNING CHECKLIST 7/6/2009 A 74A350826-2113A PLANNING CHECKLIST 12/15/2006 A 17P1A1031-513AB PLANNING CHECKLIST 1/12/2007 A 17P1A2304-911B PLANNING CHECKLIST 1/19/2007 A 17P1A2304-912B PLANNING CHECKLIST 1/19/2007 A 68A324515-2079A PLANNING CHECKLIST 1/18/2007 A 2CSH00735 N0002 PLANNING CHECKLIST 1/25/2007 A 2CSH37024 -5005 PLANNING CHECKLIST 1/25/2007 A 2CSH53260 -0003 PLANNING CHECKLIST 1/25/2007 A 2CSH53260 N0003 PLANNING CHECKLIST 1/25/2007 A 17P2A5744 -1B PLANNING CHECKLIST 1/25/2007 A 68A112110 -5001 -5002 PLANNING CHECKLIST 1/25/2007 A 68A112113 -2025 -2026 PLANNING CHECKLIST 1/25/2007 A 74A140320 -2003 -2004 PLANNING CHECKLIST 1/25/2007 A 74A120974 -1011 -1012 -1015 -1016 -5053 -5054 CHECKLIST 1/25/2007 A 68A312104 -2009 PLANNING CHECKLIST 1/25/2007 A 68A312104 -2011 PLANNING CHECKLIST 1/25/2007 A 74A203187 -5005 PLANNING CHECKLIST 1/25/2007 A 74A589095 -5001 PLANNING CHECKLIST 1/25/2007 A ENGINEERING PLANNING CHECKLIST - 17P2A5547 -401 SUPPORT ASSY 1/30/2007 A 68A325575-2025 PLANNING CHECKLIST 1/31/2007 A 68A325574-2113 PLANNING CHECKLIST 2/1/2007 A 17P1A1810 -1E PLANNING CHECKLIST 2/5/2007 A 17P1A1810 -501E PLANNING CHECKLIST 2/5/2007 A 17P1A2681 -907B PLANNING CHECKLIST 2/5/2007 A 17P3A7323 -9519 PLANNING CHECKLIST 2/5/2007 A 17P3A7323 -9520 PLANNING CHECKLIST 2/5/2007 A 17P3A7332 -503D PLANNING CHECKLIST 2/5/2007 A 75A150071-1002B 2/12/2007 A FAV PLANNING CHECKLIST 74A192091-1002A 2/12/2007 A 17P2A1302 -405 PLANNING CHECKLIST 2/20/2007 A 17P2A1302 -406 PLANNING CHECKLIST 2/20/2007 A 17P2A1303 -505AE PLANNING CHECKLIST 2/20/2007 A 17P2A1303 -506AE PLANNING CHECKLIST 2/20/2007 A 17P2A1304 -505AE PLANNING CHECKLIST 2/20/2007 A 71A160009-1005 PLANNING CHECKLIST 7/6/2009 A 17P2A1304 -506AE PLANNING CHECKLIST 2/26/2007 A 17P2A1305 -509AN PLANNING CHECKLIST 2/26/2007 A 17P2A1305 -510AN PLANNING CHECKLIST 4/2/2007 A 17P2A1418 -905 PLANNING CHECKLIST 2/26/2007 A 17P3A1017 -943 PLANNING CHECKLIST 2/26/2007 A 17P3A1037 -945 PLANNING CHECKLIST 2/26/2007 A 17P3A1037 -946 PLANNING CHECKLIST 2/26/2007 A 17P3A1535 -903 PLANNING CHECKLIST 2/26/2007 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P3A1535 -904 PLANNING CHECKLIST 2/26/2007 A 17P3A1536 -903 PLANNING CHECKLIST 2/26/2007 A 17P3A1536 -904 PLANNING CHECKLIST 2/26/2007 A 17P3A7332 -504D PLANNING CHECKLIST 2/26/2007 A 68A312105 -2001 PLANNING CHECKLIST 2/26/2007 A 68A350815 -2003B PLANNING CHECKLIST 2/26/2007 A 74A203160 -5113 PLANNING CHECKLIST 2/26/2007 A 74A203212 -1001 PLANNING CHECKLIST 2/26/2007 A 74A305120 -5123 PLANNING CHECKLIST 2/26/2007 A 74A305250 -2017A -P009 PLANNING CHECKLIST 2/26/2007 A 74A305250 -2021 -P007 PLANNING CHECKLIST 2/26/2007 A 74A305350 -5129 PLANNING CHECKLIST 2/26/2007 A 74A305350 -5130 PLANNING CHECKLIST 2/26/2007 A 74A880803 -2005 PLANNING CHECKLIST 2/26/2007 A 75A321133 -5005 PLANNING CHECKLIST 2/26/2007 A 68A325574-2075 PLANNING CHECKLIST 3/1/2007 A 68A321065-2089 PLANNING CHECKLIST 3/8/2007 A 68A323003-2029 PLANNING CHECKLIST 3/13/2007 A 2CHH71211 -3001 PLANNING CHECKLIST 3/14/2007 A 2CHH71211 -3002 PLANNING CHECKLIST 3/14/2007 A 2CSH20135 -0003 PLANNING CHECKLIST 3/14/2007 A 75A732765 -5005 PLANNING CHECKLIST 3/14/2007 A 17P3A1017 -943A PLANNING CHECKLIST 3/14/2007 A 74A732060 -2003 PLANNING CHECKLIST 3/14/2007 A 17P3A1022 -913 -914 PLANNING CHECKLIST 3/14/2007 A 68A324505 -2117B -2118B PLANNING CHECKLIST 3/14/2007 A 74A203216 -1005 -1007 PLANNING CHECKLIST 3/14/2007 A 17P3A1029 -941 -941A PLANNING CHECKLIST 3/14/2007 A 17P3A1325 -941 -942 PLANNING CHECKLIST 3/14/2007 A 68A325564-2129 PLANNING CHECKLIST 3/16/2007 A 68A325565-2063 PLANNING CHECKLIST 3/19/2007 A 68A112292-2024D PLANNING CHECKLIST 3/19/2007 A ENGINEERING PLANNING CHECKLIST - 68A322048 -2019 3/22/2007 A 68A324309-2331A PLANNING CHECKLIST 3/26/2007 A 68A324309-2332A PLANNING CHECKLIST 3/29/2007 A 17P3A1022 -915 PLANNING CHECKLIST 4/2/2007 A 68A324504-2051D PLANNING CHECKLIST 4/2/2007 A 68A324504-2052D PLANNING CHECKLIST 4/2/2007 A 74A305425 -5119 PLANNING CHECKLIST 4/5/2007 A 17P3A1022 -916 PLANNING CHECKLISTS 4/5/2007 A 17P3A1534 -907 -908 PLANNING CHECKLISTS 4/5/2007 A 74A203231-2009 PLANNING CHECKLIST 4/9/2007 A 74A203231-2011 PLANNING CHECKLIST 4/9/2007 B 68A321331-2183 PLANNING CHECKLIST 9/25/2008 A 68A332003-2235 PLANNING CHECKLIST 5/15/2007 A 17P3A7323 DCN 'D' PLANNING CHECKLISTS 5/23/2007 A 74A203160 -5115 / -5117 PLANNING CHECKLIST 5/23/2007 A 2CSH20135 N0003 PLANNING CHECKLIST 5/23/2007 A 2CSH70141 -0001 PLANNIG CHECKLIST 5/23/2007 A 17P2A1420 -903A PLANNING CHECKLIST 5/23/2007 A 17P3A1307 -941 PLANNING CHECKLIST 5/23/2007 A 17P3A1307 -942 PLANNING CHECKLIST 5/23/2007 A 17P3A1534 -907 PLANNING CHECKLIST 5/23/2007 A 68A312104 -2011 PLANNING CHECKLIST 5/23/2007 A 17P3A1534 -908 PLANNING CHECKLIST 5/23/2007 A 17P1A2640-903 PLANNING CHECKLIST 6/1/2007 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68A326025-2013A PLANNING CHECKLIST 6/14/2007 A 68A326025-2016A PLANNING CHECKLIST 6/14/2007 A 74A203230-2009 PLANNING CHECKLIST 6/22/2007 A 68A331168-5025 PLANNING CHECKLIST 7/6/2009 A 68A331168-5026 PLANNING CHECKLIST 7/6/2009 A 2CSH00122 N0005 PLANNING CHECKLIST 7/5/2007 A 2CSH00122 N0006 PLANNING CHECKLIST 7/5/2007 A 2CSH70141 N0001 PLANNING CHECKLIST 7/5/2007 A 17P3A7323 -9520 PLANNING CHECKLSIT REV 3 7/5/2007 A 68A312105 -2001A PLANNING CHECKLIST 7/5/2007 A 68A324119 -2063D PLANNING CHECKLIST 7/5/2007 A 68A325737 -2007C PLANNING CHECKLIST 7/5/2007 A 68A332002 -2053/-2054 PLANNING CHECKLIST 7/5/2007 A 68A333315 -2003 PLAMMING CHEDKLIST 7/5/2007 A 74A141419 -2001A PLANNING CHECKLIST 7/5/2007 A 68A321080-2061 PLANNING CHECKLIST 7/6/2009 A 68A325911-2006A PLANNING CHECKLIST 7/13/2007 A 68A325911-2007A PLANNING CHECKLIST 7/13/2007 B 75A124441-1002A ENGINEERING PLANNING CHECKLIST 7/27/2007 A 75A124441-1004B PLANNING CHECKLIST 7/27/2007 A 75A314037-2307A PLANNING CHECKLIST 7/31/2007 A 74A202155-2011 PLANNING CHECKLIST 8/1/2007 A 74A305632-1009 PLANNING CHECKLIST 8/14/2007 A 74A305632-1010 PLANNING CHECKLIST 8/14/2007 A 68A324727-2001 PLANNING CHECKLIST 8/23/2007 A 2CSH00728 -0005 / -0006 CHECKLIST 8/27/2007 A 2CSH25152 -0003 / -0004 CHECKLIST 8/27/2007 A 17P2A5216 -901/ -902 CHECKLIST 8/27/2007 A 74A120974 -5055 - 2027 CHECKLIST 8/27/2007 A 74A120974 -5056 -2028 CHECKLIST 8/27/2007 A 74A121812 -5015 -5017 CHECKLIST 8/27/2007 A 74A203116 -5011 -5012 CHECKLIST 8/27/2007 A 74A203129 -1003 -2009 CHECKLIST 8/27/2007 A 74A203160 -5115 -5117 CHECKLIST 8/27/2007 A 74A203187 -5007 -5008 CHECKLIST 8/27/2007 A 74A203165 -1003 CHECKLIST 8/27/2007 A 74A305104 -5117 CHECKLIST 8/27/2007 A 74A305104 -5104 CHECKLIST 8/27/2007 A 75A732765 -2003C CHECKLIST 8/27/2007 A DA537A0056 -1C CHECKLIST 8/27/2007 A 2CSH53313 N0005 PLANNING CHECKLIST 10/23/2007 A 17P2A1420 -903A REV 2 10/23/2007 A 17P2A5542 -503G REV 2 CHECKLIST 10/23/2007 A 74A121820 -5005 REV 3 CHECKLIST 10/23/2007 A 74A305104 -5119 CHECKLIST 10/23/2007 A 74A305104 -5121 CHECKLIST 10/23/2007 A 74A305160 -5121 CHECKLIST 10/23/2007 A 74A305250 -5130 CHECKLIST 10/23/2007 A 74A880804 -2003A CHECKLIST 10/23/2007 A A2211D0433 -001 CHECKLIST 10/23/2007 A A2211D0433 -002 CHECKLIST 10/23/2007 A 74A305065 -1005 CHECKLIST 10/23/2007 A 117Z2301 -5 CHECKLIST 10/23/2007 A 117Z2301 -6 PLANNING CHECKLIST 10/23/2007 A 68A112111 -5305 PLANNING CHECKLIST 10/23/2007 A 117Z2311 -9 PLANNING CHECKLIST 10/23/2007 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 117Z2311 -10 PLANNING CHEKCLIST 10/23/2007 A 117Z2312 -5 CHECKLIST 10/23/2007 A 117Z2312 -6 CHECKLIST 10/23/2007 A 126Z2103 -3 CHECKLIST 10/23/2007 A 126Z2103 -4 PLANNING CHECKLIST 10/23/2007 A 126Z2104 -3 CHECKLIST 10/23/2007 A 126Z2104 -4 CHECKLIST 10/23/2007 A 126Z2105 -3 CHECKLIST 10/23/2007 A 126Z2105 -4 CHECKLIST 10/23/2007 A ENGINEERING PLANNING CHECKLIST - 17P3A1534 -907A 10/30/2007 A ENGINEERING PLANNING CHECKLIST - 17P3A1534 -908A 10/30/2007 A 17P3A7111-9503B PLANNING CHECKLIST 1/10/2008 A 2CSH20135 -0011 PLANNING CHECKLIST 1/17/2008 A 17P1A2681 -907C PLANNING CHECKLIST 1/17/2008 A 17P2A5216 -901 PLANNING CHECKLIST 1/17/2008 A 17P2A5512 -1NC PLANNING CHECKLIST 1/17/2008 A 17P2A5571 -1C PLANNING CHECKLIST 1/17/2008 A 17P6W7011 -501L PLANNING CHECKLIST 1/17/2008 A 17P6W7012 -501K PLANNING CHECKLIST 1/17/2008 A 17P6W7013 -503L PLANNING CHECKLIST 1/17/2008 A 17P6W7014 -501L PLANNING CHECKLIST 1/18/2008 A 17P6W7015 -501N PLANNING CHECKLIST 1/18/2008 A 68A112114 -2017A PLANNING CHECKLIST 1/18/2008 A 68A112114 -2018A PLANNING CHECKLIST 1/18/2008 A 68A112115 -2026 PLANNING CHECKLIST 1/18/2008 A 68A325739 -2002B PLANNING CHECKLIST 1/18/2008 A 74A121750 -5009 PLANNING CHECKLIST 1/18/2008 A 74A121750 -5010 PLANNING CHECKLIST 1/18/2008 A 74A121710 -5025 PLANNING CHECKLIST 1/18/2008 A 74A121710 -5027 PLANNING CHECKLIST 1/18/2008 A 74A121760 -5011 PLANNING CHECKLIST 1/18/2008 A 74A121760 -5012 PLANNING CHECKLIST 1/18/2008 A 74A121926 -2003 PLANNING CHECKLIST 1/18/2008 A 74A121926 -2004 PLANNING CHECKLIST 1/18/2008 A 17P3A6108-513L PLANNING CHECKLIST 2/12/2008 A 17P3A6108-514L PLANNING CHECKLIST 2/12/2008 A 17P2A5511 -1NC PLANNING CHECKLIST 3/17/2008 A 17P3A1534 -907B 3/17/2008 A 17P6P5605 -LKIT - RKIT 2 PLANNING CHECKLIST 3/17/2008 A 17P3A4042 -4057 PLANNING CHECKLIST 3/17/2008 A 68A325739 -2001C PLANNING CHECKLIST 3/17/2008 A 68A360195 -2003 PLANNING CHECKLIST 3/17/2008 A 68R110051 -2003 PLANNING CHECKLIST 3/17/2008 A 74A202157 -2001 -2002 PLANNING CHECKLIST 3/17/2008 A 74A203117 -2001 CHECKLIST 3/17/2008 A 74A203177 -2001 CHECKLIST 3/17/2008 A 74A203186 -2001A PLANNING CHECKLISTS 3/17/2008 A 74A203220 -5111 -5113 CHECKLIST 3/17/2008 A 74A305004 -2013A CHECKLIST 3/17/2008 A 74A305170 -1003 CHECKLIST 3/17/2008 A 74A305200 -5101 CHECKLIST 3/17/2008 A 74A305201 -5005 CHECKLIST 3/17/2008 A 74A305632 -2005 -2007 CHECKLIST 3/17/2008 A 74A305202 -2009 -2013A CHECKLIST 3/17/2008 A 68A332056-2011 PLANNING CHECKLIST 3/20/2008 A 68A113117-2009 PLANNING CHECKLIST 3/31/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A211171-2003 PLANNING CHECKLIST 4/7/2008 A 17P3A1454-905B PLANNING CHECKLIST 7/6/2009 A 17P3A1454-906B PLANNING CHECKLIST 7/6/2009 A 68A321016-2196 PLANNING CHECKLIST 5/2/2008 A 74A661247-5025 PLANNING CHECKLIST 5/30/2008 A 74A464002-5025 PLANNING CHECKLIST 5/30/2008 A 68A334053-2003 PLANNING CHECKLIST 6/30/2008 A 68A334053-2004 PLANNING CHECKLIST 7/6/2009 A 17P1A2681 -907D CHECKLIST 7/9/2008 A 17P2A5576 -1D CHECKLIST 7/9/2008 A 17P2A5578 -501D CHECKLIST 7/9/2008 A 17P2A5745 -1B CHECKLIST 7/9/2008 A 17P6P5602 -LKIT-2 CHECKLIST 7/9/2008 A 17P6P5602 -RKIT-2 CHECKLIST 7/9/2008 A 68A324505 -2117C CHECKLIST 7/9/2008 A 68A324505 -2118C CHECKLIST 7/9/2008 A 68A325737 -2005A CHECKLIST 7/9/2008 A 68A332002 -2053B -2054B CHECKLIST 7/9/2008 A 68A332048 -2022 CHECKLIST 7/9/2008 A 68A325568-2011 PLANNING CHECKLIST 7/25/2008 A 68A325568-2012 PLANNING CHECKLIST 7/25/2008 A 74A661135-2001 PLANNING CHECKLIST 8/21/2008 A 68A324705-2031A PLANNING CHECKLIST 9/12/2008 A 68A324705-2032A PLANNING CHECKLIST 9/12/2008 A 5HU05030 -101 PLANNING CHECKLIST 9/20/2008 A 5HU05030 -102 PLANNING CHECKLIST 9/20/2008 A 5HU05030 -101 PLANNING CHECKLIST REV C1 9/20/2008 A 5HU05030 -102 CHECKLIST REV C1 9/20/2008 A 17P2A5547 -401A PLANNING CHECKLIST 9/20/2008 A 17P2A5547 -901 (-P003) CHECKLIST 9/20/2008 A 17P6W5138 -501F -502F CHECKLIST 9/20/2008 A 17P6W5139 -503G -504G CHECKLIST 9/20/2008 A 17P6W5140 -503H -504H CHECKLIST 9/20/2008 A 68A112113 -2024 CHECKLIST 9/20/2008 A 68A324113 -2069 CHECKLIST 9/20/2008 A 68A324119 -2065A CHECKLIST 9/20/2008 A 68A324140 -2003C CHECKLIST 9/20/2008 A 68A325737 -2005A CHECKLIST 9/20/2008 A 68A325739 -5005-5006 CHECKLIST 9/20/2008 A 74A121760 -5011-5012 CHECKLIST 9/20/2008 A 74A305120 -5125 CHECKLIST 9/20/2008 A 74A305160 -5125 -5127 -5129 CHECKLIST 9/20/2008 A 74A305260 -2007 CHECKLIST 9/20/2008 A 74A305260 -5005 CHECKLIST 9/20/2008 A 74A305280 -2001A CHECKLIST 9/20/2008 A 74A305320 -5135 -5136 CHECKLIST 9/20/2008 A 74A305350 -5131 -5132 CHECKLIST 9/20/2008 A 74A305425 -5121 CHECKLIST 9/20/2008 A 74A305425 -5125 CHECKLIST 9/20/2008 A 74A305425 -5127 CHECKLIST 9/20/2008 A 74A305471 -2003A -2005A CHECKLISTS 9/20/2008 A 74A305632 -2005 CHECKLIST 9/20/2008 A 74A305666 -2007 CHECKLIST 9/20/2008 A 74A305672 -5007 -5008 CHECKLIST 9/20/2008 A 74A305766 -5101 CHECKLIST 9/20/2008 A 74A305903 -2003A CHECKLIST 9/20/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A800683 -5049 CHECKLIST 9/20/2008 A 74A203165 -5151 CHECKLIST 9/20/2008 A 2CSH00738 -0001 / N0001 CHECKLIST 9/20/2008 A 2CSH00738 -0002 N0002 CHECKLIST 9/20/2008 A 2CSH00738 -0003 N0003 CHECKLIST 9/20/2008 A 2CSH00738 -0004 N0004 CHECKLIST 9/20/2008 A 5HU05030 -102 CHECKLIST 9/22/2008 A 5HW82730 -111 CHECKLIST 9/22/2008 A 5HW82729 CHECKLIST 9/22/2008 A 75A352715 1001B CHECKLIST 10/7/2008 A 75A352715 1002B CHECKLIST 10/7/2008 A 75A352716 1001B CHECKLIST 10/7/2008 A 17P1A2656 11E CHECKLIST 10/7/2008 A 17P7W3248 505T CHECKLIST 10/7/2008 A 17P7W3248 506T CHECKLIST 10/7/2008 A 68A323173-2017 PLANNING CHECKLIST 10/31/2008 A 68A323120-5019 PLANNING CHECKLIST 11/4/2008 A 68A321307-2033 PLANNING CHECKLIST 7/6/2009 B 68A334006-5045 PLANNING CHECKLIST 3/23/2010 A 68A334013-2018 PLANNING CHECKLIST 1/6/2009 A 75A314705-2001 PLANNING CHECKLIST 1/21/2009 A 17P2N3003-511N CHECKLIST 1/30/2009 A 17P2N3003-513N CHECKLIST 1/30/2009 A 74A150600-5276 CHECKLIST 1/30/2009 A 74A192054-1009 CHECKLIST 1/30/2009 A 74A192101-5091 CHECKLIST 1/30/2009 A 74A192101-5092 CHECKLIST 1/30/2009 A 74A192101-5093 CHECKLIST 1/30/2009 A 74A192101-5094 CHECKLIST 1/30/2009 A 75A124421-1014 CHECKLIST 1/30/2009 A 75A321163-1004 CHECKLIST 1/30/2009 A 68A325568-2009W PLANNING CHECKLIST 2/2/2009 A 68A333310-2021 PLANNING CHECKLIST 2/6/2009 A 75A352717-2002C CHECKLIST 2/9/2009 A 75A352718-1001B CHECKLIST 2/9/2009 A 75A352718-1002C CHECKLIST 2/9/2009 A 75A352716-1003A CHECKLIST 2/9/2009 A 75A353032-2017B CHECKLIST 2/9/2009 A 75A352716-1004B CHECKLIST 2/9/2009 A 75A352717-2003A CHECKLIST 2/9/2009 A 75A352717-2001B CHECKLIST 2/9/2009 A 75A352717-2004B CHECKLIST 2/9/2009 A 75A353033-2019B CHECKLIST 2/9/2009 A 75A353086-2035 CHECKLIST 2/9/2009 A 75A353031-2021 CHECKLIST 2/9/2009 A 75A353027-2001E CHECKLIST 2/9/2009 A 17P7W3248-505T CHECKLIST 2/9/2009 A 17P7W3248-506T CHECKLIST 2/9/2009 A 68A323113-2171 PLANNING CHECKLIST 2/10/2009 A 75A110437-2113 CHECKLIST 2/18/2009 A 75A180224-1002Z CHECKLIST 2/18/2009 A 75A180208-1003A CHECKLIST 2/18/2009 A 75A160121-5019 PLANNING CHECKLIST 2/18/2009 A 74A110943-1026W PLANNING CHECKLIST 2/18/2009 A 75A321121-1007Z PLANNING CHECKLIST 2/18/2009 A 75A180221-1002Z PLANNING CHECKLIST 3/3/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 75A180208-1004A PLANNING CHECKLIST 3/3/2009 A 75A110437-2113 PLANNING CHECKLIST 3/3/2009 A 17P6W6389-501J PLANNING CHECKLIST 3/3/2009 A 75A170114-1008Z PLANNING CHECKLIST 3/5/2009 A 17P2N3001-527AC PLANNING CHECKLIST 3/27/2009 A 17P2N3001-529AC PLANNING CHECKLIST 3/27/2009 A 17P6W6385-424 PLANNING CHECKLIST 3/27/2009 A 17P6W6385-501K PLANNING CHECKLIST 3/27/2009 A 17P6W6387-503J PLANNING CHECKLIST 3/27/2009 A 17P6W6391-501J PLANNING CHECKLIST 3/27/2009 A 74A182004-5075 PLANNING CHECKLIST 3/27/2009 A 74A182004-5076 PLANNING CHECKLIST 3/27/2009 A 75A321120-1015 PLANNING CHECKLIST 3/27/2009 A 17P2A3041-4339-4 PLANNING CHECKLIST 3/27/2009 A 17P2A3041-4340-4 PLANNING CHECKLIST 3/27/2009 A 75A180220-1001 PLANNING CHECKLIST 4/16/2009 A 68A328160-2021 PLANNING CHECKLIST 5/7/2009 A 74A110943-5207 PLANNING CHECKLIST 5/8/2009 A 74A110943-5208 PLANNING CHECKLIST 5/8/2009 A 74A110954-5133 PLANNING CHECKLIST 5/8/2009 A 74A110954-5134 PLANNING CHECKLIST 5/8/2009 A 74A192101-5081 PLANNING CHECKLIST 5/8/2009 A 74A192101-5082 PLANNING CHECKLIST 5/8/2009 A 74A192101-5089 PLANNING CHECKLIST 5/8/2009 A 75A321110-1014Z PLANNING CHECKLIST 5/8/2009 A 75A353325-1003D PLANNING CHECKLIST 5/20/2009 A 75A314065-5003 PLANNING CHECKLIST 5/20/2009 A 75A353025 1005Z CHECKLIST 6/5/2009 A 74A831397 1015 CHECKLIST 6/5/2009 A 74A192055 1009 CHECKLIST 6/8/2009 A 74A192055 1010 CHECKLIST 6/8/2009 A 74A192056 1010 CHECKLIST 6/8/2009 A 17P7D2005-1C PLANNING CHECKLIST 6/11/2009 A 74A110965-2091 CHECKLIST 6/12/2009 A 74A110965-5021 CHECKLIST 6/12/2009 A 17P2A5512 -3NC CHECKLIST 5/15/2009 A 74A305350-1011 CHECKLIST 3/1/2009 A 5HW01702-105 PLANNING CHECKLIST 6/16/2009 A 5HW01702-106 PLANNING CHECKLIST 6/16/2009 A 2ASH14186-0001 CHECKLIST 6/16/2009 A 75A830632 1001 CHECKLIST 6/22/2009 A 74A210809 1001W CHECKLIST 6/22/2009 A 74A150826 2077 CHECKLIST 6/22/2009 A 17P2A5213-909_PLANNING CHECKLIST 6/23/2009 A 17P2A5515-903 - CHECKLIST 10/30/2009 A 17P2A5515-904 - CHECKLIST 10/30/2009 A 17P2A5551-1B - CHECKLIST 6/23/2009 A 17P3A1017-945 PLANNING CHECKLIST 6/23/2009 A 68A324310-2265D CHECKLIST 6/23/2009 A 68A324310-2266D CHECKLIST 6/23/2009 A 68A331036-2047 CHECKLIST 6/23/2009 A 68A332002-2051B PLANNING CHECKLIST 6/23/2009 A 68A332002-2052B PLANNING CHECKLIST 6/23/2009 A 68A332048-5073 PLANNING CHECKLIST 6/23/2009 A 68A333004-2247 CHECKLIST 6/23/2009 A 74A202161-2005A CHECKLIST 6/23/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A203216-5105 PLANNING CHECKLIST 6/23/2009 A 74A305350-1011 PLANNING CHECKLIST 6/23/2009 A 74A305104-5123_PLANNING CHECKLIST 6/23/2009 A 74A305104-5125_PLANNING CHECKLIST 6/23/2009 A 74A182100-5103 PLANNING CHECKLIST 6/29/2009 A 74A182100 5104 PLANNING CHECKLIST 6/29/2009 A 68A321019-2187A PLANNING CHECKLIST 6/29/2009 A 74A172004 5047 PLANNIING CHECKLIST 7/10/2009 A 74A172004 5048 CHECKLIST 7/10/2009 A 75A150071 5002C PLANNING CHECKLIST 7/13/2009 A 68A336200-5075 PLANNING CHECKLIST 7/17/2009 A 74A304233-2011 PLANNING CHECKLIST 7/17/2009 A 74A304233-2012 PLANNING CHECKLIST 7/17/2009 A 5HW01703-107/108 (REV M) CHECKLIST 7/20/2009 A 5HW01702-105/106 CHECKLIST 7/20/2009 A 74A150820-2017A PLANNING CHECKLIST 7/22/2009 A 74A150820--2017 PLANNING CHECKLIST 7/22/2009 A 74A150820-2018 PLANNING CHECKLIST 7/22/2009 A 75A321121-1007Z PLANNING CHECKLIST 7/23/2009 A 75A321121-1008Z PLANNING CHECKLIST 7/23/2009 A 74A192053-1006 CHECKLIST 7/27/2009 A 74A192054-1009 CHECKLIST 7/27/2009 A 74A192054-1010 CHECKLIST 7/27/2009 A 74A192088-1001A CHECKLIST 7/26/2013 A 74A192088-1001A CHECKLIST 7/27/2009 A 74A192055-1003 CHECKLIST 7/27/2009 A 74A192055-1005 CHECKLIST 7/27/2009 A 74A192055-1007 CHECKLIST 7/27/2009 A 74A192056-1003 CHECKLIST 7/27/2009 A 74A192056-1008 CHECKLIST 7/27/2009 A 74A192089-1004 CHECKLIST 7/27/2009 A 74A192090-1001A CHECKLIST 7/27/2009 A 74A192091-1003 CHECKLIST 7/27/2009 A 74A192092-1001B CHECKLIST 7/27/2009 A 74A192093-1003 CHECKLIST 7/27/2009 A 74A192093-1004 CHECKLIST 7/27/2009 A 74A192094-1003 CHECKLIST 7/27/2009 A 74A192095-1005 CHECKLIST 7/27/2009 A 74A192095-1006 CHECKLIST 7/27/2009 A 74A192096-1004A CHECKLIST 7/27/2009 A 74A192109-1004 CHECKLIST 7/28/2009 A 74A192097-1005 CHECKLIST 7/28/2009 A 74A192097-1006 CHECKLIST 7/28/2009 A 74A192099-1003 CHECKLIST 7/28/2009 A 74A192099-1004 CHECKLIST 7/28/2009 A 74A192109-1003 CHECKLIST 7/28/2009 A 74A180756-5037 CHECKLIST 7/29/2009 A 68A336200-5076 PLANNING CHECKLIST 8/3/2009 A 74A180756-5037 CHECKLIST 8/10/2009 A 5HW01718 REV D CHECKLIST 8/17/2009 A 5HW01743 REV B CHECKLIST 8/17/2009 A 5HW01744 REV B CHECKLIST 8/17/2009 A 5HW01745 REV B CHECKLIST 8/17/2009 A 5HW01746 REV B CHECKLIST 8/17/2009 A 5HW01747 REV B CHECKLIST 8/17/2009 A 5HW01748 REV B CHECKLIST 8/17/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 5HW01749 REV B CHECKLIST 8/17/2009 A 5HW01750 REV B CHECKLIST 8/17/2009 A 5HW01704 REV H CHECKLIST 8/17/2009 A 5HW01702 REV H2 CHECKLIST 8/18/2009 A 5HW01702 REV H3 CHECKLIST 8/18/2009 A 74A182004-5083 CHECKLIST 8/18/2009 A 74A182004-5084 CHECKLIST 8/18/2009 A 74A182004-5105 PLANNING CHECKLIST 8/25/2009 A 74A182004-5106 PLANNING CHECKLIST 8/25/2009 A 5HW01703-108 PLANNING CHECKLIST 8/25/2009 A 17P2A5511-3NC PLANNING CHECK LIST 9/4/2009 A 74A305040-2013 PLANNING CHECK LIST 1/4/2010 A 74A322800-5021 PLANNING CHECKLIST 8/27/2009 A 74A322800-5022 PLANNING CHECKLIST 8/27/2009 A 5HW01703 DRILL PROGRAM PLANNING CHECKLIST 12/23/2011 A 5HW01703 DRILL PROGRAM PLANNING CHECKLIST 9/4/2009 A 5HW01703-107 PLANNING CHECKLIST 9/4/2009 A 5HW01703-108 PLANNING CHECKLIST 9/4/2009 A 5HW01703-108 PLANNING CHECKLIST 9/4/2009 A 17P1A2641-27H PLANNING CHECKLIST 9/4/2009 A 17P1A2641-28H PLANNING CHECKLIST 9/4/2009 A 17P1A2641-31H PLANNING CHECKLIST 9/4/2009 A 17P1A2641-32H PLANNING CHECKLIST 9/4/2009 A 17P1A2642-39K PLANNING CHECKLIST 9/4/2009 A 17P1A2642-43K PLANNING CHECKLIST 9/4/2009 A 17P1A2642-47K PLANNING CHECKLIST 9/4/2009 A 17P1A2642-51K PLANNING CHECKLIST 9/4/2009 A 17P1A2646-7B PLANNING CHECKLIST 9/4/2009 A 17P1A2647-15L PLANNING CHECKLIST 9/4/2009 A 17P1A2647-16L PLANNING CHECKLIST 9/4/2009 A 17P1A2674-13L PLANNING CHECKLIST 9/4/2009 A 17P1A2674-14L PLANNING CHECKLIST 9/4/2009 A 17P1A2675-11K PLANNING CHECKLIST 9/4/2009 A 17P1A2675-13L PLANNING CHECKLIST 9/4/2009 A 17P1A2690-21E PLANNING CHECKLIST 9/4/2009 A 17P1A2690-7H PLANNING CHECKLIST 9/4/2009 A 17P1A2690-8H PLANNING CHECKLIST 9/4/2009 A 5HW01703 REV N PLANNING CHECKLIST 9/4/2009 A 74A121710-5025 - PLANNING CHECKLIST 9/8/2009 A 2ASH14192-0002 PLANNING CHECKLIST 9/9/2009 A 74A182100-P043 PLANNING CHECKLIST 9/10/2009 A 74A182100-P044 PLANNING CHECKLIST 9/10/2009 A PLANNING CHECKLIST 17P3A1022-915A/-916A 10/26/2009 A 74A202111-5003/-5004 PLANNING CHECKLIST 9/18/2009 A 74A880865-5001 PLANNING CHECKLIST - SPECO 2 INCORP 9/18/2009 A 5HW01703-107 PLANNING CHECKLIST 9/14/2009 A 5HW01703-107 PLANNING CHECKLIST 9/14/2009 A 74A192101-5094 PLANNING CHECKLIST 9/15/2009 A 74A192101-5093 PLANNING CHECKLIST 9/15/2009 A 74A192101-5092 PLANNING CHECKLIST 9/15/2009 A 74A192101-5091 PLANNING CHECKLIST 9/15/2009 A 74A192003-5106 PLANNING CHECKLIST 9/15/2009 A 74A192003-5105 PLANNING CHECKLIST 9/15/2009 A 74A192003-5104 PLANNING CHECKLIST 9/15/2009 A 74A192003-5103 PLANNING CHECKLIST 9/15/2009 A 2ASH14187-0001 PLANNING CHECKLIST 9/15/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 2ASH14188-0001 PLANNING CHECKLIST 9/15/2009 A 2ESH15165-0001 PLANNING CHECKLIST 7/30/2010 A 2ESH15166-0001 PLANNING CHECKLIST 7/30/2010 A 74A350864-2005A PLANNING CHECKLIST 9/18/2009 A 74A350864-2006A PLANNING CHECKLIST 9/18/2009 A 17P2A5511-3NC PLANNING CHECKLIST 9/24/2009 A 74A305103-1009 PLANNING CHECKLIST 9/24/2009 A 2ASH14193 -0001 PLANNING CHECKLIST 6/9/2010 A 2ASH14194 -001 PLANNING CHECKLIST 6/9/2010 A 06201-03013 -105 PLANNING CHECKLIST CH53K 9/30/2009 A DA250M0440-1 MAZAK MOVE - ENGINEERING PLANNING CHECKLIST 10/7/2009 B 5HW01703-107/-108 (REV N1) PLANNING CHECKLIST 10/2/2009 B 74A122650-5014 PLANNING CHECKLIST 10/2/2009 B 74A182004-P262 PLANNING CHECKLIST 10/2/2009 B 74A182004-5081 PLANNING CHECKLIST 10/2/2009 B 74A182004-5082 PLANNING CHECKLIST 10/2/2009 B 74A182004-P181 PLANNING CHECKLIST 10/2/2009 B 74A182004-P182 PLANNING CHECKLIST 10/2/2009 B 74A182004-P261 PLANNING CHECKLIST 10/2/2009 A 2ESH16252 -0001 PLANNING CHECKLIST 10/7/2009 A 74A121750-5009-5010 PLANNING CHECKLIST 10/7/2009 A 74A305005-5133 PLANNING CHECKLIST 10/7/2009 A 74A305632-2005A-2007A PLANNING CHECKLIST 10/7/2009 A 68A336204-2001B-2002B PLANNING CHECKLIST 10/7/2009 A 74A305002-5015 PLANNING CHECKLIST 10/7/2009 A 74A121890-2007-2008 PLANNING CHECKLIST 10/7/2009 A 17P7W3631-1C PLANNING CHECKLIST 10/7/2009 A 68A112111-5305-5306 PLANNING CHECKLIST 10/7/2009 A 74A305435-1005 PLANNING CHECKLIST 10/7/2009 A 17P2A5511-3NC PLANNING CHECKLIST 10/7/2009 A 06201-03005-101 PLANNING CHECKLIST 10/7/2009 A 06201-03008-101 PLANNING CHECKLIST 10/7/2009 A 17P2A5511-3NC PLANNING CHECKLIST 10/7/2009 A 74A140320-5007 -5008 ENGINEERING PLANNING CHECKLIST 10/13/2009 A 68A324119-2065B PLANNING CHECKLIST 10/16/2009 B 74A211001-5901 PLANNING CHECKLIST 10/12/2009 B 74A211001-P105 PLANNING CHECKLIST 10/12/2009 B 17P2N3001-527AC SPECO REV 0005 PLANNING CHECKLIST 10/12/2009 B 17P2N3001-527AC SPECO REV 0006 PLANNING CHECKLIST 10/12/2009 B 17P2N3001-529AC SPECO REV 0003 PLANNING CHECKLIST 10/12/2009 B 17P2N3001-529AC SPECO REV 0004 PLANNING CHECKLIST 10/12/2009 B 5HW01723-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01724-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01725-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01726-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01727-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01728-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01729-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01730-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01731-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01732-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01733-P103 PLANNING CHECKLIST 10/12/2009 B 5HW01723-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01724-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01725-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01726-P104 PLANNING CHECKLIST 10/12/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date B 5HW01727-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01728-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01729-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01730-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01731-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01732-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01733-P104 PLANNING CHECKLIST 10/12/2009 B 5HW01703-107 PLANNING CHECKLIST RIB DASH CHG 10/12/2009 B 5HW01703-108 PLANNING CHECKLIST RIB DASH CHG 10/12/2009 B 74A122600-5022 PLANNING CHECKLIST 10/12/2009 B 17P3B1430-501A PLANNING CHECKLIST 10/12/2009 A 06209-03005-041 ENGINEERING PLANNING CHECKLIST 10/14/2009 A 06209-03005-042 ENGINEERING PLANNING CHECKLIST 10/14/2009 A 17P3A4327-15P PLANNING CHECKLIST 10/15/2009 A 17P3A4327-16P PLANNING CHECKLIST 10/15/2009 A 74A140318-2005 PLANNING CHECKLIST 10/15/2009 A 74A121890-2008 PLANNING CHECKLIST 10/16/2009 A 74A141306-2006 PLANNING CHECKLIST 10/16/2009 B 5HU07600-115 PLANNING CHECKLIST REV H 10/19/2009 B 5HU07600-116 PLANNING CHECKLIST REV H 10/19/2009 A 74A305004-2015 PLANNING CHECKLIST 10/7/2010 A 17P3A1325-941B -942B ENGINEERING PLANNING CHECKLIST 10/20/2009 A 74A305104-5129 PLANNING CHECK LIST 10/7/2010 B 17P1A2651-423 PLANNING CHECKLIST 10/21/2009 A 17P3A4331-25AL PLANNING CHECKLIST 10/21/2009 A 17P3A4331-26AL PLANNING CHECKLIST 5/7/2010 A 06209-03004-101 ENGINEERING PLANNING CHECKLIST 10/22/2009 A ENGINEERING PLANNING CHECKLIST - 06209-03004-102 10/22/2009 A 68R320135-2004B ENGINEERING PLANNING CHECKLIST 10/23/2009 A 17P3A4331-5AL PLANNING CHECKLIST 10/22/2009 A 17P3A4331-6AL PLANNING CHECKLIST 10/22/2009 A 74A305004-2017 PLANNING CHECKLIST 10/7/2010 B 17P2N3001-437 PLANNING CHECKLIST 10/23/2009 B 17P2N3001-439 PLANNING CHECKLIST 10/23/2009 A 2ESH16252-0002 PLANNING CHECKLIST 10/27/2009 A 74A305104-5127 PLANNING CHECK LIST 10/7/2010 A 17P3A4327-11P PLANNING CHECKLIST 11/2/2009 A 17P3A4327-12P PLANNING CHECKLIST 11/2/2009 A 74A121812-5023 DST MOVE ENGINEERING PLANNING CHECKLIST 11/2/2009 A 74A305601-1011 PLANNING CHECKLIST 11/16/2011 B 74A305601-1011 PLANNING CHECKLIST 11/4/2009 A 06209-03102-041 PLANNING CHECKLIST 11/4/2009 A 06209-03102-042 PLANNING CHECKLIST 11/4/2009 A 17P3A4326-9R PLANNING CHECKLIST 11/4/2009 A 17P3A4326-10R PLANNING CHECKLIST 11/4/2009 A 74A172004-5047 PLANNING CHECKLIST 11/4/2009 A 74A172004-5048 PLANNING CHECKLIST 11/4/2009 A 17P3A4331-927A PLANNING CHECKLIST 11/5/2009 A 17P3A4331-928A PLANNING CHECKLIST 11/5/2009 A 74A121750-5010 NC PROG Z MONITOR PLANNING CHECKLIST 11/6/2009 A 17P6W6251-408 PLANNING CHECKLIST 12/23/2011 B 17P6W6251-408 PLANNING CHECKLIST 11/5/2009 A 74A304016-5139 PLANNING CHECKLIST 12/23/2011 B 74A304016-5139 PLANNING CHECKLIST 11/5/2009 B 74A304016-5140 PLANNING CHECKLIST 11/5/2009 B 74A304135-5133 PLANNING CHECKLIST 11/5/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date B 74A304135-5134 PLANNING CHECKLIST 11/5/2009 A 17P6W6257-421 -422 ENGINEERING PLANNING CHECKLIST 11/9/2009 A 74A121812-5021 DST MOVE DELTA ENGINEERING PLANNING CHECKLIST 11/9/2009 B 17P6W6383-501L PLANNING CHECKLIST 11/9/2009 B 17P6W6383-502L PLANNING CHECKLIST 11/9/2009 A 74A305055-2001B REPROGRAM ENGINEERING PLANNING CHECKLIST 11/9/2009 A 74A305004-2015 PLANNING CHECK LIST 10/7/2010 A 68A324107-2053B PLANNING CHECKLIST - DELTA FAI 11/12/2009 A 17P2A5551-1B PLANNING CHECKLIST - MACHINE MOVE G&L TO DST 11/12/2009 A 17P2A5552-3B PLANNING CHECKLIST - MACHINE MOVE G&L TO DST 11/12/2009 A 17P6W6377-421 / -422 ENGINEERING PLANNING CHECKLIST 11/23/2009 A 17P6W6381-423 -424 SPARE ENGINEERING PLANNING CHECKLIST 11/23/2009 A 17P6W6383-429 -430 ENGINEERING PLANNING CHECKLIST 11/23/2009 B 17P1A2660-49-1 PLANNING CHECKLIST 11/16/2009 B 74A182004-5095 PLANNING CHECKLIST 11/16/2009 B 74A182004-5096 PLANNING CHECKLIST 11/16/2009 B 74A182004-5213 PLANNING CHECKLIST 11/16/2009 B 74A182004-5214 PLANNING CHECKLIST 11/16/2009 B 17P7W3252-441 PLANNING CHECKLIST 11/17/2009 B 17P7W3252-442 PLANNING CHECKLIST 11/17/2009 A 06209-03001-041 ENGINEERING PLANNING CHECKLIST 11/19/2009 A 68A336204-2001B EO 6 AND 8 INC NC PLANNING CHECKLIST 11/23/2009 A 17P6W6255-430 -502P SPARE PLANNING CHECKLIST 11/23/2009 A ENGINEERING PLANNING CHECKLIST - 06203-03006-043 11/23/2009 A 06203-03006-044 ENGINEERING PLANNING CHECKLIST 11/23/2009 B 5PTMLT06 REV E PLANNING CHECKLIST 11/24/2009 A ENGINEERING PLANNING CHECKLIST - 06201-03002-041 11/24/2009 A 74A121890-2008 PLANNING CHECKLIST - DELTA FAI - SLOT WIDTH 11/30/2009 B 5HU02040-105 REV E PLANNING CHECKLIST 11/30/2009 B 5HU02040-106 REV E PLANNING CHECKLIST 11/30/2009 B 5HU02041-103 REV F PLANNING CHECKLIST 11/30/2009 B 5HU02041-104 REV F PLANNING CHECKLIST 11/30/2009 A 5HU03040-105 REV D PLANNING CHECKLIST 12/23/2011 B 5HU03040-105 REV D PLANNING CHECKLIST 11/30/2009 B 5HU03040-106 REV D PLANNING CHECKLIST 11/30/2009 B 5HU03041-105 REV D PLANNING CHECKLIST 11/30/2009 B 5HU03041-106 REV D PLANNING CHECKLIST 11/30/2009 B 5HU04140-105 REV G PLANNING CHECKLIST 11/30/2009 B 5HU04140-106 REV G PLANNING CHECKLIST 11/30/2009 B 74A182004-5093 PLANNING CHECKLIST 11/30/2009 B 74A182004-5094 PLANNING CHECKLIST 11/30/2009 A 68A312104-2011 ENGINEERING PLANNING CHECKLIST 11/30/2009 A 68A324681-2047B PLANNING CHECKLIST 11/30/2009 A 68A326015-2001W PLANNING CHECKLIST 11/30/2009 A 68A324107-2053B PCL - DELTA FAI - INSPECT 4 HOLE LOCATIONS 12/3/2009 A DA250M0440-1 MAZAK DELTA ENGINEERING PLANNING CHECKLIST 12/4/2009 B 17P7W3002-405 PLANNING CHECKLIST 12/4/2009 A 68A336202-5033 PLANNING CHECKLIST 1/12/2010 A 68A336202-5034 PLANNING CHECKLIST 1/12/2010 B 17P1A2647-16L PLANNING CHECKLIST 12/8/2009 B 74A182004-5215 PLANNING CHECKLIST 12/8/2009 A 74A305004-2019 ENGINEERING PLANNING CHECKLIST 12/10/2009 A ENGINEERING PLANNING CHECKLIST - 06205-03009-101 12/10/2009 A ENGINEERING PLANNING CHECKLIST - 06205-03009-102 12/10/2009 A ENGINEERING PLANNING CHECKLIST - 06205-03009-103 12/10/2009 A ENGINEERING PLANNING CHECKLIST - 06205-03009-104 12/10/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 06208-03010-101 12/10/2009 A ENGINEERING PLANNING CHECKLIST - 06208-03010-103 12/10/2009 A 06208-03010-104 ENGINEERING PLANNING CHECKLIST 12/10/2009 A 06208-03010-105 ENGINEERING PLANNING CHECKLIST 12/10/2009 A 06208-03010-106 ENGINEERING PLANNING CHECKLIST 12/10/2009 A 06208-03010-107 ENGINEERING PLANNING CHECKLIST 12/10/2009 A 06208-03010-108 ENGINEERING PLANNING CHECKLIST 12/10/2009 A 06208-03010-109 ENGINEERING PLANNING CHECKLIST 12/10/2009 A 74A110712-2005 PLANNING CHECKLIST 12/10/2009 A 74A110711-2009A PLANNING CHECKLIST 12/10/2009 A 74A121890-2007 - PCL - DELTA FAI - INSPECT PROFILE - PREMAC 12/11/2009 A 74A110603-2025B PLANNING CHECKLIST 12/12/2009 A 74A305104-1007 ENGINEERING PLANNING CHECKLIST 12/12/2009 A 74A110602-2021D PLANNING CHECKLIST 12/12/2009 A 74A110713-2005 PLANNING CHECKLIST 12/12/2009 A 74A140318-2006 PLANNING CHECKLIST 12/12/2009 A 7-311511107-13 PLANNING CHECKLIST 12/12/2009 A 7-311511175-17 PLANNING CHECKLIST 12/12/2009 A 7-311527003-13 PLANNING CHECKLIST 12/12/2009 A 2ASH14192-0001 - PLANNING CHECKLIST - NEW PART 12/14/2009 A 2ASH14186-0002 - PLANNING CHECKLIST - NEW PART 12/14/2009 A 17P6W7012-501K PLANNING CHECKLIST 12/15/2009 A 17P6W6136-421 -503P SPARE ENGINEERING PLANNING CHECKLIST 12/22/2009 A 68A500638 -5001 PLANNING CHECKLIST 12/16/2009 B 74A122600-5029 PLANNING CHECKLIST 12/16/2009 B 74A122600-5030 PLANNING CHECKLIST 12/16/2009 A 68A112292-2023E PLANNING CHECKLIST 1/4/2010 A 68A112292-2024E PLANNING CHECKLIST 1/4/2010 A 68A333331 -2014 PLANNING CHECKLIST 12/18/2009 B 74A172104-2055W PLANNING CHECKLIST 12/22/2009 A 74A305859-5005 ENGINEERING PLANNING CHECKLIST 12/23/2009 A 17P7W3700-403C KRC POCKET SIDE PLANNING CHECKLIST 12/23/2009 A 68A112111-5307 PLANNING CHEC - VACUUM FORMING VALIDATION FAI 12/23/2009 A 68A112111-5308 PLANNING CHEC - VACUUM FORMING VALIDATION FAI 12/23/2009 A 74A305140-5013 PLANNING CHECKLIST 1/6/2010 B 17P2A5922-405-2 PLANNING CHECKLIST 1/5/2010 A 17P2A5954-405 PLANNING CHECKLIST 11/16/2011 B 17P2A5954-405-2 PLANNING CHECKLIST 1/5/2010 A 74A305040-2015 ENGINEERING PLANNING CHECKLIST 1/6/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03007-103 1/8/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-111 1/8/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-112 1/8/2010 A FLEDOORKIT-403-27 PLANNING CHECKLIST 1/11/2010 A 74A305206-2005 PLANNING CHECKLIST 1/12/2010 A 74A305140-1009 PLANNING CHECKLIST 1/19/2010 A 74A305140-5111 PLANNING CHECKLIST 1/19/2010 A 74A305060 -2013 PLANNING CHECKLIST 1/14/2010 A 06209-03004-101 ENGINEERING PLANNING CHECKLIST 1/19/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03004-102 1/19/2010 A FLEDOORKIT-401-31 PLANNING CHECKLIST 1/19/2010 A FLEDOORKIT-402-31 PLANNING CHECKLIST 1/19/2010 A FLEDOORKIT-403-44 PLANNING CHECKLIST 1/19/2010 A 74A305306-1005 PLANNING CHECKLIST 1/20/2010 A FLEDOORKIT-404-44 PLANNING CHECKLIST 1/19/2010 A 06201-03005-041 ENGINEERING PLANNING CHECKLIST 1/19/2010 A 06204-03006-044 ENGINEERING PLANNING CHECKLIST 1/19/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68A332048 -2021B PLANNING CHECKLIST 1/20/2010 A 68A332048 -2022B PLANNING CHECKLIST 1/20/2010 A 06203-03008-042 ENGINEERING PLANNING CHECKLIST 1/21/2010 A 17P3A1454 -905C PLANNING CHECKLIST 1/22/2010 A 17P3A1454 -906C PLANNING CHECKLIST 1/22/2010 A 17P1A1631-7-1 PLANNING CHECKLIST 1/25/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03005-041 1/25/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03005-042 1/25/2010 A 74A880845-2003A PLANNING CHECK LIST 2/1/2010 A 17P3A1424 -909A PLANNING CHECKLIST 1/28/2010 A 17P3A1424-910A ENGINEERING PLANNING CHECKLIST - NEW DOCUMENT 1/28/2010 A 68A336201-5045 PLANNING CHECKLIST 1/28/2010 B 68A336201-5046 PLANNING CHECKLIST 9/7/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03003-041 1/29/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03004-041 1/29/2010 A 74A121710-5027 PLANNING CHECK LIST 2/5/2010 A 17P1A1005-9AW ENGINEERING PLANNING CHECKLIST 2/3/2010 A 17P1A1005-39AW PLANNING CHECKLIST 2/3/2010 A 5HW82726-113 PLANNING CHECKLIST 2/4/2010 A 5HW82736-114 PLANNING CHECKLIST 2/4/2010 A 17P3A1423 -908A PLANNING CHECKLIST 2/5/2010 A 2ASH14186-0001 PCL BORE FIXTURE VALIDATION 2/10/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-101 2/9/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-102 2/9/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-103 2/9/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-104 2/9/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-041 2/9/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-042 2/9/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-043 2/9/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-044 2/9/2010 A 17P3A4057-503D PLANNING CHECK LIST 2/10/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03001-102 2/9/2010 A 17P3A1423 -907A PLANNING CHECKLIST 2/10/2010 A 17P2A1302-406 PLANNING CHECK LIST 2/12/2010 A 74A305281-2001A ENGINEERING PLANNING CHECKLIST 2/12/2010 A 17P1A1633-13-1 PLANNING CHECKLIST 2/16/2010 A 17P7W3252-432 PLANNING CHECKLIST SPECO REV 0004 2/16/2010 A 17P7W3252-442 PLANNING CHECKLIST SPECO REV 0002 2/16/2010 A 68A336203-2001E ENGINEERING PLANNING CHECKLIST 2/18/2010 A 68A336203-2002E ENGINEERING PLANNING CHECKLIST 2/18/2010 A 74A305280-2001A ENGINEERING PLANNING CHECKLIST 2/18/2010 A 75A210035-1001 PLANNING CHECKLIST 2/17/2010 A 75A210035-1002 PLANNING CHECKLIST 2/17/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03001-041 2/17/2010 A 68A332002 -2057 PLANNING SHECKLIST 2/18/2010 A 68A328195-2003A PLANNING CHECKLIST 2/19/2010 A 17P7W3700 -404C PLANNING CHECKLIST 2/22/2010 A 5HW01703-107 PLANNING CHECKLIST 2/23/2010 A 17P2A5214-501F - ENGINEERING PLANNING CHECKLIST 2/25/2010 A 17P2A5214-502F ENGINEERING PLANNING CHECKLIST 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-051 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-052 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-169 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-170 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-171 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-172 2/25/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 06203-03001-173 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-174 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-175 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-176 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-177 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-178 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-179 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-180 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-181 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-182 2/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-184 2/25/2010 A 17P3A7323-514D ENGINEERING PLANNING CHECKLIST 3/5/2010 A 17P3A7323-513D ENGINEERING PLANNING CHECKLIST 3/5/2010 A 74A192003-5901 PLANNING CHECKLIST 2/26/2010 A 74A192003-5902 PLANNING CHECKLIST 2/26/2010 A 74A192003-5903 PLANNING CHECKLIST 2/26/2010 A 74A192003-5904 PLANNING CHECKLIST 2/26/2010 A 68A332048 -2023B PLANNING CHECKLIST 2/27/2010 A 17P3A7323-502D ENGINEERING PLANNING CHECKLIST 3/1/2010 A 17P3A7323-507D ENGINEERING PLANNING CHECKLIST 3/1/2010 A 17P3A7323-508D ENGINEERING PLANNING CHECKLIST 3/1/2010 A 17P3A7323-511E ENGINEERING PLANNING CHECKLIST 3/1/2010 A 17P3A7323-501D ENGINEERING PLANNING CHECKLIST 3/1/2010 A 17P2A1202-503-1 ENGINEERING PLANNING CHECKLIST 3/3/2010 A 17P1A1005-9AW ENGINEERING PLANNING CHECKLIST 3/3/2010 A 17P3A7323-1C ENGINEERING PLANNING CHECKLIST 3/2/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03002-101 3/2/2010 A 74A350626-2013 PLANNING CHECKLIST 3/2/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03003-041 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03004-041 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03004-101 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03006-101 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03006-102 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03007-101 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03007-102 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-042 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-043 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-103 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-104 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-105 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-106 3/3/2010 A 74A182100-P045 PLANNING CHECKLIST 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-107 3/3/2010 A 74A182100-P046 PLANNING CHECKLIST 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-541 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-042 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-043 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-103 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-104 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-105 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-106 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-541 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-042 3/3/2010 A DA551M0061-1 ENGINEERING PLANNING CHECKLIST 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-043 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-103 3/3/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 06201-03011-104 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-105 7/20/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-107 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-108 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-041 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-042 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-043 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-044 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-045 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-101 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-102 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-103 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-104 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03001-101 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03001-102 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03001-103 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03001-104 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03001-501 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03001-502 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03001-503 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03001-504 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-041 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-042 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-043 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-044 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-045 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-046 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-107 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-108 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-101 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-102 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-104 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-105 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-106 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-107 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-108 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-109 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-110 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-111 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-112 3/3/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-115 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-116 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-117 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-118 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-119 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-120 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-121 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-122 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-123 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-124 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-125 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-126 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03008-041 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03008-042 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03008-043 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03008-044 3/4/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 06202-03008-045 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03008-046 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03008-111 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03008-112 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03009-101 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03009-102 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03009-103 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03009-104 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03009-105 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03009-106 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03010-101 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03010-102 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03012-041 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03014-101 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03014-102 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03016-101 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03016-102 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03017-101 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03017-102 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03018-101 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03018-102 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03018-501 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03022-101 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03022-102 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-043 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-051 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-052 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-169 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-170 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-171 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-172 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-173 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-174 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-175 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-176 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-177 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-178 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-179 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-180 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-181 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-182 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-184 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06204-03006-041 3/4/2010 A ENGINEERING PLANNING CHECKLIST - 06204-03006-042 3/4/2010 A 75A180251-1003Z PLANNING CHECKLIST SPECO REV 0002 3/5/2010 A 75A180251-1003Z PLANNING CHECKLIST SPECO REV 0001 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03001-101 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03001-102 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03001-103 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03001-104 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03001-105 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03001-106 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-048 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-049 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-105 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-108 3/5/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 06205-03004-101 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03004-102 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03005-101 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03005-102 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03006-101 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03006-102 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03007-101 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03007-102 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03008-101 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03008-102 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06208-03010-109 7/20/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03103-128 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03103-129 3/5/2010 A ENGINEERING PLANNING CHECKLIST - 117Z1104-5 10/7/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-048 3/9/2010 A DA320A5118-11 ENGINEERING PLANNING CHECKLIST 3/10/2010 A 74A150826-5011 PLANNING CHECKLIST 3/9/2010 A 17P2A5547 -401B PLANNING CHECKLIST 3/10/2010 A 17P2A1302-405 PLANNING CHECKLIST 3/11/2010 A ENGINEERING PLANNING CHECKLIST - 17P2A1304-506AE 3/11/2010 A 17P6W5012-501-5 PCL - NEW FORGING 3/15/2010 A 17P6W5012-502-5 PCL - NEW FORGING 3/15/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-114 11/22/2010 A 75A180251-1003Z PLANNING CHECKLIST SPECO REV 0003 3/16/2010 A 75A170115-1008Z PLANNING CHECKLIST SPECO REV 0002 3/16/2010 A 75A170115-1008Z PLANNING CHECKLIST 3/16/2010 A 5HU03040-106 PLANNING CHECKLIST 3/16/2010 A 5HU03040-105 PLANNING CHECKLIST 3/16/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-052 3/16/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03010-101 3/16/2010 A TAKCRM05014 PLANNING CHECKLIST 3/18/2010 A 17P3A4203-137AA PLANNING CHECKLIST 3/19/2010 A 74A833490-5005 PLANNING CHECKLIST 3/19/2010 A 74A182171 -2003 PLANNING CHECKLIST 3/24/2010 A 74A182171 -2004 PLANNING CHECKLIST 3/24/2010 A 17P7D2002-501E PLANNING CHECKLIST 3/25/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-049 3/26/2010 A 74A305120-5131 ENGINEERING PLANNING CHECKLIST 4/19/2010 A 17P3A4203-137AA PLANNING CHECKLIST SPECO REV 0003 3/30/2010 A ENGINEERING PLANNING CHECKLIST - 06200-03002-542 3/30/2010 A ENGINEERING PLANNING CHECKLIST - 06204-03001-041 3/30/2010 A 74K000003-2057 PLANNING CHECKLIST 3/30/2010 A 74A305120-5129 ENGINEERING PLANNING CHECKLIST 3/31/2010 A 68A336201-5903 PLANNING CHECKLIST 3/31/2010 A 68A336201-5904 PLANNING CHECKLIST 3/31/2010 A 74A182171 -1002 PLANNING CHECKLIST 4/1/2010 A ENGINEERING PLANNING CHECKLIST - 74A182171-1001 4/2/2010 A 74A182100-P046 ENGINEERING CHECKLIST 4/5/2010 A 74A182100-P045 ENGINEERING CHECKLIST 4/5/2010 A 74A182101-1036 GKSP 2 2 (D) PLANNING CHECKLIST 4/5/2010 A 74A182101-1035 GKSP 2 2 (D) PLANNING CHECKLIST 4/5/2010 A 74A182101-1033 GKSP 2 2 (D) PLANNING CHECKLIST 4/5/2010 A ENGINEERING PLANNING CHECKLIST - 68A324119-2065C 4/8/2010 A 17P6W5012-501-5 - NEW FORGING - PCL 4/8/2010 A 17P6W5012-502-5 - NEW FORGING - PCL 4/8/2010 A 74A182171 -1001 PLANNING CHECKLIST 4/7/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Issued Date Rev. Title A 74A122600-5029 PLANNING CHECKLIST - SN 1000003903-001 NEW TR 4/7/2010 A 75A170115-1008Z PLANNING CHECKLIST SPECO REV 0003 4/8/2010 A 17P6W6255-432 PLANNING CHECKLIST 4/8/2010 A 17P6W6255-431 PLANNING CHECKLIST 4/8/2010 A 2ASH14186-0002 PCL - BORE FIXTURE VALIDATION 5/21/2010 A 74A172236-2002 PLANNING CHECKLIST 4/13/2010 A 74A172236-2001 PLANNING CHECKLIST 4/13/2010 A 75A180213-5512 PLANNING CHECKLIST 4/19/2010 A 75A180213-5510 PLANNING CHECKLIST 4/19/2010 A 75A180213-5508 PLANNING CHECKLIST 4/19/2010 A 75A180213-1002A PLANNING CHECKLIST 4/19/2010 A 75A160121-5019 PLANNING CHECKLIST SPECO REV 0003 4/19/2010 A 75A160121-5019 PLANNING CHECKLIST SPECO REV 0003 4/19/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03008-041 4/19/2010 A ENGINEERING PLANNING CHECKLIST - 06207-03024-101 4/19/2010 A ENGINEERING PLANNING CHECKLIST - 06207-03024-102 4/19/2010 A 7-311525063-17 PLANNING CHECKLIST 6/25/2010 A 74A305425-5129 ENGINEERING PLANNING CHECKLIST 4/30/2010 A 17P3A1017-945 PLANNING CHECKLIST 6/25/2010 A 17P3A1017-P013 PLANNING CHECKLIST 6/25/2010 A 17P3A6301-535AB PLANNING CHECKLIST 7/6/2010 A 17P6W7012-501 PLANNING CHECKLIST 7/6/2010 A 68A324505-2118 PLANNING CHECKLIST 6/25/2010 A 74A110602-2022D PLANNING CHECKLIST 6/25/2010 A 74A110603-2026C PLANNING CHECKLIST 6/25/2010 A 74A110603-5089 PLANNING CHECKLIST 6/25/2010 A 74A110603-5090 PLANNING CHECKLIST 6/25/2010 A 74A110711-2010A PLANNING CHECKLIST 6/25/2010 A 74A110712-2006 PLANNING CHECKLIST 6/25/2010 A 74A110713-2006 PLANNING CHECKLIST 6/25/2010 A 74A121880-5003 PLANNING CHECKLIST 6/25/2010 A 74A121880-5004 PLANNING CHECKLIST 6/25/2010 A 74A202111-5003 PLANNING CHECKLIST 6/25/2010 A 74A202111-5004 PLANNING CHECKLIST 6/25/2010 A 74A202176-2001 PLANNING CHECKLIST 6/25/2010 A 74A305055-2001B PLANNING CHECKLIST 6/25/2010 A 74A880807-2001 PLANNING CHECKLIST 6/25/2010 A PLANNING CHECKLIST - 74A305104 - 5131 6/25/2010 A 17P7W4700 -403D PLANNING SHECKLIST 6/9/2010 A 74A305425-5131 ENGINEERING PLANNING CHECKLIST 6/25/2010 A 74A182100-5106 PLANNING CHECKLIST 4/22/2010 A 74A182100-5105 PLANNING CHECKLIST 4/22/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-041 4/23/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-042 4/23/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-043 4/23/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-044 4/23/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-101 4/23/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-102 4/23/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-103 4/23/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03013-104 4/23/2010 A 74A182004-5218 GKSP 2 2 (D) PLANNING CHECKLIST 4/26/2010 A 74A182004-5217 GKSP 2 2 (D) PLANNING CHECKLIST 4/26/2010 A 75A110434-2002A PLANNING CHECKLIST 4/26/2010 A 75A110434-2001A PLANNING CHECKLIST 4/26/2010 A 75A110437-2114 PLANNING CHECKLIST 4/26/2010 A 75A110437-2113 PLANNING CHECKLIST 4/26/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A305104-5133 PCL 6/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-043 4/27/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-044 4/27/2010 A 74A120602-2009A PCL - PROGRAM CHANGE 5/21/2010 A 74A305320-1013 PCL 4/30/2010 A 74A305320-1015 ENGINEERING PLANNING CHECKLIST 6/25/2010 A 74A110601-DEST PLANNING CHECKLIST 5/4/2010 A 74A110601-PRE-D PLANNING CHECKLIST 5/4/2010 A ENGINEERING PLANNING CHECKLIST - 74A110650-PRE-D 5/4/2010 A 74A110650-PRE-D PLANNING CHECKLIST 5/4/2010 A 74A150820-2017A PLANNING CHECKLIST 5/4/2010 A GKSP 2 2 (D) 74A304016-5139 PLANNING CHECKLIST 5/4/2010 A GKSP 2 2 (D) 74A304016-5140 PLANNING CHECKLIST 5/4/2010 A GKSP 2 2 (D) 74A304135-5133 PLANNING CHECKLIST 5/4/2010 A GKSP 2 2 (D) 74A304135-5134 PLANNING CHECKLIST 5/4/2010 A 17P1A2655-11-1 PLANNING CHECKLIST 5/10/2010 A 74A192101-5091 PLANNING CHECKLIST 5/10/2010 A 74A192101-5092 PLANNING CHECKLIST 5/10/2010 A 74A192101-5094 PLANNING CHECKLIST 5/10/2010 A 74A192101-5093 PLANNING CHECKLIST 5/10/2010 A 75A180224-1002Z PLANNING CHECKLIST 5/11/2010 A 74A350825-2001A ENGINEERING PLANNING CHECKLIST 5/12/2010 A 74A350825-2002A ENGINEERING PLANNING CHECKLIST 5/12/2010 A 74A350822-2003 ENGINEERING PLANNING CHECKLIST 5/12/2010 A 74A463725-1005 PLANNING CHECKLIST 5/13/2010 A 74A463726-1005 PLANNING CHECKLIST 5/13/2010 A 74A463825-1005 PLANNING CHECKLIST 5/13/2010 A 74A463826-1005 PLANNING CHECKLIST 5/13/2010 A 75A180224-1001Z PLANNING CHECKLIST 5/13/2010 A 75A180224-1002Z PLANNING CHECKLIST 5/13/2010 A ENGINEERING PLANNING CHECKLIST - 06200-03002-543 5/17/2010 A 17P2A5803-5E PCL 6/14/2010 A 68A324138-2013A PCL - MBD CONVERSION AND FULL FAI 5/21/2010 A 68A230053 -5221 PLANNING CHECKLIST 6/25/2010 A 68A230053 -5201 PLANNING CHECKLIST 6/25/2010 A 17P3A4046-501D PCL 6/14/2010 A 17P3A4047-501D PCL 6/14/2010 A 17P3A4048-501D PCL 6/14/2010 A 17P3A4049-501D PCL 6/14/2010 A 74A203180 -5116 -2019 PLANNING CHECKLIST 6/9/2010 A 74A203180 -5117 -2021 PLANNING CHECKLIST 6/9/2010 A 74A203160 -2003C PLANNING CHECKLIST 6/9/2010 A 74A203160 -2013 PLANNING CHECKLIST 6/9/2010 A 74A203160 -2015 PLANNING CHECKLIST 6/9/2010 A 74A182101-5101 PLANNING CHECKLIST 6/2/2010 A 74A182101-5102 PLANNING CHECKLIST 6/2/2010 A 74A172004-5050 PLANNING CHECKLIST 6/2/2010 A 74A172004-5049 PLANNING CHECKLIST 6/2/2010 A 74A120606-5012 PLANNING CHECKLIST 6/2/2010 A 74A120606-5011 PLANNING CHECKLIST 6/2/2010 A 74A110943-1027W PLANNING CHECKLIST 6/2/2010 A 74A180208-1003A PLANNING CHECKLIST 6/2/2010 A 74A211001 P105 5071 PLANNING CHECKLIST 6/2/2010 A 74211001-5071 PLANNING CHECKLIST 6/2/2010 A 74A110943-5205 PLANNING CHECKLIST 6/2/2010 A 74A122600-5029 PLANNING CHECKLIST 6/2/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A122600-5030 PLANNING CHECKLIST 6/2/2010 A 74A122600-5029 PLANNING CHECKLIST NEW TRIM JIG 6/2/2010 A 74A122600-5030 PLANNING CHECKLIST NEW TRIM JIG 6/2/2010 A 74A122650-5013 PLANNING CHECKLIST 6/2/2010 A 74A122650-5014 PLANNING CHECKLIST 6/2/2010 A 74A141114-5011 PLANNING CHECKLIST 6/2/2010 A 74A141114-5012 PLANNING CHECKLIST 6/2/2010 A 74A150820-2017A PLANNING CHECKLIST 7/20/2010 A 74A150820-2017A PLANNING CHECKLIST 6/2/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03054-041 6/2/2010 A 2ASH14192-0002 PCL - BORE FIXTURE 7/7/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03115-041 6/4/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03115-042 6/4/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03115-043 6/4/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-047 6/8/2010 A 17P3A4045-501D PCL 6/14/2010 A 17P3A4042-501E PCL 6/14/2010 A 17P3A4043-501E PCL 6/14/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03006-103 6/10/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03007-104 6/10/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-043 6/12/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-043 6/14/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-047 6/14/2010 A 74A172146-2003A PLANNING CHECKLIST 6/15/2010 A 17P1A1628-7-1 PLANNING CHECKLIST 7/20/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-045 6/16/2010 A HFD 74A230651-2003 PLANNING CHECKLIST 6/23/2010 A MF1 74A230651-2005 PLANNING CHECKLIST 6/23/2010 A MF2 74A230651-2005 PLANNING CHECKLIST 6/23/2010 A PAT 74A230651-2003 PLANNING CHECKLIST 6/23/2010 A 68A336200-5077A PLANNING CHECKLIST 6/23/2010 A 68A336200-5078A PLANNING CHECKLIST 6/23/2010 A 74A192180-2003 PCL 7/6/2010 A 74A192180-2004 PCL 7/6/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03014-041 6/26/2010 A 2ESH15165-0001 PCL - BORE FIXTURE IMPLEMENTATION 7/30/2010 A 74A833502-1001W PLANNING CHECKLIST 7/1/2010 A 17P2A1883-501M PLANNING CHECKLIST 7/2/2010 A 68A324107-2053C - PCL - DASH ROLL - PARTIAL 10/26/2010 A 17P2A5552-3B PCL 7/9/2010 A 74A192005-5024 PLANNING CHECKLIST 7/9/2010 A 74A305040-2015 PCL 7/12/2010 A 68A333302-5325 PLANNING CHECKLIST 7/13/2010 A 68A333303-5013 PLANNING CHECKLIST 7/14/2010 A 68A350922 -2001 PLANNING CHECKLIST 10/26/2010 A 68A350922 -2002 PLANNING CHECKLIST 10/26/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03006-041 MEO 7/15/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03006-042 MEO 7/15/2010 A 68A332002 -2058 PLANNING CHECKLIST 10/26/2010 A 68A332002 -2059 PLANNING CHECKLIST 10/26/2010 A 68A332002 -2060 PLANNING CHECKLIST 10/26/2010 A 74A192180-2005 PCL 8/7/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03016-101 7/17/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03006-048 7/17/2010 A 68A324113-2069B PCL - NC PROGRAM CHANGES 7/19/2010 A 74A121812-5021 PCL 8/7/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A192180-2006 PCL 8/7/2010 A 74A121812-5023 PCL 8/7/2010 A 75A192111-2001A PLANNING CHECKLIST 7/20/2010 A 74A192111-2002A PLANNING CHECKLIST 7/20/2010 A 17P3A4203-134AA PLANNING CHECKLIST 7/20/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-187 7/23/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-188 7/23/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-189 10/26/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-190 7/23/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03016-041 7/24/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03016-042 7/24/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03016-043 7/24/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03016-044 7/24/2010 A 17P7W3252-445 PLANNING CHECKLIST 7/26/2010 A 68A334100-5095 PLANNING CHECKLIST 7/27/2010 A 68A321085-2009B PLANNING CHECKLIST 7/30/2010 A 74A110943-5207 PLANNING CHECKLIST 8/2/2010 A 74A110943-5208 PLANNING CHECKLIST 8/2/2010 A 68A334100-5096 PLANNING CHECKLIST 8/5/2010 A 74A305430-2009 PLANNING CHECKLIST 8/7/2010 A 74A305430-2011 PLANNING CHECKLIST 8/7/2010 A 17P7W3633-1B PLANNING CHECKLIST 8/7/2010 A 17P7W4629-1A PLANNING CHECKLIST 8/7/2010 A 17P7W4633-1B PLANNING CHECKLIST 8/7/2010 A 17P7W3631-1C PLANNING CHECKLIST 8/7/2010 A 17P7W3629-1A 8/7/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03004-102 8/10/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03003-102 8/10/2010 A 68A8311839-5003 PLANNING CHECKLIST 8/12/2010 A 74A305060-2009_PCL 10/26/2010 A 74A305060-2011_PCL 9/28/2010 A 126Z2105-7 PCL - BORE FIXTURE MOVE 10/26/2010 A 2ASH16001 -0001 PLANNING CHECKLIST 10/26/2010 A 74K000003-2037 PLANNING CHECKLIST 8/17/2010 A 74A192097-1006 PLANNING CHECKLIST 8/17/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-053 8/17/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-054 8/17/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03002-041 8/17/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03005-041 8/17/2010 A 68A325564-2129 SPECO REV 0004 PLANNING CHECKLIST 8/19/2010 A 17P2A5515-904 PCL 9/28/2010 A 17P2A5515-903 PCL 10/26/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03008-043 8/25/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03006-104 8/25/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03001-043 8/25/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03006-041 8/26/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03006-042 8/26/2010 A ENGINEERING PLANNING CHECKLIST - 06204-03006-043 8/26/2010 A 74A121820-5005 PLANNING CHECKLIST 10/26/2010 A 74A121820-5006 PLANNING CHECKLIST 10/26/2010 A 68A325564-2129 SPECO REV 0004 PLANNING CHECKLIST 8/27/2010 A 17P2A5213-P002 PLANNING CHECKLIST 11/1/2010 A 17P3A1017-P013 PLANNING CHECKLIST 11/1/2010 A 17P3A4046-501D PLANNING CHECKLIST 11/1/2010 A 17P3A4047-501D PLANNING CHECKLIST 11/1/2010 A 17P3A4049-501D PLANNING CHECKLIST 11/1/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P3A4051-501C PLANNING CHECKLIST 11/1/2010 A 17P3A4052-501C PLANNING CHECKLIST 11/1/2010 A 68A112115-2026 PLANNING CHECKLIST 11/1/2010 A 74A110603-2026C PLANNING CHECKLIST 11/1/2010 A 74A120602-2009A PLANNING CHECKLIST 11/1/2010 A 74A120602-2010A PLANNING CHECKLIST 11/1/2010 A 74A120652-2005A PLANNING CHECKLIST 11/1/2010 A 74A120652-2006A PLANNING CHECKLIST 11/1/2010 A 74A121812-5021 PLANNING CHECKLIST 11/1/2010 A 74A121812-5023 PLANNING CHECKLIST 11/1/2010 A 74A203126-2001 PLANNING CHECKLIST 11/1/2010 A 74A203126-2003 PLANNING CHECKLIST 11/1/2010 A 74A203129-2007 PLANNING CHECKLIST 11/1/2010 A 74A203129-2009 PLANNING CHECKLIST 11/1/2010 A 74A182004-5081 PLANNING CHECKLIST 8/30/2010 A 75A110732-2074Z PLANNING CHECKLIST 8/30/2010 A 75A321651-1003 PLANNING CHECKLIST 8/30/2010 A 75A160121-5018 PLANNING CHECKLIST 8/30/2010 A ENGINEERING PLANNING CHECKLIST - 06200-03002-541 8/31/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03007-105 8/31/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-050 9/1/2010 A 2SCH00738-0001 ENGINEERING PLANNING CHECKLIST 11/1/2010 A 17P6P5630-1N PLANNING CHECKLIST 11/1/2010 A 17P6P5630-2N PLANNING CHECKLIST 10/7/2010 A 2ASH16006-0001 PCL FULL FAI 10/26/2010 A 2ASH16008-0001 PCL FULL FAI 10/26/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-127 9/15/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-128 9/15/2010 A 17P6W6131-429 PLANNING CHECKLIST 9/15/2010 A 17P6P5630-501N ENGINEERING PLANNING CHECKLIST 10/7/2010 A 17P6P5630-502N ENGINEERING PLANNING CHECKLIST 10/7/2010 A 74A305425-2025 PCL 9/21/2010 A 68A333304-5005 PLANNING CHECKLIST 9/17/2010 A 68A333304-5003 PLANNING CHECKLIST 9/20/2010 A 17P6P5630-507N PLANNING CHECKLIST 10/26/2010 A 17P6P5630-508N PLANNING CHECKLIST 10/26/2010 A 74A831453-1027 PLANNING CHECKLIST 9/21/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03004-041 9/22/2010 A 74A305425-5135 PLANNING CHECKLIST 9/28/2010 A 17P6P5630 -509N PLANNING CHECKLIST 9/28/2010 A 17P6P5630 -510N PLANNING CHECKLIST 9/28/2010 A 17P6P5630 -511N PLANNING CHECKLIST 9/28/2010 A 17P6P5630 -512N PLANNING CHECKLIST 9/28/2010 A 17P6P5630 -513N PLANNING CHECKLIST 9/28/2010 A 17P6P5630 -514N PLANNING CHECKLIST 9/28/2010 A 68A333305-5013 PLANNING CHECKLIST 9/27/2010 A 68A333305-5011 PLANNING CHECKLIST 9/27/2010 A 17P6P5630 -569N PLANNING CHECKLIST 9/30/2010 A 17P6P5630 -570N PLANNING CHECKLIST 9/30/2010 A 17P6P5630 -571N PLANNING CHECKLIST 9/28/2010 A 17P6P5630 -572N PLANNING CHECKLIST 9/28/2010 A 17P6P5630 -573N PLANNING CHECKLIST 9/28/2010 A 17P6P5630 -574N PLANNING CHECKLIST 10/26/2010 A 17P6P5630 -575N PLANNING CHECKLIST 10/26/2010 A 17P6P5630 -576N PLANNING CHECKLIST 10/26/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03008-110 9/28/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 06203-03008-111 9/28/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03008-112 9/28/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03008-113 9/28/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03008-114 9/28/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03008-115 9/28/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03008-041 10/1/2010 A ENGINEERING PLANNING CHECKLIST - 06209-03008-042 10/1/2010 A 17P1A2201-903A PLANNING CHECKLIST 10/1/2010 A 17P1A2201-904A PLANNING CHECKLIST 10/1/2010 A 74A305004-2017 ENGINEERING PLANNING CHECKLIST 11/22/2010 A 17P6P5630 -515N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -516N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -517N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -518N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -519N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -520N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -521N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -522N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -523N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -524N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -525N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630-527N PCL 3/23/2011 A 17P6P5630 -526N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -527N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -528N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -529N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -530N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -531N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -532N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -545N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -546N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -547N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -549N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -550N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -551N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -552N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -557N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -558N ENGINEERING PLANNING CHECKLIST 11/22/2010 A 17P6P5630 -563N PCL 3/23/2011 A 17P6P5630 -563N ENGINEERING PLANNING CHECKLIST 10/26/2010 A 17P6P5630 -564N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -565N ENGINEERING PLANNING CHECKLIST 11/1/2010 A 17P6P5630 -566N ENGINEERING PLANNING CHECKLIST 10/25/2010 A 17P6P5630 -567N ENGINEERING PLANNING CHECKLIST 11/22/2010 A 17P6P5630 -568N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -533N ENGINEERING PLANNING CHECKLIST 11/22/2010 A 17P6P5630 -535N ENGINEERING PLANNING CHECKLIST 11/8/2010 A 17P6P5630 -536N ENGINEERING PLANNING CHECKLIST 11/1/2010 A 17P6P5630 -537N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -538N ENGINEERING PLANNING CHECKLIST 11/12/2010 A 17P6P5630 -534N ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5630 -539N ENGINEERING PLANNING CHECKLIST 10/26/2010 A 17P6P5630 -540N ENGINEERING PLANNING CHECKLIST 11/22/2010 A 17P6P5630 -541N ENGINEERING PLANNING CHECKLIST 11/1/2010 A 17P6P5630 -542N ENGINEERING PLANNING CHECKLIST 10/26/2010 A 17P6P5630 -543N ENGINEERING PLANNING CHECKLIST 11/2/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P6P5630 -544N ENGINEERING PLANNING CHECKLIST 11/1/2010 A ENGINEERING PLANNING CHECKLIST - 06203-03001-191 10/12/2010 A 74A120600-5076 PLANNING CHECKLIST SN 0900469282-001 10/12/2010 A 74A120600-5076 PLANNING CHECKLIST SN 0900469269-001 10/12/2010 A 74A120600-5075 PLANNING CHECKLIST 10/12/2010 A 74K000003-2081 PLANNING CHECKLIST 10/12/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03011-043 10/14/2010 A 74A182004-P261 PLANNING CHECKLIST 10/14/2010 A 74A182004-P262 PLANNING CHECKLIST 10/14/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03002-041 10/15/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03005-041 10/15/2010 A 2ASH16008-0002 ENGINEERING PLANNING CHECKLIST 10/19/2010 A 74A203180-5118 ENGINEERING PLANNING CHECKLIST 11/2/2010 A 74A210004-5597 PLANNING CHECKLIST SPECO 0008 10/20/2010 A 74A203180-5119 ENGINEERING PLANNING CHECKLIST 11/12/2010 A 68A324138-2013B ENGINEERING PLANNING CHECKLIST 10/25/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-111 10/26/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03009-112 10/26/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-113 10/26/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-114 10/26/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03010-115 10/26/2010 A 68A324119-5415 PCL 10/26/2010 A 2ESH16198-0001 PCL 11/1/2010 A 2ESH16197-0001 PCL 2/28/2011 A 68A321033-2027B PLANNING CHECKLIST 10/29/2010 A 17P6P5602-LKIT-2 ENGINEERING PLANNING CHECKLIST 11/2/2010 A 17P6P5602-RKIT-2 ENGINEERING PLANNING CHECKLIST 11/2/2010 A 2ESH16196-0001 PLANNING CHECKLIST 11/12/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03002-051 11/3/2010 A 2ASH16002-0001 - PCL - FULL FAI 11/3/2010 A 2ASH16006-0002 - PCL - FULL FAI 11/3/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03015-101 11/4/2010 A 17P2A5218-901 PCL 11/12/2010 A 17P2A5218-902 PCL 11/12/2010 A 74A121812-5021 PCL 11/10/2010 A 74A121812-5023 PCL 11/10/2010 A 74A120815-5002A JSB-1010-002 PLANNING CHECKLIST 11/11/2010 A 74A120815-5001A JSB-0910-004 ENGINEERING PLANNING CHECKLIST 11/11/2010 A 74A120815-5001A JSB-1010-002 ENGINEERING PLANNING CHECKLIST 11/11/2010 A 74A120815-5002A JSB-0910-004 ENGINEERING PLANNING CHECKLIST 11/11/2010 A 17P1A1504-911B PLANNING CHECKLIST 11/12/2010 A 17P1A1504-912B PLANNING CHECKLIST 11/12/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03016-105 11/15/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03016-106 11/15/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03016-107 11/15/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03016-108 11/15/2010 A 74A546060-5157 ENGINEERING PLANNING CHECKLIST 11/17/2010 A 74A203160-2013 PCL 1/13/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03002-042 11/22/2010 A 74A305200-5103 PLANNING CHECKLIST 11/23/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-114 11/23/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-115 11/23/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-129 11/23/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-130 11/23/2010 A ENGINEERING PLANNING CHECKLIST - 06204-03006-045 11/23/2010 A ENGINEERING PLANNING CHECKLIST - 06204-03006-046 11/23/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 06205-03016-103 11/23/2010 A 74A305004-2019 PLANNING CHECKLIST 1/13/2011 A 74A150820-2019W ENGINEERING PLANNING CHECKLIST 11/24/2010 A 74A305660-2013 PLANNING CHECKLIST 12/22/2010 A 74A305660-2015 PLANNING CHECKLIST 1/13/2011 A 74A305761-5113 PLANNING CHECKLIST 1/6/2011 A 74A305761-5115 PLANNING CHECKLIST 12/16/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-114 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03011-115 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-129 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03007-130 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06204-03006-045 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06204-03006-046 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06205-03016-103 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-047 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-048 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03006-117 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03008-047 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03008-114 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03012-042 12/7/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03012-106 12/7/2010 A 74K000003-2043 PLANNING CHECKLIST 12/8/2010 A 68A326134-2013 PLANNING CHECKLIST 12/9/2010 A 74A305004-2015 PLANNING CHECKLIST 1/13/2011 A 5HW02462-104 PLANNING CHECKLIST 12/16/2010 A 5HW02463-104 PLANNING CHECKLIST 12/16/2010 A 5HW02473-104 PLANNING CHECKLIST 12/16/2010 A 5HW02475-104 PLANNING CHECKLIST 12/16/2010 A 5HW02481-104 PLANNING CHECKLIST 12/16/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03006-105 12/16/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03007-106 12/16/2010 A ENGINEERING PLANNING CHECKLIST - 06201-03007-107 12/16/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03022-103 12/16/2010 A ENGINEERING PLANNING CHECKLIST - 06202-03022-043 1/4/2011 A 74A190850-2004 PCL K&T 1/7/2011 A ENGINEERING PLANNING CHECKLIST - 06201-03002-041 1/7/2011 A ENGINEERING PLANNING CHECKLIST - 06201-03003-041 1/10/2011 A ENGINEERING PLANNING CHECKLIST - 06201-03004-041 1/10/2011 A 06201-05011-102 PLANNING CHECKLIST 1/20/2011 A 06201-05011-103 PLANNING CHECKLIST 1/20/2011 A 06201-05011-104 PLANNING CHECKLIST 1/20/2011 A 06201-05011-105 PLANNING CHECKLIST 1/20/2011 A 06201-05001-102 PLANNING CHECKLIST 1/20/2011 A 06201-05001-103 PLANNING CHECKLIST 1/20/2011 A 06201-05001-104 PLANNING CHECKLIST 1/20/2011 A 06201-05001-105 PLANNING CHECKLIST 1/11/2011 A 06201-05011-042 PLANNING CHECKLIST 1/11/2011 A 06201-05011-043 PLANNING CHECKLIST 1/11/2011 A 06201-05011-044 PLANNING CHECKLIST 1/11/2011 A 06201-05011-045 PLANNING CHECKLIST 1/11/2011 A 06201-05001-042 PLANNING CHECKLIST 1/11/2011 A 06201-05001-043 PLANNING CHECKLIST 1/11/2011 A 06201-05001-044 PLANNING CHECKLIST 1/11/2011 A 06201-05001-045 PLANNING CHECKLIST 1/11/2011 A 74A305060-2009A ENGINEERING PLANNING CHECKLIST 1/13/2011 A 74A305020-2021A ENGINEERING PLANNING CHECKLIST 1/13/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 06207-03013-141 1/12/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03015-041 1/12/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03015-042 1/12/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03002-044 1/19/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03002-046 1/19/2011 A 74A305060-2011A ENGINEERING PLANNING CHECKLIST 1/21/2011 A 74A210739-2005D ENGINEERING PLANNING CHECKLIST 1/20/2011 A ENGINEERING PLANNING CHECKLIST - 06201-03006-042 1/21/2011 A ENGINEERING PLANNING CHECKLIST - 06201-03007-042 1/21/2011 A 06209-05050-301 PLANNING CHECKLIST 2/21/2011 A 06208-05051-301 PLANNING CHECKLIST 2/21/2011 A 06208-05052-301 PLANNING CHECKLIST 2/21/2011 A 06208-05053-301 PLANNING CHECKLIST 2/21/2011 A 06209-02609-301 PLANNING CHECKLIST 2/21/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03015-102 1/22/2011 A ENGINEERING PLANNING CHECKLIST - 06207-03013-142 2/18/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03002-041 1/25/2011 A 06209-02608-303 PLANNING CHECK LIST 2/21/2011 A 06209-02608-306 PLANNING CHECK LIST 2/21/2011 A 06209-02608-307 PLANNING CHECK LIST 2/21/2011 A 06209-05050-301 PLANNING CHECK LIST 2/21/2011 A 06209-03000-300 PLANNING CHECK LIST 2/16/2011 A 06001-05000-301 PLANNING CHECK LIST 2/16/2011 A 06209-03008-300 PLANNING CHECK LIST 2/21/2011 A 74A190851-2006 PCL - STEP CUT MOVE TO K&T MILL 1/31/2011 A 74A305020-2019C PCL VERIFY HOLES -P025 1/29/2011 A 06205-05052-301 PLANNING CHECK LIST 2/21/2011 A ENGINEERING PLANNING CHECKLIST - 06207-03001-041 1/31/2011 A 74A210739-2006D PCL 2/16/2011 A 06201-05001-102 PLANNING CHECK LIST 2/21/2011 A 68A332002-2060A PCL NEW FORGING 2/16/2011 A 75A180240-2001 PLANNING CHECKLIST 2/16/2011 A 74A305160-5131 PCL 2/18/2011 A 5TP72438-TP05 PCL 2011 TEST PART 2/18/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-107 2/18/2011 A 74A305160-5135 PCL 2/22/2011 A 75A314005-2619D PLANNING CHECKLIST 2/18/2011 A 74K000003-2055 PLANNING CHECKLIST 2/18/2011 A 75A321120-1016 PLANNING CHECKLIST 2/18/2011 A 75A110438-2001B PLANNING CHECKLIST 2/18/2011 A 74A322720-1020SP-01 PLANNING CHECKLIST 2/18/2011 A 74A322720-1019SP-01 PLANNING CHECKLIST 2/18/2011 A 17P1A1633-131 PLANNING CHECKLIST 2/18/2011 A 75A170115-1008Z PLANNING CHECKLIST 2/18/2011 A 74A182004-5223PLANNING CHECKLIST 2/18/2011 A 74A122600-5033 PLANNING CHECKLIST 2/18/2011 A 74A230651-1013 PLANNING CHECKLIST 2/18/2011 A 74A122600-5034 PLANNING CHECKLIST 2/18/2011 A 5HW01890-101 PLANNING CHECKLIST 2/18/2011 A 74A122600-5901 PLANNING CHECKLIST 2/18/2011 A 74A122600-5902 PLANNING CHECKLIST 2/18/2011 A 68A332002-2061 PCL DCN AF 2/22/2011 A 68A332002-2062 PCL DCN AF 2/22/2011 A 74A110712-2006 PLANNING CHECKLIST 3/7/2011 A 74A110711-2010A PLANNING CHECKLIST 3/7/2011 A 68A870446-2005 PLANNING CHECKLIST 3/7/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P3A1017-P013 PLANNING CHECKLIST 3/7/2011 A 68A870530-2001 PLANNING CHECKLIST 3/7/2011 A 68A870535-2001 PLANNING CHECKLIST 3/7/2011 A 68A870446-2001 PLANNING CHECKLIST 3/7/2011 A 68A870530-1001 PLANNING CHECKLIST 3/7/2011 A 68A870535-1001 PLANNING CHECKLIST 3/7/2011 A 68A870532-2001 PLANNING CHECKLIST 3/7/2011 A 68A870532-1001 PLANNING CHECKLIST 3/7/2011 A 74A141306-2006 PLANNING CHECKLIST 3/7/2011 A 68A870417-2001 PLANNING CHECKLIST 3/7/2011 A 68A870417-2002 PLANNING CHECKLIST 3/7/2011 A 68A870532-2019 PLANNING CHECKLIST 3/7/2011 A 68A870532-2021 PLANNING CHECKLIST 3/7/2011 A 68A870532-2023 PLANNING CHECKLIST 3/7/2011 A 68A870629-2027 PLANNING CHECKLIST 3/7/2011 A 17P7W4631-1C PLANNING CHECKLIST 3/7/2011 A 17P3A7323-522D PLANNING CHECKLIST 3/7/2011 A 17P6W5393-5L PLANNING CHECKLIST 3/7/2011 A 17P6W5393-6L PLANNING CHECKLIST 3/7/2011 A 17P2A5746-1A PLANNING CHECKLIST 3/7/2011 A 74A121890-2008 PLANNING CHECKLIST 3/7/2011 A 74A730241-5003 PLANNING CHECKLIST 3/7/2011 A 17P3A7323-505D PLANNING CHECKLIST 3/7/2011 A 17P3A7323-521D PLANNING CHECKLIST 3/7/2011 A 17P3A4051-501D PLANNING CHECKLIST 3/7/2011 A 17P7W4700-404E PLANNING CHECKLIST 3/7/2011 A 68A332002-2059A PCL - NEW FORGING 2/25/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-5053 2/24/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-5003 2/25/2011 A 74A880902-2001 DCN '-' PCL 2/28/2011 A 74A305160-5133 PCL DCN 'P' 2/27/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-5005 3/1/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-5007 3/1/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-111 3/1/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-5009 3/2/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-5011 3/2/2011 A 68A333311-5025A PLANNING CHECKLIST 3/2/2011 A 17P2A2302-1-16 PLANNING CHECKLIST 6/29/2011 A 74A305104-1009 PCL DCN V 3/9/2011 A 74A305004-2021 PCL DCN M 3/23/2011 A 06209-02608-309 PLANNING CHECKLIST 3/4/2011 A 74A305425-2027A PCL 3/5/2011 A 06209-02608-301 PLANNING CHECKLIST 3/31/2011 A 06209-02608-302 PLANNING CHECKLIST 3/31/2011 A 06209-02608-304 PLANNING CHECKLIST 3/31/2011 A 06209-02608-305 PLANNING CHECKLIST 3/31/2011 A 06207-03000-300 PLANNING CHECKLIST 8/2/2011 A 74A305425-5137 PCL 3/5/2011 A 17P2A2302-2-16 PLANNING CHECKLIST 6/29/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-2003 3/8/2011 A 68A210063-5273 PLANNING CHECKLIST 3/8/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-2039 3/9/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-2049 3/9/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-2057 3/9/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-2059A 3/9/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-2029 3/10/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 75A520012-2031 3/10/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-2033 3/11/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-2035 3/11/2011 A ENGINEERING PLANNING CHECKLIST - 75A520012-2037 3/11/2011 A 68A333043-2017 PLANNING CHECKLIST 3/11/2011 A 06201-05001-043 PLANNING CHECKLIST 8/2/2011 A 68A324113-2069C PCL DCN AD 3/18/2011 A 74A801923-5001 PCL 3/21/2011 A ENGINEERING PLANNING CHECKLIST - 75A321314-2045 3/21/2011 A 17P1N8037-11H PLANNING CHECKLIST 3/22/2011 A ENGINEERING PLANNING CHECKLIST - 17P2A1883-501N 3/23/2011 B 68A336200-5077B PLANNING CHECKLIST 3/22/2012 A 68A360195-2003 PLANNING CHECK LIST 4/15/2011 A ENGINEERING PLANNING CHECKLIST - MEO00045 3/31/2011 A ENGINEERING PLANNING CHECKLIST - MEO00035 3/31/2011 A ENGINEERING PLANNING CHECKLIST - MEO00044 3/31/2011 A ENGINEERING PLANNING CHECKLIST - MEO00046 3/31/2011 A ENGINEERING PLANNING CHECKLIST - MEO00065 3/31/2011 A 74A121730-5005 PCL 4/6/2011 A 74A121730-5006 PCL 4/6/2011 A 68A210063-5274 PLANNING CHECKLIST 4/1/2011 A 74A305045-2005 PCL 4/6/2011 A 68A112310-2027 PLANNING CHECKLIST 4/7/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A PLANNING CHECKLIST 4/8/2011 A 68A325979-2013 PCL MACHINE MOVE 5/5/2011 A 68A325979-2014 PCL MACHINE MOVE 5/5/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-050 4/18/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-108 4/18/2011 A 2ASH16001-0001_PCL_DELTA_FULL_FAI 5/5/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-115 4/19/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-116 4/19/2011 A ENGINEERING PLANNING CHECKLIST - 06202-03011-044 4/19/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03001-108 4/25/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03001-044 4/25/2011 A ENGINEERING PLANNING CHECKLIST - 06205-03001-107 4/25/2011 A ENGINEERING PLANNING CHECKLIST - 06207-03013-046 4/28/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-112 4/29/2011 A 17P6W5012-501-5 PLANNING CHECKLIST 5/2/2011 A 17P6W5012-502-5 PLANNING CHECKLIST 5/2/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68A350902-2007 PCL - CRI MACHINE MOVE TO MAZAK 5/13/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-113 5/11/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-114 5/11/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-117 5/11/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-101 5/13/2011 A 74A120974-5034 PLANNING CHECKLIST 8/2/2011 A 68A324530-2009W PLANNING CHECKLIST 5/18/2011 A 68A324530-2010W PLANNING CHECKLIST 5/18/2011 A 68A324530-2011W PLANNING CHECKLIST 5/18/2011 A 68A324530-2012W PLANNING CHECKLIST 5/18/2011 A 68A324530-2013W PLANNING CHECKLIST 5/18/2011 A 68A324530-2014W PLANNING CHECKLIST 5/18/2011 A 74A305103-5109 PCL 5/19/2011 A 74A305662-2001 PLANNING CHECKLIST 6/17/2011 A 74A305662-2003A PLANNING CHECKLIST 8/2/2011 A 74A305662-2005 PLANNING CHECKLIST 8/2/2011 A 74A305662-2007A PLANNING CHECKLIST 8/2/2011 A 68A33315-2003 PCL KRC GANTRY 6/9/2011 A 68A324142-2013E_PCL_ROLL FROM -2013D 5/31/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-310 5/26/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-138 5/31/2011 A 74A305103-1011 PCL 5/31/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-102 5/31/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-103 5/31/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-105 5/31/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-106 5/31/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-143 5/31/2011 A 74A305761-5111 PCL 6/11/2011 A 68A230053-5203 PLANNING CHECKLIST 8/2/2011 A 68A230053-5204 PLANNING CHECKLIST 8/2/2011 A 68A230053-5205 PLANNING CHECKLIST 8/2/2011 A 68A230053-5206 PLANNING CHECKLIST 8/2/2011 A 68A333311-5025 PLANNING CHECKLIST 6/13/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-104 6/15/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-109 8/1/2011 A 74A305662-2003A PLANNING CHECKLIST 8/2/2011 A 74A305662-2005 PLANNING CHECKLIST 8/2/2011 A 74A305662-2007A PLANNING CHECKLIST 8/2/2011 A 74A141201-5003 PCL 6/23/2011 A 74A141201-5004 PCL 6/23/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-057 6/17/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-058 6/17/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-119 6/21/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-120 6/21/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-121 6/21/2011 A 74A305435-2005 PCL 6/23/2011 A 68A327014-2001 PLANNING CHECKLIST 6/22/2011 A 68A327014-2002 PLANNING CHECKLIST 6/22/2011 A 68A327014-2003 PLANNING CHECKLIST 6/22/2011 A 68A327014-2004 PLANNING CHECKLIST 6/22/2011 A ENGINEERING PLANNING CHECKLIST - 06204-03001-043 6/22/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-041 6/23/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-041 6/23/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-118 6/24/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-122 6/24/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-123 6/24/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68A328159-2053 PLANNING CHECKLIST 6/27/2011 A 68A328159-2054 PLANNING CHECKLIST 6/27/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-049 6/27/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-052 6/27/2011 A 68A328159-2055 PLANNING CHECKLIST 6/27/2011 A 68A328159-2056 PLANNING CHECKLIST 6/27/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-055 6/28/2011 A 68A325147-2001 PCL CRI MAZAK 7/12/2011 A 68A325147-2002 PCL CRI MAZAK 7/12/2011 A 75A314005-2003C PLANNING CHECKLIST 7/8/2011 A 74A192101-5117 PLANNING CHECKLIST 7/8/2011 A 74A192101-5116 PLANNING CHECKLIST 7/8/2011 A 74A122600-5902 PLANNING CHECKLIST 7/8/2011 A 74A192101-5118 PLANNING CHECKLIST 7/8/2011 A 74A110954-5134 PLANNING CHECKLIST 7/8/2011 A 74A110954-5133 PLANNING CHECKLIST 7/8/2011 A 75A321120-1016 PLANNING CHECKLIST 7/8/2011 A 74A182100-P183 PLANNING CHECKLIST 7/8/2011 A 17P2N3003-511N PLANNING CHECKLIST 7/8/2011 A 17P3A4203-215AH PLANNING CHECKLIST 7/8/2011 A ENGINEERING PLANNING CHECKLIST - 06209-02608-128 7/13/2011 A 74A305425-2027B PLANNING CHECKLIST 7/22/2011 A 68A326011-2019 PLANNING CHECKLIST 8/2/2011 A 68A326011-2020 PLANNING CHECKLIST 8/2/2011 A 17P2A1303-407 PLANNING CHECKLIST 8/4/2011 A 17P2A1303-408 PLANNING CHECKLIST 8/4/2011 A 17P2A1304-407 PLANNING CHECKLIST 8/4/2011 A 17P2A1304-408 PLANNING CHECKLIST 8/4/2011 A 17P2A5593-3C PLANNING CHECKLIST 8/4/2011 A 17P2A5742-1NC PLANNING CHECKLIST 8/4/2011 A 17P2A5745-1B PLANNING CHECKLIST 8/4/2011 A 17P2A5745-1C PLANNING CHECKLIST 8/4/2011 A 17P2A5834-903 PLANNING CHECKLIST 8/4/2011 A 17P2F8826-901 PLANNING CHECKLIST 8/4/2011 A 17P3A4042-501E PLANNING CHECKLIST 8/4/2011 A 17P3A4043-501E PLANNING CHECKLIST 8/4/2011 A 17P3A4043-501E PLANNING CHECKLIST 8/4/2011 A 17P3A4044-501E PLANNING CHECKLIST 8/4/2011 A 17P3A4045-501D PLANNING CHECKLIST 8/4/2011 A 17P3A4046-501D PLANNING CHECKLIST 8/4/2011 A 17P3A4047-501D PLANNING CHECKLIST 8/4/2011 A 17P3A4048-501D PLANNING CHECKLIST 8/4/2011 A 17P3A4049-501D PLANNING CHECKLIST 8/4/2011 A 17P3A4050-501D PLANNING CHECKLIST 8/4/2011 A 17P3A4052-501C PLANNING CHECKLIST 8/4/2011 A 17P3A4053-501D PLANNING CHECKLIST 8/4/2011 A 17P3A7323-1C PLANNING CHECKLIST 8/4/2011 A 17P3A7323-517C PLANNING CHECKLIST 8/4/2011 A 17P3A7323-522D PLANNING CHECKLIST 8/4/2011 A 17P3A7323-9519 PLANNING CHECKLIST 8/4/2011 A 17P3A7323-9520 PLANNING CHECKLIST 8/4/2011 A 17P7W3631-1C PLANNING CHECKLIST 8/4/2011 A 68A350922-2003 PLANNING CHECKLIST 8/4/2011 A 68A350922-2004 PLANNING CHECKLIST 8/4/2011 A 68A870535-1001 PLANNING CHECKLIST 8/4/2011 A 68A324138-2015 PCL DCN K 8/12/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A ENGINEERING PLANNING CHECKLIST - 06207-03013-047 8/6/2011 A ENGINEERING PLANNING CHECKLIST - 06207-03013-048 8/6/2011 A 68A321557-2007 ENGINEERING PLANNING CHECKLIST 8/16/2011 A 75A110433-2001Z PLANNING CHECKLIST 8/8/2011 A 75A110433-2029Z PLANNING CHECKLIST 8/8/2011 A 75A110433-2030Z PLANNING CHECKLIST 11/16/2011 A 74A192101-5115 PLANNING CHECKLIST 8/8/2011 A 74A192108-1002A PLANNING CHECKLIST 8/8/2011 A 75A124430-1007Z PLANNING CHECKLIST 8/8/2011 A 75A124430-2115 PLANNING CHECKLIST 8/8/2011 A 75A124430-2113 PLANNING CHECKLIST 8/8/2011 A 75A440551-2085B PLANNING CHECKLIST 8/8/2011 A 17P6W6383-429 PLANNING CHECKLIST 8/8/2011 A 17P6W6136-423 PLANNING CHECKLIST 8/8/2011 A 17P6W6389-503K PLANNING CHECKLIST 8/8/2011 A 74A192055-1006 PLANNING CHECKLIST 8/8/2011 A 74A192056-1002 PLANNING CHECKLIST 8/8/2011 A 74A305425-5139 PCL 8/16/2011 A 68A324107-2053D PLANNING CHECKLIST 7/31/2013 A 74A120652-2005A 9/13/2011 A 74A305060-2011B PLANNING CHECKLIST 7/31/2013 A 74A305160-5137 ASSEMBLY PLANNING CHECKLIST 7/31/2013 A 17P2A1305-407 PCL DASH ROLL 8/26/2011 A 68A334006-5045A PLANNING CHECKLIST 8/30/2011 A 17P2A1305-408 PCL 10/25/2011 A 74A305260-5007 PCL 9/9/2011 A 74A120974-5063 PCL 9/9/2011 A 74A120974-5064 PCL 9/9/2011 A 74A120974-5067 PCL 9/9/2011 A 74A120974-5068 PCL 9/9/2011 A 17P6W7257-1C PLANNING CHECKLIST 9/9/2011 A 17P6W7257-2C PLANNING CHECKLIST 9/9/2011 A 74A305260-2007A PCL 9/9/2011 A 74A305425-5141 PCL 9/21/2011 A ENGINEERING PLANNING CHECKLIST - 74A190671-2006 9/29/2011 A ENGINEERING PLANNING CHECKLIST 17P6W5391-6J 9/29/2011 A ENGINEERING PLANNING CHECKLIST - 17P6W5391-5J 9/29/2011 A 68A333322-2001 PLANNING CHECKLIST 9/21/2011 A ENGINEERING PLANNING CHECKLIST -17P6W5291-5H 9/29/2011 A 68A112111-5307 PCL 10/19/2011 A 68A333336-2005 PLANNING CHECKLIST 9/28/2011 A ENGINEERING PLANNING CHECKLIST - 68A312104-2013 10/13/2011 A 68A112110-5002 PLANNING CHECK LIST 10/5/2011 A 68A112111-5308 PCL 10/19/2011 A 710Z7110-4 PLANNING CHECKSHEET 10/7/2011 A 17P6W1673-1_PCL 10/19/2011 A 17P6W1673-501 PCL 10/19/2011 A 17P6W1673-503 PCL 10/19/2011 A 17P6W1673-505 PCL 9/6/2013 A 17P6W1673-2 PCL 10/19/2011 A 17P6W1673-502 PCL 10/19/2011 A 17P6W1673-504 PCL 10/19/2011 A 17P6W1673-506 PCL 10/19/2011 A 17P3A4054-501C PLANNING CHECKLIST 8/10/2013 A 74A730202-5085A PLANNING CHECKLIST 8/10/2013 A 74A732045-2011A PLANNING CHECKLIST 8/10/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A732046-2009 PLANNING CHECKLIST 8/10/2013 A 74A202151-2002A PLANNING CHECKLIST 10/18/2011 A 17P3A4057-503D PCL 1/24/2012 A 68A333304-5007C PLANNING CHECKLIST 10/26/2011 A 74A193010-2001 PCL 11/3/2011 A 74A193010-2002 PCL 11/3/2011 A ENGINEERING PLANNING CHECKLIST - 06200-03002-P043 11/10/2011 A 68A333304-5007B PLANNING CHECKLIST 11/3/2011 A 75A180213-1001Z PLANNING CHECKLIST 11/4/2011 A 75A180213-5505 PLANNING CHECKLIST 11/4/2011 A 75A180213-5507 PLANNING CHECKLIST 11/4/2011 A 75A180213-5509 PLANNING CHECKLIST 11/4/2011 A 75A180213-5511 PLANNING CHECKLIST 11/4/2011 A 74A110650-5158 PLANNING CHECKLIST 11/4/2011 A 75A210023-1003 PLANNING CHECKLIST 11/4/2011 A 75A210024-1003 PLANNING CHECKLIST 11/4/2011 A 75A210025-1003 PLANNING CHECKLIST 11/4/2011 A 74A110943-1025W PLANNING CHECKLIST 11/4/2011 A 74A120607-5014 PLANNING CHECKLIST 11/4/2011 A 74A120608-5009 PLANNING CHECKLIST 11/4/2011 A 74A120607-5013 PLANNING CHECKLIST 11/4/2011 A 74A120977-5035 PLANNING CHECKLIST 11/4/2011 A 17P1B1114-507-3 PLANNING CHECKLIST 11/4/2011 A 17P6W6377-421 PLANNING CHECKLIST 11/4/2011 A 17P6W6383-504M PLANNING CHECKLIST 11/4/2011 A 17P6W6257-421 PLANNING CHECKLIST 11/4/2011 A 17P1A2662-15-1 PLANNING CHECKLIST 11/4/2011 A 75A352107-1006Z PLANNING CHECKLIST 11/4/2011 A 17P6W6377-422 PLANNING CHECKLIST 11/4/2011 A 74A193011/012/013/014/015-2001/2002 PCL 11/11/2011 A 68A333312-5007A PLANNING CHECKLIST 11/10/2011 A 68A312104-2015_SPECO 0002 PCL 11/28/2011 A 68A333312-5007B PLANNING CHECKLIST 11/16/2011 A 74A193016,17,18,19,20,21,22,23,24,25,26-2001,2002 PCL 11/18/2011 A 74A350822-2005 PLANNING CHECKLIST 11/22/2011 A 68A321082-2147 PLANNING CHECKLIST 11/29/2011 A 17P3A4056-503D PLANNING CHECKLIST 12/15/2011 A 68A324119-2065F PCL - DCN AE 12/16/2011 A 74A732045-2011A PCL 12/20/2011 A 74A732046-2009 PCL 9/6/2013 A PLNG CKLST-CH53K-06209-02608-042_REV--- 12/19/2011 A PLNG CKLST-CH53K-06209-02608-042_REV--A 12/19/2011 A PLNG CKLST-CH53K-06209-02608-042_REV--B 12/19/2011 A 15M3 PLANNING CHECKLIST 12/20/2011 A 75A110433-2030Z PLANNING CHECKLIST 12/20/2011 A 75A110432-2071Z PLANNING CHECKLIST 12/20/2011 A 74A110650-5158 PLANNING CHECKLIST 12/20/2011 A 75A110433-2002Z PLANNING CHECKLIST 12/20/2011 A 75A110432-2072Z PLANNING CHECKLIST 12/20/2011 A 74A110650-5157 PLANNING CHECKLIST 12/20/2011 A 74A110601-5830 PLANNING CHECKLIST 12/20/2011 A 74A110601-5829 PLANNING CHECKLIST 12/20/2011 A 123BH50020-3 PLANNING CHECKLIST 12/20/2011 A 74A182004-5229 PLANNING CHECKLIST 12/20/2011 A 74A182004-5230 PLANNING CHECKLIST 12/20/2011 A 74A192101-5127 PLANNING CHECKLIST 12/20/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A192003-5915 PLANNING CHECKLIST 12/20/2011 A 74A192003-5916 PLANNING CHECKLIST 12/20/2011 A 74A192003-5913 PLANNING CHECKLIST 12/20/2011 A 74A192101-5129 PLANNING CHECKLIST 12/20/2011 A 74A192101-5130 PLANNING CHECKLIST 12/20/2011 A 74A192101-5128 PLANNING CHECKLIST 12/20/2011 A 74A192003-5914 PLANNING CHECKLIST 12/20/2011 A 17P6W6383-503M PLANNING CHECKLIST 12/20/2011 A 74A120974 PCL 1/10/2012 A 74A121890-2007A PCL 1/10/2012 A 74A121890-2008A PCL 1/10/2012 A 74A305160-5139 PCL 1/10/2012 A 74A121710-5027 PLANNING CHECK LIST 1/21/2012 A ENGINEERING PLANNING CHECKLIST - 74A121710-5025 1/21/2012 A 74A210004-P101 PLANNING CHECKLIST 12/23/2011 A 68A112110-5001 PCL FLAT PATTERN 1/12/2012 A 68A325593-2047 PLANNING CHECKLIST 1/10/2012 A 75A124421-1010Z PLANNING CHECKLIST 1/13/2012 A 75A124421-2002B PLANNING CHECKLIST 1/13/2012 A 75A124421-2094 PLANNING CHECKLIST 1/13/2012 A 74A110601-5829 DCN AA PLANNING CHECKLIST 1/13/2012 A 74A110601-5830 DCN AA PLANNING CHECKLIST 1/13/2012 A 74A110650-5157 DCN F PLANNING CHECKLIST 1/13/2012 A 74A110650-5158 DCN F PLANNING CHECKLIST 1/13/2012 A 15M2 PLANNING CHECKLIST 1/13/2012 A 15M4 PLANNING CHECKLIST 1/13/2012 A 74A305425-5143 PCL 1/24/2012 A 74A193110 - 119 PCL 2/3/2012 A 17P3A1029-943 PCL 2/6/2012 A 74A192111-1009 AND -1010 PLANNING CHECKLIST 7/31/2013 A 68A326025-2017 PLANNING CHECKLIST 2/24/2012 A 68A326025-2018 PLANNING CHECKLIST 2/24/2012 A 17P3A7329-1B PLANNING CHECKLIST 2/29/2012 A 17P3A7332-1B PLANNING CHECKLIST 2/29/2012 A 74A305866-5001,5002,5003,5005 PCL 3/12/2012 A 74A305160-9001 VAR PCL 3/17/2012 A 68A324140-2003D PCL PATIAL FAI 3/23/2012 A 68A336200-5078B PLANNING CHECKLIST 2 3/19/2012 A 17P3A4052-9501 PCL 4/6/2012 A 68A324113-2069D PCL 3/23/2012 A 74A190003-1012W PLANNING CHECKLIST 3/24/2012 A 75A110434-2001Z PLANNING CHECKLIST 3/24/2012 A 74A120991-5025 PLANNING CHECKLIST 3/24/2012 A 74K000003-2045 PLANNING CHECKLIST 3/24/2012 A 74A140116-5009 PLANNING CHECKLIST 3/24/2012 A 75A314119-2041C PLANNING CHECKLIST 3/24/2012 A 74A190203-1012W PLANNING CHECKLIST 3/24/2012 A 74A140116-5010 PLANNING CHECKLIST 3/24/2012 A 74A190203-1011W PLANNING CHECKLIST 3/24/2012 A 74A122650-5018 PLANNING CHECKLIST 3/24/2012 A 74A589542-5001 PLANNING CHECKLIST 3/24/2012 A 74A122650-5017 PLANNING CHECKLIST 3/24/2012 A 74A172155-2006W PLANNING CHECKLIST 3/24/2012 A 74A120991-5026 PLANNING CHECKLIST 3/24/2012 A 74A832126-1007 PLANNING CHECKLIST 3/24/2012 A 74A190003-1011W PLANNING CHECKLIST 3/24/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 75A210064-1003Z PLANNING CHECKLIST 3/24/2012 A 75A210064-1004Z PLANNING CHECKLIST 3/24/2012 A 75A210065-1003Z PLANNING CHECKLIST 3/24/2012 A 75A210065-1004Z PLANNING CHECKLIST 3/24/2012 A 17P1A4334-526 PLANNING CHECKLIST 3/24/2012 A ENGINEERING PLANNING CHECKLIST - 74A192005-P105 4/4/2012 A ENGINEERING PLANNING CHECKLIST - 74A192035-P001 4/4/2012 A ENGINEERING PLANNING CHECKLIST - 74A192035-P002 4/4/2012 A PCL 17P7W3629-1A 5/8/2012 A PCL 17P7W3633-1B 5/8/2012 A ENGINEERING PLANNING CHECKLIST - 74A193003-5001 4/20/2012 A 17P7W3631-1C PCL 5/8/2012 A 74A182121-2003W PLANNING CHECKLIST 5/4/2012 A 74A192019-5015 PLANNING CHECKLIST 5/4/2012 A 74A831204-2001 PLANNING CHECKLIST 5/4/2012 A 123ABH52500-301 PLANNING CHECKLIST 5/4/2012 A 74A192008-2006W PLANNING CHECKLIST 5/4/2012 A 74A192111-1003 PLANNING CHECKLIST 5/4/2012 A 123BH50020-3-800 PLANNING CHECKLIST 5/4/2012 A 123AVH50001-1 PLANNING CHECKLIST 5/4/2012 A 74A192006-2003A PLANNING CHECKLIST 5/4/2012 A 74A192111-1005 PLANNING CHECKLIST 5/4/2012 A 74A192111-1007 PLANNING CHECKLIST 5/4/2012 A 123B10830-7013 PLANNING CHECKLIST 5/4/2012 A 74A180702-2015D PLANNING CHECKLIST 5/4/2012 A 74A192098-1002A PLANNING CHECKLIST 5/4/2012 A 74A192111-1004 PLANNING CHECKLIST 5/4/2012 A 74A192111-1008 PLANNING CHECKLIST 5/4/2012 A 123B10830-713 PLANNING CHECKLIST 5/4/2012 A 123BH10031-503 PLANNING CHECKLIST 5/4/2012 A 123WH10000-8607 PLANNING CHECKLIST 5/4/2012 A 123WH10000-8608 PLANNING CHECKLIST 5/4/2012 A 74A192107-2006A PLANNING CHECKLIST 5/4/2012 A 75A314014-2117Z PLANNING CHECKLIST 5/4/2012 A 74K000003-2057 PLANNING CHECKLIST 5/4/2012 A ENGINEERING PLANNING CHECKLIST - 74A193003-5002 5/9/2012 A 2-23251-513-02 PLANNING CHECKLIST 6/15/2012 A 68A333312-5009 PLANNING CHECKLIST 5/21/2012 A 123BH10031-25 ENGINEERING PLANNING CHECKLIST 5/21/2012 A 123BH10031-27 ENGINEERING PLANNING CHECKLIST 5/21/2012 A 74A211001-5083 PLANNING CHECKLIST, SPECO 0002 5/24/2012 A 74A211001-5083 PLANNING CHECKLIST, SPECO 0001 5/24/2012 A 68A328159-2034 PLANNING CHECKLIST 6/8/2012 A 74A122600-5037 PLANNING CHECKLIST 6/11/2012 A 74A122600-5038 PLANNING CHECKLIST 6/11/2012 A K000012-2001-2.68 PLANNING CHECKLIST 6/11/2012 A K000012-2001-3.34 PLANNING CHECKLIST 6/11/2012 A K000012-2001-4.00 PLANNING CHECKLIST 6/11/2012 A 74A192008-2005W PLANNING CHECKLIST 6/11/2012 A 17P6W6255-431 PLANNINC CHECKLIST, SPECO 0002 6/11/2012 A 17P6W6255-432 PLANNING CHECKLIST, SPECO 0002 6/11/2012 A 75A110432-2003Z PLANNING CHECKLIST 6/11/2012 A 17P6W6385-505N PLANNING CHECKLIST 6/11/2012 A 123WH10000-504 PLANNING CHECKLIST 6/11/2012 A 68A325911-2009 ENGINEERING PLANNING CHECKLIST 6/25/2012 A 68A325911-2010 ENGINEERING PLANNING CHECKLIST 6/25/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 117Z2301-501 8/3/2012 A 117Z2301-502 8/3/2012 A 74A305065-2009 PCL 7/11/2012 A 313Z1120-501 PLANNING CHECK LIST 8/3/2012 A 17P2A1202-501-2 PCL 7/18/2012 A PCL 17P7W3631-1C 9/17/2012 A 68A324712-2077A PLANNING CHECKLIST 7/27/2012 A 68A324712-2078A PLANNING CHECKLIST 7/27/2012 A 68A324712-2079A PLANNING CHECKLIST 7/27/2012 A 68A324712-2080A PLANNING CHECKLIST 7/27/2012 A 68A324712-2083B PLANNING CHECKLIST 7/27/2012 A 68A324712-2084B PLANNING CHECKLIST 7/27/2012 A 68A336203-2002E 9/17/2012 A 2-23215-505-02 PLANNING CHECKLIST 8/7/2012 A 2-23215-506-02 PLANNING CHECKLIST 8/7/2012 A 68A317019-2039 PLANNING CHECKLIST 8/8/2012 A 68A317019-2040 PLANNING CHECKLIST 8/8/2012 A 68A326029-2011 PLANNING CHECKLIST 8/9/2012 A 17P2A1202-502-2 9/17/2012 A 17P7W3631-1C 9/17/2012 A 17P1A1431-1 9/17/2012 A 17P1A1432-1 9/17/2012 A 125Z2160-9501 RIB 16 LH PCL 9/17/2012 A 68A333322-2001 SPECO REV. 0003 PLANNING CHECKLIST 9/12/2012 A 17P1A1615-419 PLANNING CHECKLIST 9/13/2012 A 17P1A1615-421 PLANNING CHECKLIST 9/13/2012 A 17P1A1616-411 PLANNING CHECKLIST 9/13/2012 A 17P1A1617-411 PLANNING CHECKLIST 9/13/2012 A 17P1A1618-409 PLANNING CHECKLIST 9/13/2012 A 17P1A1622-411 PLANNING CHECKLIST 9/13/2012 A 17P1A1624-407 PLANNING CHECKLIST 9/13/2012 A 17P1A1627-411 PLANNING CHECKLIST 9/13/2012 A 125Z2170-9501 PCL 9/17/2012 A 125Z2170-9502 PCL 9/17/2012 A 125Z2150-9501 PCL 9/17/2012 A 17P1A1619-409 PLANNING CHECKLIST 9/14/2012 A 17P1A1623-415 PLANNING CHECKLIST 9/14/2012 A 17P1A1625-411 PLANNING CHECKLIST 9/14/2012 A 17P1A1628-407 PLANNING CHECKLIST 9/14/2012 A 17P1A1631-407 PLANNING CHECKLIST 9/14/2012 A 17P2A5977-402 PLANNING CHECKLIST 9/14/2012 A 17P1A1633-413 PLANNING CHECKLIST 9/14/2012 A 17P1A2643-11 PLANNING CHECKLIST 9/14/2012 A 17P1A2643-12 PLANNING CHECKLIST 9/14/2012 A 17P1A2644-13 PLANNING CHECKLIST 9/14/2012 A 17P1A2644-14 PLANNING CHECKLIST 9/14/2012 A 125Z2200 -9501 -9502 PCL 9/29/2012 A 125Z2210 -9501 -9502 PCL 9/29/2012 A 125Z2160 -9502 PCL 9/29/2012 A 125Z2250 -9501 -9502 PCL 9/29/2012 A 125Z2260 -9501 -9502 PCL 9/29/2012 A 125Z2360 -9501 -9502 PCL 9/29/2012 A 125Z2030 -9501 -9502 PCL 9/29/2012 A 17P1A1626-411 10/2/2012 A 17P1A1632-411 10/2/2012 A 17P1A1618-409 1/29/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P1A1622-411 1/29/2013 A 17P1A1624-407 1/29/2013 A 17P2A5977-401 1/29/2013 A 17P1A1625-411 1/29/2013 A 17P1A2644-13 1/29/2013 A 17P1A2644-14 1/29/2013 A 17P1A2645-413 1/29/2013 A 17P1A2647-7 1/29/2013 A 17P1A2647-8 8/19/2013 A 17P1A2649-9 1/29/2013 A 17P1A1617-411 1/29/2013 A 125Z2350 -9501 -9502 PCL 11/14/2012 A 125Z2370 -9501 -9502 11/14/2012 A 125Z2380 -9501 -9502 11/14/2012 A 17P1A1615-419 10/4/2012 A 17P1A1615-421 10/5/2012 A 17P1A1616-411 10/5/2012 A 17P1A1619-409 10/5/2012 A 17P1A1623-415 10/5/2012 A 17P1A1627-411 10/5/2012 A 17P1A1628-407 10/5/2012 A 17P1A1631-407 10/5/2012 A 17P1A1633-413 10/5/2012 A 17P1A2643-11 10/5/2012 A 17P1A2643-12 10/5/2012 A 17P1A2648-7 10/5/2012 A 17P2A5977-402 10/5/2012 A 17P3A4203-148AA 10/5/2012 A 17P1A1634-19 10/5/2012 A 17P6W6136-422 (BUILT BY GKN AS A 17P6W6136-P008 THEN RE-IDEN 10/10/2012 A 17P1A1634-15 8/12/2013 A 17P1A2658-21-1 10/16/2012 A 17P1A2658-21-1 10/16/2012 A 17P1A2659-11E 10/16/2012 A 17P2A5619-505K 10/16/2012 A 17P2A5922-405-2 10/16/2012 A 17P2A5922-405-2 10/16/2012 A 17P2A5922-405-2 10/16/2012 A 17P2A5922-405-2 10/16/2012 A 17P2A5954-405-2 10/16/2012 A 17P2A5954-405-2 10/16/2012 A 17P2A5954-405-2 10/16/2012 A 17P2A5954-405-2 10/16/2012 A 17P2N3001-529AC 10/16/2012 A 17P2N3003-507M 10/16/2012 A 17P2N3003-507M 10/16/2012 A 17P6W6134-421 10/16/2012 A 17P6W6134-421 10/16/2012 A 125Z2240-9501 / -9502 PCL 11/14/2012 A 125Z2040-9501 / -9502 PCL 11/14/2012 A 123CS10106-501-800 11/15/2012 A 123CS11023-6 11/15/2012 A 123CS10106-502-800 11/15/2012 A 123CS10106-503-800 11/15/2012 A 123CS10106-504-800 11/15/2012 A 123CS10106-505-800 11/15/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 123CS10106-506-800 11/15/2012 A 123CS10106-507-800 11/15/2012 A 123CS10106-508-800 11/15/2012 A 123CS11023-5 11/15/2012 A 74A120652-2005B PCL 11/13/2012 A 92209-02107-103 PCL 2/11/2013 A 92209-02108-103 PCL 2/11/2013 A 92209-02195-101_102_103_104 PCL 11/14/2012 A 92209-02196-101_102_103_104 PCL 2/11/2013 A 92209-02198-102 PCL 2/11/2013 A 92209-02199-101_102_103_104 PCL 2/11/2013 A 92070-20130-041_042 PCL 2/11/2013 A 125Z2290-9501 / -9502 PCL 11/27/2012 A 125Z2270-9501 / -9502 PCL 11/27/2012 A 74A305103-5113 PCL 11/27/2012 A 313Z1100-501 PLANNING CHECKLIST 11/27/2012 A 125Z2220-9501 / -9502 PCL 11/27/2012 A 125Z2310-9501 / -9502 PCL 11/27/2012 A 125Z2280-9501 / -9502 PCL 11/27/2012 A 17P2A5218-901A PCL 2/11/2013 A 17P2A5218-901A PCL 2/11/2013 A 125Z2050-9501 / -9502 PCL 11/27/2012 A 125Z2020-9501 / -9502 PCL 11/27/2012 A 125Z2060-9501 / -9502 PCL 11/27/2012 A 125Z2070-9501 / -9502 PCL 11/27/2012 A 125Z2140-9501 / -9502 PCL 11/27/2012 A 125Z2230-9501 / -9502 PCL 11/27/2012 A 125Z2180-9501 / -9502 PCL 11/27/2012 A 125Z2300-9501 / -9502 PCL 11/27/2012 A 125Z2320-9501 / -9502 PCL 11/27/2012 A 125Z2330-9501 / -9502 PCL 11/27/2012 A 125Z2340-9501 / -9502 PCL 11/27/2012 A 125Z2390-9501 / -9502 PCL 11/27/2012 A 125Z2150-9502 PCL 11/27/2012 A 74A305866-5007 PCL 2/11/2013 A 2-23225-24 DETAIL PART PLANNING CHECKLIST 11/28/2012 A 2-23224-506-01 ASSEMBLY PLANNING CHECKLIST 11/28/2012 A PCL17P2A2279-503 9/6/2013 A PCL17P2A2279-504 12/3/2012 A 125Z2190-9501 / -9502 PCL 12/13/2012 A 2ASH16006-0003 PLANNING CHECKLIST 12/3/2012 A 74A193031-P001 PCL 12/3/2012 A 74A193031-P002 12/3/2012 A 74A193032-P001 ENGINEERING PLANNING CHECKLIST 12/3/2012 A 74A193031-P002 ENGINEERING PLANNING CHECKLIST 12/3/2012 A 74A193033-P001 ENGINEERING PLANNING CHECKLIST 12/3/2012 A 74A193033-P002ENGINEERING PLANNING CHECKLIST 12/3/2012 A 74A193033-P002 PCL 12/3/2012 A 74A193034-P001 PCL 12/3/2012 A 74A193034-P002 PCL 12/3/2012 A 2-23208-31 PLANNING CHECKLIST 12/4/2012 A 126Z1103-501 PLANNING CHECKLIST MILL FIXTURE CHANGE 9/6/2013 A 126Z1103-502 PLANNING CHECK LIST PARTIAL FAI 12/13/2012 A 126Z1105-502 PLANNING CHECK LIST - MILL FIXTURE REVISION 8/21/2013 A 313Z1100-501 PLANNING CHECKLIST - FULL FAI 12/13/2012 A 68A341071-1001 PLANNING CHECKLIST 12/17/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68A341042-2003 PLANNING CHECKLIST 12/17/2012 A 68A341041-1001 PLANNING CHECKLIST 12/18/2012 A 313Z7500-503M ENGINEERING PLANNING CHECKLIST 2/12/2013 A 313Z7510-503M FULL FAI PLANNING CHECK LIST 2/12/2013 A 68A341091-1001 PLANNING CHECKLIST 1/4/2013 A 74A121890-2007A PCL 1/4/2013 A 74A183230-2001 PCL 2/4/2013 A 74A183230-2002 PCL 2/4/2013 A 74A183275-2001 PCL 2/4/2013 A 74A183275-2002 PCL 9/26/2013 A 17P3A3119-1 2/4/2013 A 68A333310-5005A PLANNING CHECKLIST 1/15/2013 A 68A341062-2001 PLANNING CHECKLIST 2/4/2013 A 68A341062-2003 PLANNING CHECKLIST 2/4/2013 A 68A341032-2003 PLANNING CHECKLIST 2/4/2013 A 68A341042-2001 PLANNING CHECKLIST 2/4/2013 A 74A183220-1001 PCL 2/4/2013 A 74A183220-1002 PCL 2/4/2013 A 74A183230-1001 PCL 2/4/2013 A 74A183230-1002 PCL 2/4/2013 A 74A121726-5011/5012 PCL 2/11/2013 A 74A121812-5021 PLANNING CHECKLIST 1/29/2013 A 68A327014-2001A PLANNING CHECKLIST 1/25/2013 A 68A327014-2002A PLANNING CHECKLIST 1/25/2013 B 68R320135-2003B ENGINEERING PLANNING CHECKLIST 2/13/2013 B 68R320135-2004C - ENGINEERING PLANNING CHECKLIST 2/13/2013 A 74A121850-5005 PLANNING CHECKLIST 2/12/2013 A 74A121850-5006 PLANNING CHECKLIST 2/12/2013 A 17P2A5530-2NC 2/11/2013 A ENGINEERING PLANNING CHECKLIST - 74A193003-5007 2/8/2013 A PCL 74A305040-2013A PLANNING CHECKLIST 8/21/2013 A PCL 74A305040-2015A PLANNING CHECKLIST 8/21/2013 A 74A203165-5103 (-1003) PCL 3/25/2013 A 313Z1110-501 ENGINEERING PLANNING CHECKLIST 3/25/2013 A 74A305761-5117 PCL 8/21/2013 A 74A305761-5119 PCL 8/21/2013 A 117Z2301-501 PLANNING CHECKLIST 2/27/2013 A 117Z2301-502 PLANNING CHECKLIST 3/7/2013 A PCL 68A333315-2003 3/25/2013 A 117Z2313-501 PLANNING CHECKLIST 3/25/2013 A 117Z2313-502 PLANNING CHECKLIST 3/25/2013 A 313Z7500-503M ENGINEERING PLANNING CHECKLIST 3/7/2013 A 313Z7510-503M ENGINEERING PLANNING CHECKLIST 3/7/2013 A PCL 68A347351-1003 FULL FAI 8/22/2013 A 126Z1103-501 ENGINEERING PLANNING CHECKLIST 3/25/2013 A 126Z1103-502 ENGINEERING PLANNING CHECKLIST 3/25/2013 A 74A305140-5115 PCL 8/22/2013 A 74A305140-5117 PCL 8/21/2013 A 68A347351-1001 PCL 8/22/2013 A 313Z1100-501 ENGINEERING PLANNING CHECKLIST 3/25/2013 A 126Z2104-501 ENGINEERING PLANNING CHECKLIST 3/25/2013 A 126Z2104-502 ENGINEERING PLANNING CHECKLIST 3/25/2013 A 74A305350-5136 PLANNING CHECKLIST 8/22/2013 A 74A35350-5138 PLANNING CHECKLIST 8/22/2013 A 126Z1105-501 ENGINEERING PLANNING CHECKLIST 8/21/2013 A 126Z1105-502 ENGINEERING PLANNING CHECKLIST 8/21/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 313Z1110-501 ENGINEERING PLANNING CHECKLIST 3/25/2013 A 74A305060-2015 PCL 8/22/2013 A 117Z2301-501 ENGINEERING PLANNING CHECKLIST 3/29/2013 A 68A870532-2001 PCL PLANNING CHECKLIST 8/22/2013 A 74A140305-5022 PCL 7/31/2013 A 74A305160-5143 PCL PLANNING CHECKLIST 8/22/2013 A 74A305160-5145 PCL PLANNING CHECKLIST 8/22/2013 A 68A341082-2001A PLANNING CHECKLIST 8/22/2013 A 68A341081-1001A PLANNING CHECKLIST 8/22/2013 A 68A870532-1003 PLANNING CHECKLIST 8/21/2013 A 118Z2201-501 ENGINEERING PLANNING CHECKLIST 7/16/2013 A 118Z2201-502 ENGINEERING PLANNING CHECKLIST 7/16/2013 A 313Z1110-501 ENGINEERING PLANNING CHECKLIST 4/23/2013 A 313Z1120-501 ENGINEERING PLANNING CHECKLIST 4/23/2013 A 710Z7110-5 ENGINEERING PLANNING CHECKLIST 5/3/2013 A 92209-02197-041_042 PCL 4/11/2013 A 92209-02198-101 PCL 4/11/2013 A L0266C047662-03 PCL 4/11/2013 A 68A341082-2003A PLANNING CHECKLIST 8/21/2013 A 68A341081-1003A PLANNING CHECKLIST 8/21/2013 A 125Z2200 -9505 / -9506 PCL 4/23/2013 A 125Z2060 -9503 / -9504 PCL 4/23/2013 A 125Z2080 -9503 / -9504 PCL 4/23/2013 A 125Z2020 -9503 / -9504 PCL 4/23/2013 A 125Z2290 -9503 / -9504 PCL 4/23/2013 A 125Z2110 -9505 / -9506 PCL 5/3/2013 A 68A335100-2247 PCL 4/23/2013 A 125Z2310 -9503 / -9504 PCL 5/3/2013 A 125Z2320 -9503 / -9504 PCL 5/3/2013 A 125Z2350 -9503 / -9504 PCL 5/3/2013 A 117Z2301-501 ENGINEERING PLANNING CHECKLIST - NCP CHGS 5/3/2013 A 68A870532-2031 PCL 4/24/2013 A 68A870532-1003 PCL 9/26/2013 A 68A870532-2001 PCL 9/26/2013 A 125Z2120 -9503 / -9504 PCL 5/3/2013 A 72P5713008M001 PCL 6/11/2013 A 72P5713004M003 PCL 6/11/2013 A 72P5713004M004 PCL 6/11/2013 A 125Z2280 -9503 / -9504 PCL 5/3/2013 A 125Z2210 -9503 / -9504 PCL 5/3/2013 A 125Z2220 -9503 / -9504 PCL 5/3/2013 A 125Z2090 -9503 / -9504 PCL 5/3/2013 A 125Z2110 -9505 / -9506 PCL 5/3/2013 A 117Z2301-8 ENGINEERING PLANNING CHECKLIST 5/3/2013 A 125Z2240 -9501 / -9502 PCL OPTIMIZED MATERIAL 5/3/2013 A 125Z2030 -9501 / -9502 PCL 5/3/2013 A 125Z2070 - 9501 / -9502 PCL OPTIMIZED MAT'L 5/3/2013 A 125Z2140 -9501 / -9502 PCL OPTIMIZED MAT'L 5/3/2013 A 512-030-430-037 PLANNING CHECKLIST 5/10/2013 A 512-030-430-038 PLANNING CHECKLIST 5/10/2013 A 512-030-300-013 PLANNING CHECKLIST 7/31/2013 A 512-030-300-014 PLANNING CHECKLIST 7/31/2013 A 125Z2210-9503 / -9504 PCL OPTIMIZED MAT'L 6/14/2013 A 74A305430-2011 DCN G PCL 6/14/2013 A 92209-02107-101_02108-101_PCL 5/9/2013 A 72P5713002M005 PCL 9/26/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. 74A140115-5022 PCL Rev. Title Issued Date A 72P5713002M006 PCL 7/31/2013 A 125Z2150-9501 / -9502 PCL 6/14/2013 A 125Z2020-9503 / -9504 PCL OPTIMIZED MAT'L 6/14/2013 A 117Z2301-501 ENGINEERING PLANNING CHECKLIST -BOFX CHGS 7/16/2013 A 125Z2060-9503 / -9504 PCL OPTIMIZED MAT'L 6/14/2013 A 125Z2230-9501 / -9502 PCL OPTIMIZED MAT'L 6/14/2013 A 125Z2280-9503 / -9504 PCL OPTIMIZED MAT'L 6/14/2013 A 125Z2190-9505 / -9506 PCL DASH ROLL 6/14/2013 A 125Z2350-9503 / -9504 PCL OPTIMIZED MAT'L 6/14/2013 A 512-030-300-019 PLANNING CHECKLIST 7/31/2013 A 512-030-300-020 PLANNING CHECKLIST 7/31/2013 A 125Z2160-9501 / -9502 PCL OPTIMIZED MAT'L 6/14/2013 A 313Z7500-503M1 ENGINEERING PLANNING CHECKLIST 5/23/2013 A 313Z7510-503M1 ENGINEERING PLANNING CHECKLIST 5/23/2013 A 313Z1110-501 ENGINEERING PLANNING CHECKLIST MAGNUM REBUILD 7/16/2013 A 313Z7500-503M1 ENGINEERING PLANNING CHECKLIST 7/16/2013 A 313Z7510-503M1 ENGINEERING PLANNING CHECKLIST 7/16/2013 A 68A324119-2065G PCL 5/23/2013 A 74A183230-1001 PCL 7/31/2013 A 68A324712-2077B ENGINEERING PLANNING CHECKLIST 5/22/2013 A 68A324712-2078B ENGINEERING PLANNING CHECKLIST 5/22/2013 A 68A324712-2079B ENGINEERING PLANNING CHECKLIST 5/22/2013 A 68A324712-2080B ENGINEERING PLANNING CHECKLIST 5/22/2013 A 68A324712-2083C ENGINEERING PLANNING CHECKLIST 5/22/2013 A 68A324712-2084C ENGINEERING PLANNING CHECKLIST 5/22/2013 A 512-030-300-007 PLANNING CHECKLIST 5/28/2013 A 72P5713020M003 PCL 6/11/2013 A 68A333068-2009B PLANNING CHECKLIST - SPECO REV 0003 5/23/2013 A 17P2A2302-2 6/14/2013 A 17P3A1423-907A TOOLING CHANGE PLANNING CHECKLIST 5/24/2013 A 17P3A1423-908A TOOLING CHANGE PLANNING CHECKLIST 5/24/2013 A 512-030-300-009 PLANNING CHECKLIST 5/28/2013 A 74A140115-5022 ENGINEERING PLANNING CHECKLIST 6/5/2015 A 74A140115-5021 ENGINEERING PLANNING CHECKLIST 5/28/2013 A 74R802190-1001 ENGINEERING PLANNING CHECKLIST 5/28/2013 A 68A831385-2001 ENGINEERING PLANNING CHECKLIST 5/28/2013 A 74A150823-5028 ENGINEERING PLANNING CHECKLIST 5/28/2013 A 74A150823-5028 SPECO 0002 ENGINEERING PLANNING CHECKLIST 5/28/2013 A 74A833519-1001 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A831405-5007 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A831452-1005 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 75A122065-1002W ENGINEERING PLANNING CHECKLIST 5/29/2013 A L57554832000-P001 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A122600-5038 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A122650-5017 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A110601-5829 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 75A122065-1001W ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A122600-5037 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A122650-5018 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A110601-5830 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A122650-5019 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A110650-5157 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A110650-5158 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A122650-5020 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 17P1A2647-8 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 17P1A2648-7 ENGINEERING PLANNING CHECKLIST 5/29/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 17P1A1632-411 ENGINEERING PLANNING CHECKLIST 5/29/2013 A DAF3121D020-001 PLANNING CHECKLIST 5/29/2013 A 17P1A2645-413 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 17P2A3041-4339-4 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 17P1A2649-9 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 17P2A5977-401 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 17P1A1620-411 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 17P1A2647-7 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 17P1A1626-415 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 17P2A3041-4340-4 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A120606-5011 ENGINEERING PLANNING CHECKLIST 5/29/2013 A DAF3121D020-002 PLANNING CHECKLIST 5/29/2013 A 74A120606-5012 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A120606-5014 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A120606-5013 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 123ABH52509-1 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 123CS11022-506 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 123AB50411-807 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 123ABH52507-3 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 123CS11022-505 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 123B10296-303-805 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A210005-P007A ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A211220-P007A ENGINEERING PLANNING CHECKLIST 5/29/2013 A DAF3121D020-003 PLANNING CHECKLIST 5/29/2013 A 74A172110-P003A ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A172110-P004A ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A182317-P003A ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A182317-P004A ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A190003-1012W ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A190003-1012 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A190203-1011W ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A190203-1011 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A190203-1012 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A190003-1011 ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A192008-2006WA ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A192006-2003W ENGINEERING PLANNING CHECKLIST 5/29/2013 A 74A192008-2005WA ENGINEERING PLANNING CHECKLIST 5/29/2013 A 125Z2040-9503 / -9504 PCL 6/14/2013 A 74A192006-2004W ENGINEERING PLANNING CHECKLIST 5/29/2013 A DAF3121D020-004 PLANNING CHECKLIST 5/29/2013 A DAF3121D020-005 PLANNING CHECKLIST 5/29/2013 A DAF3121D020-006 PLANNING CHECKLIST 5/29/2013 A 125Z2050-9503 / -9504 PCL 6/14/2013 A DAF3121D020-008 PLANNING CHECKLIST 5/29/2013 A DAF3121D020-007 PLANNING CHECKLIST 5/29/2013 A DAF3121D022-001 PLANNING CHECKLIST 5/29/2013 A DAF3121D022-002 PLANNING CHECKLIST 5/30/2013 A DAF3121D023-001 PLANNING CHECKLIST 5/30/2013 A DAF3121D023-002 PLANNING CHECKLIST 5/30/2013 A DAF3121D024-001 PLANNING CHECKLIST 5/30/2013 A DAF3121D024-002 PLANNING CHECKLIST 5/30/2013 A 125Z2310-9505 / -9506 PCL 6/14/2013 A 125Z2380-9503 / -9504 PCL 6/14/2013 A 125Z2070-9503 / -9504 PCL 6/14/2013 A 125Z2230-9503 / -9504 PCL 6/14/2013 A 125Z2240-9503 / -9504 PCL 6/14/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 125Z2250-9503 / -9504 PCL 6/14/2013 A 125Z2260-9503 / -9504 PCL 6/14/2013 A 125Z2270-9503 / -9504 PCL 6/14/2013 A 125Z2340-9503 / -9504 PCL 6/14/2013 A 17P3A4352-901 ENGINEERING PLANNING CHECKLIST 6/7/2013 A 17P3A4352-902 ENGINEERING PLANNING CHECKLIST 6/7/2013 A 72P5713020M007 PCL 9/4/2013 A 125Z2280-9505 / -9506 PCL 6/14/2013 A 72P5713001M005 PCL 7/31/2013 A 125Z2140 125Z2150 125Z2160 -9503 -9504 PCL 6/14/2013 A 74A121726-5011_5012 PCL DOT PEEN 7/23/2013 A 125Z2190-9503/-9504 125Z2200-9507/-9508 125Z2210-9505/-9506 7/26/2013 A 125Z2350-9505 / -9506 PCL 7/26/2013 A 125Z2360-9503 / -9504 PCL 7/26/2013 A 125Z2370-9503 / -9504 PCL 7/26/2013 A 512-030-300-005 PLANNING CHECKLIST 6/20/2013 A 512-030-130-037 PLANNING CHECKLIST 7/26/2013 A 17P2A5551-401 9/6/2013 A 17P2A5551-401 9/6/2013 A 68A326025-2017A ENGINEERING PLANNING CHECKLIST 6/27/2013 A 68A326025-2018A ENGINEERING PLANNING CHECKLIST 6/27/2013 A 74A305120-5129, 5131 ENGINEERING PLANNING CHECKLIST 7/11/2013 A 92209-02196-105,106,107,108 PCL 9/26/2013 A 68A326134-2013W PLANNING CHECKLIST 7/11/2013 A 313Z1100-501 ENGINEERING PLANNING CHECKLIST NCP CHANGES 7/16/2013 A 125Z2290, 125Z2300, 125Z2320, 125Z2330 PCL 7/26/2013 A 68A336204-2001B_2002C PCL 7/26/2013 A PCL 68A870535-2005 SHELF DETAIL 9/6/2013 A 125Z2170-9503 / -9504, 125Z2180-9503 / -9504 PCL 7/26/2013 A PCL 68A870535-1003 SHELF ASSY 9/6/2013 A 125Z2220-9505 / -9506 PCL 8/29/2013 A 74A305435-2011, 74A305435-2013 ENG PLANNING CHECKLIST 7/19/2013 A 74A120974-5095 PCL 7/23/2013 A 74A120974-5096 PCL 7/23/2013 A 74A120974-5097 PCL 7/23/2013 A 74A120974-5098 PCL 7/23/2013 A 125Z2020-9505/-9506 125Z2030-9503/-9504 125Z2060-9505/-9506 8/29/2013 A 74A305435-1007, 1009 ENGINEERING PLANNING CHECKLIST 7/26/2013 A 2WSH33496-0022ROUGH 8/22/2013 A 74A730241-5003 ENGINEERING PLANNING CHECKLIST 8/9/2013 A PCL_125Z2390-9501 STENCIL ID MOVE TO VENDOR 8/29/2013 A 92209-02107_02108-041 PCL 7/25/2013 A PCL_125Z2390-9502 STENCIL ID MOVE TO VENDOR 8/29/2013 A 710Z7110-5 ENGINEERING PLANNING CHECKLIST - NCP CHANGES 8/9/2013 A PCL_74A463706-5003 8/26/2013 A 74A121730-5005/5006 ENGINEERING PLANNING CHECKLIST 8/9/2013 A 74A121740-5005/5006 ENGINEERING PLANNING CHECKLIST 8/9/2013 A 74A121890-2007A PCL 9/6/2013 A 74A121890-2008A PCL 9/6/2013 A 74A121722-5005, 5006 ENGINEERING PLANNING CHECKLIST 8/9/2013 A PCL FOR MONITOR RIBS #9-13 8/29/2013 A 74A305120-5133, 5135 ENGINEERING PLANNING CHECKLIST 8/24/2013 A 74A121833-5003, 5004 ENGINEERING PLANNING CHECKLIST 8/24/2013 A 92080-20424-013 PCL 9/26/2013 A 313Z1100-501 ENGINEERING PLANNING CHECKLIST 8/24/2013 A PCL_125Z2030-9507 8/29/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 68A113135-2014B PLANNING CHECKLIST 8/27/2013 A PCL FOR 787 WING RIB SHIP SET 7 FAI'S 9/5/2013 A 74A305020-2021B ENGINEERING PLANNING CHECKLIST 9/3/2013 A 68A333302-5325 PLANNING CHECKLIST 8/29/2013 A 313Z1100-501 ENGINEERING PLANNING CHECKLIST 9/11/2013 A 68A870532-2033 SHELF DETAIL 9/10/2013 A PCL FOR C-17 DA303 LONGERON KITS 9/24/2013 A HJ1-15312-312-P002 PLANNING CHECKLIST 9/18/2013 A HJ1-15312-312-P001 PLANNING CHECKLIST 9/18/2013 A HJ1-15311-006-P003 PLANNING CHECKLIST 9/18/2013 A HJ1-15311-006-P007 PLANNING CHECKLIST 9/18/2013 A HJ1-15311-007-P005 PLANNING CHECKLIST 9/18/2013 A HJ1-15311-007-P007 PLANNING CHECKLIST 9/18/2013 A 74A110650-5158 PLANNING CHECKLIST 9/18/2013 A 74A832608-5003 PLANNING CHECKLIST 9/18/2013 A 74A110650-5157 PLANNING CHECKLIST 9/18/2013 A 68A325593-2047 PLANNING CHECKLIST 9/18/2013 A 75A122065-1002W PLANNING CHECKLIST 9/18/2013 A 75A210064-1003 PLANNING CHECKLIST 9/18/2013 A 75A210064-1004 PLANNING CHECKLIST 9/18/2013 A 74A870310-1001 PLANNING CHECKLIST 9/18/2013 A 74A190003-1011W PLANNING CHECKLIST 9/18/2013 A 74A190003-1012W PLANNING CHECKLIST 9/18/2013 A 74A210004-5597 PLANNING CHECKLIST 9/18/2013 A 74A190203-1011W PLANNING CHECKLIST 9/18/2013 A 74A190203-1012W PLANNING CHECKLIST 9/18/2013 A 74A192088-1001A PLANNING CHECKLIST 9/18/2013 A 74A670531-2003 PLANNING CHECKLIST 9/18/2013 A 75A122065-1001W PLANNING CHECKLIST 9/18/2013 A 74A192105-5009 PLANNING CHECKLIST 9/18/2013 A 74A192105-5010 PLANNING CHECKLIST 9/18/2013 A 74A192105-5009 PLANNING CHECKLIST 9/18/2013 A 74A192008-5018 PLANNING CHECKLIST 9/18/2013 A 74A192105-5010 PLANNING CHECKLIST 9/18/2013 A 74A192017-2002W PLANNING CHECKLIST 9/18/2013 A 74A192013-2004W PLANNING CHECKLIST 9/18/2013 A 74A210005 PLANNING CHECKLIST 9/18/2013 A 92209-02107_02108-041 PCL 9/26/2013 A 68A112310-2027 PLANNING CHECKLIST 9/20/2013 A 68A324113-2069D PCL 9/26/2013 A 68A870532-1005 ASSY PCL 10/11/2013 A 126Z1103-12 ENGINEERING PLANNING CHECKLIST 10/8/2013 A 117Z2301-501, 502 ENGINEERING PLANNING CHECKLIST 10/16/2013 A 74A305435-2011, -2013 ENGINEERING PLANNING CHECKLIST 10/16/2013 A 117Z2313-501, 117Z2313-502 ENGINEERING PLANNING CHECKLIST 11/5/2013 A 68A335100-2247B PCL 11/5/2013 A 126Z1103-503/504 ENGINEERING PLANNING CHECKLIST 10/29/2013 A 68A347351-1001A PLANNING CHECK LIST 11/19/2013 A 68A347351-1003A PLANNING CHECK LIST 11/19/2013 A 74A190671-2005 PLANNING CHECK LIST 11/19/2013 A 74A190670-2006 PLANNING CHECKLIST 11/19/2013 A 74A190671-2006 PLANNING CHECKLIST 11/19/2013 A 74A190670-2005 PLANNING CHECKLIST 11/19/2013 A 117Z2312-7, 117Z2312-8 ENGINEERING PLANNING CHECKLIST 12/12/2013 A 74A305103-5117 PLANNING CHECKLIST 11/19/2013 A 74A305103-5115 PLANNING CHECKLIST 11/19/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A880855-5005 PLANNING CHECKLIST 12/4/2013 A 17P6W5012-8AB 12/16/2013 A 17P6W5012-7AB 1/7/2014 A 74A193003-5015 PLANNING CHECKLIST 12/18/2013 A 17P2A5922-405 PLANNING CHECKLIST 12/18/2013 A 74A190003-5017 PLANNING CHECKLIST 12/18/2013 A 17P2A5922-405 PLANNING CHECKLIST 12/18/2013 A 74A193003-5018 PLANNING CHECKLIST 12/18/2013 A 74A193003-5016 PLANNING CHECKLIST 12/18/2013 A 74A210004-5597 PLANNING CHECKLIST 12/18/2013 A 17P2A5954-405 SPECO REV 0001 PLANNING CHECKLIST 12/18/2013 A 17P2A5943-405 SPECO REV 0002 AND 0003 PLANNING CHECKLIST 12/18/2013 A 74A210004-5597 014 PLANNING CHECKLIST 12/18/2013 A 74A800927-1003 PLANNING CHECKLIST 12/18/2013 A 74A800928-1003 PLANNING CHECKLIST 12/18/2013 A 74A802154-1001SB PLANNING CHECKLIST 12/18/2013 A 68A870895-5005 PLANNING CHECKLIST 12/18/2013 A 74A832111-1007 PLANNING CHECKLIST 12/18/2013 A 74A190003-1012W M047113 PLANNING CHECKLIST 12/18/2013 A 74A190003-1011W M047113 PLANNING CHECKLIST 12/18/2013 A 17P6W6131-505V PLANNING CHECKLIST SPECO 0001 12/18/2013 A FLEDOORKIT-404 PLANNING CHECKLIST SPECO 0001 12/18/2013 A FLEDOORKIT-401 PLANNING CHECKLIST SPECO 0001 12/18/2013 A 17P6W6251-503P PLANNING CHECKLIST SPECO 0001 12/18/2013 A 17P6W6251-504P PLANNING CHECKLIST SPECO 0001 (2) 12/18/2013 A 17P6W6255-431 PLANNING CHECKLIST SPECO 0002 12/18/2013 A 92209-02107_02108-041 REV E PCL 1/25/2014 A 117Z2301-7 ENGINEERING PLANNING CHECKLIST SPOT DRILL CHG 1/14/2014 A 313Z1100-501 ENGINEERING PLANNING CHECKLIST 1/14/2014 A 74A121750-5009 ENGINEERING PLANNING CHECK LIST 1/25/2014 A 74A121750-5010 PLANNING CHECKLIST 1/25/2014 A 126Z1105-501/502 ENGINEERING PLANNING CHECKLIST 1/28/2014 A 68A324107-2053E PLANNING CHECKLIST 1/25/2014 A 72P5713004M004 PCL 1/22/2014 A 72P5713004M003 PCL 1/22/2014 A 512-030-300-253 PLANNING CHECKLIST 1/15/2014 A 126Z1104-501/502 ENGINEERING PLANNING CHECKLIST 1/28/2014 A 68A324140-2003D PLANNING CHECKLIST 1/31/2014 A 126Z1104-11/12 ENG PLANNING CHECKLIST, BOF MODIFICATION 1/28/2014 A 92209-02107-103 REV E PCL 1/25/2014 A 126Z1105-12 ENGINEERING PLANNING CHECKLIST - SUHNER CELL FAI 2/11/2014 A 126Z1103-12 ENGINEERING PLANNING CHECKLIST - NEW DRT 2/11/2014 A 126Z1103-11/12 ENGINEERING PLANNING CHECKLIST SUHNER CELL 2/11/2014 A 74A193101-5017 PLANNING CHECKLIST 2/19/2014 A 74A193101-5018 PLANNING CHECKLIST 2/19/2014 A 74A193101-5019 PLANNING CHECKLIST 2/19/2014 A 74A193101-5020 PLANNING CHECKLIST 2/19/2014 A 17P3B1265-1B PLANNING CHECKLIST 2/19/2014 A 74A150820-5028 PLANNING CHECKLIST 2/19/2014 A 75A321336-1003 PLANNING CHECKLIST 2/19/2014 A 74A831463-1003 PLANNING CHECKLIST 2/19/2014 A 74A832111-1007 PLANNING CHECKLIST 2/19/2014 A 74A193003-5017 PLANNING CHECKLIST 2/19/2014 A 123WH10013-804 PLANNING CHECKLIST 2/21/2014 A 126Z1104-501 ENGINEERING PLANNING CHECKLIST, TOOL PAD MOVE 3/7/2014 A 74A182004-5115/-5116 PLANNING CHECKLIST 2/27/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A172004-5063/-5064/-5066 PLANNING CHECKLIST 2/27/2014 A 76M230-039 PLANNING CHECKLIST 2/28/2014 A 76M230-040 PLANNING CHECKLIST 2/28/2014 A 126Z1104-502 ENGINEERING PLANNING CHECKLIST, TOOL PAD MOVE 3/31/2014 A 74A183275-2003 PCL 7/25/2014 A 74A183275-2004 PCL 7/25/2014 A 68A341041-1005 PLANNING CHECKLIST DNC M042375 6/2/2014 A 68A341051-1005 PLANNCING CHECKLIST DCN M042237 6/2/2014 A 68A341051-1007 PLANNINC CHECKLIST DCN M042237 4/22/2014 A 74A350721-2004B PLANNING CHECKLIST 4/11/2014 A 118Z2201-501, 502ENGINEERING PLANNING CHECKLIST - HOLE CHGS 4/29/2014 A 787 WING RIB GANTRY ROUGHING PCL 4/23/2014 A 68A341071-1007 PLANNING CHECKLIST 4/23/2014 A 68A341071-1005 PLANNING CHECKLIST 4/29/2014 A 126Z1105-501, 502 ENGINEERING PLANNING CHECKLIST 5/5/2014 A 126Z1105-501 ENGINEERING PLANNING CHECKLIST TOOL PAD MOVE 5/5/2014 A 68A341081-1005 PLANNING CHECKLIST 6/2/2014 A 68A112310-2027A PLANNING CHECKLIST 4/28/2014 A 68A312104-2011 PLANNING CHECKLIST 5/19/2014 A 68A230094-2005A PLANNING CHECKLIST 4/29/2014 A 710Z7110-4 ENG PLANNING CHECKLIST - MOVE TO 20" GANTRY 6/11/2014 A 74A305761-5123 PLANNING CHECK LIST 6/2/2014 A 74A305761-5125 PLANNING CHECKLIST 7/25/2014 A 74A305761-5127 PLANNING CHECKLIST 7/25/2014 A 74A305761-5129 PLANNING CHECKLIST 7/25/2014 A 710Z7110-5 ENG PLANNING CHECKLIST - MOVE TO 20" GANTRY 6/11/2014 A 126Z1103-503/504 ENG PCL - TOOL PAD MOVE TO 4SPDL-40 6/11/2014 A 92209-02107/02108-041 7/15/2014 A 74A150826-5020 PLANNING CHECKLIST 7/14/2014 A 74A211001-5087 PLANNING CHECKLIST 7/14/2014 A 74A211001-5903 PLANNING CHECKLIST 7/14/2014 A 74A192049-5111 PLANNING CHECKLIST 7/14/2014 A 74A192049-5112 PLANNING CHECKLIST 7/14/2014 A 74A211220-P001ALC PLANNING CHECKLIST 7/14/2014 A 74A305600-1007 PLANNING CHECKLIST SPECO 0002 7/14/2014 A 5HW01742-P102 PLANNING CHECKLIST APR2014 7/14/2014 A 5HW01741-P102 PLANNING CHECKLIST APR2014 7/14/2014 A 75A321336-1001 PLANNING CHECKLIST 7/14/2014 A 75A321336-1003 PLANNING CHECKLIST 7/14/2014 A 5HW01741-P101 PLANNING CHECKLIST APR2014 7/14/2014 A 5HW01742-P101 PLANNING CHECKLIST APR2014 7/14/2014 A 5HW01722-P102 PLANNING CHECKLIST APR2014 7/14/2014 A 5HW01722-P101 PLANNING CHECKLIST APR2014 7/14/2014 A 5HW01721-P102 PLANNING CHECKLIST APR2014 7/14/2014 A 5HW01721-P101 PLANNING CHECKLIST APR2014 7/14/2014 A 68A831388-5005 PLANNING CHECKLIST 7/14/2014 A 75A110432-2003 PLANNING CHECKLIST SPECO 0006 7/14/2014 A 74A122600-5038 PLANNING CHECKLIST NDT 7/14/2014 A 74A122600-5037 PLANNING CHECKLIST NON-DESTRUCT DESTRUCT 7/14/2014 A 123WH10013-804 PLANNING CHECKLIST 7/14/2014 A 117Z2301-7/-8 ENGINEERING PLANNING CHECKLIST - DRILL CHG 9/24/2014 A ENGINEERING PLANNING CHECKLIST - NEW DOCUMENT 8/18/2014 A 92209-02197-041_042 PCL 9/17/2014 A 118Z2201-504 ENGINEERING PLANNING CHECKLIST - DASH ROLL 9/24/2014 A 118Z2201-503 ENGINEERING PLANNING CHECKLIST - DASH ROLL 8/25/2014 A IN-HOUSE ETCH PEN SHOT PEEN 125Z050-9503 9/18/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A IN-HOUSE ETCH PEN 125Z2020-9506 125Z2060-9506 9/18/2014 A 117Z2313-502 ENGINEERING PLANNING CHECKLIST - NCP CHANGES 9/24/2014 A 117Z2313-501 ENGINEERING PLANNING CHECKLIST - NCP CHANGES 9/24/2014 A 125Z2390-9502 PCL FOR IN-HOUSE ETCH/PEN 9/9/2014 A 125Z2020-9505 PCL FOR ETCH PEN 6M DST 9/11/2014 A 68A325128-2014 PCL 9/26/2014 A 68A326025-2016A PCL 1/13/2015 A ENGINEERING PLANNING CHECKLIST - NEW DOCUMENT 9/16/2014 A 74A193003-5021 PLANNING CHECKLIST, SPECO 0001 9/16/2014 A 74A193003-5022 PLANNING CHECKLIST, SPECO 0001 9/16/2014 A 74A193003-5023 PLANNING CHECKLIST, SPECO 0001 9/16/2014 A 74A193003-5024 PLANNING CHECKLIST, SPECO 0001 9/16/2014 A 74A190203-1011WA PLANNING CHECKLIST, SPECO 0001 9/17/2014 A 74A190203-1012WA PLANNING CHECKLIST, SPECO 0001 9/17/2014 A 74A350838-5003 PLANNING CHECKLIST 8-27-14 10/15/2014 A 125Z2050-9503 DST6M 9/23/2014 A 125Z2050-9504 DST6M 9/24/2014 A 125Z2070 125Z2140 LH/RH DST6M, ETCH, AND PEN 10/7/2014 A 125Z2030 125Z2040 ETCH PEN ANODIZE PAINT 10/7/2014 A 125Z2150-9503 125Z2150-9503 ETCH PEN ANODIZE PAINT 10/7/2014 A PCL 125Z2160-9503 125Z2160-9504 IN-HOUSE PROCESSING 10/7/2014 A RIB 17 PCL 125Z2170-9503 125Z2170-9504 10/10/2014 A 922090-2195_02199-101,102,103,104 1/26/2015 A 74A190203-1012WA PLANNING CHECKLIST 10/15/2014 A 75A210064-1003 PLANNING CHECKLIST SPECO 0003 10/15/2014 A MMS350-1STAGED PLANNING CHECKLIST 10-15-14 10/15/2014 A RIB 39 PCL FOR OZARK BMS10-11 PAINT 11/12/2014 A 74A121726 WARPAGE CRITERIA PCL 11/12/2014 A 125Z2080-9505/-9506 PCL FOR IN-HOUSE PROCESSING 11/12/2014 A 125Z2030 SHOT PEEN 11/8/2014 A RIB 8 AND 9 IN-HOUSE PROCESSING 1/7/2015 B PCL RIB 8, RIB 9, LINE' MACHINING 1/23/2015 A 125Z2100-9505 /-9506 IN HOUSE PROCESSING 11/24/2014 A PCL 125Z2040-9504 SHOT PEEN 12/8/2014 A PCL FOR RIB 2 IN-HOUSE PROCESSING 12/9/2014 A 68A210063-5273 PLANNING CHECKLIST 12/3/2014 A 68A210063-5274 ENGINEERING PLANNING CHECKLIST 12/3/2014 A PCL FOR RIB 8 LH INHOUSE LINE MACHINING AND PROCESS COMPLETE 12/16/2014 A PCL 125Z2060-9505 GKN INHOUSE SHOT PEEN, ANODIZE, & PAINT 12/16/2014 A PCL 125Z2070-9503 RIB 7 LH INHOUSE MACHINING AND PROCESSING 1/13/2015 A RIB 15 SHOT PEEN 1/6/2015 A PCL 125Z2110-9507/-9508 FOR LINE' MACHING & PROCESS COMPLETE 1/13/2015 A 125Z2030-9507/-9504, 125Z2040-9503/-9504 DST SPINDLE UPDATES 1/13/2015 A PCL 125Z2100-9505 & -9506 RIB 10 LH & RH FOR DST MACHINING 1/10/2015 A PCL 125Z2050-9504 FOR SHOTPEEN, ANODIZE, AND PAINT 1/13/2015 A 92209-02198-101 PCL MAXIM MACHINING 1/26/2015 A PCL 125Z2360-9503 RIB 36 LH FOR INHOUSE ANODIZE AND PAINT 1/13/2015 A 126Z1103-11 JIGBORE FAI 1/30/2015 A 126Z1103-12 JIGBORE FAI 1/30/2015 A ENGINEERING PLANNING CHECKLIST - 118Z2201-504 4/14/2015 A PCL 125Z2080-9505 & -9506 LINE PROGRAM UPDATE FOR SHOTPEEN 2/18/2015 A MMS350-1STAGED PLANNING CHECKLIST 3/6/2015 A 74K000003-2057 PLANNING CHECKLIST 10-22-14 3/6/2015 A 74A110954-5133 PLANNING CHECKLIST SPECO 0009 3/6/2015 A 74A110954-5134 PLANNING CHECKLIST SPECO 0009 3/6/2015 A 74A193003-5025 PLANNING CHECKLIST 3/6/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date A 74A193003-5026 PLANNING CHECKLIST 3/6/2015 A 74A110943-1025W PLANNING CHECKLIST 3/6/2015 A 74A832108-5015 PLANNING CHECKLIST 2-6-15 3/6/2015 A PCL RIB 10 LH & RH DST MACHINING UPDATE 3/19/2015 A PCL RIB 21 LH 125Z2210-9505 ETCH, SHOTPEEN, ANDOIZE, PAINT 3/24/2015 A 126Z1105-502 ENG PLANNING CHECKLIST - IN-HOUSE ETCH PEN 3/18/2015 A RIB 12 PCL FOR -9507 AND -9508 LINE MACHINING PROCESS COMP. 3/24/2015 A PCL 125Z2100-9507 & 125Z2100-9508 LINE MACHINING 4/14/2015 A 117Z2301-501, 502 ENGINEERING PLANNING CHECKLIST 4/14/2015 A PCL 125Z2110-9509 / -9510 DASH ROLL CHANGE 4/14/2015 4/14/2015 A PCL 125Z2210-9507 / -9508 DASH ROLL CHANGE. DST MACHINE B CS PROCESS CONTROL PLAN - WING KC'S-74A120600/650 11/24/2004 A 123BH10022-506 12/21/2012 A 123BH10022-8505 12/21/2012 A 123BH10022-8506 12/21/2012 A 123W10214-8507 12/21/2012 A 123W10214-8508 12/21/2012 A 123W10216-803 12/21/2012 A 123W10216-804 12/21/2012 A 123WH10000-605 12/21/2012 A 123WH10000-608 12/21/2012 A 123WH10001-605 8/12/2013 A 123WH10001-606 12/21/2012 A 123WH10001-8501 12/21/2012 A 123WH10001-8502 12/21/2012 A 123WH10013-803 12/21/2012 A 123WH10013-804 12/21/2012 19-VAR-002 C CSPCP - 74A305600-1001 KC'S 5/17/2005 19-VAR-003 B CSPCP - 74A305601-1003 KC'S 2/16/2004 19-VAR-004 C CSPCP - 74A305620-1001 KC'S 5/19/2005 19-VAR-005 C CSPCP - 74A305620-1003 KC'S 5/19/2005 19-VAR-006 A CSPCP - 74A305625-1001 KC'S 1/30/2002 19-VAR-007 A CSPCP - 74A305625-1003 KC'S 1/30/2002 19-VAR-008 A CSPCP - 74A305630-1001 KC'S 1/30/2002 19-VAR-009 A CSPCP - 74A305630-1003 KC'S 1/30/2002 19-VAR-010 A CS PROCESS CONTROL PLAN - AT&D OFFSET 1/30/2002 19-VAR-011 A CS PROCESS CONTROL PLAN - AT&D TRUE POSITION & FOCAL 1/31/2002 19-VAR-012 A CS PROCESS CONTROL PLAN - PASER WJET TRUE POS & FOCAL 1/31/2002 A 74R8021901-1001 12/21/2012 A 75A180208-1004A PLANNING CHECKLIST 1/5/2010 A 75A321123-1026Z PLANNING CHECKLIST 10/8/2010 A 75A321123-1027Z PLANNING CHECKLIST 10/8/2010 A 75A321123-1028Z PLANNING CHECKLIST 10/8/2010 A 75A353325-1005Z 10/8/2010 A ALT SHT MTL ASY 5/8/2008 A ASSY AIRBUS 5/8/2008 A ASSY MODEL 5/8/2008 A ASSY SUPLMNTL 5/8/2008 A BOND ASSY EST 5/16/2008 CP000006 1.1 BARBER-COLMAN CHART RECORDER 3/26/2009 CP000012 1.4 CPCNT SYSTEMS AUTOCLAVES 4/8/2013 CP000014 2.2 POCKET THERMOMETER 1/7/2013 CP000019 2.0 EMS TEMPERATURE HUMIDITY 8/8/2014 CP000021 2.3 MOCO FURNACE F-35 4/8/2013 CP000026 1.2 COMPRESSOR HIGH LIMIT TEMPERATURE CONTROLLER 3/26/2009 CP000032 1.2 AQUEOUS LEAK DETECTOR 3/26/2009 05-VAR-003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date CP000040 1.0 TRICHLOROETHYLENE TANK IN CLEAN AND PRIME 1/15/2015 CP000044 1.2 F-54 OVEN 3/27/2009 CP000046 1.2 TEMPERATURE INDICATOR 3/26/2009 CP000047 2.2 BLUE M OVEN 652896 1/7/2013 CP000048 1.2 DIGITAL TEMPERATURE INDICATOR 3/26/2009 CP000051 1.1 ROTOMOLD TEMPERATURE CONTROL SYSTEM 133677-01 3/27/2009 CP000052 1.1 HUMIDITY AND TEMPERATURE RECORDER 3/30/2009 CP000057 1.3 SUB-ZERO FREEZER 3/31/2009 CP000059 1.1 BARBER-COLMAN DIGITAL TEMPERATURE INDICATOR 4/13/2009 CP000060 1.2 CPCNT FOR F-44 F-48 F-88 2/28/2011 CP000061 1.1 PLATING POWER SUPPLY 6/9/2009 CP000063 1.1 F-65 OVEN 100939 3/30/2009 CP000064 1.2 DIGITAL (R.T.D.) TEMPERATURE FS002514, E187998003, FS002502, 3/30/2009 CP000065 1.7 TEMPERATURE AND RELATIVE HUMIDITY 3/31/2009 CP000066 1.4 IRON SURFACE TESTER 3/31/2009 CP000069 1.1 TAYLOR TEMPERATURE AND HUMIDITY RECORDER 4/13/2009 CP000070 2.2 MSA GAS MONITOR 3/31/2009 CP000071 1.1 TEMPERATURE RECORDER/ALARM 6/9/2009 CP000072 1.1 FURNACE 80 5/10/2004 CP000075 1.2 FLUKE DATA LOGGER 6/9/2009 CP000077 1.4 ELECTRON BEAM WELDER 1/25/2010 CP000079 1.1 FURNACE 77 6/9/2009 CP000081 1.2 DISPATCH FURNACE 71 4/13/2009 CP000082 2.1 DESPATCH OVEN F-122 4/13/2009 CP000084 2.5 F-17 CONTROL SYSTEM 12/11/2012 CP000085 5.3 CALIBRATION OF FURNACE CONTROL SYSTEM 3/28/2014 CP000088 1.1 PORTABLE POWER CART HP-2 4/14/2009 CP000090 1.1 HP-10 4/14/2009 CP000091 1.2 TEMP. CONTROLLER HP-11,12,14 4/14/2009 CP000095 1.1 PORTABLE TEMPERATURE RECORDER 5/10/2004 CP000096 1.1 HP-22 4/14/2009 CP000098 1.1 TEMPERATURE CONTROLLERS HP-21 11/25/2009 CP000104 1.2 HP-25 EUROTHERM CONTROLS 9/13/2010 CP000114 2.0 TEMPERATURE INPUTS, CLEAN & PRIME 11/23/2010 CP000115 1.3 GREAT LAKES INTERNATIONAL CONDUCTIVITY ANALYZER CP000115 5/9/2012 CP000117 1.1 ORP ANALYZER 4/14/2009 CP000118 2.1 DIGITAL TEMPERATURE INDICATOR 4/14/2009 CP000119 1.1 PH ANALYZER MOD. 671P 4/14/2009 CP000120 1.1 FACILITIES CAL PROCEDURE - SYNCROWAVE 300 6/2/2010 CP000125 1.0 REFRIGERANT MONITOR 5/7/2002 CP000129 1.1 SYNCROWAVE 350 6/9/2009 CP000130 1.1 SYNCROWAVE 351 6/9/2009 CP000131 1.3 MAXTRON 450 5/26/2009 CP000132 1.3 PHOENIX 456 CC/CV 6/9/2009 CP000138 1.4 F-29, F-30, F-32 4/14/2009 CP000139 2.1 FURNACE 70 - CP000139 4/14/2009 CP000141 1.4 FURNACE 31 1/7/2013 CP000143 1.4 FURNACE 128 3/26/2014 CP000144 1.3 DESPATCH FURNACE F-27 12/11/2012 CP000147 1.0 HP-23 2/25/2010 CP000149 1.2 HOT PRESSES 17, 28 - EUROTHERM CONTROLS 12/15/2011 CP000163 1.0 ELECTRON BEAM WELDER EB-3 6/25/1999 CP000170 1.3 FURNACE 140 2/25/2010 CP000181 1.5 THERMOMETER FOR AQUEOUS DEGREASER TANK 2/26/2013 CP000185 1.2 PLATING TANK 17 4/27/2009 CP000186 1.2 PLATING TANK 30 4/27/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date CP000189 1.1 PLATING TANK CONTROL SYSTEM 4/27/2009 CP000190 1.1 PLATING TANK 24 4/27/2009 CP000193 1.1 PLATING TANK 4 4/28/2009 CP000194 1.1 PLATING TANK 10 4/28/2009 CP000195 1.1 PLATING TANK 33 4/28/2009 CP000197 2.2 PLATING POWER SUPPLY 4/28/2009 CP000199 2.5 FURNACE 37 4/28/2009 CP000200 2.3 FURNACE 38 4/28/2009 CP000205 1.3 TEMPERATURE CONTROLLER 4/28/2009 CP000208 1.2 FURNACE 61 4/28/2009 CP000225 1.1 RECORDER PORTABLE 4/28/2009 CP000229 1.1 VFT HOT BOX CONTROL SYSTEM 4/28/2009 CP000231 2.2 FURNACE 19 TEMPERATURE CONTROL 12/9/2009 CP000232 1.3 FREEZER, FENWEL CONTROLLER 4/28/2009 CP000234 1.5 FURNACE 79 12/9/2009 CP000236 2.0 NEWPORT CONTROLLER A8 TANK & DEGR 8/16/2011 CP000237 1.0 TANK TEMPERATURE OF CHEMICAL LINE RTD PROBE 9/9/2014 CP000238 2.6 TITANIUM, ANODIZE, & PLATIN TANKS 2/10/2010 CP000241 2.2 ANODIZE TANK A8 9/9/2014 CP000245 1.1 ANODIZE TANK 16 3/19/2004 CP000252 1.4 ZYGLO DRYING OVEN 4/28/2009 CP000256 7.1 MAGNETIC PARTICLE MACHINE NO. 2 12/18/2012 CP000257 1.1 MAG PATICLE AMBIENT TEMP MONITOR 4/28/2009 CP000262 1.2 DIGITAL TEMPERATURE METER OVEN READOUT 12/2/2011 CP000286 1.1 FREEZER 4/28/2009 CP000361 1.2 DIGITAL PYROMETER CHECK-IT 0613 6/9/2009 CP000402 1.1 GRIEVE OVEN TEMPERATURE CONTROL 4/28/2009 CP000406 2.4 DIGITAL THERMOMETER 4/28/2009 CP000466 1.3 HOT PRESS TEMPERATURE CONTROL 4/28/2009 CP000583 1.1 FISHER SCIENTIFIC OVEN 3/14/2011 CP000838 1.1 PRESSURE RECORDER 6/2/2010 CP000944 1.4 TEMPERATURE CONTROLLER, PARTLOW 1160 5/19/2010 CP000999 1.1 GRIEVE OVEN HI-LIMIT CONTROLER 4/28/2009 CP001001 1.1 TEMPERATURE CONTROLLER, PARTLOW 1400 4/28/2009 CP001002 1.1 BARBER-COLMAN STRIP RECORDER SERIES Y10 4/28/2009 CP001003 1.3 BARBER-COLMAN 560 SERIES CONTROLLER 4/28/2009 CP001005 1.1 SO-LOW TEMPERATURE CONTROLLER 4/28/2009 CP001006 A FIBER PLACEMENT MACHINE 4/8/2013 CP002562 1.1 PROCESS TANK TEMPERATURE READ OUT-BLDG 2 4/28/2009 CP005405 1.3 FURNACE F-30 CALIBRATION 12/3/2013 CP080696 1.3 ARGON GAS PRESSURE CONTROL SPF / DB 9/13/2010 CP103024 1.1 MUFFLER FURNACE 4/29/2009 CP115358 1.0 SEAM WELDERS SHEET METAL 5/17/2011 CP119315 1.2 ULTRASONIC C-SCAN TANK 10/2/2009 CP129042 1.2 TEMPERATURE PROBE, SALT CHAMBER 4/28/2009 CP139683 1.2 FREEZER TEMPERATURE CONTROLLER 4/28/2009 CP147152 2.0 PAINT SHOP REFRIGERATOR 3/23/2011 CP150604 1.1 TRICHLOROETHYLENE TANK 4/28/2009 CP300018 1.2 RTM F-22 STERLCO OIL HEATER 4/30/2010 CP300020 1.3 CONTROLLER, RESIN INJECTION 10/16/2013 CP300021 1.6 RTM CLEAN ROOM VACUUM, HEAT TABLE 4/28/2009 CP300041 2.2 PORTABLE BRUSH PLATING UNIT 12/9/2013 CP300045 1.1 RTM PRESS 5 4/28/2009 CP300047 1.3 FRENCH PRESS 300047, 300165, 300166 5/14/2014 CP300048 1.1 DICKSON RECORDER 6/2/2010 CP300120 1.5 DDC TEMPERATURE HUMIDITY TRANSMITTERS 8/8/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Issued Date CP300145 1.1 MULTIPOINT TRACE RECORDER 4/29/2009 CP300159 1.1 RTM OVENS 1, 2, 3, 4 10/16/2013 CP300168 1.2 RTM LAMINATOR 300168 4/29/2009 CP300171 2.2 VISCOMETER 8/8/2014 CP300204 1.7 ZYGLO OVEN ALARM CONTROL 1/16/2014 CP300209 1.2 FUSING HEATER PROPERTY NO. 300209 8/8/2014 CP300219 3.6 INDUSTRIAL TIMER 1/3/2013 CP300234 1.2 CHART RECORDER 6/10/2009 CP300240 1.2 STERCO OIL HEATER 10/16/2013 CP300304 1.2 FMC SYSTEM 6/10/2009 CP300309 2.1 RTM OVENS-FOR CURING OF RTM PRODUCTS 10/16/2013 CP300310 2.0 RTM BONDING OVEN #2 10/1/2010 CP300322 1.1 RTM WILLIAMS-WHITE 2K TON PRESS 6/16/2009 CP300323 1.1 FRENCH 24" PRESS 6/16/2009 CP300324 1.8 INDOCO OVEN 10/16/2013 CP300326 3.1 RESIN INJECTION PUMPS 10/16/2013 CP300327 1.1 RESIN BLANKET HEATER CONTROLLER 6/16/2009 CP300340 1.4 TRICHLOROETHYLENE MONITORING 1/6/2015 CP300370 1.0 EMS TEMP & HUMIDITY MONITOR 3/20/2009 CP300399 1.1 TCC COMPUTER 6/16/2009 CP300424 1.2 AQUEOUS DEGREASER DRYER 6/2/2010 CP300475 1.2 R&D LAB DATA ACQUISTITION 6/16/2009 CP300476 2.0 COMPOSITES HEAT GUN AND IRON 2/5/2010 CP300551 1.1 DIGITAL THERMOMETER-EXTECH 7/1/2009 CP300570 1.5 HYGROMETER/THERMO - CALIBRATION OF HUMIDITY AND TEMP 8/8/2014 CP300571 1.2 DATA CENTER RECORDER - TEMPERATURE/HUMIDITY CHART RECORD 6/5/2012 CP300589 2.0 MONITORING NETWORK FOR CHEST & FREEZERS-CAL PROCEDURE - ADAM 9/21/2010 CP300599 1.5 PERISTALTIC RESIN PUMP 3/1/2011 CP300603 1.1 DIGITAL THERMOMETER-OMEGA 12/2/2011 CP300657 1.1 LAB DRYING OVEN 6/19/2009 CP300663 1.1 YAMATO OVEN 6/19/2009 CP300678 1.2 RTM G.E. PREFORM HEAT AND VACUUM 6/19/2009 CP300695 1.0 CP300695, RTM F22 HORZ TOOLS 1/10/2011 CP300786 1.2 OVEN ENVIRONMENTAL-HEATING AND DRYING OF SALT MANDRELS 1/10/2011 CP300863 1.1 TEMPERATURE CONTROLLER, FUTUREDESIGN CONTROLS FDC4100 12/10/2009 CP300864 1.0 FIRE PROOF REFRIGERATOR 2/15/2010 CP301040 A TELOG TEMPERATURE RECORDER 12/2/2011 CP301042 B ZYGLO DIGITAL THERMOMETER 12/6/2011 CP301100 A DIGITAL THERMOMETER 10/3/2012 CP301134 1.0 CALIBRATION OF FURNACE CONTROL SYSTEM FURNACE 787 9/9/2014 CP301137-01 1.0 MAGNA VALVES 579-24 CALIBRATING THE FLOW RATE OF THE (8) MAG 11/14/2014 CP301137-10 1.0 PRESSURE TRANSDUCER PA 767 CALIBRATE TRANSDUCER FOR MACHINE 11/14/2014 CP301137-UZ 1.0 U, AND Z AXIS OF THE SHOT PEEN MACHINE # 1905 CALIBRATING TH 11/14/2014 CP301137-X 1.0 X AXIS OF THE SHOT PEEN MACHINE # 1905 CALIBRATING THE SPEED 11/14/2014 CP301164 1.0 FACILITIES CAL PROCEDURE - NEW DOCUMENT 1/15/2015 CP301839 1.1 8850-2P MONITOR CONDUCTIVITY OF CHEMICAL TANKS 10/15/2015 CP617903 1.1 RINSE TANK DIAL THERMOMETER 6/19/2009 CP652895 1.1 LAB OVEN 6/19/2009 CP6M03385-01 1.1 BLADDER AIR GAGE 6/9/2009 CP716929 1.2 AIR PRESSURE GAUGES 6/19/2009 CP716929SC 1.0 LIQUID HONER SPEED CONTROL 3/12/2008 CPBAIR002 1.5 BREATHING AIR BLDG 2 8/8/2014 CPXXXXXX 1.2 CAL PROCEDURE TEMPLATE 3/27/2009 CRBOA-000015 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #1A (FREE AIR) 5/14/2012 CRBOA-000016 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #12 (FREE AIR) 4/24/2012 CRBOA-000017 A AUTOCLAVE CURE RECIPE CRBOA-000017 4/24/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5/7/2012 CRBOA-000018 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #6 CRBOA-000020 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #5 (FREE AIR) 5/7/2012 CRBOA-000021 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #8 4/24/2012 CRBOA-000392 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #15 (FREE AIR) 4/25/2012 CRBOA-000397 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #30 4/24/2012 CRBOA-000402 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #10 (FREE AIR) 4/25/2012 CRBOA-000418 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #1 5/14/2012 CRBOA-000422 A AUTOCLAVE CURE RECIPE CRBOA-000422 5/21/2012 CRBOA-000434 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #22 4/24/2012 CRBOA-000475 A AUTOCLAVE CURE RECIPE CRBOA-000475 4/24/2012 CRBOA-000501 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #12 4/24/2012 CRBOA-000502 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #15 4/25/2012 CRBOA-000503 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #31 5/14/2012 CRBOA-000643 A AUTOCLAVE CURE: BOEING PS14290 CURE CYCLE #1A 5/21/2012 A CS FAB EST 5/16/2008 CS-1087B-001 A LECTRA PRINT HEAD CLEANING PROCEDURE 6/19/2006 CS-CHEM-001 B LIQUID HONER OPERATIONS 7/28/2005 CS-CHEM-002 B VAPOR DEGREASER OPERATIONS 8/28/2015 CS-CHEM-003 D CHEMICAL PIPING, OPERATIONAL VALVE SEQUENCES 6/17/2009 CS-CHEM-005 B CHEMICAL PROCESSING - ALARM OPERATIONS 7/28/2005 CS-CHEM-006 A USE OF OVEN DRYERS IN CHEMICAL PROCESSING 7/19/2004 CSWI 4.12 (B) A CSWI FORM - 4.12 (B) COMPOSITE STRUCTURES PROCESS CONTROL PL 12/5/2006 CSWI 4.18 B INCORPORATION OF BOEING MOD PLATE/SHIP # REQUIREMENT 10/14/2010 CSWI 4.19 C CSWI - 4.19 CS COMPUTED RADIOGRAPHY ARCHIVAL 4/29/2010 CSWI 4.2 G FREEZER TEMPERATURE MONITORING 9/15/2014 CSWI 4.2 (A) A CSWI FORM - 4.2 (A) COMP STRUCT FREEZER - TEMP MONITOR SHEET 2/28/2002 CSWI 4.20 A CSWI - 4.20 CONTROL OF MYLARS, TEMPLATES & OVERLAYS 11/20/2003 CSWI 4.22 D MATERIAL OUT-TIME TRACKING 2/28/2014 CSWI 4.22 (A) A CSWI FORM - 4.22 (A) MATERIAL OUTTIME RECORD 7/7/2004 CSWI 4.22 (B) A CSWI FORM - 4.22 (B) F22 PROGRAM RESIN OUTTIME CARD 7/7/2004 CSWI 4.22 (C) A FORM CSWI 4.22 (C) RESIN TAG 7/7/2004 CSWI 4.23 A CSWI 4.23 - WORK ORDER SUPPLEMENTAL SHEET 7/8/2004 CSWI 4.23 (A) A CSWI FORM - 4.23 (A) WORK ORDER SUPPLEMENT SHEET 7/7/2004 CSWI 4.25 C FAB AND MELTOUT OF EUTECTIC ALLOY MANDRELS 12/12/2011 CSWI 4.26 C CSWI 4.26 PANEL GFM CUTTING 3/11/2008 CSWI 4.27 C PANEL PREFORM DEBULKING 5/7/2009 CSWI 4.28 B PANEL TOOL PREPARATION 11/10/2010 CSWI 4.29 B CSWI 4.29 - PANEL PR500/PR520 INJECTION 11/10/2010 CSWI 4.3 B CONTROL OF FIBER PLACEMENT PROGRAMS 1/8/2010 CSWI 4.30 C CSWI 4.30 - PANEL BMI 5250-4 INJECTION 1/24/2012 CSWI 4.31 B CSWI 4.31 - PANEL DEMOLD 11/10/2010 CSWI 4.33 C CSWI 4.33 - PANEL FINAL INSPECTION 2/6/2012 CSWI 4.36 H COMPOSITE PLY FLAT PATTERN CONTROL 12/7/2015 CSWI 4.36 (A) D NC PLY CUT SHEET FORM - SINGLE-PART CUT SHEET 7/8/2014 CSWI 4.36 (B) B COMP STRUC WORK INST FORM - MULTI-PART CUT SHEET 7/8/2014 CSWI 4.36 (C) C MATERIAL RE-CUT SHEET 2/6/2015 CSWI 4.36 (D) A AGFM/LECTRA: FABRICATION WORK CELL NEST SHEET 2/17/2011 CSWI 4.36 (E) A CHECKLIST FOR VERIF OF CORRECT IMPORT OF CMLO TO TRUNEST 4/22/2011 CSWI 4.36 (F) A MACH ID - PART NAME - PART NO 8/12/2014 CSWI 4.37 D CONTROL OF OLT PROGRAMS ON THE PROJECTOR SERVER & NETWORK 2/6/2012 CSWI 4.39 B VALIDATION OF TRUNEST SOFTWARE CHANGES OR UPDATES 6/18/2014 CSWI 4.39 (A) B VALIDATION OF TRUNEST SOFTWARE CHANGE 6/18/2014 CSWI 4.4 B RIVET/SEALER FREEZERS 9/15/2010 CSWI 4.40 A EUTECTIC ALLOY MELT-OUT TANK 12/13/2010 CSWI 4.41 B COMPOSITE PLY NEST CONTROL 1/4/2012 CSWI 4.5 B BOEING CYCLE CHECKS 8/3/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date A CSWI FORM - 4.5 (A) CYCLE CHECK RECORD 11/6/2001 C CYCLE CHECK RECORD FOR BOEING PARTS 10/28/2011 CSWI 4.7 B CSWI - 4.7 CS PROCESS CONTROL LAB TEST DATA 1/17/2014 CSWI 4.7 (A) A CSWI FORM - 4.7 (A) CONTROL TEST DATA FORM 3/12/2002 CSWI 4.7 (B) A CSWI FORM - 4.7 (B) SAW AREA LOG 3/12/2002 CSWI 4.7 (C) B CSWI FORM - 4.7 (C) INCOMING LOG 5/28/2004 CSWI 4.9 F COMPOSITE MATERIAL QUALIFICATION / RE-QUALIFICATION PROCESS 10/19/2010 CSWI 4.9 (A) A FREEZER LOG 3/12/2002 Document No. Rev. CSWI 4.5 (A) CSWI 4.5 (B) CSWI 4.9 (B) A CSWI FORM - 4.9 (B) TEST PREPARATION LOG 3/12/2002 CSWI 7.1 F COMPOSITE MATERIAL TRACKING 1/18/2012 CSWI 7.1 (A) B CSWI FORM - 7.1 (A) MATERIAL INFORMATION SHEET 2/10/2003 CSWI 7.1 (B) G CSWI FORM - 7.1 (B) MATERIAL INFORMATION E/F HORIZONTAL 6/3/2009 CSWI 7.1 (D) C CSWI FORM - 7.1 (D) MATERIAL INFORMATION CMD'S 2/10/2003 CSWI 7.1 (F) B CSWI FORM - 7.1 (F) BONDING LABEL 2/10/2003 CSWI 7.2 B PREPREG FROZEN PLY THAWING 4/1/2013 CSWI 8.1 B COMPOSITE STRUCTURES AND RTM IRON TEMPERATURE VALIDATION 8/18/2010 CSWI 8.1 (A) A IRON TEMP VALIDATION CHECK PRIOR TO USE RECORDING FORM 1/11/2011 CSWI 9.1 (A) A P 4090 APPROVED SERIAL NUMBERS LOG BOOK 8/19/2010 CSWI 9.2 A PANEL TOOL PLUMBING ASSEMBLIES 11/10/2010 DPD 001 G DPD EQUIPMENT LIST 4/3/2012 A DST AL PLATE 4/30/2008 ECPR 13.4 C ECPR 13.4 MANAGING CONTROLLED DATA 7/2/2009 ECPR 14.1 C EXPORT CTRL PROCEDURE - VISITOR APPROVAL PROCESS 7/2/2009 ECPR 3.0 C EXPORT CTRL PROCEDURE - PROCUREMENT/ SUPPLY CHAIN 12/14/2012 ENGCP001 A ENGINEERING CONTROL PLANS - F/A-18 E/F HORZ. STABILIZER 6/21/2010 ENGCP002 B ENGINEERING CONTROL PLANS - F/A-18 E/F AILERON 7/18/2011 ENGCP003 A ENGINEERING CONTROL PLANS - CHEMICAL PROCESSING 6/21/2010 ENGCP004 C ENGINEERING CONTROL PLANS - TEF CONTROL PLAN 11/18/2010 ENGCP005 A ENGINEERING CONTROL PLANS - F-18 C/D SPARES 11/4/2010 ENGCP006 A ENGINEERING CONTROL PLANS - F-18 E/F LEF 11/4/2010 ENGCP007 A ENGINEERING CONTROL PLANS- F/A-18 E/F TEF SHROUD 9/16/2010 ENGCP009 A ENG CONTROL PLANS - CHEMICAL PROCESSING B2 TITANIUM 10/29/2010 ENGCP010 A ENG CONTROL PLANS - CHEMICAL PROCESSING B2 ALUMINUM 10/29/2010 ENGCP013 A ENGINEERING CONTROL PLANS - F/A-18 C/D IB LEF 1/24/2011 ENGCP014 A ENGINEERING CONTROL PLANS - F/A-18 C/D OB LEF 1/24/2011 ENGCP015 A PROCESS OF AUTOMATED FIBER PLACEMENT - NC-281 4/8/2013 A ENGINEERING REPORTS - METALCUTTING FLUIDS TESTING 5/21/2009 A ENGINEERING REPORTS - WATER ANALYSIS 5/21/2009 A EWP - P12-05-07-05411 8/27/2009 A EVC - P12-05-07-05411 8/27/2009 B EVC ZOLLER 300741 SN VC860C3 0058 VERIF CHECKLIST 6/15/2010 B EVC ZOLLER-300818 SN VC860C3-0063 - VERIF CHECKLIST 6/15/2010 A EWP - ZOLLER VENTUR PRESETTE- VC860C3-0058 8/27/2009 B EWP - ZOLLER VENTUR PRESETTE VC860C3-0063 6/16/2010 A MTORRES EQUIP VERIFICATION 687481 9/17/2009 A EQUIP VALIDATION WHITE PAPER-MTORRES MACHINE 687481 9/17/2009 A MTORRES CONE RESULTS 6-29-09 - 687481 9/17/2009 A TEST & ACCEPTANCE PROTOCOL COMPLETE-MTORRES 687481 9/17/2009 A EQUIPMENT VALIDATION FORM - 687481 9/17/2009 A PERFORMANCE SPEC FOR MTORRES TRIM AND DRILL MACHINE 687481 9/17/2009 A MTORRES 687481 CIR DIA SQ RESULTS 6-29-09 9/17/2009 A ENGINEERING REPORTS - NC-547 Y-AXIS POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-547 A-AXIS ENCODER 5/17/2010 A ENGINEERING REPORTS - NC-547 COR DOA SQ 8/21/09 5/17/2010 A ENGINEERING REPORTS - NC-547 Z-AXIS POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-547 B-AXIS ENCODER 5/17/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Issued Date Rev. Title A ENGINEERING REPORTS - NC-547 EQUIP VALIDATION WHITE PAPER 5/17/2010 A ENGINEERING REPORTS - NC-553 X-AXIS POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-553 Y-AXIS POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-553 Z-AXIS POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-553 CIR DIA SQ 120609 5/17/2010 A ENGINEERING REPORTS - NC-553 EQUIP VALIDATION WHITE PAPER 5/17/2010 A ENGINEERING REPORTS - NC-553 A-AXIS ENCODER 5/17/2010 A ENGINEERING REPORTS - NC-544 A-AXIS ENCODER 5/17/2010 A ENGINEERING REPORTS - NC-544 B-AXIS ENCODER 5/17/2010 A ENGINEERING REPORTS - NC-544 X-AXIS MASTER POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-544 X-AXIS SLAVE POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-544 Y-AXIS POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-544 Z-AXIS POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-547 X-AXIS POSITIONING 5/17/2010 A ENGINEERING REPORTS - NC-553 B-AXIS ENCODER 5/17/2010 A ENGINEERING REPORTS - NC-544 EQUIP VALIDATION WHITE PAPER 5/17/2010 A ENGINEERING REPORTS - NC-544 CIR DIA SQ 041210 5/17/2010 A NON-DELIVERABLE SOFTWARE CHANGE RECORD 11/11/2010 A NON-DELIVERABLE SOFTWARE VALID WHITE PAPER-GERBER 11/11/2010 A EQUIP. VALIDATION WHITE PAPER - CDM 11/11/2010 A NONDELIVERABLE SOFTWARE VALIDATION WHITE PAPER 5/6/2014 A EQUIPMENT VALIDATION WHITE PAPER FOR THE SHOT PEEN MACHINE 11/20/2014 A EQUIPMENT VALIDATION WHITE PAPER FOR BORIC ACID - SULFURIC A 1/23/2015 A KRC GANTRY CDC INTERFACE NON-DELIVERABLE SOFTWARE CHANGE REC 1/26/2015 A KRC GANTRY CDC INTERFACE NONDELIVERABLE SOFTWARE VALIDATION 1/26/2015 ENGTP-001 A VISUAL AID MICROSOFT WORD - PORTRAIT TEMPLATE 8/12/2002 ENGTP-002 A VISUAL AID MICROSOFT WORD - LANDSCAPE TEMPLATE 8/12/2002 ENGTP-003 B VISUAL AID MICROSOFT POWERPOINT TEMPLATE 11/4/2010 ENGTP-004 B VISUAL AID TEMPLATE 3/24/2015 ENGTP-005 A VISUAL AID UG B-SIZE TEMPLATE 8/12/2002 ENGTP-006 A UG VA D-SIZE TEMPLATE 2/10/2003 ENGTP-007 A DIRECTIONAL ARROWS 2/10/2003 ENGTP-008 A VISUAL AID CATIA V5 A-SIZE TEMPLATE 8/30/2004 ENGTP-009 A VISUAL AID MICROSOFT WORD - LANDSCAPE TEMPLATE 2/2/2009 EOP-CSWJ-001 A COMP- ASI ABRASIVE WATER JET 7 AXIS DUAL BED TRIM MACH NC257 2/28/2008 EOP-CSWJ-002 A EOP-CSWJ-002 - ASI ADVANCED TRIM AND DRILL MACHINE 2/28/2008 EOP-MSWJ-001 A EOP-MSWJ-001 - HARD METALS-2261C "ASI - ABRASIVE WATERJET" 3/12/2008 EOP-TNSL-001 B ALUMINUM TENSILE TEST SPEC PREPARATION 8/6/2010 EOP-TNSL-002 B TITANIUM TENSILE TEST SPECIMEN PREPARATION 8/6/2010 EOP-TORIT-0001 A TORIT TRIM BOOTH OPERATION 1/8/2015 EOP-WELD-0008 A EOP WELD-0008 SCIAKY SPOT WELDING MACHINE - SPOT NO. 1 2/28/2005 EST SUMMARY SHT 5/8/2009 FINAL ASSY EST 5/16/2008 FMS ST PL IV 5/8/2008 A FMS ST PLT EST 5/8/2008 FP000125 1.1 REFRIGERANT MONITOR 1/10/2011 FP000126 1.1 REFRIGERANT MONITOR 7/1/2009 FP000160 2.1 BREATHING AIR MONITOR 12/5/2014 FP000270 1.0 CARBON MONOXIDE MONITOR - BLDG 01 TUNNEL 7/19/2002 FP000583 1.0 FISHER SCIENTIFIC OVEN, FP300041 1/10/2011 FP002543 1.0 BREATHING AIR MONITOR 2/20/2009 FP002701 2.5 AIR FILTRATION MONITORING 8/8/2014 FP003003 1.1 TEST FURNACE 6/19/2009 FP088713 1.0 HOUR METER CAL - TENSILE TESTER 8/17/2004 FP134776 1.0 CO ANALYZER CO CONTENT ANALYSIS OF BREATHING AIR 12/5/2014 FP139630 1.2 NITRIC STORAGE TANK 6/26/2009 A GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date FP300239 1.5 O2 MONITORING -CRYO BLAST 8/8/2014 FP300405 1.3 PH CONTROLLER FUNC TEST 6/26/2009 FP300407 1.0 TEST REFRIGERANT MONITOR 11/5/2003 FP300428 1.2 LUTZ FLOW METER 6/26/2009 FP300430 1.1 MAGNETIC FLOW TRANSMITTER 1/19/2009 FP300491 2.0 SENTECH REFRIGERANT MONITOR 8/8/2014 FP300560 1.1 SERFILCO FLOW METER 9/9/2014 FP300704 2.1 PAINT SHOP CLOCK-B1 10/6/2011 FP301839 1.0 TITANIUM CHEMICAL PROCESS LINE CONDUCTIVITY METER 9/9/2014 FP750277 1.0 VACUUM LEAK TEST-ELECTRON BEAM WELD CHAMBERS 1AND 3 5/14/2009 FPBAIR001 1.0 MONITOR CO OF BREATHING AIR 6/26/2014 FPXXXXXX 1.0 FUNCTIONAL TEST TEMPLATE 3/24/2009 A GANT 5553TI 787 4/30/2008 A GANT AL PL ROM 4/30/2008 GANT ST FRG ROM 5/8/2008 A GANT TI FRG RGH 5/8/2008 A GANT TI FRG ROM 5/8/2008 A GANT TI PLT ROM 4/30/2008 A GANTRY AL FORG 4/30/2008 G USE OF COATING THICKNESS TESTER 4/14/2015 B ENGINEERING PLANNING GUIDE 8/24/2009 A NC PROGRAMMING GUIDE 2/26/2009 A ESTIMATING DESK MANUAL 2/26/2009 T GKN ST. LOUIS QUALITY MANAGEMENT SYSTEM MANUAL 9/16/2015 3/31/2011 GK-PNT-001 GKQM 1.0 GKQP TEMPLATE B GKN QUALITY PLAN TEMPLATE GKQP-001 F HONEYWELL HTF7000 QUALITY PLAN 11/30/2012 GKQP-005 B NORTHROP GRUMMAN F/A-18 C/D SPARES QUALITY PLAN 10/25/2010 GKQP-006 B NORTHROP GRUMMAN X47B DEVELOPMENT PROGRAM QUALITY PLAN 5/13/2011 GKQP-008 E GKN QUALITY PLAN FOR CH-53K TRANSITION ASSEMBLY 2/11/2014 GKQP-009 A BOEING IDS MILITARY PROGRAMS 1/4/2011 GKQP-010 A GKN QUALITY PLANS - NORTHROP GRUMMAN INTEGRATED SYSTEMS 6/13/2011 GKQP-011 APP A A NORTHROP GRUMMAN B-2DAF3121P041 AFT DECK FIT FORM, FUNCTIONF 10/17/2013 GKQP-011 APP B A NORTHROP GRUMMAN B-2DAF3121P041 AFT DECK SKIN PANEL ASSEMBLY 10/17/2013 GKQP-031 B QUALITY PLAN - BAE SYSTEMS F35 MACHINING 7/13/2010 GKQP-032 B LM F22 RAPTOR HORIZONTAL STABILATOR AND ASSEMBLIES 8/27/2015 GKQP-049 B GKN QUALITY PLANS - BOEING 787 9/24/2013 GKQP-054 A GKQP-054: BELL HELICOPTER - V22 FLAPERON 9/24/2013 GKQP-055 A GKN-STL 525 RELENTLESS QUALITY PLAN 4/16/2014 GKQP-056 A SIKORSKY S-92 QUALITY PLAN 6/23/2014 GKQP-058 A V280 FLAPERON QUALITY PLAN 3/31/2015 GKWQP-01 C WELD QUAL PROC - EBW GROUP 6, 1G (0.020") 6/10/2010 GKWQP-02 C WELD QUAL PROC - EBW GROUP 6, 1G (0.250") 6/10/2010 GKWQP-10 A WELD QUALIFICATION PROCEDURE: GTAW GROUP 1B, 2G (0.050") 3/6/2012 GKWQP-11 A WELD QUALIFICATION PROCEDURE: GTAW GROUP IB, 2G (0.125") 3/6/2012 GKWQP-12 A WELD QUALIFICATION PROCEDURE: GTAW GROUP IB, 3G (0.050") 3/6/2012 GKWQP-13 A WELD QUALIFICATION PROCEDURE: GTAW GROUP IB, 3G (0.125") 3/6/2012 GKWQP-14 A WELD QUALIFICATION PROCEDURE: GTAW GROUP IB, 2F (0.050") 3/6/2012 11/16/2010 GKWQP-15 D WELD QUAL PROC - GTAW GROUP 2B, 2G (0.020") GKWQP-16 E WELD QUAL PROC - GTAW GROUP 2B, 2G (0.250") 11/16/2010 GKWQP-17 D WELD QUAL PROC - GTAW GROUP 2B, 3G (0.020") 11/16/2010 11/16/2010 GKWQP-18 D WELD QUAL PROC - GTAW GROUP 2B, 3G (0.250") GKWQP-19 D WELD QUAL PROC - GTAW GROUP 2B, 2F (0.020") 11/16/2010 GKWQP-20 D WELD QUAL PROC - GTAW GROUP 3A, 2G (0.050") 8/12/2010 GKWQP-21 D WELD QUAL PROC - GTAW GROUP 3A, 2G (0.250") 8/12/2010 GKWQP-22 D WELD QUAL PROC - GTAW GROUP 3A, 3G (0.050") 8/12/2010 GKWQP-23 D WELD QUAL PROC - GTAW GROUP 3A, 3G (0.250") 8/12/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GKWQP-24 D WELD QUAL PROC - GTAW GROUP 3A, 2F (0.050") 8/12/2010 GKWQP-30 D WELD QUAL PROC - GTAW GROUP 6, 2G (0.020") 8/12/2010 GKWQP-31 D WELD QUAL PROC - GTAW GROUP 6, 2G (0.250") 8/12/2010 GKWQP-32 E WELD QUAL PROC - GTAW GROUP 6, 3G (0.020") 8/12/2010 GKWQP-33 D WELD QUAL PROC - GTAW GROUP 6, 3G (0.250") 8/12/2010 GKWQP-34 D WELD QUAL PROC - GTAW GROUP 6, 2F (0.020") 8/12/2010 HIT-001 A HOLE INSPECTION TOOL - F-22 1/29/2013 A HL AL PLT ROM 5/8/2008 HL ALUM FRG 5/9/2008 10/17/2003 II-01-001 D FACILITIES & GENERAL SERVICES POLICY INDEX II-01-003 D CAPEX & RFFE ESTIMATES 9/6/2011 II-01-004 C CONSTRUCTION PROJECT AND CONTRACTOR MANAGMENT 5/2/2003 II-01-005 2.0 GKN STL ENERGY POLICY 5/15/2008 II-01-006 1.1 FACILITIES POLICIES - MOTOR & PUMP EFFICIENCY STANDARD 5/13/2010 II-02-001 D FACILITIES INFORMATION & DOCUMENTATION 2/2/2010 II-02-003 2.0 ELECTRICAL CODE COMPLIANCE - CONSTRUCTION 10/2/2009 II-02-004 NONE ELECTRICAL CODE COMPLIANCE - MAINTENANCE 1/28/2002 II-02-005 2.0 FACILITIES PROJECT PLANNING AND MANAGEMENT 1/10/2007 II-02-006 D ELECTRICAL SAFE WORK PRACTICES 8/16/2011 II-02-007 UTILITY WASTE & RECYCLABLE MATERIALS RECORDS MANAGEMENT 7/21/2003 NONE FACILITIES ASSET MANAGEMENT POLICY 4/23/2003 A INSP FAV PTO 5/9/2008 A 74A192099-1003/4 7/16/2002 A 74A192109-1003/4 7/16/2002 A LATHE1 5/8/2008 A M 1000 IV AL PL 5/8/2008 M 1000 TI PL KL 6/11/2007 MAG 1000 AL FRG 5/8/2008 MAG 1000 TI CMP 6/11/2007 A MAG 1000 TI FRG 5/8/2008 A MAG TI PL ROM 5/8/2008 MAN-EMS-001 D EMS MANUAL 4/7/2014 MAN-OHS-001 D OHS MANUAL 4/7/2014 MAN-SEC-001 A GKN ANA EXPORT COMPLIANCE INTERNAL CONTROL MANUAL 8/22/2011 MAN-SEC-002 B GKN ANA IMPORT COMPLIANCE INTERNAL CONTROL MANUAL 2/18/2014 A MAZAK AL FORG 5/8/2008 A MAZAK IV AL PL 5/8/2008 A MAZAK SV AL PL 5/8/2008 MAZAK SV TI PL 5/8/2008 A MAZAK TI PL ROM 5/8/2008 MS-CHEM-001 B CHEMICAL PROCESSING LINE OPERATIONS 5/21/2009 MS-FUR-0001 D FURNACE F-35 OPERATION 7/30/2009 MS-FUR-0003 D FURNACE 128 OPERATING PROCEDURES 10/26/2012 MS-FUR-0004 D HARD METALS AREA FURNACE OPERATING PROCEDURES 7/31/2009 MS-FUR-0005 D FURNACE 27 OPERATING PROCEDURES 7/30/2009 7/30/2009 II-05-002 A MS-FUR-0006 C FURNACE 17 - EQUIPMENT OPERATING PROCEDURE MS-FUR-0008 B FURNACE 30 - EQUIPMENT OPERATING PROCEDURE 7/30/2009 MS-FUR-0009 C FURNACE 31 - EQUIPMENT OPERATING PROCEDURE 4/30/2013 MS-FUR-0011 A F-35 OPERATOR'S MANUAL 2/19/2008 MS-FUR-0012 A EQUIPMENT OPERATING MANUAL - FURNACE 130 7/30/2009 MSWI 3.1 G RECEIVING PROCESS FOR CUT-TO-SIZE RAW MATERIAL 1/5/2012 MSWI 3.2 D ORDERING PROCESS FOR CUT TO SIZE MATERIAL 4/27/2010 MSWI 4.1 N WELDING QUALIFICATION PROGRAM 3/25/2014 MSWI 4.1 (A) I VISION EXAM RECORD 4/10/2014 MSWI 4.1 (B) M WELD QUAL TEST RECORD 2/26/2014 MSWI 4.1 (C) C WELDING QUAL EXPIRATION NOTICE 10/6/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date MSWI 4.10 C DNC / NC MACHINE ACTIVITY LOG 5/3/2010 MSWI 4.10 (A) C MSWI FORM - 4.10(A) DNC / NC DAILY ACTIVITY LOG 6/26/2008 MSWI 4.10 (B) A MSWI FORM - 4.10 (B) MODIG TIE-IN LOG 4/25/2002 MSWI 4.10 (C) A METAL STRUCT WORK INST FORM - "DO NOT MOVE" 11/8/2010 MSWI 4.2 C MSWI - 4.2 DAC FORM 26-0902 FC DATA LOG 1/7/2011 MSWI 4.20 B IN - PROCESS CHECK DOCUMENT 6/8/2010 MSWI 4.24 B METAL STRUCTURES KEY CHARACTERISTIC CONTROL PLAN 10/20/2010 MSWI 4.25 F WELDING MATERIALS CONTROL PROCESS 3/6/2014 MSWI 4.26 E WELDING/ BRAZING IMPROVEMENT PROGRAM 6/18/2014 MSWI 4.27 B SUPER PLASTIC FORMING /DIFFUSION BONDING 4/30/2010 MSWI 4.28 I ROTO FLAP PEENING PROCESS 10/23/2015 MSWI 4.28 (A) G FLAP PEENING RECORD 10/27/2015 MSWI 4.29 A MC43 DATA LOGGING PROCEDURE 6/21/2010 MSWI 4.3 J QUAL OF WELDING PROCESS EQUIPMENT & CERTIFICATION OF SCHED 6/12/2014 MSWI 4.3 (A) H SPOT WELD SCHEDULE 11/18/2010 MSWI 4.3 (B) F SPOTWELD MACHINE QUALIFICATION 11/18/2010 MSWI 4.3 (E) B ELECTRON BEAM EQUIPMENT QUALIFICATION RECORD 3/11/2005 MSWI 4.3 (F) E ELECTRON BEAM WELD SCHEDULE 2/26/2014 MSWI 4.3 (G) H AUTO TUNGSTEN INERT WELD SCHEDULE 11/12/2010 MSWI 4.3 (J) B F-15 KICK RIB WELD SCHEDULE 11/5/2010 MSWI 4.3 (L) A MANUAL BRAZING SCHEDULE 2/27/2009 MSWI 4.3 (N) A EQUIPMENT QUALIFICATION RECORD AND PROCEDURE FOR MICRO SPOT 5/14/2009 MSWI 4.9 K DOCUMENT AND HARDWARE VERIFICATION & INSTRUCTION 9/15/2011 MSWI 4.9 (A) A MSWI 4.9 (A) INSPECTING WITH NCFPAR 12/4/2008 MSWI 4.9 (B) A MSWI 4.9 (B) INSPECTING WITH NCFPIR 12/8/2008 MSWI 5.1 C MSWI - 5.1 MDI PROGRAM BUY OUT RECORD 11/12/2009 MSWI 5.1 (A) A MSWI FORM - 5.1 (A) MDI PROGRAM BUY OUT 12/9/2001 MSWI 5.10 A RETURN MATERIAL AUTHORIZATION - HTF7000 PROGRAM 2/10/2014 MSWI 5.12 B HTF7000 PURCHASE ORDER REVIEW 6/9/2014 MSWI 5.13 A HTF7000 CONFIGURATION MANAGEMENT 4/3/2013 MSWI 5.4 D MAG / PENETRANT INSPECTION/ REWORK TIE-IN 1/22/2009 MSWI 5.4 (A) F MAG PARTICAL/PARTICLE INSPECTION REWORK 10/17/2013 MSWI 5.4 (B) A PRE-PENETRANT WHITE LIGHT INSPECTION REVIEW - REWORK RECORD 11/15/2010 MSWI 5.6 F HTF7000 MATERIAL REVIEW PROCESS 1/17/2014 MSWI 5.6 (A) A SUPPLIER CONTAINMENT ACTION RESPONSE FORM 8/15/2012 MSWI 5.6 (C) A PRODUCTION PERMIT / CONCESSION TRACKING SHEET 2/14/2013 MSWI 5.7 D HTF7000 SELF RELEASE REPRESENTATIVE REQUIREMENTS 1/17/2012 MSWI 5.7 (E) B SRR FINAL QIP 12/11/2012 MSWI 5.8 D HTF7000 RECEIVING INSPECTION, PART STORAGE, AND INVENTORY CO 6/9/2014 2/10/2014 MSWI 5.8 (A) A DROP SHIPMENT FORM MSWI 5.9 A HTF7000 SUPPLIER DELIVERED QUALITY RATING SYSTEM 1/13/2012 MSWI 5.9 (A) A HTF7000 SUPPLIER RATING REPORT 1/13/2012 MSWI 5.9 (B) A HTF7000 SUPPLIER INSPECTION PLAN AUDIT FORM 1/13/2012 NRC CAL NEW BUS 5/16/2008 NRC CALC ANALYS 5/15/2008 A NRC CALC REV B 5/9/2008 PLN-SEC-001 A GKN ANA TECHNOLOGY CONTROL PLAN (TCP) 8/16/2011 PLN-SEC-002 A GKN ANA EMERGENCY COMMAND AND CONTROL PLAN 8/16/2011 PLN-SEC-002 (A) A EMERGENCY DEBRIEF FORM 8/16/2011 PLN-SEC-003 B GKN ANA EMERGENCY PREPAREDNESS PLAN 2/21/2012 PM150601 2.0 DATA LOG DOWNLOAD PROCEDURE-F35 11/2/2005 PMP001 A PROGRAM MANAGEMENT PLANS - F35 - BAE 3/10/2010 PMP002 A E2-D PROGRAM MANAGEMENT PLAN 5/6/2011 PMXXXXXX 1.0 PM PROCEDURE TEMPLATE 3/24/2009 A PRT SZ CAT 5/8/2008 A SAJO 450 AL PL 5/8/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date A SAJO 8000 AL PL 5/8/2008 3.0 SYSTEM ACCURACY TEST 1/23/2008 A GENERAL SECURITY POLICY 8/16/2011 SEC-STL-002 A WEAPONS POLICY 8/16/2011 SEC-STL-003 B ELECTRONIC RECORDING DEVICES POLICY 8/9/2012 SEC-STL-004 D CAMERA POLICY, INCLUDING CELL PHONE CAMERAS 7/24/2012 SEC-STL-004 (A) B GKN PROPERTY REMOVAL / CAMERA PASS REQUEST FORM 11/30/2011 SEC-STL-005 A PROPERTY REMOVAL POLICY 8/16/2011 SEC-STL-006 A REMOVAL OF DISCARDED WASTE MATERIALS POLICY 8/16/2011 SEC-STL-007 A LOCK AND KEY POLICY 8/16/2011 SEC-STL-007 (A) A GKN KEY REQUEST FORM 11/18/2011 SEC-STL-008 A PARKING & TRAFFIC REGULATIONS ENFORCEMENT POLICY 8/16/2011 SEC-STL-008 (A) A GKN PARKING PASS APPLICATION 8/17/2011 Document No. Rev. SATP0001 SEC-STL-001 SFP 20-2 1.4 PREVENTIVE MAINTENANCE PM FUNCTIONAL TEST 7/20/2010 SFP 20-4 2.0 HOISTS, CRANES, LIFTS - SCHEDULED AND CORRECTIVE MAINT. 3/27/2009 SFP 20-5 1.0 BUILDING INSPECTION 4/18/2002 SFP 20-6 1.0 AIR FILTRATION SYSTEMS 5/20/2002 SFP 30-1 2.1 MAINTENANCE WORK ORDERS (MWO'S) 4/5/2012 SFP 30-3 1.3 WELDING AND CUTTING HOT WORK PERMITS 4/10/2006 SFP 30-3 (A) 1.7 TEMPORARY HOT WORK PERMIT 11/16/2011 SFP 30-3 (B) 1.3 PERMANENT WORK AREA PERMIT 11/16/2011 SFP 30-31 1.0 UTILITY SHUTDOWN NOTIFICATION PROCEDURE 8/8/2002 SFP 30-33 1.2 NEW ASSET RECORD PROCEDURE 4/27/2011 SFP 30-34 2.2 PROPERTY MOVEMENT & TRANSSFERS PTR 4/16/2012 SFP 30-35 2.0 CONTRACT SERVICES IN CONTROLLED AREAS - CCA EMA 3/26/2008 SFP 30-35-A 2.2 CHECKLIST FOR CONTRACT SERVICES CONTROLLED AREAS 1/28/2009 SFP 30-4 2.0 VEHICLE LICENSING & MAINTENANCE 10/18/2010 SFP 30-4-A 2.0 VEHICLE CHECKLIST WEEKLY LOG.XLS 9/19/2012 SFP 30-5 1.1 PERMANENT VEHICLE PARKING LOCATION 6/2/2004 SFP 50-18 1.1 COMPRESSED BREATHING AIR PURIFICATION SYSTEM 6/2/2004 SFP 50-18 (A) 1.0 COMPRESSED BREATHING AIR PURIFIER - APPENDIX A 7/2/2002 SFP 60-9 3.0 GENERAL REFUSE DISPOSAL FROM PLANT AND OFFICE AREAS 7/11/2003 SFP 70-1 1.0 BULK REMOVAL OF HAZARDOUS WASTE LIQUIDS 2/2/2004 SFP 70-11 1.1 POWER QUALITY SERVICE & CREW 10/2/2009 SFP 70-12 1.0 EMERGENCY CHEMICAL TRANSFER KIT 1/24/2003 SFP 70-2 1.0 STANDARD FACILITIES PROCEDURE - STATIC GROUNDS & BONDS 2/9/2012 SFP 70-20 1.3 ELEVATED WORK SURFACES AND PERFORMING WORK OVERHEAD 7/21/2004 SFP 70-3 2.6 LOCKOUT TAGOUT PROCEDURE 6/24/2014 SFP 70-3 (A) 1.0 STANDARD FACILITIES PROCEDURE - LOTO ANNUAL AUDIT RECORD 11/17/2011 SFP 70-3 (B) B STANDARD FACILITIES PROCEDURE - ANNUAL LOTO CHECKLIST 11/14/2013 SFP 70-5 1.2 FACILITY PROCESS & UTILITY MARKING STANDARDS 6/15/2006 SFP 70-6 1.0 BACKFLOW PREVENTION 7/9/2002 SFP 70-7 1.2 POWER DISTRIBUTION SERVICE & CREW 8/16/2011 SFP 70.4 1.1 FLUORESCENT LAMP DISPOSAL 7/20/2010 SFP 80-1 1.6 EQUIPMENT REJECTION TAG PROCESS 5/14/2008 A SHT MTL LVL 5 5/8/2008 A SHT MTL STDS 5/8/2008 SP100KVA-TN A SPOT WELD EQUIPMENT QUALIFICATION - 100KVA THIN 3/31/2006 SRPBO-1005 A SRP 8800 - F/A - 18 EF TEF EXCEPTIONS 4/28/2009 A T30-5 FMS AL PL 5/8/2008 A T30-5 FMS TI PL 5/8/2008 A T305 AL PL MET 5/8/2008 A QUALITY ALERT TEMPLATE 10/5/2011 TUSP0001 5.0 TEMPERATURE UNIFORMITY SURVEY PROCEDURE 2/23/2011 VABON-000501 A FORGING IDENTIFICATION 6/25/2015 VABON-000502 A Deburr/Blend Process Visual Aid 9/14/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date VABON-000503 C IDENTIFY FORGING 9/25/2015 VABON-000504 A Deburr/Blend Process Visual Aid 6/23/2015 MSTRN-200 A OPERATION OF FURNACES 5/15/2015 VABON-000491 B 125Z2210-9507 RIB 21 MASKING 5/13/2015 VABON-000492 B 125Z2210-9508 RIB 21 MASKING 5/13/2015 VABLA-000023 A BAGGING PROCEDURE, NO BLEED, EDGE DAM FOR CURE 6/16/2015 MI 7.4-35 A Instruction Document for Annual Review and Maintenance 5/7/2015 VABON-000475 A PART IDENTIFICATION 5/12/2015 G-0080 A ONBOARDING PROCESS 5/4/2015 M-0437 A 787 TERMINAL FITTINGS SET UP ON DRILL FIXTURES 5/4/2015 M-0438 A TIE-IN SHEETS TO ATTACH TO WORK ORDERS 5/4/2015 M-0439 A IN PROCESS PART CHECK FOR MONITORING 5/4/2015 C-0417 A E-2D BONDED ASSEMBLY TOOL WITH PAN-WING CENTER 6/12/2015 C-0418 A LABELING OF HEAT GUNS 6/16/2015 C-0419 A COLLATING PLIES DURING A COMPOSITE LAY-UP 5/8/2015 117Z2313-501, 502 A 117Z2313-501, 502 PCL 5/6/2015 92209-02107101_02108-101 68A324142-2013E GKNCIM_525 68A112110-5003 A 92209-02107-101_02108-101_PCL 5/12/2015 A 68A324142-2013E GKNCIM_525 5/6/2015 A 68A112110-5003 PCL 5/29/2015 68A112110-5004 A 68A112110-5004 PCL 5/29/2015 68A112111-5311 A 68A112111-5311 PCL 6/1/2015 68A112111-5312 A 68A112111-5312 PCL 5/29/2015 VABOI-002535 A CHAMFER - FAIRING, LOWER LEX VENT 7/20/2015 C-0414 A PNUEMATIC RIVET PRESS SETTING ADJUSTMENT 6/12/2015 C-0415 A CLEAN VACUUM LINES 6/12/2015 VANGA-000007 A E-2D GENERAL BAGGING PROCEDURE 5/7/2015 G-0078 A SHIPPER REQUIREMENTS 6/12/2015 VABOI-001738 A 74A305280 ELECTRICAL BOND AREAS 6/1/2015 VABOI-001912 B 74A121880 MAZAK STOCK PREP 6/1/2015 VABOI-001333 A 74A672414-1005 ASSY VISUAL AID 5/12/2015 VABOI-001360 A VABOI-001360 5/12/2015 VABOI-001393 B 74A121710 VIBROENGRAVE LOCATION 5/12/2015 VABOI-001397 D 74A121710-5011 -5013 SLOTTER 6/1/2015 VABOI-001724 B 74A121710 WARP CHECK - MOLD LINE 6/1/2015 VANGE-000023 A 123WH10001-P605/-P606 THERMOCOUPLE LOCATIONS 5/7/2015 68A112292-2023F A 68A112292-2023F PCL 6/1/2015 68A112292-2024F A 68A112292-2024F PCL 6/1/2015 68A326134-2014W A 68A326134-2014W PCL 6/1/2015 68A331005-2103A A 68A331005-2103A PCL 6/1/2015 68A331005-2104A A 68A331005-2104A PCL. 6/1/2015 74A121722-5006 A 74A121722-5006 PCL 6/1/2015 74A121850-5005 A 74A121850-5005 PCL 6/1/2015 74A190616-2015 A 74A190616-2015 PCL 6/1/2015 74A193003-2001 A 74A193003-2001 PCL 6/1/2015 74A193003-2002 A 74A193003-2002 PCL 6/1/2015 74A203160-5119 A 74A203160-5119 PCL 6/1/2015 74A203160-5121 A 74A203160-5121 PCL 6/1/2015 74A350701-2009 A 74A350701-2009 PCL 6/1/2015 74A350721-2003B A 74A350721-2003B PCL 6/1/2015 74A350721-2005 A 74A350721-2005 PCL 6/1/2015 74A350769-2096 A 74A350769-2096 PCL 6/1/2015 125Z2210-9507 A 125Z2210-9507 IN HOUSE PROCESSING PCL 5/11/2015 125Z2210-9508 A 125Z2210-9508 IN HOUSE PROCESSING PCL 5/11/2015 VABOI-001390 F 74A141306 -2001C -2002C BLEND 5/18/2015 VABOI-000586 A 74A203160-1003 SUB-ASSEMBLY 5/18/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date VABOI-000587 A 74A203160-1003 SUB-ASSEMBLY 5/18/2015 VABOI-001737 E STEP HEIGHT DIMENSIONS 5/18/2015 VABOI-000631 E 74A120652 AREAS OMITTED FROM BLEND 5/18/2015 QMBON-000206 B QMAPS-125Z2210-9508 6/4/2015 QMBON-000205 B QMAPS-125Z2210-9507 6/4/2015 VABON-000482 A 125Z2100-9507 SHOT PEEN MASKING REGION 5/14/2015 VABON-000483 A 125Z2100-9508 SHOT PEEN MASKING REGION 5/14/2015 VABOI-001938 A 74A121833 RIB VISUAL AID 5/8/2015 C-0408 B SHIPPER REQUIREMENTS & CERT OF CONFORMANCE QUALITY ALERT 6/12/2015 VALMJ-000051 B F22 HORIZONTAL RIBS PROJECT PLATES 5/12/2015 VABOI-001095 A 74A305281-2001A DRILL & MASK REQUIREMENTS 5/12/2015 VABOI-001101 A 74A305276-2001 OR -2002 BLEND REQUIREMENTS 5/12/2015 VABOH-005931 A 68A360195 DEBURR 5/12/2015 VABOH-006219 A 68A122114 MASKING VISUAL AID 5/14/2015 VABOH-006220 A 68A122114 BLENDING 5/15/2015 M-0440 A WING RIBS ON METAL CARTS 5/22/2015 VABOH-005378 A 68A112111 WING SKIN 5/13/2015 68A118100-2021W A 68A118100-2021W PCL 5/13/2015 VABOI-001390 F Deburr Process Visual Aid 74A141306 6/1/2015 NG-094-028 A DAF3121D023 CKF Q/PDS INSPECTION DATA FORM 6/4/2015 NG-094-029 A DAF3121D023 CKF Q/PDS INSPECTION DATA FORM 6/4/2015 VABOH-005833 B Deburr Process Visual Aid 68A1121115 5/15/2015 VABOH-005385 B 68A112111 DEBURR 5/15/2015 VABOH-005386 A 68A112111 TEST SPECIMEN 5/27/2015 VABOH-005387 A 68A112111 PENETRANT INSPECT 5/15/2015 VABOH-005388 A 68A112111 PENETRANT INSPECT 5/15/2015 VABOH-005389 A 68A112111 PENETRANT INSPECT 5/15/2015 VABON-000490 A 125Z2210-9508 SHOT PEEN MASKING REGION 6/16/2015 VABON-000489 A 125Z2210-9507 SHOT PEEN MASKING REGION 6/16/2015 G-0056 A EVERY USE TOOL CHECK 6/16/2015 MI 7.5-21 (T) A PT Qualification Examination Profile 5/15/2015 VANGE-000024 A PAN SKIN TOOLING HOLES 123W10214 PARTS 10/5/2015 VABOH-005878_1 A 68A230053-5223 5/20/2015 68A123140-2003 A 68A123140-2003 PCL 6/1/2015 68A123140-2004 A 68A123140-2004 PCL 6/1/2015 125Z2230-9503 PCL A 125Z2230-9503 IN HOUSE PROCESSING PCL 5/18/2015 VABOI-001291 B INSTALL INSERTS 6/1/2015 VABOI-000670 A 74A121722-5003 OR -5004 BLEND REQUIREMENTS 6/1/2015 VABOI-000930 A 74A121722 LEFT HAND OF RIGHT HAND BLEND 6/1/2015 VABOI000723_1.PRT VABOI-001636 A 74A672408 TOOL LUG REMOVAL 6/1/2015 H 74A672414 STOCK PREP 6/1/2015 VABOI-000179 A 74A190003 US SPARES 6/1/2015 VABOH005429_1.PPT VABOH-006221 A 68A336204 LIFT HOLES 5/20/2015 A 68A122114 LIFT HOLES 5/22/2015 125Z2390-9502 PCL A 125Z2390-9502 PCL IN HOUSE PROCESSING 5/22/2015 VABOI-000615_1 D 74A121752 L/H JIG BORE HOLES 6/1/2015 VABOI-000976 B KEY CHARACTERISTIC DIMENSION 6/1/2015 VABOH-005800 B 68A324505 LIFT HOLES 5/27/2015 VABOH-005859 C Deburr Process Visual Aid 68A324505 6/1/2015 VABON-000508 A 787 TERMINAL FITTINGS HOLE INSPECTION 5/22/2015 VABOH-005628 A DRY FILM LUBE VISUAL AID 5/27/2015 VABOH-005683 A DRY FILM LUBE VISUAL AID 5/27/2015 QMBON-000204 B QMAPS-117Z2312-13/14 9/23/2015 QMBON-000203 B QMAPS-117Z2311-15/16 9/23/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date QMBON-000202 C QMAPS-117Z2301-9/-10 9/23/2015 QMBON-000201 C QMAPS-117Z2313-505/506 9/23/2015 QMBON-000200 C QMAPS-117Z2301-505/506 9/23/2015 VALMJ-000012 B OVEN - POST CURE CYCLE - PART THERMOCOUPLE 6/19/2015 NG-094-030 A DAF3121D023 CKF Q/PDS INSPECTION DATA FORM 6/4/2015 68A122114-2001 PCL VABOH-005637 A 68A122114-2001 SPECO 0001 PCL 6/1/2015 A 68A230053-5205 STOCK PREP 5/27/2015 VABOI-001900 A B/P NOTES 74A121710-5025/-5027 6/1/2015 VABOH-006223 B 68A870535-1005 ASSEMBLY VISUAL AID 8/14/2015 VABOH-006224 B 68A870535-2007 MASKING 8/28/2015 QMBOH-000046 B QMAPS-68A230053-2033A/-2034A 5/29/2015 G-0081 A PLANNING CHECK LIST REQUIREMENTS 6/1/2015 68A321510-2033 PCL VABOI-001559 A 68A321510-2033 PCL 6/1/2015 A 74A305306 DECK ASSEMBLY, WINDSHIELD 6/1/2015 VABOI-001492 F 74A120893 FORGING PREP 6/1/2015 QMBOI-000174 C QMAPS-74A121850-2003 6/4/2015 CP301775 1.0 Data logger GKN Prop# 301775 6/2/2015 VABOI-001961 A 74A121752 R/H JIG BORE HOLES 6/23/2015 VABOI-001225 B 74A203129-2005/-2009 STOCK PREP 6/23/2015 VABOI-001670 A 74A203129 DRT LOCATIONS 6/23/2015 G-0082 A EUTC 6/2/2015 M-0398 A CORROSION PREVENTION 6/2/2015 C-0420 A Henkel Corp MMS727 Syncore Material 6/2/2015 VABOH-006226 A 68A122115 LIFT HOLES 6/19/2015 VABOH-006225 A 68A122113 LIFT HOLES 6/19/2015 512-030-300-087 PCL 512-030-300-089 A 512-030-300-087 PCL 6/3/2015 A 512-030-300-089 PCL 6/3/2015 68A870535-2007 PCL VABOI-000439 A 68A807535-2007 PCL 6/19/2015 A HOLE LOCATION 6/23/2015 VABOI-001099 A 74A305045-2001B HENRI-LINE STOCK PREP 6/23/2015 JSP-SP001 B SHOT PEEN OPERATION 8/14/2015 JSP-PB787 B 787 PAINT BOOTH 8/14/2015 JSP-MAZ001 B MAZAK OPERATION 8/7/2015 JSP-TI001 A TITANIUM CHEMICAL PROCESS LINE 6/11/2015 512-030-300-427 PCL VABOI-001796 A 512-030-300-427 PCL 6/5/2015 C 74A121760 - WARPAGE CRITERIA 6/23/2015 VABOI-001579 A 74A121760 BLEND REQUIREMENT 6/23/2015 VABOI-001594 C 74A121760 MASKING LOCATIONS 6/23/2015 VABOI-001639 A ULTRA-SONIC SECTION VIEW 6/23/2015 VABOI-001735 A 74A121760 L/H CSI SERIALIZATION LOCATION 6/23/2015 90-019-001 F Paint Application for Bell V22 6/5/2015 90-094-001 A 901-032-758-P103 V-22 FLAPERON CORE (MACHINING) INSPECTION CHECKLIST 6/5/2015 90-094-002 A 901-032-751-101 V-22 FLAPERON INSPECTION CHECKLIST 6/25/2015 90-094-003 A 901-032-752 V-22 Flaperon Skin Inspection Checklist 6/25/2015 90-094-004 A 901-032-753 V-22 FLAPERON SPAR INSPECTION CHECKLIST 6/25/2015 90-094-005 A 901-032-757-P103 V-22 Flaperon Hinge Fitting Inspection Checklist 6/25/2015 90-094-006 F 6/5/2015 90-094-007 A V22 FLAPERON FINAL ASSY FASTENER LOCATION/END RIB BOSS ACCEPTANCE SHEET 901-032-7585 CORE THICKNESS MEASUREMENTS 90-094-008 A V-22 FRAME BOND GAP CHECK 6/5/2015 90-096-004 A V22 CORE LOG TESTING RECORD 6/5/2015 74A141114-5013 PCL A 74A141114-5013 PCL 6/5/2015 6/5/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 74A141114-5014 PCL VABOI-001830 A 74A141114-5014 PCL 6/5/2015 A 74A305425-2015 - EB/I.D./TOPCOAT AREAS 8/14/2015 VABOI-001556 A ID LOCATION - METAL TAG AND RUBBER STAMP 7/20/2015 MSTRN-007 A GRIT BLAST 6/17/2015 VABLL-000001 A VISUAL AID FOR LASER TARGETS 6/16/2015 VABLL-000002 A LASER TARGET LOCATIONS 6/16/2015 VABLL-000003 A LASER TARGET LOCATIONS 6/16/2015 VABLL-000004 A LASER TARGET LOCATIONS 6/16/2015 VABLL-000005 A LASER TARGET LOCATIONS 6/16/2015 C-0421 A FIRST ARTICLE INSPECTION 6/16/2015 VABOI-002536 A TRIM SETUP OF 74A305601-1007 HIGH BAND ANTENNA 11/30/2015 17P2N3001-447 PCL A 17P2N3001-447 PCL 6/12/2015 17P2N3001-449 PCL A 17P2N3001-449 PCL 6/12/2015 74A110943-1028 PCL 74A122650-5019 PCL 74A150826-5019 PCL 74A192049-5111 PCL 74A192049-5112 PCL 74A210004-5597 PCL MI 8.1-20 (e) A 74A110943-1028 PCL 6/12/2015 A 74A122650-5019 PCL 6/12/2015 A 74A150826-5019 PCL 6/12/2015 A 74A192049-5111 PCL 6/12/2015 A 74A192049-5112 PCL 6/12/2015 A 74A210004-5597 PCL 6/12/2015 A BDS Product Review Audit Submittal Checklist 7/1/2015 MI 8.1-20 (d) A GKN MRB CANDIDATE CHECKLIST - BDS PRODUCT ONLY 7/1/2015 MI 8.1-20 (f) A TECHNICAL AUDIT - NONFORMANCE TAGS 7/1/2015 VABOI-002537 A OUTER WING PLY GAP MEASUREMENTS MEASUREMENT REFERENCE 7/28/2015 VABOI-000943 F KEY CHRACTERISTIC REQUIREMENT 10/12/2015 VABOI-001731 E STEP HEIGHT DIMENSION 6/23/2015 VABOH-005429 A 68A336204 LIFT HOLES 6/16/2015 QMBLF-000097 C QMAPS 512-030-100-627 9/25/2015 DMS 1677 A BOEING MATERIAL SPECIFICATION 7/29/2013 DMS2082QPL A SEALING COMPOUND, INTEGRAL FUEL TANKS & FUEL CELL CAVITIES 7/31/2013 9D0147 A POST, ELECTRICAL-MECHANICAL EQUPMENT-2HOLE MT 3/12/2007 BAES-JSF-QMS-14 5 SUPPLEMENTARY QUALITY REQUIREMENTS FOR SUPPLIERS TO THE F-35 2/19/2010 BAES-JSF-QMS-35 3 GUIDANCE FOR SUPPLIERS TO THE F-35 LIGHTNING II PROGRAM 2/19/2010 BAE/AG/QC/SC1 P 5 BAE SYESTEMS AIRCRAFT BUSINESS UNITS QUALITY MANAGEMENT REQU 4/17/2012 BAE/AG/QC/SC1 P APPENDIX 1 SC1 PARTS 1-7 APPENDIX 1 DATED 10-2009 2/23/2010 BAE/AG/QC/SC1 P 2 APPENDIX 4 SC1 PARTS 1-7 APPENDIX 4 ISSUE 2 DATED 10-18-2011 10/18/2011 BAL-QS-002 22 SUPPLIER QUALITY REQUIREMENTS 4/18/2012 BAES-JSF-QMS-23 4 BAES SYSTEMS F35 HOLE CODE STANDARD 8/20/2010 2GSA00003 B MACHINED PART DESIGN AND MANUFACTURING 8/20/2010 F35-SQB-2010-00 1 BAE SYSTEMS F-35 LIGHTNING II PROGRAMME SUPPLIER QUALITY BUL 10/11/2010 QPS100 20 BELL DESIGNED PRODUCT QUALITY REQUIREMENTS 3/12/2014 BPS4339 D HANDLING, CUTTING, MACHINING, CRUSHING, AND FORMING OF HONEY 6/23/2014 BPS4352 L SURFACE PREP OF MATERIALS FOR ADHESIVE BONDING 1/4/2013 BPS4383 F APPLICATION OF LOW DENSITY INSERT MATERIAL IN CONJUNCTION WI 2/22/2012 BPS4403 H SECONDARY ADHESIVE BONDING USING EPOXY BASED ADHESIVES 8/19/2011 BPS4437 E FABRICATION OF STRUCTURAL COMPONENTS USING DUAL PURPOSE, INT 6/23/2014 BPS4446 C COMPOSITE BONDING 8/19/2011 BPS4449 D STRUCTURAL ADHESIVE BONDING SYSTEM, HIGH TEMPERATURE RESISTA 8/19/2011 BPS4458 F STRUCTURAL ADHESIVE BONDING USING INTERMEDIATE - HIGH PERFO 2/18/2014 BPS4469 A COMPRESSION MOLDING OF PLASTIC PARTS 8/19/2011 BPS4512 D PROCESSING SPECIFICATION FOR 250 TO 290 CURE LAMINATE COMPOS 8/6/2015 BPS4514 C MACHINING, DRILLING AND TRIMMING FIBER REINFORCED COMPOSITE 8/18/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BPS4515 F INSTALL OF FASTENERS IN COMPOSITE/COMPOSITE AND COMPOSITE/ME 8/18/2014 BPS4518 B PROCESSING RQMTS FOR 350 CURE SANDWICH COMPOSITE STRUCTURES 8/19/2011 BPS4589 A PROCESSING OF SANDWICH STRUCTURES USING LARGE CELL CARBON PR 12/12/2014 299-947-333 V NONDESRUCTIVE INSPECTION ACCEPTANCE CRITERIA FOR LAMINATE AN 6/16/2015 299-947-346 J FABRIC, WOVEN, 350 CURE, TOUGHENED EPOXY, RESIN-IMPREGNATED 11/18/2013 299-947-385 F FABRIC, 350 CURE, TOUGHENED EPOSY RESIN-IMPREGNATED GLASS FI 8/19/2011 299-947-549 BASIC COMPRESSION MOLDING COMPOUND, CARBON FIBER REINFORCED EPOXY 8/19/2011 299-947-075 F PLASTIC SHEET MATERIAL, LAMINATED, THERMOSETTING 8/20/2011 299-947-079 AA EXPANDABLE UNSUPPORTED FILM ADHESIVE 8/20/2011 299-947-091 T SPECIFICATION FOR DESTRUCTIVE TESTING AND ACCEPT CRITERIA FO 11/28/2011 299-947-320 L ADHESIVE FILM AND PRIMER SYSTEM, INTERMEDIATE CURE TEMPERATU 2/18/2014 20-005 TO 024 Y BUSHING, FLANGED, PRESS FIT, .093 FLANGE THICKNESS 8/6/2015 100-245 F PLATE, IDENTIFICATION, AERONAUTICAL EQUIPMENT, IUID, LASER-E 8/24/2011 110-223 L FASTENER, BLIND, PROTRUDING HEAD, HIGH STRENGTH, PULL TYPE, 2/18/2014 110-225 G FASTENER, BLIND, 130 SHEAR HEAD, HIGH STRENGTH, PULL TYPE, P 2/20/2014 110-229 E FASTENER, BLIND, 100 FLUSH HEAD, HIGH STRENGTH, PULL TYPE, P 6/20/2014 160-009 P SHEET METAL MANUFACTURING PRACTICES 8/18/2014 299-099-031 AC FINISH CODE 8/18/2014 MATERIAL BULLET DM MATERIAL BULLITNS SUBJECT INDEX 8/6/2015 BELL PS NUMERIC DY BELL PROCESS SPECIFICATION NUMERICAL INDEX 8/6/2015 BELL PS SUBJECT EB BELL PROCESS SPECIFICATION SUBJECT INDEX 8/6/2015 BPS4212 C HEAT TREAT OF TITANIUM ALLOYS 9/6/2011 BPS4496 BASIC ION VAPOR DEPOSITION OF ALUMINUM 9/6/2011 BPS4497 C APPLICATION OF BODY AND PINHOLE FILLERS 9/6/2011 21-003 TO 024 AC BUSHING, PRESS FIT 8/6/2015 90-067 J LATCH ASSEMBLY, TRIGGER ACTION, CHANNEL, 10-LB OPERATING FOR 6/18/2012 120-229 K STANDOFF, POST, LOCKING THREAD, ADHESIVE BOND 9/6/2011 BPS4001 O CHROMIC ACID ANODIZING 9/7/2011 QPS200 6 BELL HELICOPTER SUPPLIER QUALITY MANAGEMENT SYS 6/23/2014 BPS4162 H INSTALL AND RETENTION OF BEARINGS THROUGH STAKING 2/18/2014 299-947-113 D PRESSURE SENSITIVE POLYURETHANE FILM TAPE 9/29/2011 299-947-359 A ROOM TEMP CURE STRUCTURAL EPOXY ADHESIVE 9/29/2011 299-947-382 K RECERT OF LIMITED SHELF LIFE AND CONTROLL 3/20/2012 299-947-399 A ADHESIVE MATERIALS 9/29/2011 299-947-600 B GENERAL REQUIREMENTS 9/29/2011 BPS4416 C EO CALIBRATION AND CERTIFICATION OF THERMAL PROCESSING EQUIPMEN 10/4/2011 299-947-073 N EPOXY RESIN THERMOSETTING LIQUID MODIFIED, INTERMEDIATE CURI 10/5/2011 299-947-076 AL DUAL-PURPOSE INTERMEDIATE-CURING (265) 11/28/2011 299-947-097 W LOW DENSITY INSERT MATERIAL 10/5/2011 299-947-100 PSD 6-55 PROCUREMENT SPECIFICATION FOR EPOXY ADHESIVE, HEAT RESISTANT 10/5/2011 299-947-121 AF ADHESIVE FILM AND PRIMER VARIABLE CURE SYSTEM 11/28/2011 299-947-301 M FABRIC WOVEN EPOXY RESIN-IMPREGNATED GLASS FIBER 11/28/2011 299-947-303 F TAPRE UNDIRECT 265 DEG CURE EPOXY 10/5/2011 299-947-377 L FILM SURFACE 10/5/2011 299-947-392 C FABRIC WOVEN 265F-CURE, EPOXY RESIN-IMPREGNATED CARBON FIBER 11/28/2011 BPS4492 B FLUOROSCOPIC RADIOGRAPHIC INSPECTION 10/5/2011 TEFLON TAPE; SKIVED WITH SILICONE ADHESIVE 10/6/2011 MB1811 MB1043 E TAPE FOR PACKAGING AND SEALING 10/6/2011 MB1114 D FLEXIBLE BARRIER MATERIAL, HEAT SEALABLE, 10/6/2011 MB1115 E BARRIER MATERIAL 10/6/2011 MB1135 A ALCOHOL, ETHYL, SPECIALLY DENATURED 10/6/2011 MB1171 G RUBBER, HEAT RESISTING, BONDING BLANKET 10/6/2011 MB1182 AF LOW DENSITY INSERT MATERIAL 10/6/2011 MB1191 A PAPER, KRAFT, WRAPPING 10/6/2011 MB1192 M GLOVE, PALLBEARER 10/6/2011 MB1194 J FIBERGLASS FABRIC AND ROPE 10/6/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date MB1195 U CLEANING COMPOUND 6/23/2014 MB1204 E BRUSH - ADHESIVE PRIMING 10/6/2011 MB1207 V SEALING COMPOUND-VACUUM BAG, EXTRUDED 10/6/2011 ROLLER BRUSH-SLEEVE TYPE-ADHESIVE PRIMING 10/6/2011 MB1210 MB1247 B INK, METAL MARKING, TEMPORARY, NON-PERMANENT 8/18/2014 MB1249 G CHEESECLOTH, BLEACHED 10/6/2011 MB1259 D HIGH TEMPERATURE PARTING FILM 10/6/2011 MB1281 C ABRASIVE PADS-NYLON WEB 10/6/2011 MB1291 D ALCOHOL, ISOPROPYL (WIPE SOLVENT) 10/6/2011 MB1312 J FILM - NYLON VACUUM BAG 10/6/2011 MB1315 D PLASTIC MATERIAL, LAMINATED THERMOSETTING 10/6/2011 MB1325 A MOLDING COMPOUND, COTTON CORD REINFORCED 10/6/2011 MB1361 T PEEL PLY FABRIC - SYNTHETIC - NONBONDING 10/6/2011 MB1377 L GLOVE, FOR USE WITH AGGRESSIVE TACK RESINS 10/6/2011 MB1391 F TEFLON COATED FIBERGLASS RELEASE, FABRIC, 10/6/2011 MB1400 D RELEASE FILM, PERFORATED (HALOHYDROCARBON) 10/6/2011 MB1423 D FIBERGLASS FABRIC, DRY-181 STYLE WEAVE 10/6/2011 MB1461 K ADHESIVE FILM, STRUCTURAL 10/6/2011 MB1462 P ADHESIVE PRIMER 8/18/2014 MB1465 H TAPE, PRESSURE SENSITIVE ADHESIVE 10/6/2011 MB1534 F POLYESTER BREATHER FABRIC - 10 OZ 10/6/2011 MB1576 B LIQUID ADHESIVE WITH 35 % ADHESIVE SOLIDS 10/6/2011 MB1588 L RELEASE AGENTS FOR MOLDS AND FIXTURES 8/18/2014 MB1644 B WIPING CLOTH, CHESECLOTH SUBSTITUTE 10/6/2011 MB1669 C TEFLON COATED FABRIC TAPE 11/28/2011 MB1676 K GLOVES, DISPOSABLE 6/23/2014 MB1679 H FLUOROPOLYMER RESIN PARTING FILM 2/22/2012 MB1697 C RELEASE AGENTS-WATERBASE 10/6/2011 MB1731 G FLUOROPOLYMER RESIN PARTING FILM 2/22/2012 MB1751 B SOLVENT BLEND-NON PHOTO REACTIVE 10/6/2011 MB1764 A POLYESTER BREATHER FABRIC-HEAVY DUTY 10 OZ 10/6/2011 MB1812 TEFLON TAPE - SKIVED WITH NON-SILICONE ADHESIVE 10/6/2011 MB1813 TEFLON TAPE-ESTRUDED WITH SILICONE ADHESIVE 10/6/2011 MB1814 TEFLON TAPE, EXTRUDED WITH NON-SILICONE ADHESIVE 10/6/2011 MB1882 MOISTURE RESISTANT WRAPPING MATERIAL 10/6/2011 299-947-299 C TEST METHODS 10/10/2011 299-947-077 G PROCUREMENT SPEC FOR BRUSHES, ADHESIVE PRIMING; FLAT 10/17/2011 299-947-092 E PROCUREMENT SPECIFICATION FOR ACRYLIC ADHESIVE, MONOMER AND 10/17/2011 MB1827 B WIPE SOLVENT, LOW VAPOR PRESSURE 10/17/2011 299-947-110 K PRESSURE SENSITIVE ADHESIVE TAPE 10/17/2011 QPS101 68 APPROVED PROCESS SOURCES AND QUALITY REQUIREMENTS 3/20/2012 BPS4464 B APPLICATION OF POLYURETHANE COATING 11/7/2011 BPS4555 A THIN FILM SURFURIC ACID ANODIZE 11/18/2011 901-947-002 E FINISH SPECIFICATION FOR V 22 AIRCRAFT 11/22/2011 MB1159 N INK METAL MARKING 11/28/2011 BPS4451 H APPLICATION OF EPOXY PRIMER 8/6/2015 MB1409 AN PRIMER, EPOXY, CHEMICAL AND SOLVENT RESISTANT 8/6/2015 MB1272 V CHEMICAL FILM MATERIAL FOR ALUMINUM 8/6/2015 BPS4012 D ASSEMBLING THERMAL FITS 1/17/2012 BPS4528 A ELECTRICAL BONDING AND GROUNDING OF AIRCRAFT STRUCTURES 2/6/2012 BPS4367 B EO ZINC CHROMATE PRIMER, APPLICATION OF 2/6/2012 BPS4542 B COLD EXPANDING OF FATIGUE CRITICAL HOLES IN METALS 2/6/2012 30-277 G COLLAR, WITH INTEGRAL WASHER, STAINLESS STEEL 2/10/2012 MB1077 G TAPE, MASKING, FOR ACRYLIC PLASTIC 6/19/2014 MB1260 V TAPE, MASKING, FOR PAINT SHOP USE 8/6/2015 BPS4019 C RIVETING PROCEDURE FOR STANDARD SOLID AND TUBULAR OVAL HEAD 6/23/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BPS4036 D RIVETS, BLIND, INSTALLATION PROCEDURE 2/22/2012 BPS4038 G INSTALLATION OF HI-SHEAR RIVETS AND HI-LOK/HI-LITE FASTENERS 2/22/2012 BPS4315 A RIVETING PROCEDURE, FOR CHOBERT BLIND RIVETS 2/22/2012 BPS4472 EO INSTALLATION OF BLIND, HIGH STRENGTH STEEL FASTENER, PULL TY 2/22/2012 299-947-370 F FABRIC, 350F-CURE, INTERMEDIATE-TOUGHENED EPOXY RESIN-IMPREG 2/24/2012 BPS4020 L PRESSURE TESTING 2/29/2012 BPS4102 U PACKAGING AND/OR PRESERVATION OF AIRCRAFT PARTS AND ASSEMBLI 8/6/2015 BPS4089 M FLUORESCENT PENETRANT INSPECTION 3/13/2012 MB1106 F DRY BLASTING ABRASIVE 3/27/2012 MB1261 K MASKING TAPE- HIGH TEMP METAL BOND 3/27/2012 MB1412 D TEFLON TAPE 3/27/2012 MB1693 B SILICONE RUBBER DAMMING TAPE 3/27/2012 MB1845 A ULTRASONIC ATTENUATION TAB MATERIAL 4/3/2012 ULTRASONIC CONTACT INSPECTION COUPLANTS 4/3/2012 MB1700 BPS4135 B DIMPLING OF ALUM, MAG, STAIN STEEL AND TITAN 4/5/2012 MB1282 A MAGNESIUM CLEANER, ALKALINE 4/10/2012 MB1527 A CLEANER, EMULSION 4/10/2012 BPS4427 B APPLICATION OF EPOXY ENAMEL 4/18/2012 MB1054 E TOLUENE 4/23/2012 MB1279 E ACETONE 4/23/2012 MB1094 E SULFURIC ACID, TECHNICAL 4/30/2012 MB1095 C SODIUM DICHROMATE, TECHNICAL 4/30/2012 MB1142 D ALCOHOL, METHYL 4/30/2012 BPS4407 H PREPARATION AND APPLICATION OF SEALANTS 5/7/2012 MB1870 A ADHESION PROMOTER FOR POLYSULFIDE SEALANTS 5/30/2012 299-947-090 AE PLASTIC SHEET, ACRYLIC HEAT RESISTANT 6/1/2012 BPS4592 A IUID MARKING AIRCRAFT PARTS 8/6/2015 BPS4467 C HARDNESS TESTING AND REQUIREMENTS OF METALS 8/1/2012 MB1960 A PRESATURATED WIPES AND CANISTERS 9/11/2012 MB1977 WATER-BASED MOLD TOOL CLEANER 9/11/2012 MB1794 EPOXY, DEVCON 5-MINUTE 9/11/2012 MB1466 C TAPE, PRESSURE SENSITIVE POLYURETHANE FILM 9/11/2012 MB1224 K RELEASE AGENT FOR BONDING MOLDS AND FIXTURES 9/11/2012 901-432-010 D AERODYNAMIC SMOOTHNESS REQMTS 9/13/2012 MB1001 V ZINC CHROMATE PRIMER 10/4/2012 QPS300 4 BELL CONTROLLED ITEM PROGRAM 6/23/2014 MB1547 C INK, INSPECTION 10/18/2012 MB1727 A ABRASIVE BRUSHES FOR ELECTRICAL BONDING AND GROUNDING 10/18/2012 ABRASIVE WHEEL 10/18/2012 BPS4044 C EMBRITTLEMENT AND STRESS RELIEF FOR PLATED AND PICKLED PARTS 10/23/2012 BPS4138 F CHEMICAL CLEANING OF AIRCRAFT MATERIALS 6/23/2014 BPS4139 P HEAT TREATMENT OF ALUMINUM ALLOYS 10/23/2012 BPS4163 J AIRCRAFT CASTINGS 10/23/2012 BPS4168 C APPLICATION OF ALUMINUM FOIL ID PLATES 10/23/2012 BPS4316 D ALUMINUM AND ALUMINUM ALLOY RIVETS PROCESSING, STORAGE AND U 10/23/2012 BPS4326 A VIBRATION AND BARREL FINISHING OF METALS 10/23/2012 MB1842 BPS4409 C SHOT PEENING OF STEEL, ALUMINUM AND TITANIUM 10/23/2012 BPS4428 A CORROSION PROTECTIVE COATING, PAINT TYPE 10/23/2012 BPS4548 BASIC HIGH INTERFERENCE FIT BUSHING INSTALLATION UTILIZING COLD WO 10/23/2012 BPS4569 BASIC DRILLING OFHOLES IN METALLIC MATERIALS 10/23/2012 BPS4570 B INSTALL OF ADHESIVE BONDED FASTENERS ON COMPOSITE ANDMETALLI 10/23/2012 STANDARDS INDEX LIST 10/23/2012 STANDARDS INDEX NEW CORE MATERIAL, NONMETALLIC HONEYCOMB, LARGE CELL CARBON PREP 10/31/2012 299-100-837 299-947-551 U TECHNICAL DATA 6/23/2014 512-947-002 A FINISH SPECIFICATION FOR RELENTLESS MODEL 525 11/6/2014 MB1008 J ALUMINUM DEOXIDIZER 11/30/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title MB1702 C NON-CHROMATED LIQUID DEOXIDIZERS 11/30/2012 RUBBER CEMENT 11/30/2012 MB1708 BPS4352 K VAR 1 SURFACE PREP OF MATERIALS FOR ADHESIVE BONDING 11/30/2012 299-947-739 N DRAWING INTERPRETATION AND GENERAL REQUIREMENTS 2/18/2014 12/14/2012 299-947-125 G ADHESIVE, ROOM TEMPERATURE CURING TWO PART EPOXY, HIGH PEEL BPS4389 C EO CHEMICAL MILLING 12/14/2012 BPS4453 C CONDUCTIVITY INSPECTION OF WROUGHT ALUMINUM ALLOYS TO DETERM 12/18/2012 299-947-140 F REQMTS SPEC: PRIMARY PARTS PROGRAM 1/10/2013 MB1047 L EPOXY PRIME 1/11/2013 MB1810 T PRIMER, POLYAMIDE EPOXY, TOUCHUP KIT/PEN 6/23/2014 QPS111 2 SUBCONTRACT TOOLING 1/11/2013 MB1045 AA EPOXY ENAMEL 1/15/2013 MB1568 R COATING POLYURETHANE, HIGH SOLIDS 1/15/2013 MB1250 J TACK RAG 1/17/2013 MB1373 K ABRASIVE COATED CLOTH AND PAPER 1/17/2013 PD-M-125-08 B INSPECTION STATUS STAMPS 1/17/2013 BPS4335 C ADHESIVE BONDING OF NAMEPLATES 2/7/2013 QPS102 14 SUPPLIER DESIGNED PRODUCT QUALITY REQUIREMENTS 8/6/2015 QPS104 9 CASTING FORGINGS EXTRUSIONS AND DESIGNATED WRO 6/23/2014 QPS106 ORG BELL HELICOPTER TEXTRON INC. ACCREDITED SUPPLIER INSPECTION 2/7/2013 QPS108 6 BELL DESIGNED ELECTRICAL PRODUCT QUALITY REQUI 6/23/2014 QPS109 6 ANTI-FRICTION BEARINGS PRODUCT QUALITY REQUIRE 6/23/2014 299-100-840 PSD 6-55 FATIGUE CONTROLLED COMPONENTS APPRVED SUPPLIERS AND REQUALIF 2/12/2013 299-099-796 K RQMTS SPEC: CRITICAL PARTS PROGRAM 2/12/2013 299-947-478 K RQMT SPEC FLIGHT SAFETY PARTS PROGRAM 2/12/2013 BPS4533 C INSTALLATION OF SHIMS 8/18/2014 MB1733 F SHIMMING COMPOUND, FILLED RESIN 2/25/2013 299-947-074 U PREMIXED, PREFROZEN SEALANTS 3/26/2013 MB1771 F SEALANT, LOW TEMPERATURE CURE 3/26/2013 MB1772 E SEALANT, LIGHT WEIGHT 3/26/2013 MB1800 C SEALING COMPOUND, CORROSION INHIBITING, PREMIXED AND PREFROZ 3/26/2013 MB1828 B SEALANT, ELECTRICALLY CONDUCTIVE 3/26/2013 BPS4589 VAR 1 PROCESSING OF SANDWICH STRUCTURES USING LARGE CELL CARBON PR 3/27/2013 BPS4555 VAR 80-ABF-DSS-13-132 THIN FILM SURFURIC ACID ANODIZE 3/27/2013 BPS4050 AF MARKING AIRCRAFT PARTS 8/6/2015 BPS4182 G CHEMICAL FILM TREATMENT 2/18/2014 BPS4424 G NONDESTRUCTIVE INSPECTION OF BONDED AND COMPOSITE COMPONENTS 4/18/2013 BPS4456 B ANTI-FRETTING TREATMENT FOR TITANIUM 4/22/2013 BPS4478 A FABRICATION OF ROOM TEMPERATURE CURING LAMINATED COMPONENTS 4/22/2013 BPS4018 U INSTALLATION AND TIGHTENING PROCEDURES FOR THREADED FASTENER 8/6/2015 299-947-547 A ACCEPTANCE CRITERIA AND IN-PROCESS REWORK PROCEDURE FOR ALUM 6/20/2013 299-947-326 NEW FABRIC, WOVEN, EPOXY RESIN-IMPREGNATED GLASS FIBER (180F WET 6/20/2013 MB1728 H CHEMICAL FILM FOR ELECTRICAL BONDING AND GROUNDING ALUMINUM 8/6/2015 BPS4007 P PASSIVATION 8/20/2013 BPS4140 G HEAT TREATMENT OF STEEL 8/20/2013 MB1658 R SEALING COMPOUND, CORROSION INHIBITED 8/26/2013 BPS4558 BASIC INSTALLATION OF NUT PLATES UTILIZING COLD EXPANSION 9/4/2013 MB1745 F CARBON FABRIC, DRY-PLAIN WEAVE 6/23/2014 299-099-900 DB APPROVED SOURCE LIST 8/6/2015 299-947-345 G TAPE, UNIDIRECTIONAL, 350F-CURE, EPOXYRES 2/18/2014 299-947-494 B MAR-RESISTANT ROTOR BLADE TOPCOATING 2/18/2014 100-229 NEW PLATE-IDENTIFICATION,ELECTRICAL REPAIR SET 2/18/2014 SQRM-001 C SUPPLIER QUALITY REQUIREMENTS MANUAL 8/6/2015 MB1064 D METHYL-ETHYL-KETONE 3/26/2014 BPS4451 VARIATION REQUEST 80-ABF-DSS-14-123 3/26/2014 THIN FILM SURFURIC ACID ANODIZE 5/6/2014 BPS4451 BPS4555 VAR 80-ABF-DSS-14-206 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 299-947-128 N POLYURETHANE FOAM SYSTEMS(RIGID AND FLEXIBLE) 7/8/2014 299-947-386 CORE MATERIAL, NONMETALLIC HONEYCOMB, PHENOLIC RESIN IMPREGN 9/9/2014 299-947-496 TOUCH-UP COATING, ONE-PART 11/6/2014 MB1630 F PINHOLE FILLER FOR COMPOSITE MATERIALS 11/4/2014 MB1615 B LACQUER PUTTY FOR PAINT SHOP USE 11/4/2014 MB1942 A FEATHER FILL POLYESTER PRIMER SURFACER 11/4/2014 299-947-072 K FAIRING COMPOUND, AERODYNAMIC, EPOXY AND POLYESTER FILLER 3/11/2015 299-963-001 H SPECIMEN, TEST, ADHESIVE BOND CONTROL 3/20/2015 MB2008 INK, INKJET MARKING 3/27/2015 299-947-104 STRUCTURAL ADHESIVE FILMAND PRIMER SYSTEM,HIGH T 4/6/2015 CONSUMABLE MATERIAL SPECIFICATION FOR COMPOSITE FABRICATION 3/26/2014 1/9/2015 MCS5900 AD MCS5900.1 AW CONSUMABLE MATERIAL SPECIFICATION FOR COMPOSITE FABRICATION PS11001 AE CEMENTING OF RUBBER, PLASTICS, FABRICS, AND FOAMS 12/18/2013 PS11002 T NAMEPLATES, ADHESIVE BONDED IN PLACE, APPLICATION OF 1/20/2010 4/26/2007 PS11002.1 P NAMEPLATES, METAL, EXTERIOR; APPLICATION OF PS11006 AA CEMENTING OF SILICONE AND FLUOROSILICONE RUBBER 4/11/2012 PS11007 N CEMENTING OF NYLON 1/4/2012 PS11008 N BONDING WITH ELASTOMERIC RTV ADHESIVES 7/29/2009 PS11010 J CEMENTING SILICONE AND FLUOROSILICONE RUBBER 5/19/2006 PS11015 L CEMENTING METAL 1/23/2013 PS11016 K CEMENTING LAMINATED PLASTICS (DPS 1.07-39) 11/10/2006 PS11020 AB LIQUID SHIMMING OF F/A-18 AND C-17 AIRCRAFT ASSEMBLIES 5/2/2012 11/10/2006 PS14034.1 K LAMINATES, REINFORCED PLASTIC, FABRICATION OF PS11200 W MIXING, FREEZING, STORAGE AND THAWING OF SEALANT AND ADHESIV 10/1/2008 PS11205 BA SEAL, DOOR, FORM-IN-PLACE, FABRICATION OF 3/5/2014 PS11205.2 AF FABRICATION OF CONDUCTIVE, FORM-IN-PLACE DOOR SEALS 8/2/2012 PS11205.3 H FABRICATION OF FORM-IN-PLACE DOOR SEALS USING SUPPLEMENTAL G 8/13/2014 PS11215 M APPLICATION OF AMS-S-8802 SEALING COMPOUNDS 7/23/2003 PS11217 BB SEALING METHODS, AIRCRAFT 2/1/2012 PS11242 D TOLERANCE REQUIREMENTS FOR BOND DETAILS 11/10/2006 PS11270 BC SEALING METHODS, (C-17 AIRCRAFT) 9/11/2013 PS11308 AA BONDING WITH EPOXY ADHESIVES 6/4/2008 PS11339 G ADHESIVE TAPE - PRESSURE SENSITIVE (DPS 1.09 1/29/2014 PS11344 AE SEALING METHODS 12/14/2015 PS11345 R SEALING AND LEAK TESTING OF ADHESIVE BONDED 3/7/2013 PS12010 U CLEANING, SOLVENT, HAND OR IMMERSION 11/10/2006 PS12011 H CLEANING, AQUEOUS, HAND OR IMMERSION 8/14/2013 PS12024 H CLEANING, AQUEOUS IMMERSION DEGREASING 8/13/2015 PS12030 AA CLEANING, ALKALINE 11/10/2004 PS12035 Y CLEANING OF ALUMINUM DETAIL PARTS FOR ADHESI 2/25/2011 PS12037 N CLEANING OF TITANIUM DETAIL PARTS FOR ADHESI 8/12/2003 PS12040 AD CLEANING, ABRASIVE 7/6/2015 PS12045 M CLEANING, LIQUID HONE 3/30/2011 PS12050 V PICKLING 4/8/2015 PS12050.1 AC PICKLING ALUMINUM ALLOYS 10/16/2013 PS12050.2 D PICKLING COPPER AND BRASS ALLOYS 11/10/2006 PS12050.4 F PICKLING NICKEL AND COBALT BASE ALLOYS (EX 8/12/2003 PS12050.5 J PICKLING STAINLESS STEEL 11/12/2003 PS12050.6 M PICKLING TITANIUM AND TITANIUM ALLOYS (EXP 1/27/2015 PS12050.8 F PICKLING LOW ALLOY STEELS 11/19/2003 PS12090 G CLEANING - REMOVAL OF IDENTIFICATION INKS AN 7/5/2005 PS12100 N STRIPPING ORGANIC COATINGS; BRUSH OR SPRAY A 5/19/2006 PS12300 AF FLUID-CARRYING PARTS AND ASSEMBLIES (EXCEPT 6/27/2013 PS13001 T PASSIVATION OF CORROSION AND HEAT RESISTING 1/21/2010 PS13101 V PLATING, CADMIUM ELECTRO SUPPLEMENT 3 DAC CO 1/21/2010 PS13105 K PLATING, ELECTROLESS NICKEL (EXPORT CONTROL 8/12/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date Y ALUMINUM, ION VAPOR DEPOSITION (IVD) OF 12/16/2015 AL ANODIZING, ALUMINUM ALLOYS 8/26/2011 PS13204 AL CONVERSION COATING, BRUSH AND SPRAY 12/7/2015 PS13209 W COATING, MULTICOLORED CHEMICAL CONVERSION OF 1/19/2010 PS13225.1 E BRUSH ANODIZE REPAIR OF SCRATCHES AND BLEN 10/10/2011 PS13375 AD APPLICATION OF EPOXY PRIMER 3/21/2012 PS13457 D PLASTIC PREPARATION FOR FILLERS OR FINISHES, 11/10/2006 PS13507 H APPLICATION OF MOISTURE AND FUNGUS RESISTANT 11/10/2006 PS13508 U APPLICATION OF AERODYNAMIC FAIRING COMPOUND 10/6/2010 PS13517 AA PAINT OF DOUGLAS COMMERCIAL, C-17, T-38 A 1/21/2010 PS13525 AD POLYURETHANE CORROSION RESISTANT COATING, SPRAY APPLICATION OF 9/22/2015 Document No. Rev. PS13143 PS13201 PS13550.1 AE COATING SYSTEM, EPOXY (FR), APPLICATION OF 11/3/2010 PS13553 AG IMPACT RESISTANT COATING SYSTEM 11/3/2010 PS13555 W COATING, ANTI-CHAFE 11/10/2006 PS13560 G HEAT RESISTANT URETHANE COATING (DOUGLAS COM 11/10/2006 PS13607 R SEALING, CORROSION PROTECTION OF EXTERIOR JO 11/10/2006 PS13630 AF PAINTING OF F/A-18 AND AV-8 AIRCRAFT 12/2/2015 PS13630.1 AG PAINTING AT DETAIL AND ASSEMBLY LEVEL 7/20/2015 PS13633 M APPLICATION OF ARC-SPRAYED TIN/ZINC COATINGS 3/17/2010 PS13646 AK PAINTING OF F-15 AIRCRAFT 7/22/2015 PS13656 T APPLICATION OF MMS 417 CONDUCTIVE COATING 7/24/2012 PS14057 M FABRICATION AND INSPECTION OF FLEXIBLE DUCTS AND PROCEDURES 1/21/2010 PS14007 AB FORMING ALUMINUM ALLOY WROUGHT PRODUCTS 11/10/2006 PS14010 AG LINES, FLUID: FABRICATION AND ASSEMBLY OF 5/28/2014 PS14016 L PANELS, ILLUMINATED, PLASTIC AS7788: ACCEPT 8/12/2003 PS14017 V FORMING OF TITANIUM ALLOYS (EXPORT CONTROL) 8/12/2003 PS14023 R PEENING 8/12/2003 PS14030 H HONEYCOMB SANDWICH ASSEMBLIES, ALUMINUM, EDG 11/10/2006 PS14032 U PREPARATION AND APPLICATION OF PLASTIC FILLE 10/18/2013 2/23/2015 PS14034 AD LAMINATES, REINFORCED PLASTIC, FABRICATION OF PS14047 L BONDING OF FAIRING ASSEMBLIES TO MOLD LINE SURFACES OF AIRCR 1/21/2010 PS14059 N LAMINATES, GLASS FABRIC REINFORCED SILICONE RUBBER AND THERM 6/18/2015 PS14080 N APPLICATION OF MARKINGS TO PANELS 2/6/2014 PS14098 K FABRICATING TITANIUM AND TITANIUM ALLOYS (DPS 4.801 1/21/2010 PS14111 T MACHINING AND DRILLING COMPOSITES 5/17/2013 PS14111.2 E TRIMMING COMPOSITE PARTS WITH ABRASIVE WATERJET CUTTER 4/9/2014 PS14124 P SANDWHICH MATERIAL, HONEYCOMB CORE, CARBON SKINS, FABRICATIO 8/14/2013 PS14133 A PHENOLIC PLASTICS; MACHINING OF (DOUGLAS AIRCRAFT) 8/12/2003 PS14134 G EDGE FILLING AND POTTING OF ASSEMBLIES 8/29/2012 PS14137 J INSTALLATION OF ADHESIVE BONDED INSERTS (DPS 1.902-3) 7/21/2010 PS10000 AC MATERIAL AND PROCESS SPECIFICATION CONTROL 6/6/2013 PS14149 B CUTTING OF FOAM, PLASTIC AND RUBBER PARTS 8/12/2003 PS14194 D SANDWICH STRUCTURE, INTERIOR NONACOUSTICAL, LOW HEAT RELEASE 3/26/2008 PS15600 G GENERAL HEAT TREATING CRITERIA FOR NICKEL BA 8/14/2003 MMS728 A CORE MATERIAL, PHOSPHORIC ACID ANODIZED ALUMINUM HONEYCOMB, 8/18/2003 PS14214 J FAB', PROCUREMENT ACCEPTANCE OF HEAT & CORR 8/24/2012 PS14239 H CARBON/EPOXY AND CARBON/BISMALEIMIDE, COMPRESSION MOLDING OF 8/19/2009 PS14240 T CARBON/EPOXY, LAMINATES, FABRICATION AND ACCEPTANCE OF 6/19/2015 PS14247 G CARBON FIBER BISMALEIMIDE LAMINATES, FABRICA 2/11/2008 PS14268 AA CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATE 10/25/2012 PS14269 E FIBER PLACED CARBON/EPOXY LAMINATES, FABRICATION AND ACCEPTA 8/12/2003 PS14288 F ROTOMOLDING OF NYLON MATERIALS 8/21/2015 PS14301 L COMPOSITES, GENERAL REQUIREMENTS OF, C-17 AN 11/10/2010 11/15/2010 PS14301.3 E COMPOSITES, FABRICATION OF DMS 2224 PREPREG (NO-BLEED PROCES PS14302 J ADHESIVE BONDING OF COMPOSITE STRUCTURE (DOU 8/19/2009 PS14306 H ADHESIVE BONDING OF METAL FACED SANDWICH PAN 7/9/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS13144 H PLATING, LOW EMBRITTLEMENT CADMIUM, ELECTRO 6/30/2011 PS14999 J COBONDING CARBON/EPOXY PREPREGS, ALUMINUM HONEYCOMB CORE, CA 8/12/2003 PS15000 V GENERAL HEAT TREATING CRITERIA FOR FERROUS MATERIALS 11/13/2006 PS15000.3 A NORMALIZING ALLOY STEELS 8/12/2003 PS15000.4 A NORMALIZING AND TEMPERING ALLOY STEELS 8/12/2003 PS15000.5 A HARDENING ALLOY STEELS TO 180,000 PSI MINI 8/12/2003 PS15000.6 C HARDENING ALLOY STEELS TO 200,000 PSI MINI 1/20/2011 PS15000.7 A MARTEMPERING 4340 8/12/2003 PS15000.8 A MARTEMPERING 4330V 8/12/2003 PS15000.9 A ANNEALING STAINLESS STEEL AND 18% NI (GRADE 250) 8/12/2003 PS15000.10 A HARDENING MARTENSITIC STAINLESS STEELS TO 8/12/2003 PS15000.11 C HARDENING PH GRADE STAINLESS STEEL TO THE 6/16/2010 PS15000.12 B HARDENING PH GRADE STAINLESS STEEL TO CON 8/12/2003 PS15000.13 B HARDENING PH GRADE STAINLESS STEELS TO TH 8/12/2003 PS15000.14 D HARDENING PH GRADE STAINLESS STEELS TO TH 11/10/2006 PS15000.15 A ANNEALING ALLOY STEEL 8/12/2003 PS15063 K STRESS RELIEF AND EMBRITTLEMENT RELIEF 11/12/2003 PS15063.1 B STRESS RELIEF AND EMBRITTLEMENT RELIEF (DOUGLAS COMMERCIAL A 8/12/2003 PS15500 Y GENERAL HEAT TREATING CRITERIA FOR ALUMINUM 6/2/2010 PS15500.2 A HEAT TREATING ALUMINUM ALLOYS TO THE -O (A 8/12/2003 PS15500.3 A HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 8/12/2003 PS15500.4 A HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 8/12/2003 PS15500.5 A HEAT TREATING ALUMINUM ALLOYS TO THE -T81, 8/12/2003 PS15500.6 D HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 7/16/2014 PS15500.7 B HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 8/19/2011 PS15500.8 A HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 8/12/2003 PS15500.9 A STRESS RELIEF OF ALUMINUM ALLOYS 8/12/2003 PS13225 C BRUSH ANODIZING ALUMINUM ALLOYS 8/18/2003 PS15631 D AGE HARDENING OF ALLOY A-286 10/8/2008 PS15701 P GENERAL HEAT TREATING CRITERIA FOR ALUMINUM ALLOYS (DOUGLAS 1/3/2014 PS15702 E STRESS RELIEF OF 2024, 6061, 7050, AND 7075 7/7/2009 PS15706 H HARDENING 2014 SHEET, PLATE, FORGINGS & EXTR 7/7/2009 PS15709 F HARDENING 7075 SHEET AND PLATE TO THE -T76 TEMPER 1/21/2010 PS15710 G HARDENING 2219 SHEET, PLATE, AND EXTRUSIONS TO THE T6 (2) TE 7/7/2009 PS15711 G HARDENING OF 2024 SHEET, EXTRUSIONS, BARS, PLATE AND TUBING 7/7/2009 PS15715 E HARDENING 7050 PLATE TO THE -T76 TEMPER 7/7/2009 PS15716 F HARDENING OF 6061 SHEET, PLATE, EXTRUSIONS, 7/7/2009 PS15717 G HARDENING 6061 SHEET, PLATE, EXTRUSIONS, TUBING AND BAR TO C 7/7/2009 PS15719 G HARDENING 7050 EXTRUSIONS TO THE -T76 TEMPER 7/9/2009 PS15720 G HARDENING 7075 SHEET AND PLATE UP TO 1.0 INCH TO CONDITION - 7/9/2009 PS15721 G HARDENING 7075 PLATE GREATER THAN 1.0 INCHES 7/9/2009 PS15723 G HARDENING 7050 FORGINGS, PLATE AND EXTRUSION 7/9/2009 PS15724 G HARDENING 7075 EXTRUSION TO THE -T76 TEMPER 7/9/2009 PS15725 E HARDENING 7475-0 ALCLAD (DMS 2234) SHEET TO 7/9/2009 PS15726 E HARDENING 7475-0 BARE SHEET (DMS 2281) TO THE -T761 TEMPER 7/9/2009 PS15727 D HARDENING 2004 SHEET TO THE -T6(2) TEMPER 7/9/2009 PS15730 C HARDENING OF 2219 SHEET AND PLATE FROM THE -T31, -T351, -T37 7/9/2009 PS15732 C HARDENING 7475 SHEET TO THE -T61 CONDITION 7/9/2009 PS15734 G HARDENING 2024 SHEET, PLATE, EXTRUSIONS, BAR, AND TUBING TO 7/9/2009 PS15735 D HARDENING OF 2024 FROM THE -T3 TO THE -T81 CONDITION OR FROM 7/9/2009 PS15748 G HARDENING 7075 FORGINGS, EXTRUSIONS AND PLATE TO THE -T73 TE 7/9/2009 PS15760 K GENERAL HEAT TREATING CRITERIA FOR TITANIUM ALLOYS (DPS 6.33 7/9/2009 PS15761 L STRESS RELIEF PROCEDURE -TITANIUM ALLOYS (DPS6.33) 8/29/2012 PS15764 E HARDENING OF TI-15V-3CR-3SN-3AL SHEET AND S 7/9/2009 PS15800 F DEVIATION 4 GENERAL HEAT TREATING CRITERIA FOR TITANIUM 5/19/2006 PS15807 L STRESS RELIEF PROCEDURE - TITANIUM ALLOYS 12/23/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS15815 A SOLUTION HEAT TREATING AND AGING OF TI-15V-3 8/12/2003 PS15935 J HEAT TREATMENT OF BERYLLIUM COPPER ALLOYS 8/12/2003 PS16001 CC MARKING OF FABRICATED PARTS 6/17/2015 PS16001.1 L ELECTROETCH MARKING OF METAL PARTS AND ASM 11/3/2010 PS16001.2 AF MARKING OF FLUID LINES (EXPORT CONTROL) 1/19/2012 PS16001.3 F AGE CONTROL MARKING 8/12/2003 PS16001.11 F DOUBLE MARKING C-17 TUBE ENDS BY ELECTRO 3/23/2009 PS16001.12 C DOT PEEN MARKING OF METAL PARTS 7/16/2013 PS16002 AN MARKING OF IDENTIFICATION AND MODIFICATION 10/29/2014 PS16010 R IDENTIFICATION OF PARTS AND ASSEMBLIES (DOUG 10/18/2013 PS16011 V MARKING METHODS AND MATERIALS (DPS 3.27, -1, 1/3/2014 PS16011.2 N MARKING METHODS AND MATERIALS; TEMPORARY M 7/23/2009 PS17004 AC SAFETYING PRACTICES 1/9/2015 PS17031 W BEARINGS/BUSHINGS, GROOVED OUTER RACE, STAKI 1/16/2014 PS17031.1 C BEARINGS, THREADED OUTER RING (K4M10, K4M1 8/12/2003 PS17034 L BUSHINGS, INSTALLATION 11/13/2006 PS17035 AB BUSHINGS, INSTALLATION OF; FORCE MATE METHOD 4/28/2014 PS17120 K BONDING AND GROUNDING; ELECTRICAL 8/14/2003 PS17169 AM BONDING AND GROUNDING; ELECTRICAL 8/13/2015 PS18021 AC LUBRICANTS, BONDED DRY FILM, APPLICATION OF 1/19/2012 PS18059 K PREPARATION AND APPLICATION OF SOLID FILM LU 11/10/2004 PS19000 AA INSTALLATION OF FASTENERS 12/4/2013 PS19003 D FASTENERS, CAPTIVE PANEL, INSTALLATION 1/30/2014 PS19004 D INSERTS; FLOATING, THREADED, INSTALLATION OF 8/12/2003 PS19005 E INSTALLATION OF INSERTS IN SANDWICH AND OPEN 10/2/2012 PS19110 W FASTENERS, SOLID RIVETS; INSTALLATION 4/1/2013 PS19115 P INSTALLATION OF TUBULAR RIVETS 6/4/2008 PS19120 R INSTALLATION OF PULL-THRU MECHANICALLY EXPAN 1/20/2011 PS19121 Y FASTENERS, LOCKED SPINDLE BLIND RIVETS, INST 6/27/2013 PS19122 K FASTENERS, CHOBERT RIVETS; INSTALLATION 8/12/2003 PS19127 T FASTENERS, HUCK BLIND BOLTS; INSTALLATION O 5/16/2013 PS19135 AA FASTENERS, JO-BOLT TYPE BLIND BOLTS; INSTALL 4/19/2013 PS19145 AE INSTALLATION OF HI-LOK FASTENERS 7/23/2014 PS19146 P FASTENERS, TAPER-LOK; INSTALLATION 8/21/2013 PS19180 P COLD WORKING HOLES; SPLIT SLEEVE METHOD 4/25/2014 PS19200 AT FASTENERS, BOLTS AND SCREWS: INSTALLATION 8/27/2014 PS19204 C COLD FORMING INTERNAL THREADS IN ALUMINUM AL 8/25/2004 PS19260 L INSERTS, HELICAL COIL; INSTALLATION OF 8/14/2015 PS19260.1 C INSERTS, HELI-COIL, REPAIR TYPE; INSTALLAT 8/12/2003 PS19402 AN HOLE PREPARATION - FEEDS AND SPEEDS 8/29/2012 PS19408 E FASTENERS, QUARTER TURN, INSTALLATION 8/12/2003 PS19419 D NUTPLATE, RIVETLESS; INSTALLATION 8/12/2003 PS19420 T FASTENERS, SOLID RIVETS; INSTALLATION OF (BO 11/27/2013 PS19427 AE FASTENERS, HI-LOK AND MD PINS; INSTALLATION 4/16/2014 PS19429 E CLIP-ON NUTS, INSTALLATION 11/13/2006 PS20001 AB PROTECTION OF PARTS DURING FABRICATION AND TEMPORARY STORAGE 12/2/2015 PS20004 K REWORK OF SCRATCHED, ABRADED OR CORRODED 7/6/2015 PS20006 R SHEET METAL AND EXTRUSIONS, REQUIREMENTS AND 4/5/2007 PS20009 J METALLIC MATERIALS AND PARTS; STRAIGHTENING 8/12/2003 PS20014 K USE OF TORQUE WRENCHES AND ADAPTORS 10/16/2015 PS20016 C BARREL TUMBLING AND VIBRATORY FINISHING 8/12/2003 PS20022 P CHEMICAL MILLING 5/7/2009 PS20022.11 U MASKING AND SCRIBING FOR CHEMICAL MILLING 9/19/2008 PS20024 P DEBURRING, BLENDING, AND SANDING OF METAL PA 8/12/2003 PS20159 C CRYOGENIC FLUIDS, NON FLAMMABLE; SAFETY REQU 8/14/2003 PS20207 J REPAIR OF ALUMINUM SKIN - HONEYCOMB CORE, SA 8/14/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS20209 L REPAIR METHODS FOR FIBER REINFORCED EPOXY A 8/14/2003 PS20209.1 D REPAIR METHODS FOR DELAMINATIONS IN FIBER 4/19/2013 PS20209.2 NEW REPAIR METHODS FOR FIBER REINFORCED EPOXY 8/14/2003 PS20210 D DISPOSAL OF SCRAPPED COMPOSITE & SALVAGE OF 8/14/2003 PS20401 E MARKING LAYOUT ON METALS 11/13/2006 PS20509 U AREA REQUIREMENTS FOR ADHESIVE BONDING/COMPO 1/2/2013 PS20700 B ASSEMBLY SHOP PRACTICE INDEX (DOUGLAS AIRCRA 8/14/2003 PS20700.1 AR ASSEMBLY SHOP PRACTICE (DOUGLAS COMMERCIA 5/7/2014 PS20700.6 H ASSEMBLY SHOP PRACTICE, OVERSIZE FASTENER 9/29/2011 PS20700.7 E ASSEMBLY SHOP PRACTICE, COMPOSITE REPAIR A 8/14/2003 PS20701 C FABRICATION PRACTICES FOR METALS; MINIMUM (D 8/14/2003 PS20701.1 H EDGE CONDITION REQUIREMENTS (DPS 4.710-1) 8/14/2003 PS20701.2 H FABRICATION PRACTICES; SHEET METAL (DOUGLA 8/14/2003 PS20701.3 P FABRICATION PRACTICES; GENERAL (DOUGLAS CO 5/28/2014 PS20701.4 C SHEARING, PUNCHING AND BLANKING (DOUGLAS A 8/14/2003 PS20701.5 B SPRING FABRICATION PRACTICES (DOUGLAS AIRC 8/14/2003 PS20708 D HOLE PREPARATION IN HIGH STRENGTH STEELS 8/14/2003 PS20710 E HIGH STRENGTH STEELS, MACHINING AND GRINDING 8/14/2003 PS20710.1 C HIGH STRENGTH STEELS, MACHINING OF 8/14/2003 PS20710.2 A HIGH STRENGTH STEEL, CHROMIUM PLATE, GRIND 8/14/2003 PS21150 B TEST METHODS FOR BONDED METAL STRUCTURES 8/14/2003 PS21150.1 B TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.2 B TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.3 A TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.4 C TEST METHODS FOR BONDED METAL AND COMPOSIT 8/14/2003 PS21150.5 A TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.6 A TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.7 A TEST METHODS FOR BONDED METAL STRUCTURES ( 8/14/2003 PS21150.8 A TEST METHODS FOR BONDED METAL OR COMPOSIT 8/14/2003 PS21151 D TEST METHODS FOR COMPOSITES 8/14/2003 PS21151.1 C TEST METHODS FOR COMPOSITES: SANDWICH BEA 8/14/2003 PS21151.2 C TEST METHODS FOR COMPOSITES: INTERLAMINAR 5/28/2014 PS21151.3 B TEST METHODS FOR COMPOSITES: LONGITUDINAL 8/14/2003 PS21151.4 C TEST METHODS FOR COMPOSITES: DOUBLE LAP SH 8/14/2003 PS21151.5 B TEST METHODS FOR COMPOSITES: RAIL SHEAR 8/14/2003 PS21151.6 B TEST METHODS FOR COMPOSITES: EDGEWISE SAN 8/14/2003 PS21151.7 F TEST METHODS FOR COMPOSITES: COUPON TENSIL 8/14/2003 PS21151.9 D TEST METHODS FOR COMPOSITES: COUPON COMPRE 8/14/2003 PS21151.10 E TEST METHODS FOR COMPOSITES: OPEN HOLE TE 9/18/2003 PS21151.11 A TEST METHODS FOR COMPOSITES: SINGLE LAP S 8/14/2003 PS21153 C TEST METHOD FOR DETERMINING NODE BOND STRENG 8/14/2003 PS21199 C ALPHA-CASE DETECTION ON TITANIUM 8/14/2003 PS21203 K HARDNESS TESTING OF PARTS AND MATERIALS 4/19/2013 PS21204 K FUSION WELD RADIOGRAPHIC QUALITY REQUIREMENT 8/14/2003 PS21205 K TEMPER ETCH INSPECTION FOR MACHINED OR GROUN 8/14/2003 PS21206 N RADIOGRAPHIC INSPECTION - GENERAL 9/18/2013 PS21206.1 H RADIOGRAPHIC INSPECTION OF METALLIC AND CO 9/18/2013 PS21206.6 F COMPUTED RADIOGRAPHIC INSPECTION 12/11/2013 PS21207 G EDDY CURRENT DETERMINATION OF ELECTRICAL CON 7/13/2007 PS21211 P ULTRASONIC INSPECTION OF WROUGHT METALS 12/18/2015 PS21211.4 Y ULTRASONIC INSPECTION OF COMPOSITE LAMINAT 12/18/2015 PS21219 D EDDY CURRENT INSPECTION 7/2/2014 PS21233 K NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 10/24/2007 PS21233.1 F ACCEPTANCE CRITERIA FOR NONDESTRUCTIVE TES 8/14/2003 PS21233.8 C NONDESTRUCTIVE TESTING OF HONEYCOMB ASSY'S 8/14/2003 PS21236 D ULTRASONIC THICKNESS MEASUREMENTS 8/14/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS21239 D COATING THICKNESS MEASUREMENT 8/14/2003 PS21240 L NONDESTRUCTIVE TESTING PERSONNEL QUALIFICATI 8/5/2015 PS21241 D LEAK TESTING, GENERAL 6/25/2014 PS21241.2 F BUBBLE LEAK TESTING 8/6/2014 PS21252 G VISUAL INSPECTION OF COMPOSITE PARTS AND BON 8/14/2003 11/4/2004 PS21252.2 D VISUAL INSPECTION OF COMPOSITE PARTS AND B PS21255 C ULTRASONIC INSPECTION OF BONDED MMS 440 MATE 7/30/2014 PS21263 W NONDESTRUCTIVE TESTING OF F/A-18 E/F COMPOSITES AND BONDED ASSEMBLIES 8/12/2015 PS21330 AL ACCEPTANCE, REINSPECTION AND STORAGE OF STR 8/30/2013 PS21330.1 K ACCEPTANCE, REINSPECTION, AND STORAGE OF A 8/14/2003 PS21332 P REV N, ACCEPTANCE, REINSPECTION, AND STORAGE OF CAR 8/14/2015 PS21332.1 H ACCEPTANCE, REINSPECTION, & STORAGE OF COM 8/14/2003 PS21335 D PHYSIOCHEMICAL TEST METHODS FOR RESIN COMPOS 11/4/2004 PS21335.1 D PHYSIOCHEMICAL TEST METHODS: THERMAL ANALY 8/14/2003 PS21335.2 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 11/13/2006 PS21335.3 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 11/13/2006 PS21335.4 B PHYSIOCHEMICAL TEST METHODS: GAS LIQUID CH 6/15/2004 PS21335.5 B PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 6/15/2004 PS21335.6 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 6/15/2004 PS21335.7 C PHYSIOCHEMICAL TEST METHODS: ATOMIC ABSORP 7/14/2004 PS21335.8 C PHYSIOCHEMICAL TEST METHODS: LIQUID 7/14/2004 PS21335.9 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 7/14/2004 PS21335.10 C PHYSIOCHEMICAL TEST METHODS: IR QUANTITAT 6/15/2004 PS21335.11 C PHYSIOCHEMICAL TEST METHODS: GAS CHROMATO 6/15/2004 PS21335.12 D PHYSIOCHEMICAL TEST METHODS: METHOD FOR 6/15/2004 PS21335.13 C PHYSIOCHEMICAL TEST METHODS: METHODS FOR 11/13/2006 PS21335.14 E PHYSIOCHEMICAL TEST METHODS: RHEOMETRIC M 11/13/2006 PS21335.16 E PHYSIOCHEMICAL TEST METHODS: FTIR TEST FO 7/7/2010 PS21335.18 B PHYSIOCHEMICAL TEST METHODS: TMA AND RDS 7/14/2004 PS22000 P WELDING, RESISTANCE, ALUMINUM, NON-HARDENING 6/19/2015 PS22201 T ARC FUSION WELDING ALUMINUM AND ALUMINUM ALL 6/29/2009 PS22210 L ARC FUSION WELDING (EXPORT CONTROL) 9/13/2011 PS22240 L ARC FUSION WELDING TITANIUM AND TITANIUM ALL 8/14/2003 PS22241 H SALVAGE OF MACHINED TITANIUM PARTS BY FUSION 10/30/2003 PS22250 K ARC FUSION WELDING STEELS AND CORROSION AND 8/14/2003 PS22300 K ELECTRON BEAM FUSION WELDING (EXPORT CONTROL 8/6/2014 PS22300.1 H ELECTRON BEAM WELDING OF F-15 LOWER WING S 3/30/2011 PS23041 V MACHINED PARTS, REQUIRE AND ACCEPTANCE CRITERIA FOR 2/27/2009 PS23401 P CERTIFICATION OF FURNACES AND TEMPERATURE CO 11/20/2013 PS23403 D PROCESS SOLUTIONS, FREQUENCY OF ANALYSIS OF 8/14/2003 PS23405 C CERTIFICATION OF CHEMICAL PROCESSES 8/14/2003 PS24000 B PROCESS CONTROL REQUIREMENTS 11/17/2011 PS23600 BB AGE/SHELF LIFE CONTROL REQUIREMENTS SUPPLEM 11/6/2012 PS24000.1 A DETERMINING STATISTICAL CONTROL 8/14/2003 PS24000.2 A MEASURING PROCESS CAPABILITY 8/14/2003 PS24000.3 A DOCUMENTING A PROCESS 8/14/2003 PS24000.4 A VERIFICATION METHODS AND TOOLS 8/14/2003 MCS5901.1 CONSUMABLE MATERIAL REQUIREMENTS, PEEL PLY MATERIALS 8/18/2003 MCS5901.10 CONSUMABLE MATERIAL REQUIREMENTS, BARRIER/HAND CREAMS 8/18/2003 MCS5901.11 CONSUMABLE MATERIAL REQUIREMENTS, PREPREG BACKING RELEASE MA 8/18/2003 CONSUMABLE MATERIAL REQUIREMENTS, SILICON RUBBER SHEET 8/18/2003 MCS5901.13 A MCS5901.14 MCS5901.15 A CONSUMABLE MATERIAL REQUIREMENTS, CORK/RUBBER DAM MATERIAL 8/18/2003 CONSUMABLE MATERIAL REQUIREMENTS, MOLD RELEASE 8/18/2003 MCS5901.16 CONSUMABLE MATERIAL REQUIREMENTS, COTTON CLOTH WIPERS AND PA 8/18/2003 MCS5901.18 CONSUMABLE MATERIAL REQUIREMENTS, VERIFILM 8/18/2003 MCS5901.19 CONSUMABLE MATERIAL REQUIREMENTS, APRONS/SLEEVES/SHOP COATS 8/18/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date MCS5901.2 CONSUMABLE MATERIAL REQUIREMENTS, FIBERGLASS BREATHER/BLEEDE 8/18/2003 MCS5901.5 CONSUMABLE MATERIAL REQUIREMENTS, RELEASE FILMS 8/18/2003 MCS5901.6 CONSUMABLE MATERIAL REQUIREMENTS, NYLON VACUUM BAG FILMS 8/18/2003 MCS5901.7 CONSUMABLE MATERIAL REQUIREMENTS, PRESSURE SENSITIVE TAPES 8/18/2003 MCS5901.8 CONSUMABLE MATERIAL REQUIREMENTS, VACUUM BAG SEALANT TAPE 8/18/2003 8/18/2003 Document No. Rev. MCS5901.9 B CONSUMABLE MATERIAL REQUIREMENTS, GLOVES MCS6000 M CONSUMABLE MATERIAL SPECIFICATION FOR HAND AND IMMERSION CLE 1/3/2014 MCS6000.1 A CONSUMABLE MATERIAL SPECIFICATION FOR HAND AND IMMERSION CLE 1/3/2014 4/12/2004 MCS6000.2 D CONSUMABLE MATERIAL SPECIFICATION FOR HAND AND IMMERSION CLE MMS1439 E ALUMINUM ALLOY PLATE, 7050-T7451, FATIGUE TESTED 11/10/2006 MMS1439 ADDENDUM 1 J APPROVED MMS1439 MATERIAL SOURCE 8/2/2012 MMS307 H HEAT AND CORROSION RESISTANT STRUCTURAL ADHESIVES 8/2/2012 MMS307 ADDENDUM 1 C APPROVED MMS307 MATERIAL SOURCES 11/30/2011 MMS347 G EPOXY SYNTACTIC MATERIALS 8/18/2003 MMS347 ADDENDUM 1 L APPROVED MMS 347 MATERIAL SOURCES 7/21/2009 MMS310 F FILM ADHESIVE, HIGH TEMPERATURE 1/3/2008 MMS310 ADDENDUM 1 C FILM ADHESIVE, HIGH TEMPERATURE 5/18/2009 MMS350 L STRUCTURAL ADHESIVE SYSTEM, INTERMEDIATE MODULUS, FOR 250 DE 4/9/2014 MMS350 ADDENDUM 1 D APPROVED MMS350 MATERIAL SOURCES 5/18/2009 MMS370 D TRUCTURAL ADHESIVE SYSTEM, 250 DEGREES F CURING 10/18/2013 MMS370 ADDENDUM 1 B APPROVED MMS 370 MATERIAL SOURCES 10/18/2013 MMS440 F ELASTOMERIC MATERIAL 8/18/2003 MMS443 F ELASTOMERIC MATERIAL, CORROSION RESISTANT 6/3/2008 MMS443 ADDENDUM 1 K APPROVED MMS443 MATERIAL SOURCES 6/26/2014 MMS5005 T COMPOSITE SURFACE SCRIMS, MODERATE TEMPERATURE 5/17/2013 MMS5005 ADDENDUM 1 N APPROVED MMS5005 MATERIAL SOURCE 2/20/2014 MMS5024 D HIGH STRENGTH CARBON FIBER/TOUGHENED EPOXY UNIDIRCTIONAL PRE 8/18/2003 MMS5024 ADDENDUM 1 G APPROVED MMS5024 MATERIAL SOURCE 6/9/2009 MMS5025 D HIGH STRENGTH CARBON FIBER/TOUGHENED EPOXY CLOTH PREPREG MAT 8/18/2003 MMS5025 ADDENDUM 1 E APPROVED MMS5025 MATERIAL SOURCE 4/8/2009 MMS5026 G TOUGHENED EPOXY IMPREGNATED FIBER GLASS CLOTH 3/25/2008 MMS5026 ADDENDUM 1 F APPROVED MMS5026 MATERIAL SOURCE 5/18/2009 MMS5027 G CARBON FIBER/TOUGHENED EPOXY UNIDIRECTIONAL FIBER PLACEMENT 8/18/2003 MMS5027 ADDENDUM 1 G APPROVED MMS5027 MATERIAL SOURCE 6/9/2009 MMS5028 H PLASTIC ROTOMOLDING COMPOUND, NYLON 4/8/2015 MMS5028 ADDENDUM 1 E APPROVED MMS5028 MATERIAL SOURCE 3/31/2015 MMS519 E INTERMEDIATE MODULUS CARBON FIBER/TOUGHENED EPOXY UNIDIRECTI 11/10/2004 MMS519 ADDENDUM 1 F APPROVED MMS519 MATERIAL SOURCES 7/27/2009 MMS5030 E BINDERIZED FABRIC 6/17/2008 MMS5030 ADDENDUM 1 D APPROVED MMS5030 MATERIAL SOURCE 8/18/2003 MMS5031 E RESIN FOR RESIN TRANSFER MOLDING 11/6/2012 MMS5031 ADDENDUM 1 C APPROVED MMS5031 MATERIAL SOURCE 8/24/2012 MMS525 K ARAMID FIBER CLOTH PREPREG 10/2/2003 MMS525 ADDENDUM 1 M APPROVED MMS525 MATERIAL SOURCES 3/30/2009 MMS527 E CLOTH, GLASS, 104E, DRY A1100 SOFT FINISH 4/24/2009 MMS528 F ARAMID FIBER/EPOXY CLOTH PREPREG 8/18/2003 MMS528 ADDENDUM 1 C APPROVED MMS528 MATERIAL SOURCES 8/18/2003 MMS529 K EPOXY IMPREGNATED FIBER GLASS CLOTH 10/24/2006 MMS529 ADDENDUM 1 E APPROVED MMS529 MATERIAL SOURCES 8/18/2003 MMS533 F FIBER GLASS BISMALEIMIDE PREPREG, CORROSION BARRIER 10/24/2006 MMS533 ADDENDUM 1 C APPROVED MMS533 MATERIAL SOURCES 8/18/2003 MMS534 J CARBON FIBER BISMALEIMIDE CLOTH PREPREG 10/24/2006 MMS534 ADDENDUM 1 D APPROVED MMS534 MATERIAL SOURCES 8/18/2003 MMS538 F PLASTIC MOLDING COMPOUND, EPOXY RESIN, CARBON FIBER REINFORC 8/18/2003 MMS538 ADDENDUM 1 E APPROVED MMS538 MATERIAL SOURCES 8/18/2003 MMS544 K CARBON/EPOXY PREPREG CLOTH 7/23/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date ADDENDUM 1 T APPROVED MMS544 MATERIAL SOURCES 7/23/2008 L MODERATE TEMPERATURE, HIGH STRENGTH CARBON/EPOXY PREPREG MAT 9/29/2010 MMS549 ADDENDUM 1 N APPROVED MMS549 MATERIAL SOURCES 8/18/2003 MMS704 F CORE MATERIAL, ALUMINUM HONEYCOMB, FLEXIBLE, CORROSION RESIS 8/18/2003 MMS704 ADDENDUM 1 C APPROVED MMS704 MATERIAL SOURCES 8/18/2003 MMS714 F CORE MATERIAL, CORROSION RESISTANT ALUMINUM HONEYCOMB, 5056 11/14/2006 MMS714 ADDENDUM 1 N APPROVED MMS714 MATERIAL SOURCES 8/18/2003 MMS727 E SYNTACTIC CORE 8/18/2003 MMS727 ADDENDUM 1 B APPROVED MMS727 MATERIAL SOURCES 5/18/2009 MMS INACTIVE INDEX MATERIAL SPECIFICATION INDEX SUPERSEDED/CANCELLED/INACTIVE 8/18/2003 MMS INEX INDEX MATERIAL SPECIFICATION INDEX 1/26/2010 ST3M1067 M FASTENER - BLIND, INTERNAL THREAD, 100 HEA 8/18/2003 ST3M1068 L FASTENER - BLIND, INTERNAL THREAD, PROTRUDI 8/18/2003 ST3M497REP ORG BOLT - DOUBLE HEX HEAD, 0.0156 OVERSIZE, CRES (125 KSI FSU) 8/18/2003 ST3M497 V BOLT - DOUBLE HEX HEAD, 0.0156 OVERSIZE, CRE 11/10/2010 Document No. Rev. MMS544 MMS549 PS14034.2 G DUCTS, PRESSURE, GLASS FABRIC REINFORCED P 4/12/2004 ST3M525 T COLLAR - PIN, RIVET, THREADED, SELF-LOCKING, 8/18/2003 ST3M608 K COLLAR- PIN, RIVET, THREADED, SELF-LOCKING, 8/18/2003 ST7M1138 A HOSE ASSEMBLY, HIGH TEMPERATURE, LOW PRESSU 8/18/2003 ST7M428 D HOSE ASSEMBLY, NON-METALLIC-HIGH PRESSURE 8/18/2003 ST9M880 E GROMMET, NON-METALLIC - HEAT SHRINKABLE 8/18/2003 PS14034.3 E FABRICATION OF NON-WOVEN GLASS FIBER REINF 4/12/2004 PS13690 L APPLICATION OF ELASTOMERIC MATERIAL 10/9/2013 PS14190 J NAMEPLATES AND MARKERS, PLASTIC FILM, FABRICATION OF 12/1/2010 PS14231 M SUPERPLASTIC FORMING/DIFFUSION BONDING (SPF/DB) OF TITANIUM 1/4/2011 8/18/2003 PS14240.2 F CARBON/EPOXY SINE WAVE SPARS/RIBS: FABRICA PS14334 F REPAIR OF SUPERPLASTICALLY FORMED (SPF) AND SUPERPLASTICALLY 4/6/2011 PS20022.3 K CHEMICAL MILLING OF TITANIUM AND TITANIUM 8/18/2003 PS20108 J STORAGE AND HANDLING OF THE AV-8 AND T-45 SE 8/13/2015 PS20705 E FUEL SYSTEM; INERTING OF, F/A-18 SERIES 12/9/2009 PS20713 E FUEL SYSTEM; INERTING OF, F-15 SERIES 12/9/2009 PS21206.2 D RADIOGRAPHIC INSPECTION OF ELECTRONIC COMP 2/19/2014 PS21211.1 G ULTRASONIC INSPECTION OF WELDS 7/28/2015 PS21211.2 D ULTRASONIC INSPECTION OF METAL TUBING 6/25/2014 PS21211.3 J ULTRASONIC INSPECTION OF FINISH-MACHINED P 9/3/2014 PS21211.5 E ULTRASONIC INSPECTION OF METALLIC, BONDED, 12/18/2015 PS21249 F OPTICAL ACCEPTANCE STANDARDS FOR AV-8 TRANSP 8/18/2003 PS21335.15 B PHYSIOCHEMICAL TEST METHODS: DETERMINATIO 8/29/2008 PS14148 Y FABRICATION AND APPLICATION OF F/A-18 E/F BLADE SEALS AND TR 5/16/2014 PS14211.2 G PS14211.2 REV G - SUPERPLASTIC FORMING (SPF) OF TI-6AL-4V TI 2/20/2013 PS14213 M VACUUM FORMING OF F-15 TITANIUM WING SKINS 3/10/2011 MMS728 ADDENDUM 1 B APPROVED MMS728 MATERIAL SOURCES 12/6/2012 MMS332 R HIGH TEMPERATURE RESISTANT FUEL TANK FILLETING AND FAY SURFA 7/23/2015 MMS332 ADDENDUM 1 K APPROVED MMS 332 MATERIAL SOURCES 4/24/2012 DMS1974 W CORE MATERIAL: AROMATIC POLYAMIDE PAPER/PHENOLIC RESIN 2/6/2009 DMS2180 J FOAMING ADHESIVE, CORE SPLICING AND CORE TO INTEGRAL MEMBER 8/18/2003 DMS2224 P CARBON EPOXY PREPREG - IMPACT RESISTANT 2/19/2007 DMS2288 K FIBER REINFORCED EPOXY PREPREG, 250F CURE 5/18/2009 DMS2296 C MODIFIED PHENOLIC GLASS CLOTH, "B" STAGE PREPREG, LOW HEAT R 8/18/2003 DMS2297 D PHENOLIC GLASS FABRIC, "B" STAGE LAMINATING, LOW HEAT RELEAS 8/18/2003 DMS2302 C SHIELDING, EXPANDED FOIL 8/18/2003 DMS2310 E ROTO-MOLDED NYLON 8/18/2003 PS15325 A VACUUM PROCESSING OF METALS 8/29/2003 PS15326 A VACUUM ANNEALING AND VACUUM DEGASSING OF TIT 8/29/2003 BSS7041 D RADIOLOGIC INSPECTION, RADIOGRAPHY (FILM) 10/18/2013 BSS7043 B RADIOLOGIC INSPECTION, STORAGE PHOSPHOR PLATE 3/26/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BSS7600 V PERSONNEL CERTIFICATION, GENERAL REQUIREMENT 11/4/2013 BSS7698 H NONDESTRUCTIVE INSPECTION, PERSONNEL CERTIFICATION FOR 8/5/2015 4M38 H WASHER - FLAT, LAMINATED SHIM 10/30/2003 PS21221 F NONDESTRUCTIVE TESTING OF SUPERPLASTIC FORME 8/21/2013 DPS7.00-1-17 K DEV ALUMINUM HEAT TREATMENT PROCEDURES 4/22/2008 PS21313 M COATING ADHESION TESTS 7/16/2014 MMS417 H CONDUCTIVE COATING 12/6/2012 MMS417 ADDENDUM 1 F APPROVED MMS417 MATERIAL SOURCE 9/19/2008 PS17203 K COATING, CONFORMAL,PRINTED WIRING BOARD 2/21/2005 PS23023 W HARDNESS AND ELECTRICAL CONDUCTIVITY INSPECTION ACCEPTANCE C 6/27/2013 DPS1.098 H INSTALLATION OF RAIN EROSION AND IMPACT PROTECTION TAPES 12/7/2011 PS22222 D QUALIFICATION OF FUSION WELDERS AND WELDING 6/28/2005 PS21237 G NEUTRON RADIOGRAPHIC INSPECTION 3/24/2015 DMS2368 NEW ADHESIVE, MODIFIED PHENOLIC, LOW HEAT RELEASE 1/3/2006 DPS7.00-1 BL ALUMINUM HEAT TREATMENT PROCEDURES 9/14/2007 PS21241.1 F MASS SPECTROMETER LEAK TESTING 8/6/2014 PS22200 C WELDING SYMBOLS FOR FUSION WELDING 4/17/2006 PS21202 AT PENETRANT INSPECTION 6/26/2015 PS20650 E CHEMICAL BLANKING 7/24/2013 PS21212 F HARDNESS INSPECTION OF METALS 5/1/2006 PS22604 J BRAZING: LOW CARB, LOW ALLOY OR AUSTENTIC ST 11/10/2010 PS22155 D RESISTANCE WELDING OF STAINLESS STEEL WIRE MES 4/26/2006 PS17146.2 E GAMAH COUPLINGS, FABRICATION AND INSTALLATIO 4/26/2006 PS22202 D INDEX OF FUSION WELDING SPECIFICATIONS 4/26/2006 PS23071 D FUSION WELDING- QA STANDARDS 4/26/2006 PS16011.4 A DOT PEEN MARKING OF C-17 AND COMMERCIAL MET 7/16/2013 PS17144 D END FITTINGS, FLUID SYSTEMS; WELDING OF 4/26/2006 PS14008 T FLARING PER MS33583 AMD MS33584; TUBING 7/30/2014 PS14009 G SIZING OF METAL TUBE ENDS 4/26/2006 PS14010.1 J LINES, FLUID, TITANIUM: FABRICATION OF 6/30/2011 PS14164 L INTERNALLY SWAGED METRIC TUBING END FITTINGS (DPS 3.806) 6/4/2008 PS17001.1 R TORQUE VALUES FOR FLUID LINE CONNECTIONS 12/6/2012 PS17009 V OXY SYSTEMS; INSTALL AND TESTING OF 12/7/2011 PS17146 R CONNECTORS, FLUID SYSTEM, INTERNALLY SWAGED BE 7/24/2012 PS13155 G COATING, PROTECTION OF STEEL AND TITANIUM DURI 4/27/2006 PS13202 R COATING, COLORLESS CHEMICAL SURFACE TREATMENT 4/27/2006 PS13208 W HARDCOATING OF ALUMINUM ALLOYS 1/22/2015 PS13222 J COATING, CHEMICAL CONVERSION OF ALUMINUM ALLOY 1/16/2014 PS13500 P APPLICATION OF EROSION RESISTANT COATINGS 8/2/2012 PS14161.1 K FLUID PIPING AND FITTINGS; FABRICATION OF (DPS 3.80, -5, -7) 9/2/2008 BAC5019 U CHROMIC ACID ANODIZING 9/24/2008 BAC5019 PSD8-6 CHROMIC ACID ANODIZING 5/5/2006 BAC5063 N FASTENER INSTALLATION IN COMPOSITE STRUCTURES 1/30/2014 BAC5300 M FORMING, STRAIGHTING, AND FITTING METAL PARTS 12/9/2011 BAC5306 J MARKING OF PANELS AND DIRECT SILKSCREENING 12/9/2011 BAC5307 U PART MARKING 12/6/2013 BAC5423 W PENETRANT METHODS OF INSPECTION 5/5/2006 BAC5430 M FABRICATION AND INSTALLATION OF RESIN BONDED LAMINATED SHIMS 1/31/2014 BAC5439 J ULTRASONIC INSPECTION 10/18/2013 BAC5632 D BORIC ACID - SULFURIC ACID ANODIZING 9/24/2008 DMS2094 D HONEYCOMB CORE: FIBERGLASS REINFORCED PLASTIC 10/24/2006 DPS1.37 AE ELECTRICAL BONDING CONNECTIONS - MILITARY 11/1/2013 BAC5753 U CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 5/16/2013 BAC5753 PSD6-114 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-88 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-97 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BAC5753 PSD6-116 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-119 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-136 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-138 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-140 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-145 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-147 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-148 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD6-149 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD9-51 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD9-61 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD9-62 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BAC5753 PSD9-64 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 9/12/2006 BSS7630 G SHOT PEENING OPERATIONS PERSONNEL CERTIFICATION FOR 8/24/2015 BAC5969 PSD6-5 ELECTRICAL DISCHARGE MACHINING 9/12/2006 BAC5928 PSD6-6 THERMAL CUTTING OF METALS 9/12/2006 BAC5928 PSD6-8 THERMAL CUTTING OF METALS 9/12/2006 BAC5613 PSD6-29 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 9/12/2006 BAC5613 PSD6-39 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 9/12/2006 BAC5625 PSD6-40 SURFACE TREATMENTS FOR FERROUS ALLOYS 9/12/2006 BAC5625 PSD6-42 SURFACE TREATMENTS FOR FERROUS ALLOYS 9/12/2006 BAC5613 PSD6-44 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 9/12/2006 BAC5435 PSD6-50 BEARING INSTALLATION AND RETENTION 9/12/2006 BAC5423 PSD6-155 PENETRANT METHODS OF INSPECTION 9/12/2006 BAC5423 PSD6-156 PENETRANT METHODS OF INSPECTION 9/12/2006 BAC5424 U MAGNETIC PARTICLE INSPECTION 9/12/2006 BAC5435 W BEARING INSTALLATION AND RETENTION 7/6/2011 BAC5492 L MACHINING AND CUTTING TITANIUM 10/31/2013 BAC5613 T HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 9/25/2008 BAC5619 H HEAT TREATMENT OF CORROSION RESISTANT STEEL 9/12/2006 BAC5625 E SURFACE TREATMENTS FOR FERROUS ALLOYS 9/12/2006 BAC5730 R SHOT PEENING 7/24/2012 BAC5928 K THERMAL CUTTING OF METALS 9/12/2006 BAC5969 E ELECTRICAL DISCHARGE MACHINING 9/12/2006 BACD2097 Y SURFACE TEXTURE (U.S. CUSTOMARY AND METRIC) 7/31/2015 BMS7-360 H TITANIUM 5AI-5V-5MO-3CR DIE FORGING AND BARS 1/7/2010 PS11201 T SEALING, FUME AND FOREIGN OBJECT DAMAGE 10/24/2007 PS20005 B PRECAUTIONS IN USING LIQUIDS ON AIRCRAFT AND A 9/28/2006 1MA100 AG ALUMINUM ALLOY ANGLE-EXTRUDED 5/16/2012 5M3122 C SOCKET, PLUG-IN ELECTRONIC COMPONENT, FOR 5 AM 11/13/2009 5M3160 B SWITCH, PUSHBUTTON, ILLUMINATED/ NON-ILLUMINATE 11/14/2006 7M891 F DISCONNECT, FUEL - WING AND PYLON 10/24/2006 9M640 G CASE COMPONENTS-COMBINATION 10/24/2006 11M1085 C STRIP, ELASTOMERIC, ONE-SIDED TAPER 10/18/2013 30M-A-A-55487 A A-A-55487, BOEING- ST. LOUIS SUPPLEMENT 7/24/2009 30M-A-A-55488 A A-A-55488, BOEING - STLOUIS SUPPLEMENT 7/24/2009 30M-AN416 SUPPLEMENT AN416, BOEING-ST. LOUIS SUPPLEMENT FOR 10/24/2006 K9M4 D CLAMP, LOOP STYLE, CUSHIONED, METRIC, SPECIAL 10/24/2006 PS14085 K APPLICATION OF VIBRATION AND SOUND DAMPING TAPE 8/29/2012 PS16120 M IDENTIFICATION MARKING OF METALS 8/29/2008 PS17410.4 AL CONNECTORS, ELECTRICAL, CRIMP TYPE; ASSY OF 8/29/2008 PS21241.6 A HELIUM LEAK LOCATION TESTING 4/5/2007 ST5M1371 T CLAMP, CABLE, ELECTRICAL CONNECTOR-STR 3/28/2012 ST9M594 J BALL SEGMENT-LINE SUPPORT BLOCK 10/24/2006 ST9M597 AT COMBINATION, ALUMINUM 10/24/2006 BAC5338 E ACID ETCH AND ELECTROCHEMICAL ETCH MARKING 8/14/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date A APPLICATION OF SOL-GEL CONVERSION COATINGS ON CORROSION RESI 12/2/2013 U ABRASIVE CLEANING, DEBURRING, AND FINISHING 10/31/2013 BAC5750 PSD6-64 SOLVENT CLEANING 1/12/2007 BAC5435 PSD9-18 BEARING INSTALLATION AND RETENTION 1/12/2007 BAC5435 PSD9-16 BEARING INSTALLATION AND RETENTION 1/12/2007 BAC5034-3 PSD6-4 TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 1/12/2007 BAC5034-3 PSD6-6 TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 1/12/2007 BAC5034-3 D TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 8/4/2015 BAC5750 PSD9-38 SOLVENT CLEANING 1/12/2007 BAC5750 N SOLVENT CLEANING 11/14/2014 BAC5750 PSD9-41 SOLVENT CLEANING 7/12/2007 BAC5763 PSD6-47 EMULSION CLEANING AND AQUEOUS DEGREASING 7/12/2007 Document No. Rev. BAC5665 BAC5748 BAC5763 PSD6-51 EMULSION CLEANING AND AQUEOUS DEGREASING 7/12/2007 BAC5034-2 PSD9-6 TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 1/12/2007 BAC5034-2 PSD9-5 TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 1/12/2007 BAC5034-2 D TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 7/31/2015 BAC5763 PSD6-54 EMULSION CLEANING AND AQUEOUS DEGREASING 1/12/2007 BAC5763 PSD6-55 EMULSION CLEANING AND AQUEOUS DEGREASING 1/12/2007 BAC5763 L EMULSION CLEANING AND AQUEOUS DEGREASING 2/6/2014 BAC5650 D HARDNESS TESTING 1/26/2009 BAC5357 A APPLICATION OF NON-CHROMATED INTEGRAL FUEL TANK COATING ON C 1/12/2007 BAC5793 V APPLICATION OF CORROSION RESISTANT FINISH FOR INTEGRAL FUEL 6/25/2014 BSS7039 PSD6-4 LIQUID PENETRANT INSPECTION 1/12/2007 BSS7039 PSD6-5 LIQUID PENETRANT INSPECTION 1/12/2007 BSS7039 C LIQUID PENETRANT INSPECTION 6/29/2015 BSS7219 E INTERGRANULAR ATTACK, TEST METHOD 11/4/2015 D33041-0 AP BOEING TOOL INDENTIFICATION CODES 8/24/2015 D33041-7 AG FIXTURES (3) 10/22/2013 D33200-1 AM BOEING SUPPLIER'S TOOLING 8/24/2015 D37520-1A J SUPPLIERS' PART PROTECT GUIDE - GEN PACKAGING SPECIFICATIONS 1/15/2007 D37520-1B J SUPPLIERS' PART PROTECTION GUIDE 5/6/2010 D37520-1C W SUPLIERS' PART PROTECT GUIDE - INTRODUCTION 11/1/2013 D36001-1 M BAR CODE STANDARDS 11/1/2013 MMS809 ADDENDUM 1 L APPROVED MMS809 MATERIAL SOURCES 10/4/2012 PS11217.6 J F/A-18 E/F OUTER MOLDLINE SEALING 9/10/2015 PS11307 T STRAIN SENSORS FOR FATIGUE STRAIN RECORDER 9/18/2013 PS17110 AD WIRING, ELECTRICAL; IDENTIFICATION OF 2/29/2012 PS17111 W STRIPPING OF ELECTRICAL WIRES 8/20/2014 PS17149 J ADAPTERS, ROSAN, FLUID SYSTEM, INSTALLATION OF 1/30/2007 PS17150.1 AC EQUIPMENT, TOOLING AND PROCEDURES FOR CRI 8/27/2014 PS17179 AA FABRICATION AND INSTALLATION OF ELECTRICAL WI 11/14/2013 PS17180 K BUSHINGS, ELECTRICAL; SEALING FOR TEMPS UP TO 1/30/2007 PS21341 M WIRE, ELECTRICAL , FOR USE ON BOEING-ST.LOUIS; 1/30/2007 6M51 V STANDARD JOGGLES 12/21/2012 5M3163 A CABLE, RADIO FREQUENCY (RF), FLEXIBLE, TWINAXIAL, 100 OHMS 7/24/2009 7M1266 A COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 7/24/2009 30M-NAS1397 SUPPLEMENT NAS1397 BOEING-ST.LOUIS SUPPLEMENT FOR NAS 1397 2/9/2007 DPS4.710 M MINIMUM FABRICATION PRACTICES FOR METALS 10/22/2013 DPS9.45 AW CONVERSION COATINGS FOR ALUMINUM 4/5/2013 PS11217.4 T SPRAY APPLICATION OF TANKS AND CAVITIES WITH POLYSULFIDE SEA 7/21/2015 PS19406 N RADOMES, FILAMENT WOUND FIBERGLASS AND LAM 2/26/2014 8/10/2011 PS19419.1 E NUTPLATE, RIVETLESS; INSTALL OF FORCETECS STF1604 B FINISH INSTRUCTION 2/8/2010 DPS9.99 C HIGH VELOCITY OXYFUEL (HVOF) DEPOSITED COATINGS 10/22/2013 DMS2084 C CLOTH, GLASS, COATED ELASTOMER 2/19/2007 DMS2227 J EXTRUSIONS, ALUMINUM ALLOY, 7050 2/19/2007 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date DMS2378 A TAPE, CLOSURE, HOOK AND LOOP, STAINLESS STEEL 2/19/2007 DMS1536 M TITANIUM SHEET, STRIP, AND PLATE, COMMERCIALLY PURE, ANNEALE 10/22/2013 DMS1721 J CASTINGS, ALUMINUM ALLOY, A357.0-T6 2/19/2007 DMS2100 G STEEL, CORROSION RESISTANT, PH 13-8MO 2/19/2007 DMS2142 E TUBING, WIRE MARKER 2/19/2007 DMS2153 F COMPONENT ID LABELS- PRESSURE SENSITIVE ADHESIVE 2/19/2007 DMS2233 G PLATE, ALUMINUM ALLOY, 7050 2/19/2007 DMS2234 A ALUMINUM ALLOY, SHEET, CLAD, 7475 2/19/2007 98-009A MULTI-DMS AMENDMENT 2/19/2007 DMS2237 DMS2307 E CASTINGS, ALUMINUM ALLOY D357.0-T6 9/16/2008 DMS2459 D PLATE, ALUMINUM ALLOY, 7050-T7451, FATIGUE QUALIFIED 10/22/2009 DPS1.001 J INDEX OF SUPPLEMENTAL DPS'S 9/27/2010 DPS2.50 BG SEALING-MATERIALS AND METHODS 11/1/2013 DPS3.17-51 AH LUBRICATION OF DC-10, KC-10 AND MD-11 AIRCRAFT 10/11/2013 DPS3.576 AH AGE CONTROL OF RUBBER 10/22/2013 DPS3.67-71 C INSTALLATION OF NAS93XX SERIES BLIND RIVETS (CHERRYMAX, AND 2/19/2007 DPS3.67-62.1 H INSTALLATION OF FTI RIVETLESS NUTPLATES 8/4/2008 DPS4.50-62 AN R-1 IMPACT RESISTANT COATING SYSTEM 1/7/2010 DPS4.804 AC FABRICATION OF HIGH STRENGTH LOW ALLOY STEEL 10/11/2013 DPS5.00-7 E STEEL HEAT TREATMENT-STAINLESS STRAINLESS STRAIN HARDENABLE 2/19/2007 DPS5.00-1 AU STEEL HEAT TREATMENT-QUENCH AND TEMPER HARDENABLE 2/19/2007 DPS9.84 L THIN DENSE CHROMIUM PLATE 2/19/2007 DPS9.89 P DPS9.89 REV P BRUSH PLATING 10/22/2013 DPS9.316 AJ STRIPPING OF ORGANIC COATINGS 11/1/2013 MCS5901 A CONSUMABLE MATERIAL SPECIFICATION FOR COMPOSITE FABRICATION 12/10/2010 CABLE, ELECTRICAL, MULTICONDUCTOR, DOUBLE SHIELD, DOUBLE JAC 4/5/2007 5M3166 ST7M175 A RING - BACKUP, O-RING STATIC FACE SEAL 4/5/2007 9M281 D CLAMP-TUBE GRIP SUPPORT 4/26/2007 9M858 H GROMMET - SPLIT, TEFLON, WIDE GRIP 3/30/2011 9M927 E MOUNT, RESILIENT-VIBRATION, HEAVY DUTY, SQUARE PLATE 4/16/2014 30M-AS3582 A SUPPLEMENT FOR AS3582, BOEING ST. LOUIS 4/26/2007 30M-AS5355/3 A REV A SUPPLEMENT FOR AS5355/3 4/26/2007 30M-AS27641 B SUPPLEMENT FOR AS27641, BOEING ST. LOUIS 6/20/2011 30M-NAS424 SUPPLEMENT NAS424 SUPPLEMENT FOR NAS424 4/26/2007 30M-NAS561 E SUPPLEMENT FOR NAS561, BOEING ST. LOUIS 7/15/2013 30M-NAS1580 G SUPPLEMENT FOR NAS1580, BOEING ST. LOUIS 9/23/2010 30M-NAS1724 B SUPPLEMENT FOR NAS1724, BOEING ST. LOUIS 4/26/2007 30M-NAS1728 A SUPPLEMENT FOR NAS1728, BOEING ST. LOUIS 4/26/2007 DMS2201 H PROCUREMENT FROM FOREIGN SOURCES- METALLIC RAW MATERIALS 7/12/2007 DMS2212 F GLASS FIBER CLOTH, EPOXY RESIN IMPREGNATED (DMS 2224 COMPATI 9/16/2008 DQS1.6-1 AK LIMITED LIFE, INSTALLED EQUIPMENT ITEMS - COMMERCIAL AIRCRAF 9/16/2008 PS17113 V LACING AND TYING OF WIRING 7/16/2013 PS17135 AD WIRE AND CABLE TERMINATION DATA 10/10/2013 7M1263 A COUPLING HALF, QUICK DISCONNECT, SELF SEALING 6/14/2007 ST5M1326 M RELAY-ARMATURE, HERMETICALLY SEALED DPDT 7/27/2009 BAC5009 AB BOLT AND NUT INSTALLATION 8/14/2015 BMS5-45 H FUEL TANK SEALANT 8/26/2015 PS21273 A NONDESTRUCTIVE OF PRE-EMD COMP PARTS AND BONDE 8/24/2007 PS21244 E ULTRASONIC RESONANCE INSP OF BONDED ASSY 12/11/2013 PS14290 U COMPOSITE AND BONDING CURE CYCLE PROCEDURES 12/22/2015 ST7M362 E GAUGE, PRESSURE- DIAL INDICATING, 0-5000 PSI 9/14/2007 DPS3.69-4 AP FORMING OF 7000 SERIES ALUMINUM ALLOYS 2/2/2010 PS17115.2 AE WIRING, ELECTRICAL, BRAIDED, APPLICATION OF 4/9/2014 PS21233 SUPPLEMENT 1 AV-8 NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 10/24/2007 PS21233 SUPPLEMENT 1 F-15 NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 10/24/2007 PS21233 SUPPLEMENT 1 F-18 NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 10/24/2007 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Rev. Title Issued Date PS21266.8 NEW ELECTROMAGNETIC TESTING - WAVEGUIDE TRANSMIS 10/24/2007 3M1259 E PIN-RIVET, FLUTED THREADS-TENSION, PROTRUDING HEAD, HEX POIN 11/2/2007 3M1247 G PIN-RIVET, FLUTED THREADS- SHEAR, PROTRUDING HEAD, HEX POINT 11/2/2007 3M1248 H PIN-RIVET, FLUTED THREADS- TENSION, PROTRUDING HEAD, HEX POI 11/2/2007 3M1249 H COLLAR, LOBULAR-PIN-RIVET, THREADED, SHEAR, ALUMINUM, TITANI 1/20/2010 3M1252 F PIN-RIVET, FLUTED THREADS-TENSION, 100 C'SUNK, HEX POINT DRI 11/2/2007 3M1253 F PIN-RIVET, FLUTED THREADS-TENSION, 100 C'SUNK, HEX POINT DRI 11/2/2007 3M1254 F PIN-RIVET, FLUTED THREADS-SHEAR, 100 C'SUNK, HEX POINT DRIVE 11/2/2007 3M1255 H PIN-RIVET, FLUTED THREADS-SHEAR, 100 C'SUNK, HEX POINT DRIVE 11/2/2007 3M1256 D PIN-RIVET, FLUTED THREADS-SHEAR, PROTRUDING HEAD, HEX POINT 11/2/2007 3M1257 D PIN RIVET, FLUTED THREADS-SHEAR, PROTRUDING HEAD, HEX POINT 11/2/2007 3M1258 D PIN-RIVET, FLUTED THREADS-TENSION, PROTRUDING HEAD, HEX POIN 11/2/2007 11/2/2007 Document No. PS21097 D PYLON FUEL AND FIRE EXTINGUISHER SYSTEMS, C-17 PS17177 SUPPLEMENT 1 WATERPROOFING OF ELECTRICAL CONN FOR 11/2/2007 PS17177 H WATERPROOFING OF ELEC CON FOR OPER TEMP UP 400 11/2/2007 MMS439 G POLYURETHANE ELASTOMER 11/2/2007 MMS439 ADDENDUM 1 E APPROVED MMS439 MATERIAL SOURCES 11/2/2007 MMS5035 C MOLDING COMPOUND, EPOXY RESIN, GLASS FIBER REINFORCED 11/2/2007 10/22/2013 MMS5035 ADDENDUM 1 B APPROVED MMS5035 MATERIAL SOURCES 1MT300 M TITANIUM ALLOY ANGLE- EXTRUDED 11/16/2007 3M155 N NUT-BARREL, 180 KSI, SELF-LOCKING AND NON-LOCKING 11/16/2007 5M3155 E CONNECTOR, ELECTRICAL, CIRCULAR, THREADED PLUG, METAL SHELL, 8/24/2012 30M-NAS1831 SUPPLEMENT NAS1831 SUPPLEMENT FOR 11/16/2007 PS14074 K TUBING-POLYAMIDE; FABRICATION, INSTALLATION, STORAGE AND HAN 11/16/2007 PS21085 G ENVIRONMENTAL CONTROL SYSTEM, F/A-18 C/D, E/F 1/13/2010 ST5M1654 AF SWITCH, PLUNGER, 2PDT, LOW LEVEL TO 5 AMP, E 11/16/2007 PS20022.1 M CHEMICAL MILLING OF ALUMINUM ALLOYS 11/21/2007 PS13662 AF PAINT MOLDLINE F/A-18 E/F & EA-18G AIRCRAFT 9/25/2015 30M-AN939 SUPPLEMENT AN839 BOEING-ST. LOUIS SUPPLEMENT FOR 11/21/2007 30M-AN938 SUPPLEMENT AN938, BOEING ST. LOUIS SUPPLEMENT FOR 11/21/2007 30M-AS5190 SUPPLEMENT AS5190, BOEING-ST. LOUIS SUPPLEMENT FOR 11/21/2007 30M-AS5192 SUPPLEMENT AS5192, BOEING-ST. LOUIS SUPPLEMENT FOR 11/21/2007 1MA10231 A ALUMINUM ALLOY SPECIAL SHAPED SECTION - EXTRUDED 11/29/2007 11/29/2007 PS12050.9 E PICKLING BERYLLIUM PS13693 U APP OF CORROSIION-RESISTANT OR LGHTWEIGHT ELAS 10/12/2015 ST3M475 M RETAINER- FLOATING BARREL NUT, CRES 4/9/2014 12/21/2012 PS17129 F CONNECT, FLUID SYSTEM, RYNGLOK, SWAGING & INST 5M2804 J SWITCH, ROTARY, SEALED, MIL-DTL-3786/4 TYPE H 2/17/2009 30M-NA0114 B NA0114, CAGE 80205, BOEING-ST. LOUIS SUPPLEMENT FOR 12/17/2007 7M1256 B PLUG, QUICK DISCONNECT-PROTECTIVE PRESSURE SEAL 3/31/2010 ST4M212 F BEARING, PLAIN, SELF-LUBRICATING, SELF ALIGNI 12/28/2007 7M151 M TEE, TUBE- FLARED, SWIVEL NUT ON RUN 10/22/2008 7M513 C HOSE ASSEMBLY, NON METALLIC-TFE, WITH INTEGRAL FIRESLEEVE 6/11/2014 30M-AN742 SUPPLEMENT AN742, BOEING- ST. LOUIS SUPPLEMENT FOR 12/28/2007 30M-AN941 SUPPLEMENT AN941, BOEING ST. LOUIS SUPPLEMENT FOR 12/28/2007 30M-AS5191 SUPPLEMENT AS5198, BOEING-ST. LOUIS SUPPLEMENT FOR 12/28/2007 30M-AS5587 SUPPLEMENT AS5587, BOEING-ST. LOUIS SUPPLEMENT FOR 12/28/2007 30M-AS81820/4 SUPPLEMENT AS81820/4, BOEING ST. LOUIS SUPPLEMENT FOR 12/28/2007 9M148 J RECEPTACLE- TURNLOCK FASTNER, ONE & TWO LUG 6/11/2009 PS21336 C REC INSP PROCEDURES FOR BISMALEIMIDE COMP MATE 1/7/2008 30M-AN937 SUPPLEMENT AN937, BOEING-ST. LOUIS SUPPLEMENT FOR 2/17/2009 ST3M39 YH PIN-FLAT HEAD, HIGH TEMPERATURE 1/17/2008 7M772 C COUPLING HALF, QUICK DISCONNECT - SELF SEALING, NIPPLE 1/13/2010 30M-AN783 A SUPPLEMENT FOR AN783, BOEING ST. LOUIS 1/17/2008 30M-AS1031 SUPPLEMENT AS1031, BOEING-ST. LOUIS SUPPLEMENT FOR 1/17/2008 30M-AS9105 SUPPLEMENT AS9105, BOEING-ST. LOUIS SUPPLEMENT FOR 1/17/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 30M-AS9486 SUPPLEMENT AS9486, BOEING-ST. LOUIS SUPPLEMENT FOR 1/17/2008 30M-AS20253 SUPPLEMENT AS20253, BOEING-ST. LOUIS SUPPLEMENT FOR 1/17/2008 30M-MS20253 A SUPPLEMENT FOR MS20253, BOEING ST. LOUIS 1/17/2008 PS14017 DEVIATION 2 FORMING OF TITANIUM ALLOYS (EXPORT CONTROL) 5/12/2010 PS14017 DEVIATION 3 FORMING OF TITANIUM ALLOYS (EXPORT CONTROL) 1/18/2008 PS14216 AC PS14216 REV AC EDGE ATTACHMENT BONDING OF ACRYLIC AND POLYCA 4/21/2010 PS14250 C LOW TEMP CURE EPOXY LAMINATES AND SANDWICH STR 1/18/2008 PS14301.1 G COMPOSITES, FABRICATION OF DMS 2224 PREPREG (BLEED PROCESS), 11/8/2010 PS17130.1 AP CONNECT, ELECTRICAL, CRIMP TYPE: ASSY OF 10/18/2013 3M1094 E EYEBOLT ASSEMBLY, ENGINE MOUNT 1/24/2008 ROD, CONTINUOUS THREAD - CRES 1/24/2008 1/24/2008 3M1330 4M264 G WASHER - C'SUNK, TITANIUM, REPAIR 7M1253 A ELBOW, TUBE - 45 DEGREE, SWIVEL NUT ENDS, BEAM SEAL, 5000 PS 1/24/2008 9M731 M BUTTON, PLUG - PLASTIC, RECTANGULAR 12/21/2011 PS19150 AH FASTENERS, LOCKBOLTS, INSTALLATION OF 7/16/2014 ST7M400 F ADAPTER STRAIGHT TUBE TO BOSS-FLUID CONNECTIO 1/30/2008 DPS9.07 AM SURFACE TREATMENT OF CORROSION RESISTANT STEELS 11/1/2013 DPS4.50-160 G COATING, NONSKID-FLUID RESISTANT 2/5/2008 DPS3.17-49 AR LUBRICATION OF DC-9, MD-80, MD-90 & 717 AIRCRAFT 5/7/2009 5M2251 J CONTACTS-ELECTRICAL, CONNECTOR, TRIAX (FOR MIL-DTL-38999, SE 2/7/2008 9M736 E GROMMET, RUBBER - OIL AND FUEL RESISTANT 6/24/2009 30M-AN784 SUPPLEMENT AN784, BOEING-ST. LOUIS SUPPLEMENT FOR 2/7/2008 30M-AS1032 SUPPLEMENT AS1032, BOEING-ST. LOUIS SUPPLEMENT FOR 2/7/2008 30M-AS5172 SUPPLEMENT AS5172, BOEING-ST. LOUIS SUPPLEMENT FOR 2/7/2008 PLATE, IDENTIFICATION-UNIQUE IDENTIFICATION (UID) 2/20/2008 2/20/2008 6M297 9M973 D MOUNT, VIBRATION-ISOLATOR, HEAVY-LOAD 27M102 R FITTINGS TUBE SEPARABLE 11/17/2011 30M-AS5168 SUPPLEMENT AS5168, BOEING-ST. LOUIS SUPPLEMENT FOR 2/20/2008 30M-MS24404 THR SUPPLEMENT MS24404 THRU MS24404, BOEING-ST. LOUIS SUPPLEMENT FOR 2/20/2008 5M1972 AC CONNECTOR, ELECTRICAL, RECTANGULAR-PLUG. EMI PROTECTED 3/5/2008 5M2938 N JUMPER ASSEMBLY, ELECTRIC, RF BONDING 5/9/2012 5M3156 C CONNECTOR, ELECTRICAL, RECTANGULAR-PLUG, EMI PROTECTED, ARIN 3/5/2008 DPS4.704 AY MAGNETIC PARTICLE INSPECTION 11/1/2013 DPS4.50-33 J PRETREATMENT COATING 3/7/2008 DMS2380 D TUBING, HEAT SHRINKABLE, FLEXIBLE, IRRADIATED POLYEFIN 10/22/2013 DMS1879 E TITANIUM ALLOY SHEET, STRIP, AND PLATE, 6AI-6 3/7/2008 PS14211 P SUPERPLASTIC FORMING (SPF) OF TITANIUM ALLOY 2/20/2013 5M2426 L CONNECTOR ACCESSORIES-COVER, RECEPTACLE, MIL-DTL-38999 SERIE 6/3/2008 7M640 D VALVE ELEMENT - SWING CHECK, FUEL 7/24/2009 14M918 F PLASTIC TUBING, SPECIAL SHAPED SECTION-EXTRUDED 10/18/2013 30M-AS4863 SUPPLEMENT AS4863, BOEING-ST. LOUIS SUPPLEMENT FOR 6/3/2008 4M363 D BEARING, PLAIN - SELF-ALIGNING, FLANGE RACE, THREADED RETAIN 6/4/2008 9M937 E CASE-COMBINATION, ALUMINUM ALLOY, FOUR LATCH 6/4/2008 27M100 T CLEANING AND PACKAGING OF FLUID SYSTEM COMPONENTS 9/23/2010 SUPPLEMENT FOR MS20913, BOEING ST. LOUIS 6/4/2008 MMS358 ADDENDUM 1 F APPROVED MMS358 MATERIAL SOURCES 6/4/2008 PS11347 L BONDING OF ONE-PIECE WINDSHIELDS 6/24/2009 PS13518 F APPLICATION OF POLYSULFIDE TO TRANSPARENCY EDG 6/4/2008 PS17138 P SWAGE FITTINGS, SIERRACIN/HARRISON 6/4/2008 PS17170 AA CONNECTORS, ELEC, WATERPROOFING FOR TEMP 6/4/2008 PS19409.1 C AUTOMATIC DRILLING AND FASTENING EQUIPMENT 6/4/2008 PS22800 U SOFT SOLDERING OF ELECTRICAL AND TRECOT 3/28/2012 DPS7.00-1-17 N ALUMINUM HEAT TREATMENT PROCEDURES 1/6/2012 MMS5049 A CARBON FIBER PLAIN WEAVE FABRIC REINFORCED TOUGHENED EPOXY P 6/17/2008 DPS4.710-3 AK GENERAL FABRICATION PRACTICES - COMMERCIAL 6/18/2008 5M3007 E LIGHTED, SWITCH/INDICATOR ASSEMBLY, NIGHT VISION IMAGING SYS 7/16/2014 30M-MS20913 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date ST7M402 J UNION- WELDING, CRES TUBE 6/20/2008 7M1163 B RESTRICTOR, FLUID FLOW-ONE WAY 6/20/2008 PS13630.2 M FINAL PAINT OF F/A-18 AND AV-8 AIRCRAFT 4/19/2013 PS17002 U CONTROL SYSTEMS, AIRCRAFT; INSTALLATION OF 6/20/2008 PS21235 N ENVIROMENTAL CONTROL SYSTEM PRESSURE TESTING O 6/20/2008 PS21266 D ELECTROMAGNETIC TESTING- GENERAL 6/20/2008 30M-MS24694 A MS24694 BOEING-ST. LOUIS SUPPLEMENT FOR 6/20/2008 BAC5617 PSD8-17 HEAT TREATMENT OF ALLOY STEELS 7/1/2008 BAC5004 L INSTALLATION OF PERMANENT FASTENERS 5/18/2009 BAC5004-1 R SOLID RIVET INSTALLATION 5/13/2010 BAC5004-2 AG PERMANANT STRAIGHT SHANK FASTENER INSTALLATION 8/20/2015 BAC5004-3 J BLIND FASTENER INSTALLATION 10/22/2013 BAC5004-4 A ONE SIDED INSTALL BOLTS-INSTALL & INSPECTION 5/13/2010 BAC5004-3 PSD8-10 BLIND FASTENER INSTALLATION 7/2/2008 BAC5004-3 PSD8-11 BLIND FASTENER INSTALLATION 7/2/2008 BAC5009 PSD8-14 BOLT AND NUT INSTALLATION 7/2/2008 BAC5440 PSD8-1 HOLE PREPARATION MACHINING AND GRINDING STEELS 7/2/2008 BAC5009 PSD9-7 BOLT AND NUT INSTALLATION 7/2/2008 3M917 F PIN-RIVET, THREADED- SHEAR, PROTRUDING HEAD, HEX POINT DRIVE 11/13/2009 5M2867 M COUPLER, TRANSMISSION, INLINE, MIL-STD-1553B 7/24/2009 5M3177 A CABLE, RADIO FREQUENCY, FLEXIBLE, TWINAXIAL, DIGITAL DATA BU 7/24/2009 5M3178 ORG SWITCH, ROTARY, CLOSED CONSTRUCTION, SEALED 7/2/2008 30M-M12883/50 SUPPLEMENT M-M12883/50, BOEING-ST. LOUIS SUPPLEMENT FOR 7/3/2008 30M-MS20074 A SUPPLEMENT FOR MS20074, BOEING, ST. LOUIS 7/3/2008 PS15704 F ANNEALING 2024 AND 6061 TO CONDITION-O 7/7/2009 PS15714 D HARDENING OF 7049 FORGED PRODUCTS TO THE -T73 CONDITION 7/7/2009 PS15718 G ANNEALING 7050 & 7475 SHEET, PLATE 7/9/2009 BAC5300 PSD8-5 FORMING, STRAIGHTING, AND FITTING METAL PARTS 7/3/2008 PS15737 D HARDENING OF 6013 SHEET TO CONDITION - T42 7/9/2009 PS15738 D HARDENING OF 6013 SHEET TO CONDITION -T62 7/9/2009 PS15762 G ANNEALING PROCEDURE - TITANIUM ALLOYS (DPS 6.33) 7/9/2009 PS15765 D HARDENING OF TI-3AI-8V-6CR-4MO-4ZR 7/9/2009 DPS4.710-3-17 F GENERAL FABRICATION PRACTICES 10/31/2013 PS11346 V SEALING OF TRANSPARENCIES (F-4,F-15,F-18,AV-8 8/19/2009 PS17132 G INTERCONNECTION, FIBER OPTIC, AIRCRAFT;INSTAL 7/3/2008 BAC5719 AA CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 8/4/2015 ST7M224 J ELBOW, TUBE-60 , SWIVEL NUT (BEAM SEAL) 7/3/2008 7M160 G WIRE-RETAINER, SWIVEL NUT 7/3/2008 5M2975 D CONNECTOR TERMINATION, ELECTRICAL-COAX, TNC MALE, 50 OHM 1/12/2011 BAC5000 PSD9-43 GENERAL SEALING 7/3/2008 BAC5000 PSD9-44 GENERAL SEALING 7/3/2008 BAC5000 PSD9-45 GENERAL SEALING 7/3/2008 3M1250 M FASTENER-HIGH STRENGTH QUICK RELEASE TYPE, C'SUNK HEAD, SLE 7/3/2008 3M1321 A RIVET, SOLID, 120 FLUSH INTERFERENCE SHEAR HEAD 7/3/2008 BAC5514-589 Y APPLICATION OF CORROSION INHIBITING ADHESIVES 5/24/2010 BAC5555 T PHOSPHORIC ACID ANODIZING OF ALUMINUM FOR STRUCTURAL BONDING 4/1/2011 BAC5408 M VAPOR DEGREASING 7/3/2008 BAC5423 PSD8-8 PENETRANT METHODS OF INSPECTION 7/3/2008 BAC5423 PSD8-12 PENETRANT METHODS OF INSPECTION 7/3/2008 BAC5423 PSD9-9 PENETRANT METHODS OF INSPECTION 7/3/2008 BAC5424 PSD8-17 MAGNETIC PARTICLE INSPECTION 7/3/2008 BAC5424 PSD8-22 MAGNETIC PARTICLE INSPECTION 7/3/2008 BAC5435 PSD8-9 BEARING INSTALLATION AND RETENTION 7/3/2008 BAC5435 PSD8-10 BEARING INSTALLATION AND RETENTION 7/3/2008 BAC5436 G ETCH INSPECTION OF GROUND OR MACHINED STEEL PARTS 7/3/2008 BAC5440 K HOLE PREPARATION MACHINING AND GRINDING STEELS 6/18/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BAC5602 AF HEAT TREATMENT OF ALMINUM ALLOYS 7/3/2008 BAC5609 F DOW 7 TREATMENT OF MAGNESIUM ALLOYS 7/3/2008 BAC5617 U HEAT TREATMENT OF ALLOY STEELS 6/18/2009 BAC5652 B INSPECTION OF CASTINGS 10/22/2013 BAC5652 PSD8-1 INSPECTION OF CASTINGS 7/9/2008 BAC5307 PSD8-8 PART MARKING 7/8/2008 BAC5307 PSD8-11 PART MARKING 7/8/2008 BAC5307 PSD8-12 PART MARKING 7/8/2008 BAC5307 PSD8-17 PART MARKING 7/8/2008 BAC5307 PSD8-20 PART MARKING 7/8/2008 BAC5307 PSD8-21 PART MARKING 7/8/2008 BAC5307 PSD8-23 PART MARKING 7/9/2008 BAC5307 PSD8-24 PART MARKING 7/9/2008 BAC5932 F FUSION WELDING OF STEEL 7/9/2008 BAC5975 M FUSION WELDING OF METALS 6/18/2009 BAC5946 AA TEMPER INSPECTION OF ALUMINUM ALLOYS 7/9/2008 BAC5701 N CADMIUM PLATING 7/9/2008 BAC5325 J APPLICATION OF NONCHROMATED PRIMER ON COMPOSITE, PLASTIC, TI 6/17/2010 BAC5701 PSD8-17 CADMIUM PLATING 7/9/2008 BAC5710 U APPLICATION OF SPECIAL PURPOSE COATINGS 8/19/2015 BAC5408 PSD6-39 VAPOR DEGREASING 7/9/2008 BAC5408 PSD6-46 VAPOR DEGREASING 7/9/2008 BAC5408 PSD6-51 VAPOR DEGREASING 7/9/2008 BAC5408 PSD6-54 VAPOR DEGREASING 7/9/2008 BAC5408 PSD6-56 VAPOR DEGREASING 7/9/2008 BAC5725 F STRIPPING ORGANIC MATERIALS 7/9/2008 BAC5408 PSD6-57 VAPOR DEGREASING 2/16/2010 BAC5725 PSD8-11 STRIPPING ORGANIC MATERIALS 7/9/2008 BAC5408 PSD6-58 VAPOR DEGREASING 7/9/2008 BAC5777 G WASHER PRIMER, APPLICATION OF 7/9/2008 BAC5424 PSD6-40 MAGNETIC PARTICLE INSPECTION 7/9/2008 BAC5613 PSD6-46 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 7/9/2008 BAC5749 W ALKALINE CLEANING 8/4/2015 BAC5771 J STRIPPING INORGANIC FINISHES 6/18/2009 BAC5621 K TEMPERTURE CONTROL FOR PROCESSING OF MATERIALS 7/9/2008 BAC5650 PSD6-5 HARDNESS TESTING 7/9/2008 BAC5665 PSD6-1 APPLICATION OF SOL-GEL CONVERSION COATINGS ON CORROSION RESI 7/9/2008 BAC5849 M BRUSH PLATING, ANODIZIING ELECTROCHEMICAL ETCH 10/22/2013 BAC5786 M ETCH CLEANING OF ALUMINUM ALLOYS 8/20/2015 BAC5749 PSD6-79 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-102 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-111 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-118 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-119 ALKALINE CLEANING 7/9/2008 BAC5749 PSD6-129 ALKALINE CLEANING 7/9/2008 BACB16R B BOX, FORGED 7/9/2008 BAC5749 PSD6-133 AKALINE CLEANING 7/9/2008 BACB28T P BUSHING, FLANGED, PRESS FIT, STEEL 7/9/2008 BACD2023 B SERRATIONS, FLAT, PARALLEL 7/9/2008 BACS22C L STRIP, RECEPTACLE PANEL FASTNER, FLAT MOUNTING 7/9/2008 BACS40R AL SHIM, LAMINATED, ALUMINUM ALLOY, CRES TITANIUM, SURFACE BOND 11/4/2013 BAC5751 l CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD6-69 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-6 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-7 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-8 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BAC5751 PSD8-10 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-11 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BAC5751 PSD8-12 CLEANING, DESCALING AND SURFACE PREPARATION OF FERROUS ALLOY 7/9/2008 BDM-1598 A MISCELLANEOUS DESIGN 7/9/2008 BAC5756 PSD9-2 APPLICATION OF HEAT-TREAT PROTECTIVE COATING 7/10/2008 BAC5793 PSD9-22 APPLICATION OF CORROSION RESISTANT FINISH FOR INTEGRAL FUEL 7/10/2008 BAC5842 K CHEMICAL MILLING TITANIUM 10/22/2013 BAC5842 QPL ORG CHEMICAL MILLING TITANIUM 10/22/2013 BAC5439 PSD6-22 ULTRASONIC INSPECTION 7/10/2008 D37520-4 K PART PRESERVATION AND PROTECTION STANDARDS 10/22/2013 BMS7-186 M ALUMINUM ALLOY FORGINGS 10/30/2013 BSS7006 D IDENTIFICATION-CLASSIFICATION AND STORAGE OF WELDING AND BRA 7/11/2008 BSS7015 ORG DIMENSIONAL CONTROL OF CASTINGS AND FORGINGS 7/11/2008 BSS7100 R ALTERNATIVES DOCUMENT - PROCESSES, MATERIALS AND PARTS 11/4/2013 DPS1.07-49 V CEMENTING SILICONE & FLOUROSILICONE RUBBERS 8/6/2008 DPS1.088-17 K FABRICATING INTERIOR NONACOUSTICAL PANELS, LOW HEAT RELEASE 10/30/2013 DPS1.624-2 F NO-BLEED PROCESS -350 F CURING PREPREG 8/6/2008 DPS1.950 AR METAL ADNESIVE BONDING 8/6/2008 DPS3.27-1 U MARKING METHODS AND MATERIALS, INK STAMPING 10/22/2009 DPS3.67-74 G SPLIT SLEEVE COLD WORKING - HOLES AND COUNTERSINKS 11/7/2008 DPS3.69 E FORMING ALUMINUM- GENERAL 8/6/2008 DPS3.69-1 A STRETCH STRAIGHTENING OF ROLLED SECTIONS 8/6/2008 DPS3.69-5 V FORMING OF 2000 SERIES ALUMINUM ALLOYS & DMS2249 6/9/2010 DPS3.69-10 C FORMING OF 6000 SERIES ALUMINUM ALLOYS 8/6/2008 DPS3.177 M SOLID FILM LUBRICANTS 2/12/2014 DPS4.50-36 05-003 EPOXY (FR) COATING SYSTEM 8/6/2008 DPS4.507 T ROLLED THREADS AND FILLETS - GENERAL 10/22/2009 DPS4.514 C USE OF TEMPERATURE INDICATING MATERIALS 8/6/2008 DPS4.707 BB PENETRANT INSP (FLUORESCENT) 10/19/2012 DPS4.999 W SHOT PEENING OF METAL PARTS 8/6/2008 DPS9.85 H PLASMA ARC SPRAYING 8/6/2008 DPS9.98 D DETONATION GUN DEPOSITED COATINGS 11/1/2013 DPS9.483 AA CHEMICAL MILLING TITANIUM ALLOYS 8/6/2008 4M36 AW WASHER-FLAT, METAL, SPECIAL 9/2/2010 9M161 R FASTENER - CONTROL PANEL STUD ASSEMBLY 10/13/2010 DPS3.67-44 J FLUSH MOUNTED PANEL FASTNERS & INSERTS 6/11/2009 DPS1.834-30.1 D HEAT SHRINKABLE TUBING-COMMERCIAL 9/8/2008 DPS1.834-40.3 BL DPS1.834-40.3 REV BL, ELECTRICAL TOOL CODES-COMMERCIAL 5/17/2013 DPS2.590-4 FE SEALING, SAFETY & CORROSION-DC-9/80/717 SERIES AIRPLANES 9/8/2008 DMS2278 C FOAM, RIGID, CLOSED CELL, POLYMETHACRYLIMIDE 9/8/2008 30M-MS21049 A MS21049 BOEING-ST. LOUIS SUPPLEMENT FOR 9/11/2008 PS17150.2 P EQUIPTMENT, TOOLING & PROCEDURES FOR CRIMPI 2/17/2010 ST7M204 H ELBOW TUBE-45, SWIVEL NUT (BEAM SEAL) 9/18/2008 ST7M250 L PLUG FLUID FITTING, BEAM SEAL 9/18/2008 3M1279 C FASTNER-BLIND, INTERNALLY THREADED, EXTERNAL, EXTERNAL SLEEV 5/2/2012 5M2953 J CONNECTOR ACCESSORY, BACKSHELL, 45, STRAIN RELIEF, EMI, FOR 7/9/2014 7M1265 D RESTRICTOR, FLUID FLOW-BLANK UNION, FLARED 10/2/2012 30M-NAS1081 G NAS1081, BOEING-ST. LOUIS SUPPLEMENT FOR 9/19/2008 MMS327 K SEALANT, ELECTRICALLY CONDUCTIVE, FORM-IN-PLACE 7/24/2009 PB10-694 C AMENDMENT TO PS20101- PROTECTION OF ACRYLICS DURING STORAGE, 2/3/2010 PS17020 Y FUEL CELLS, BLADDER TYPE; INSTALLATION OF 8/24/2012 PS17600 N BUSHINGS AND BEARINGS; INSTALLATION AND STAKIN 12/18/2013 PS18076 G LUBRICATION OF F/A-18 AIRCRAFT 9/22/2008 PS20184 C LASER CUTTING OF METALS 9/22/2008 DPS4.710-2 L SHEET METAL FABRICATION PRACTICES 9/23/2008 PS17150.3 K EQUIPTMENT TOOLING & PROCEDURES FOR CRIMPIN 4/18/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date ST5M1414 AG CONNECTOR ACCESSORIES, ELECTRICAL, BACKSHEL 12/11/2013 30M-NAS1351 B NAS1351, BOEING-ST. LOUIS SUPPLEMENT FOR 6/9/2010 30M-NAS1352 B NAS1352, BOEING- ST LOUIS SUPPLEMENT FOR 9/29/2008 PB11-584 G ADVANCED PROCESS INFORMATION FOR PS21235.1 (REV. L) - ENVIRO 10/11/2011 30M-MS27576 A MS27576 BOEING ST. LOUIS SUPPLEMENT FOR 10/1/2008 PS21360 R , ELECTRICAL TESTING FOR AIRCRAFT HARNESS WIRIN 8/10/2011 10/8/2008 MMS1236 C STRUCTURAL QUALITY D357.0-T6 SAND AND INVESTMENT CASTINGS PS15603 C AGE HARDENING OF SOLUTION HEAT TREATED INCONE 10/8/2008 PS15604 C ANNEALING INCONEL ALLOY 600(INCONEL)WIRE & ST 10/8/2008 PS15605 C STRESS RELIEF OF INCONEL ALLOY 600(INCONEL)WI 10/8/2008 PS15606 C STRESS EQUALIZE INCONEL ALLOY 600 (INCONEL)WI 10/8/2008 PS15607 C ANNEALING OF INCONEL ALLOY X-750(INCONEL X) 10/8/2008 PS15608 C STRESS EQUALIZE INCONEL ALLOY X-750 (INCONEL X) 10/8/2008 PS15609 D HARDENING INCONEL ALLOY X-750 TO RC30 TO RC37 10/8/2008 PS15610 D HARDENING INCONEL ALLOY X-750 (INCONEL X) (SOLUTION TREATMEN 10/8/2008 PS15611 B AGE HARDENING OF NO. 1 TEMPER INCONEL ALLOY X-750 (INCONEL X 10/8/2008 PS15612 B AGE HARDENING OF SOLUTION TREATED INCONEL ALLOY X-750 (INCON 10/8/2008 PS15613 B AGE HARDENING OF SPRING TEMPER INCONEL ALLOY X-750 (INCONEL 10/8/2008 PS15614 C ANNEALING (SOLUTION HEAT TREATING) OF INCONEL ALLOY 718 10/8/2008 PS15620 C ANNEALING ALLOY 400 ( MONEL) 10/8/2008 PS15630 C SOLUTION HEAT TREATMENT AND AGING OF ALLOY A-286 10/8/2008 PS15633 C ANNEALING INCONEL ALLOY 625 10/8/2008 PS15917 B ANNEALING AZ-31B (ANY CONDITION) 10/9/2008 PS15918 B STRAIN RELEASE OF COPPER BASE ALLOY SPRINGS 10/9/2008 PS15923 B ANNEALING 19-9DL 10/9/2008 PS15929 B HEAT TREATMENT OF 1095 BELLEVILLE WASHERS 10/9/2008 ST9M390 G CLAMP-HOSE, FLAT BAND 10/9/2008 5M333 AJ SWITCH-TOGGLE, MAGNETIC HOLD-IN, SINGLE POLE, 6/21/2012 30M-MS21056 A MS21056 BOEING-ST. LOUIS SUPPLEMENT FOR 10/9/2008 30M-MS21058 A MS21058 BOEING-ST. LOUIS SUPPLEMENT FOR 10/9/2008 DMS2485 H RAIN EROSION AND IMPACT PROTECTION TAPE 7/29/2011 DPS1.834-7 DF FABRICATING AND INSTALLING WIRE HARNESSES - COMMERCIAL 10/9/2008 DPS4.903 L OXYGEN, LIQUID 10/9/2008 3M1239 C RING RETAINING 7/16/2014 5M3137 B SHIELD TERMINATION, SOLDER STYLE, INSULATED, H 10/15/2008 ST3M352 D PIN - RIVET, THREADED, TAPERED, SHEAR, 100 HE 10/22/2008 ST3M781 AC FASTENER-BLIND, INTERNALLY THREADED, EXTERN 6/21/2013 ST5M1469 F SWITCH - ROTARY, 1 POLE, 5 POSITION, - PUSH 10/22/2008 BAC5861 E APPLICATION OF PHOSPHATE-FLUORIDE COATING TO TITANIUM ALLOYS 12/7/2011 30M-AS9490 SUPPLEMENT AS9490, BOEING-ST. LOUIS SUPPLEMENT FOR 11/5/2008 30M-AS9491 SUPPLEMENT AS9491, BOEING-ST. LOUIS SUPPLEMENT FOR 11/5/2008 30M-AS9493 SUPPLEMENT AS9493, BOEING-ST. LOUIS SUPPLEMENT FOR 11/5/2008 5M2816 B TERMINAL STUD, BONDED-ELECTRICAL 11/5/2008 4M116 U WASHER- FLAT, NON-METALIC, SPECIAL 11/17/2010 DPS3.67-66 F INSTALLATION OF 2ASP (3DO2(XX)) FASTENER 11/10/2008 DPS2.590-2 BR SEALING, PRESSURE - DC-9/MD-90/717 SERIES AIRPLANES 11/10/2008 DPS1.834-3.1 BU ELECTRICAL CONNECTORS - GENERAL REQUIREMENTS - COMMERCIAL 11/10/2008 DPS1.834-13.2 U CONNECTORS, COAZIAL CABLE - COMMERCIAL 11/10/2008 DPS1.834-12 AC ELECTRICAL IDENTIFICATION & SHOP PRACTICES - COMMERCIAL 2/18/2010 DMS2453 C WIRE ROPE, AIRCRAFT, NYLON JACKETED AND TIN-OVER-ZINC COATED 11/10/2008 DMS2441 D SELF SEALING FIBER REINFORCED MODIFIED PHENOLIC PREPREG, HIG 11/10/2008 DMS1881 H FORGINGS, TITANIUM 11/10/2008 DMS2442 E TITANIUM INGOT 11/10/2008 DMS2150 B CORROSION INHIBITING COMPOUND, SOFT FILM, WATER DISPLACING 11/10/2008 DMS1935 E STEEL, 300M (VACUUM MELTED) 11/1/2013 DMS1841 L STEEL, HY-TUF (SPECIAL AEROSPACE QUALITY) 11/7/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date PS13630.3 J REWORK OF PAINTED SURFACES 1/21/2009 D37520-1 R SUPPLIERS' PART PROTECTION GUIDE - INTRODUCTION 1/26/2009 BAC5753 PSD9-58 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 1/28/2009 4M297 L BEARING, PLAIN, SELF-ALIGNING - SELF-LUBRICATING, ALUMINUM A 7/31/2013 DPS3.80-5 AK FLUID PIPING AND FITTINGS - FABRICATION 11/1/2013 DPS3.809 T INTERNALLY SWAGED 7D0197 AND 7D0259 FERRULES AND THE INSTALL 3/4/2010 MMS1205 T TITANIUM SEAMLESS TUBING, COLD WORKED AND STRESS RELIEVED, 3 11/21/2012 ST3M453 AD BOLT, CLOSE TOLERANCE - DOUBLE HEX HEAD, CRE 11/10/2010 ST3M744 Y BOLT -CLOSE TOLERANCE, SPLINE DRIVE, CRES (12 3/12/2014 4M106 AT BUSHING, SLEEVE - CLAMP UP, SPECIAL 3/30/2009 7M128 F PACKING WITH RETAINER 3/30/2009 30M-AS5406 A AS5406 BOEING-ST. LOUIS SUPPLEMENT FOR 3/30/2009 30M-AS14237 SUPPLEMENT AS14237, BOEING-ST. LOUIS SUPPLEMENT FOR 7/2/2009 30M-AS14238 SUPPLEMENT AS14238, BOEING-ST. LOUIS SUPPLEMENT FOR 3/30/2009 5M3179 B CABLE, RADIO FREQUENCY, COAXIAL, 95 OHM 11/10/2010 MMS420 ADDENDUM 1 BC APPROVED MMS420 MATERIAL SOURCES 9/18/2013 PS16014.1 C MARKING OF ITEMS WITH A 2D DATA MATRIX CODE 4/30/2014 PS23503 N PACKAGING, IDENTIFICATION AND STORAGE OF COVER 4/8/2009 ST7M190 U SLEEVE - TUBE COUPLING, EXTERNALLY SWAGED 7/2/2014 7M1275 C COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 6/18/2014 7M1276 C COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 6/18/2014 30M-NAS1756 A NAS1756 BOEING-ST. LOUIS SUPPLEMENT FOR 4/15/2009 9M152 F RECEPTACLE-AIRLOC FASTENER 4/24/2009 30M-A-A-55617 SUPPLEMENT A-A-55617, BOEING-ST. LOUIS SUPPLEMENT FOR 7/2/2009 30M-A-A-55618 SUPPLEMENT A-A-55618, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-A-A-55619 SUPPLEMENT A-A-55619, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-AS5174 D AS5174 BOEING-ST. LOUIS SUPPLEMENT FOR 8/12/2015 30M-AS9276 SUPPLEMENT AS9276, BOEING ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS122076 TH SUPPLEMENT MS122076 THRU MS122115 BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS122116 TH SUPPLEMENT MS122116 THRU MS122155, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS122156 TH SUPPLEMENT MS122156 THRU MS122195, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS124651 TH SUPPLEMENT MS124651 THRU MS124690, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS124731 TH SUPPLEMENT MS124731 THRU 124770, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS124771 TH SUPPLEMENT MS124771 THRU MS124810 BOEING ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-MS124811 TH SUPPLEMENT MS124811 THRU MS124850, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-NASM122076 SUPPLEMENT NASM122076 THRU NASM122115, BOEING ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-NASM122116 SUPPLEMENT NASM122116 THRU NASM122155, BOEING-ST. LOUIS SUPPLEMENT FOR 4/24/2009 30M-NASM122156 SUPPLEMENT NASM122156 THRU NASM122195, BOEING ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124651 SUPPLEMENT NASM124651 THRU NASM124690, BOEING ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124691 SUPPLEMENT NASM124691 THRU NASM124730 BOEING-ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124731 SUPPLEMENT NASM124731 THRU NASM124770, BOEING-ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124771 SUPPLEMENT NASM124771 THRU NASM124810, BOEING ST. LOUIS SUPPLEMENT 4/24/2009 30M-NASM124811 SUPPLEMENT NASM124811 THRU NASM124850, BOEING ST. LOUIS SUPPLEMENT 4/24/2009 MMS149 ADDENDUM 1 K APPROVED MMS149 MATERIAL SOURCES 8/2/2012 MMS1236 ADDENDUM 1 APPROVED MMS1236 MATERIAL SOURCES 4/24/2009 MMS1432 ADDENDUM 1 K APPROVED MMS1432 MATERIAL 8/2/2012 PS17130.1 SUPPLEMENT 2 PS17130.1 SUPPLEMENT 2 CONNECTORS, ELECTRICAL, CRIMP TYPE: 4/24/2009 ST3M833 H BOLD-SELF RETAINING, POSITIVE LOCKING, HEX 4/24/2009 6M227 D BLOCK, CLAMP - TUBE SUPPORT, BUILDUP NUMBER FOR 4/29/2009 7M1181 A ADAPTER, STRAIGHT, TUBE - MAIL BEAM SEAL REDUCER, 5000 PSI 4/29/2009 9M702 AG CLAMP, BLOCK - TUBE SUPPORT, PLASTIC 7/9/2012 30M-MS21209 A MS21209 BOEING-ST. LOUIS SUPPLEMENT FOR 4/29/2009 30M-NASM21209 SUPPLEMENT NASM21209, BOEING-ST. LOUIS SUPPLEMENT FOR 4/29/2009 MMS1420 ADDENDUM 1 R APPROVED MMS 1420 MATERIAL SOURCES 8/2/2012 PS21267 G NONDESTRUCTIVE EVALUATION OF ELECTRICALLY SEL 4/13/2011 ST9M446 M STRAP ASSEMBLY - QUICK COUPLER, LOOP ENDS 10/31/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5/12/2010 PB10-695 B AMENDMENT TO P.S. 20101 (REV. R) - PROTECTION OF ACRYLICS DU 7M514 E COUPLING HALF, QUICK DISCONNECT-NIPPLE, SELF-SEALING 4/2/2014 ST3M761 AE PIN, RIVET, THREADED, TENSION, PROTRUDING 11/17/2010 5/7/2009 ST7M393 G CONNECTOR TUBE COUPLING,BEAM SEAL TO MALE FL 3M1296 C NUT-DRILLED, JAM COARSE THREADS 8/29/2012 30M-MS122196 TH SUPPLEMENT MS122196 THRU MS122235 BOEING-ST. LOUIS SUPPLEMENT FOR 5/13/2009 5M2255 D CONNECTOR-ELECTRICAL, RECEPTACLE, RESISTOR ASSEMBLY, MIL-DTL 5/13/2009 30M-MS122236 TH SUPPLEMENT MS122236 THRU MS122275 BOEING-ST. LOUIS SUPPLEMENT FOR 5/13/2009 30M-NASM14219 A NASM14219 BOEING-ST. LOUIS SUPPLEMENT FOR 5/13/2009 30M-NASM122196 SUPPLEMENT NASM122196 THRU NASM122235 BOEING-ST. LOUIS SUPP FOR 5/13/2009 30M-NASM122236 SUPPLEMENT NASM122236 THRU NASM122275 BOEING STL SUPPLEMENT FOR 5/13/2009 5/13/2009 MMS5036 ADDENDUM 1 D APPROVED MMS5036 MATERIAL SOURCES DMS1556 F PLASTIC SHEET, GLASS FABRIC REINFORCED PHENOLIC, HEAT RESIST 5/19/2009 3M1105 C NUT, SELF-LOCKING, SPLINE - CRES, 180 KSI, DRY FILM 5/20/2009 7M1267 C HOSE ASSEMBLY, FLANGED, TEFLON, LOW PRESSURE - CRIMPED 8/2/2012 MMS5047 A CARBON AND GLASS FIBER BISMALEIMIDE PREPREGS 5/20/2009 MMS5047 ADDENDUM 1 A APPROVED MMS5047 MATERIAL SOURCES 5/20/2009 PS23038 T AUTHORITY FOR MATERIAL SUSTITUTION 4/16/2014 DMS2221 C ELASTOMER, SILICONE 5/28/2009 5M250 R CAP - INSULATING, HEAT SHRINKABLE 7/2/2009 7M491 C ELBOW, TUBE -45 DEG. BULKHEAD SWAGELOK TO FLARED TUBE 5/28/2009 7M1062 D UNION - TUBE, FLARED, SWIVEL NUT 5/28/2009 7M1261 A COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 7/2/2009 30M-A-A-52550 SUPPLEMENT A-A-52550, BOEING-ST. LOUIS SUPPLEMENT FOR 6/22/2015 30M-A-A-59440/4 SUPPLEMENT A-A-59440/4, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-A-A-59494 SUPPLEMENT A-A-59494, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-M7034/1 SUPPLEMENT M7034/1, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-M7034/2 SUPPLEMENT M7034/2, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-M7034/3 SUPPLEMENT M7034/3, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-M7034/4 SUPPLEMENT M7034/4, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-MS24380 A MS24380 BOEING ST. LOUIS SUPPLENTMENT FOR 5/28/2009 30M-MS51940 SUPPLEMENT MS51940, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NAS1169 A NAS1169 BOEING-ST. LOUIS SUPPLEMENT FOR 6/16/2010 30M-NAS1198 SUPPLEMENT NAS1198, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NAS1199 SUPPLEMENT NAS1199, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NAS1200 SUPPLEMENT NAS1200, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NASM14200 SUPPLEMENT NASM14200, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 30M-NASM14210 SUPPLEMENT NASM14210, BOEING-ST. LOUIS SUPPLEMENT FOR 5/28/2009 ST7M277 U FERRULE, GROOVED CLAMP COUPLING 10/16/2013 ST9M437 D STRAP, RETAINING - BARE METAL, 2 HOLE MOUNT 5/28/2009 DMS1980 G SILICONE, CELLULAR 5/28/2009 PS20202 H REPAIR OF TRANSPARENCY HOLES AND NON-OPTICAL A 6/9/2009 4M335 B WASHER - C'SUNK CRES 6/17/2009 5M1758 G SWITCH - ROTARY, 6 POLE, 5 POSITION 6/17/2009 5M1949 C ADAPTER - CONVOLUTED TUBING TO HYDRAULIC FITTING 6/17/2009 6/17/2009 5M3180 A COVER, ELECTRICAL, CONNECTOR, AUDIO RECEPTACLE 9M219 J CORD ASSEMBLY - ELASTIC (FOR G.S.E.) 6/17/2009 30M-NAS653 B NAS653 THRU NAS658, BOEING ST.-ST. LOUIS SUPPLEMENT FOR 9/23/2010 30M-NAS673 THRU D SUPPLEMENT NAS673 THRU NAS678 BOEING STL SUPPLEMENT FOR 8/20/2014 6/17/2009 30M-NASM14144 SUPPLEMENT NASM14144, BOEING ST-LOUIS SUPPLEMENT FOR 30M-NASM14145 SUPPLEMENT NASM14145, BOEING-ST. LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM14164 SUPPLEMENT NASM14164, BOEING ST.-LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM14182 SUPPLEMENT NASM14182, BOEING -ST. LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM17828 SUPPLEMENT NASM17828, BOEING-ST. LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM21045 SUPPLEMENT NASM21045, BOEING-ST. LOUIS SUPPLEMENT FOR 6/17/2009 30M-NASM35214 A NASM35214 BOEING-ST.LOUIS SUPPLEMENT FOR 6/17/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date MMS819 D SLEEVING, ELECTRICAL INSULATING/WATERPROOFING, DUAL WALL FLU 6/17/2009 PS19210 N CONTROLLED TORQUE INSTALLATION OF FLUSH SCREW 8/25/2010 PS20107 P TIRES, AIRCRAFT: STORAGE, HANDLING AND MOUNTI 2/19/2013 ST3M466 AE SCREW, CLOSE TOLERANCE - 100 DEG REDUCED HEA 2/22/2010 ST3M483 W NUT ASSEMBLEY, SELF-LOCKING, GANG CHANNEL 6/17/2009 ST3M752 H NUT-SELF-LOCKING, EXTRUDED WASHER, SPLINE 6/17/2009 ST3M762 E NUT, SELF-LOCKING, SPLINE-CRES, DRY FILM 6/17/2009 ST3M787 K NUT - SELF-LOCKING, TENSION, CASTELLATED, CRE 6/17/2009 ST3M788 J NUT SELF-LOCKING, SHEAR, CASTELLATED, CRES 45 6/17/2009 ST3M797 J NUT - EXTENDED WASHER, SPLINE, CASTELLATED 6/17/2009 DPS1.05-1 R HARDNESS TESTING EQUIPMENT & PERSONNEL 6/24/2009 DPS1.05-2 J HARDNESS TESTING PROCEDURES 6/24/2009 DPS1.05-3 AV HARDNESS VALUES FOR ALLUMINUM ALLOYS 7/6/2012 DPS1.05-5 AE HARDNESS VALUES FOR STAINLESS STEEL,COPPER AND NICKEL ALLOYS 1/7/2010 DPS1.05 AC HARDNESS TESTING OF METALS 6/24/2009 DPS11.06 K COLOR ANODIZING DECORATIVE PARTS 10/31/2013 DPS1.05-7 W STATISTICAL SAMPLING FOR HARDNESS INSPECTION 6/24/2009 3M1074 C GROMMET-FASTENTER, RING RETAINING 8/19/2009 ST9M517 D FASTENER - STUD, QUARTER TURN 6/29/2009 ST9M558 H STRAP, TETAINING - CUSHIONED, TUBE SUPPORT 4/11/2013 30M-M25677/2 SUPPLEMENT MIL-DTL-25677/2, BOEING-ST. LOUIS SUPPLEMENT FOR 7/7/2009 30M-M83413/8 D MIL-C-83413/8 BOEING-ST. LOUIS SUPPLEMENT 6/30/2010 MS20365 BOEING-ST. LOUIS SUPPLEMENT FOR 7/7/2009 30M-MS20365 30M-NAS1474 A NAS1474 BOEING-ST. LOUIS SUPPLEMENT FOR 2/7/2014 30M-NAS1755 SUPPLEMENT NAS1755, BOEING-ST.LOUIS SUPPLEMENT FOR 7/7/2009 30M-NAS1587 SUPPLEMENT NAS1587, BOEING-ST. LOUIS SUPPLEMENT FOR 7/7/2009 MMS819 ADDENDUM 1 C APPROVED MMS819 MATERIAL SOURCES 7/9/2009 PS15763 F BETA STABILIZATION TREATMENT OF 6AI-6V-2SN TITAIUM ALLOY BAR 7/9/2009 ST3M524 L NUT - 12 POINT, SHEAR, CASTELLATED, CRES NON 7/9/2009 ST3M572 L NUT-SELF-LOCKING, EXTRUDED WASHER, DEOUBLE HE 7/9/2009 ST3M612 L NUT - DOUBLE HEX, CASTELLATED, CRES 7/9/2009 ST5M1445 C SWITCH - ROTARY, 2 POLE, 8 POSITION, LOW CUR 8/19/2009 7M979 C TEE-SWIVEL NUT ON RUN (BEAM SEAL) 5000 PSI 7/16/2009 9M744 C RETAINER, BLOCKING-CIRCUIT BREAKER 7/16/2009 MMS1438 F ALUMINUM ALLOY 7050-T73511/-T74511, EXTRUDED SHAPES AND BARS 7/17/2009 MMS1438 ADDENDUM 1 D APPROVED MMS1438 MATERIAL SOURCES 7/17/2009 CLAMP, HOSE, FLAT BAND, CUSHIONED 7/24/2009 9M1073 DPS4.710-1 K EDGE CONDITION REQUIREMENTS 7/27/2009 PS21238 NEW ADHESIVE PRIMER COLORSTANDARDS, FABRICATION AND ACCE 7/29/2009 5M2920 L CONNECTOR ACCESSORY, BACKSHELL RIGHT ANGLE, STRAIN RELIEF, E 7/29/2009 5M3167 A CABLE, RADIO FREQUENCY, FLEXIBLE, COAXIAL, 50 OHMS, DOUBLE S 7/29/2009 40M114 M DRAWING INTERPRETATION DOCUMENT 1/18/2013 PS21101 H CABLES ASSEMBLIES, AIRCRAFT, TESTING OF 7/29/2009 ST3M446 V CLIP - NUT RETAINING, GANG CHANNEL AND PLATE 1/29/2014 BAC5730-2 PSD6-2 SHOT PEENING-SELF CONTAINED 8/13/2009 BAC5730-2 PSD6-4 SHOT PEENING-SELF CONTAINED 8/13/2009 BAC5730-2 PSD6-5 SHOT PEENING-SELF CONTAINED 8/13/2009 BAC5730-2 PSD6-6 SHOT PEENING-SELF CONTAINED 8/13/2009 BAC5730-2 C SHOT PEENING-SELF CONTAINED 8/13/2009 MMS327 ADDENDUM 1 K APPROVED MMS327 MATERIAL RESOURCES 7/22/2015 3M1165 K SCREW-CLOSE TOLERANCE, 100 DEGREE COUNTERSUNK 8/19/2009 3M1186 C BOLT-SELF RETAINING, IMPEDANCE TYPE, 450F, 125 KSI FSU 8/19/2009 9M963 B SPRING, CANTED-COIL 8/19/2009 30M-AS28914 SUPPLEMENT AS28914, BOEING-ST. LOUIS SUPPLEMENT FOR 8/19/2009 30M-NAS663 B NAS663 THRU 668 BOEING-ST. LOUIS SUPPLEMENT FOR 9/23/2010 30M-NAS1578 E NAS1578 BOEING-ST. LOUIS SUPPLEMENT FOR 9/8/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 30M-NAS1581 G NAS1581 BOEING-ST. LOUIS SUPPLEMENT FOR 9/23/2010 30M-NAS6403 THR F SUPPLEMENT NAS6403 THRU NAS6420 BOEING STL SUPPLEMENT FOR 8/25/2010 30M-NAS6803 THR E SUPPLEMENT NAS6803 THRU NAS6820 BOEING STL SUPPLEMENT FOR 8/25/2010 30M-AS28915 SUPPLEMENT AS28915, BOEING-ST. LOUIS SUPPLEMENT FOR 8/19/2009 K6M3 B FITTING END - 60 DEGREE INTERNAL CONE, MALE, METRIC DIMENSIN 8/19/2009 MMS5067 ADDENDUM 1 A APPROVED MMS5067 MATERIAL SOURCES 6/13/2012 ST3M436 M NUT - SELF-LOCKING, DOUBLE HEX, CRES, DRY FIL 8/19/2009 ST4M147 W CONTACT STRIP, ELECTRICAL BONDING - CORNER 8/19/2009 ST7M271 M COUPLING, CLAMP - SHEET METAL FLANGE, SAFETY 3/7/2012 7M1272 C COUPLING HALF, QUICK DISCONNECT, SELF SEALING, HOSE ATTACHIN 5/28/2014 DMS1880 D ADHESIVE, AIR DRYING, TWO-PART, SILICONE RUBBER 8/24/2009 DMS2013 H SEALANT, FAYING SURFACE, WITH EXTENDED APPLICATION TIMES 8/24/2009 DMS2082 E SEALING COMPOUND, INTEGRAL FUEL TANKS & FUEL CELL CAVITIES 7/12/2013 DPS1.07-39 AD CEMENTING LAMINATED PLASTICS 1/7/2010 DPM INDEX FEBRUARY 1 2014 2/12/2014 BAC5317 F FIBER REINFORCED COMPOSITE PARTS 8/26/2009 MMS582 D INSULATION BLANKET, MEDIUM AND HIGH TEMPERATURE 8/27/2009 MS21025 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 DPM INDEX 30M-MS21025 30M-MS35649 SUPPLEMENT MS35649 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NAS1791 SUPPLEMENT NAS1791 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NAS1792 SUPPLEMENT NAS1792 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NAS1793 SUPPLEMENT NAS1793, BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NAS1794 SUPPLEMENT NAS1794, BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NASM21025 SUPPLEMENT NASM21025 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 30M-NASM35649 SUPPLEMENT NASM35649 BOEING-ST. LOUIS SUPPLEMENT FOR 9/2/2009 PS23007 T ACCEPTANCE PROCEDURE FOR ALUMINUM ALLOY 7/19/2011 9M164 J RECEPTACLE, TURNLOCK FASTENER, ANGLE MOUNTING 9/9/2009 LUG ASSEMBLY - 3/4 BAND CLAMP 9/9/2009 9M1072 PS17130 AF ASSEMBLY OF AN OR SIMULAR TYPE CONNECTORS 4/2/2014 ST7M272 N COUPLING, V-BAND-NO. 10 T-BOLT 1/13/2010 ST9M504 E LUG ASSEMBLY - BAND CLAMP, 10 - 32 4/12/2010 PS14031 H REPAIR OF GLASS FABRIC AND KEVLAR 49 FABRIC 9/9/2009 ST3M747 AA BOLT, CLOSE TOLERANCE, SPLINE DRIVE, CRES 9/24/2009 7M1277 HOSE ASSEMBLY, FLANGED TO FLARED, REDUCER, PTFE, LOW PRESSUR 9/24/2009 7M1278 HOSE ASSEMBLY, FLANGED TO FLARED, PTFE, LOW PRESSURE 9/24/2009 7M1279 HOSE ASSEMBLY, FLANGED TO FLANGED, PTFE, LOW PRESSURE 9/24/2009 30M-M9395/41 SUPPLEMENT M9395/41, BOEING-ST. LOUIS SUPPLEMENT FOR 9/24/2009 30M-NAS1523 A NAS1523 BOEING-ST. LOUIS SUPPLEMENT FOR 9/24/2009 MMS5068 ADDENDUM 1 B APPROVED MMS5068 MATERIAL SOURCES 6/13/2012 3M989 G BOLD - CLOSE TOLERANCE, HEX HEAD, SEALANT INJECTION, TITANIU 10/7/2009 3M1273 D BOLT - PAN HEAD, GEAR DRIVE, TITANIUM 5/9/2012 4M396 A BEARING, PLAIN, SELF-ALIGNING, SELF-LUBRICATING, WIDE, FLANG 10/7/2009 5M1784 H STRAIN UNIT - FATIGUE MONITORING 10/7/2009 5M3135 B CONNECTOR - BLUG, FOUR LUG, ELECTRICAL, TRIAXIAL, RADIO FREQ 10/7/2009 6M99 E PLATE - IDENTIFICATION, CONTENTS DATA, DESIGN OF 10/7/2009 6M199 C PLATE, IDENTIFICATION - NON TYPE DESIGNATED ITEMS, PER MIL-S 10/7/2009 14M912 L TUBING, PLASTIC, EXTRUDED, TORSIONALLY CUT 10/7/2009 30M-AS81935/3 SUPPLEMENT AS81935/3, BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 30M-M25675 SUPPLEMENT M25675, BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 30M-M81935/3 SUPPLEMENT M81935/3, BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 30M-NA0049 A NA0049 BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 30M-NAS1217 A NAS1217 BOEING-ST. LOUIS SUPPLEMENT FOR 10/7/2009 30M-NAS1291 F NAS1291 BOEING-ST. LOUIS SUPPLEMENT FOR 8/20/2014 ST3M571 AA BOLT - CLOSE TOLER, 12 POINT, FLANGE HEAD 7/21/2010 ST3M753 AB BOLD - CLOSE TOLERANCE, SPLINE DRIVE, FLANGE 10/7/2009 ST5M1412 B INSULATOR BUSHING, SIMICONDUCTOR DEVICE 10/7/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date ST7M169 J FERRULE - TUBE, FLEXIBLE FLUID COUPLING 12/9/2009 ST7M254 J PACKING ASSEMBLY - PREFORMED TEE SECTION, OD 10/7/2009 PS23054 B FIRST ARTICAL ENGINEERING EXAMINATION (FAEE) 4/20/2011 5M1980 J SWITCH, PUSHBUTTON, ILLUMINATED/NON-ILLUMINAT 11/2/2009 3M943 AP PIN - INDEX 11/3/2010 5M12 G COVER PLATE - ELECTRICAL RECEPTACLE HOLE 10/22/2009 5M1707 K CONNECTOR - RECEPTACLE FILTER, FEED THRU, INTEGRALLY LIGHTED 10/22/2009 30M-AS28778 SUPPLEMENT AS28778, BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-AS29512 SUPPLEMENT AS29512, BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-AS29513 SUPPLEMENT AS29513, BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-AS35769 SUPPLEMENT AS35769, BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-MS24593 SUPPLEMENT MS24593 BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-MS28778 SUPPLEMENT MS28778 BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-MS29512 SUPPLEMENT MS29512 BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 30M-MS35769 SUPPLEMENT MS35769 BOEING-ST. LOUIS SUPPLEMENT FOR 10/22/2009 MMS358 E LIQUID SHIM 10/22/2009 PB11-585 NEW ADVANCED PROCESS INFORMATION FOR PS21085 (REV. G) - ENVIRONM 10/22/2009 ST5M1285 W E BACKSHELL - CONNECTOR, ELECTRICAL, EMI 10/22/2009 ST5M1517 AN SWITCH, PUSHBUTTON, ILLUMINATED MONETARY 11/9/2011 30M-AS27194 SUPPLEMENT AS27194, BOEING-ST. LOUIS SUPPLEMENT FOR 11/2/2009 30M-MS27194 SUPPLEMENT MS27194, BOEING-ST. LOUIS SUPPLEMENT FOR 11/2/2009 PS15800 F GENERAL HEAT TREATING CRITERIA FOR TITANIUM 11/4/2009 PS17001.2 J FITTINGS; INSTALLATION INTO BOSSES 11/5/2009 ST7M212 E ELBOW-REDUCER, BULKHEAD 90 DEGREE DYNAMIC 11/5/2009 DMS1570 C MULTI-DMS AMENDMENT 11/5/2009 DMS2240 K MILDING, INJECTION, HIGH TEMPERATURE THERMOPLASTIC 11/5/2009 DPS3.67-17 Y INSTALLATION OF PULL STEM BLIND RIVETS 11/5/2009 DPS4.601 P METAL GRINDING 11/1/2013 BAC5753 PSD9-43 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 11/6/2009 BAC5744 G MANUAL CLEANING (COLD ALKALINK, SOLVENT FOAM CLEANERS) 8/4/2015 3M898 E BOLT, SHOULDER - SPLINE DRIVE, CRES (125 KSI FSU) 11/18/2009 3M902 F SCREW, CLOSE TOLERANCE- ASSEMBLY, 100 DEG 11/18/2009 3M925 J SCREW, CLOSE TOLERANCE- ASSEMBLY, 11/18/2009 3M926 P SCREW - CLOSE TOLERANCE 11/18/2009 3M927 M SCREW- CLOSE TOLERANCE 100 DEG COUNTERSUNK 11/18/2009 3M932 H BOLT - SHOULDER, HEX HEAD, CRES, 125 KSI FSU 11/18/2009 3M938 D SCREW, MACHINE- 100 DEG 11/18/2009 3M939 J SCREW, CLOSE TO TOLERANCE - 100 DEG 11/18/2009 3M950 D SCREW, CLOSE TOLERANCE - ASSEMBLY, 11/18/2009 3M957 E SCREW, MACHINE- 100 DEG CSUNK, HI- TORQUE 11/18/2009 3M958 E SCREW- CLOSE TOLERANCE, 100 DEG CSUNK 11/18/2009 3M959 F SCREW - CLOSE TOLERANCE, 100 DEG COUNTERSUNK 11/18/2009 3M1024 C SCREW, CLOSE TOLERANCE - ASSEMBLY, 100 DEG COUN 11/19/2009 3M1025 C SCREW, CLOSE TOLERANCE - ASSEMBLY, 100 DEG, C 11/19/2009 3M1034 H SCREW-CLOSE TOLERANCE, 100 DEG COUNTERSUNK, 11/19/2009 3M1043 F BOLT-CLOSE TOLERANCE, SPLINE, FLANGE HEAD, SEALANT INJECTION 11/19/2009 3M1169 U BOLT, 100 DEG TENSION HEAD, GEAR DRIVE RECESS-PH13-8MO (125 1/16/2014 3M1170 U BOLT, 100 DEG REDUCED HEAD, GEAR DRIVE RECESS - PH13-8MO (12 1/29/2014 3M1215 B BOLT-CLOSE TOLERANCE, SPLINE DRIVE NON-MAGNETIC, CORROSION R 11/19/2009 3M1216 C SCREW-CLOSE TOLERANCE, 100 DEG HEAD, OFFSET CR 11/19/2009 3M1217 D SCREW-CLOSE TOLERANCE, 100 DEG HEAD, OFFSET CR 11/19/2009 3M1262 K BOLT, 100 DEG REDUCED HEAD, GEAR DRIVE RECESS-SPECIAL THREAD 11/19/2009 3M1275 H BOLT, 100 DEG TENSION HEAD, GEAR DRIVE RECESS, INCONEL 718 ( 11/19/2009 3M1276 H BOLT, 100 DEG TENSION HEAD, GEAR DRIVE RECESS, INCONEL 718 ( 11/19/2009 3M1277 H BOLT 100DEG REDUCED HEAD, GEAR DRIVE RECESS, INCONEL 718 (12 11/19/2009 3M1278 J BOLT, 100DEG REDUCED HEAD, GEAR DRIVE RECESS, INCONEL 718 (1 11/19/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 3M1282 E BOLT- PAN HEAD, GEAR DRIVE, INCONEL 718, 125 KSI FSU, 0.0312 11/19/2009 3M1288 C SCREW, CAPTIVE, PHILLIPS RECESS 11/19/2009 3M1319 C BOLT-SPECIAL PAN HEAD, GEAR DRIVE, INCONEL 718, 125 KSI FSU 11/19/2009 BACKSHELL ELECTRICAL CONNECTOR, CABLE CLAMP, ADAPTER, ALUMIN 11/19/2009 5M3188 7M1281 A VALVE, CHECK-LINE MOUNTED 6/20/2011 MMS833 ADDENDUM 1 H APPROVED MMS833 MATERIAL SOURCES 1/4/2012 ST3M454 AG SCREW-CLOSE TOLERANCE, 100 DEG CSUNK, HI-TOR 8/31/2011 ST3M455 AK SCREW-CLOSE TOLERANCE, 100 DEG COUNTERSUNK, 11/19/2009 ST3M495 K SCREW, CLOSE TOLERANCE-100 DEG COUNTERSUNK, 11/19/2009 ST3M496 L SCREW-CLOSE TOLERANCE, 100DEG DOVETAIL SLOT 11/19/2009 ST3M505 K SCREW-CLOSE TOLERANCE, 1--DEG DOVETAIL SLOT HE 11/19/2009 ST3M506 N SCREW-CLOSE TOLERANCE, 100DEG COUNTERSUNK, DO 11/19/2009 ST3M507 W BOLT-DOUBLE HEX HEAD, 0.0312 OVERSIZE, CRES 11/10/2010 ST3M557 L SCREW-CLOSE TOLERANCE, 100DEG COUNTERSUNK, RE 11/19/2009 ST3M652 K SCREW, CLOSE TOLERANCE-ASSEMBLY, 100DEG C'SUN 11/19/2009 ST3M653 G SCREW, CLOSE TOLERANCE-ASSEMBLY, 100DEG C'SUN 11/19/2009 ST3M713 E SCREW, MACHINE-100DEG C'SUNK, DOVETAIL SLOT, 11/19/2009 ST3M714 J SCREW-CLOSE TOLERANCE, 100DEG C'SUNK DOVETAIL 11/19/2009 ST3M729 F BOLT, CLOSE TOLERANCE-DOUBLE HEX HEAD, CRES, 11/19/2009 ST3M733 R BOLT-100DEG COUNTERSUNK, DOVETAIL SLOT, CRES 11/19/2009 ST3M837 G BOLT, SPLINE DRIVE, CRES (125 KSI FSU) 11/19/2009 ST3M838 G BOLT, SPLINE DRIVE, CRES 11/19/2009 ST3M865 K BOLT, MINIMUM HEAD, HEX RECESS, CRES, 125 KSI 11/19/2009 ST7M191 M COUPLING ASSEMBLY- HALF, FLEXIBLE FLUID LINE 11/19/2009 ST9M402 A CASTER-BALL, CORROSION RESISTANT STEEL 11/19/2009 ST9M626 M MOUNT, SESILIENT-VIBRATION, LIGHT LOAD, FUEL 9/4/2013 3M707 J SCREW, MACHINE-100DEG CSUNK, HI-TORQUE, REDUCED 11/19/2009 3M956 D SCREW, MACHINE-100DEG CSUNK, DOVETAIL SLOT 11/19/2009 3M1323 A BOLT 100DEG TENSION HEAD, GEAR DRIVE RECESS - PH13-8MO (125 11/19/2009 3M1325 C BOLT, CLOSE TOLERANCE, SPLINE DRIVE, CRES (125 KSI FSU) SEAL 5/2/2012 PS14034.4 E LAMINATES, GLASS REINFORCED PHENOLIC, FABRI 12/1/2009 ALUMINUM ALLOY SPECIAL SHAPED SEC-EXTRUDED 12/1/2009 12/1/2009 1MA10716 3M892 C BOLT, HEX HEAD, CLOSE TOLERANCE, SHORT THREAD, TITANIUM ALLO PS14070 R STORAGE, SIZE SELECTION AND APPLICATION OF HEAT SHRINKABLE M 12/2/2009 4M49 W SHIM GANG CHANNEL 10/11/2013 ST7M405 J FERRULE-TUBE, FLEXIBLE FLUID COUPLING 12/2/2009 7M1039 B SEAL, BOSS - FLUID FITTING, METALLIC 12/2/2009 PS14304 B PREPARATION OF DMS 2278 FOAM CORE 12/3/2009 10M20 AJ MISCELLANEOUS- MECHANICAL 11/29/2011 DMS2182 B ARAMID FABRIC MATERIAL, HIGH STRENGTH/MODULUS EPOXY RESIN IM 12/7/2009 DMS1968 E TAPE, COATED CLOTH, PRESSURE SENSITIVE 12/7/2009 DMS1926 P EPOXY RESIN, B STAGE CLOTH REINFORCED 12/7/2009 DMS1583 H ANNEALED FORGINGS, TITANIUM ALLOY, 6AL 4V.PD 12/7/2009 DMS1557 P ADHESIVE, METAL TO METAL, HIGH STRENGTH 7/20/2010 DPS11.08 P PHOSPHORIC ACID ANODIZING OF ALUMINUM 12/7/2009 DMS2438 A R-2 FIBER REINFORCED BISMALEIMIDE PREPREG, 450F (232C) RESISTANT 12/7/2009 PS17146.1 U COUPLINGS, FLEXIBLE, FLUID SYSTEM 8/13/2014 ST7M344 A PLUG-STOWAGE, FOR CRU-60P HOSE ASSEMB 12/9/2009 7M499 D ADAPTER-STRAIGHT, FLANGE TO TUBE, SPECIAL 12/9/2009 30M-MS21141 A SUPPLEMENT FOR MS21141 BOEING ST. LOUIS 10/24/2014 30M-NAS1725 A SUPPLEMENT FOR NAS1725, BOEING ST. LOUIS 12/9/2009 30M-NAS1729 A SUPPLEMENT FOR NAS1729, BOEING ST. LOUIS 12/9/2009 BAC5408 PSD6-62 VAPOR DEGREASING 12/10/2009 BAC5756 K APPLICATION OF HEAT-TREAT PROTECTIVE COATING 12/10/2009 SRP8800 W OVERSIZE HOLES FASTENERS 12/7/2010 SRP8805 E FLANGE DAMAGE, SHEET METAL 12/10/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date SRP8808 E SHIMS SPECIAL 12/10/2009 SRP8809 B SHIMS SPECIAL - CRUCIFORM SPLICE Y326 500 12/10/2009 SRP8812 B MOLDLINE QUALITY 12/10/2009 SRP8814 NEW CANOPY TRANSPARENCY FLOWCOAT REPAIR 12/10/2009 SRP8813 A UNBOND DELAM NONCOMFORM IN COMP LAMINATES T E 12/10/2009 SRP8807 F DAMAGED DISPLACED NUT ELE WING SKIN REPAIR FA 12/10/2009 12/10/2009 SRP8820 E LOST PART SERIAL OF FRAC CRIT (FC) AND MAINT GEN1111 K STANDARD REPAIR PROCEDURES REFERENCE INFORMATION 11/23/2011 SRP1001 P TAPERED METAL REPAIR STOCK 6/12/2012 SRP1002 T SHEET METAL REPAIR STOCK 10/11/2013 SRP1003 P METAL ANGLE REPAIR STOCK 8/20/2011 SRP1004 J COMPOSITE SHIM REPAIR STOCK 12/11/2009 SRP1101 J BLENDING AND TRIMMING - MACHINED PARTS 12/11/2009 SRP1100 K BLEND AND TRIM - SH METAL EXT AND CHEM-MILLED 12/11/2009 SRP1103 AC PRESS-FIT BUSHING REPAIR FOR HOLES 8/21/2013 SRP1104 L BUSHING REPAIR FOR HOLES IN COMPOSITES BONDED 12/7/2010 SRP1105 F BOND FIT ACRYL BUSH REP FOR ELONG AND MISLOCA 12/11/2009 SRP1107 K WELD REJECTIONS - TITANIUM 12/11/2009 SRP1108 J HEAT TREATMENT OF ALUMINUM ALLOYS 12/11/2009 SRP1109 J WELD REJECTIONS - ALUMINUM 12/11/2009 SRP1110 G METAL MATER AND PARTS WARPAGE BENT BOW COND S 12/11/2009 SRP1111 C GEN REPAIR OF ASSEM NONCONFORM SHEET METAL AN 12/7/2010 SRP1112 G THREADED HOLE REPAIR INSERT INSTALLATION 12/11/2009 SRP1115 F WELD REJECTIONS - STAINLESS STEEL 12/11/2009 SRP1117 L OVERSIZE BLUEPRINTSTANDARD BUSHING INSTALLATI 12/11/2009 SRP1405 J COMP MAT REPAIR OF MINOR SURFACE DEFECTS 11/29/2011 SRP1406 J NONCONFORM IN ALU HONEYCOMB CORE 12/11/2009 SRP1410 G DAMAGED SILICONE RUBBER CUFFS BELLOWS 12/11/2009 SRP1800 J MISCELLANEOUS FASTENER NONCONFORMANCES 12/11/2009 SRP1801 K CAN CONDITIONS IN SKINS AND WEBS 12/11/2009 SRP1802 L INTERFERENCE COND - SH METAL PARTS AND EXT 12/11/2009 SRP1803 H REPLACEMENT OF SYSTEM BRACKETS AND CLIPS 12/11/2009 SRP1804 F MISLOCATED SEAL GROOVE HOLE 12/11/2009 SRP1805 L INTERFERENCE CONDITIONS - MACHINED PARTS 12/11/2009 SRP1806 F OPTICAL SURFACE RESTORATION 12/11/2009 SRP1807 F REPAIR OF 6M62 CUTOUTS 12/11/2009 SRP1809 C MISCELLANEOUS FASTENER NONCONFORMANCES 12/11/2009 SRP2001 A SHIMS SPECIAL LAMINATED 12/11/2009 SRP2103 J PRESS-FIT BUSHING REPAIR FOR MOLDLINE SKIN AN 9/28/2010 SRP2800 N OVERSIZE HOLESFASTENERS 12/7/2010 SRP2801 H SHIM INSTALLATION 12/11/2009 SRP2802 F MISLOC FAST HOLES IN SH MET MACHINE PART EXT 12/11/2009 SRP2803 F MISLOCATED FASTENER HOLES IN CARBONEPOXY ASSE 12/11/2009 SRP2804 F SHEET METAL DAMAGE - SKINS AND WEBS 12/11/2009 SRP2805 D FLANGE DAMAGE SHEET METAL 12/11/2009 SRP2807 E FLANGE DAMAGE CRACK IN RADIUS 12/11/2009 SRP2808 G DAMAGED HOLES SHORT EDGE DISTANCE IN FLANGES 12/11/2009 SRP2809 E FLANGE DAMAGE TAB 12/11/2009 SRP2810 E JOGGLES-DAMAGED INCORRECT 12/11/2009 SRP2811 F DAMAGED STIFFENING FLANGES FOR CUTOUTS 12/11/2009 SRP2812 G MOLDLINE SURFACE QUALITY 12/11/2009 SRP2813 E AFT FUSELAGE FRAME - LONGERON CLIP REPAIR REP 12/11/2009 SRP2818 C HOLE SHORT EDGE DIST TO CHEM MACH LANDS BET F 12/11/2009 SRP2820 G NONCONFORMING RAMP LATCH TORQUE TUBE HOLES CA 12/11/2009 SRP2851 E INSULATION BLANKETS AND COVERING MATERIALS 12/11/2009 SRP3800 K OVERSIZE HOLES FASTENERS 12/7/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date SRP3801 H SHIMMING GAPS WITH METAL SHIM 12/11/2009 SRP3802 D MISLOCATED FASTENER HOLES IN SHEET METAL 12/11/2009 SRP3812 G MOLDLINE SURFACE QUALITY 12/11/2009 SRP4800 M OVERSIZED HOLES FASTENERS 11/12/2010 SRP4801 G SHIMMING GAPS 12/11/2009 SRP4802 J MISLOCA FAST HOLES IN SH METAL ASSEMB 12/11/2009 SRP4807 J DAMAGED/DISPLACED NUT ELEMENTS,WING SKIN REPAIR 2/21/2012 SRP4808 G BUSHING REPAIR FOR REMOVABLE COMPOSITE COVERS 12/11/2009 SRP5401 D DELAM NONCONFORMANCES IN COMPOSITE LAMINATES 12/11/2009 SRP5800 J OVERSIZE HOLES FASTENERS 12/7/2010 SRP5801 F SHIM INSTALLATION 12/11/2009 SRP5802 F PLUGGING HOLES IN SHEET METAL AND COMPOSITE 12/11/2009 SRP5812 G MOLD LINE QUALITY 12/11/2009 SRP6400 F DENT REPAI FOR FORW AND LOW AFT BOX OF VERT T 12/11/2009 SRP6851 D MISLOCATED GUIDE PIN HOLE REPAIR 12/11/2009 PS17164 C INSTALL OF PERM FLARE DME SLEEVE FIT CONNECT 12/16/2009 5M3012 C FLOODLIGHT, ELECTRICAL-FRONT PANEL, NIGHT VISION IMAGING SYS 12/23/2009 5M3187 A SWITCHES 10/13/2010 ST9M634 D PLATE-IDENTIFICATION, AIRPLANE 11/23/2011 9M1066 B CASE, SHIPPING AND STORAGE, POLYETHYLENE 12/23/2009 30M-NAS1769 B SUPPLEMENT FOR NAS1769, BOEING ST. LOUIS 12/23/2009 BAC5300-1 PSD6-1 SURFACE AND EDGE INTEGRITY OF METAL PARTS 1/6/2010 BAC5300-1 H SURFACE AND EDGE INTEGRITY OF METAL PARTS 7/30/2015 BAC5619 PSD6-51 HEAT TREATMENT OF CORROSION RESISTANT STEEL 1/7/2010 BAC5613 PSD6-48 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 1/7/2010 BMS7-360 H QPL C TITANIUM 5AI-5V-5MO-3CR DIE FORGING AND BARS 11/4/2013 BAC5009 PSD9-62 BOLT AND NUT INSTALLATION 1/7/2010 BAC5408 PSD9-10 VAPOR DEGREASING 1/7/2010 BAC5613 PSD9-30 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 1/7/2010 BSS7600 PSD6-12 PERSONNEL CERTIFICATION, GENERAL REQUIREMENT 1/7/2010 QTM 71-3111 A CASTABLE SILICONE RUBBER MATERIAL SPEC 1/11/2010 QTM 71-3111 B CASTABLE SILICONE RUBBER MATERIAL SPEC 1/11/2010 BAC5753 PSD6-160 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 1/12/2010 SENSOR DIELECTRIC 1/15/2010 5M3100 DPS2.50-17.1 E SEALING TAPE - MATERIALS AND METHODS OF APPLICATION - MILITA 1/23/2010 PS22250 K SUPP 1, 1149 , ARC FUSION WELDING STEELS AND C 1/25/2010 PS20060 L FUEL CELL, BLAD TYPE: INSPEC, REP AND TEST OF 1/27/2010 ST5M1269 N SWITCH TOGGLE, SPDT, 2 AND 3 POSITION,ENVIRO 6/11/2014 7M494 C ELBOW, TUBE - 90, SWAGELOK TO FLARED SWIVEL NUT 1/27/2010 30M-NAS1564 NEW SUPPLEMENT NAS1564, BOEING-ST. LOUIS SUPPLEMENT FOR NAS1564 7/22/2015 MMS420 R ALIPHATIC POLYURETHANE TOPCOAT 6/30/2011 BAC5300-2 H METAL PART FORMING, STRAIGHTENING AND FITTING 7/31/2015 BAC5300-2 PSD6-1 METAL PART FORMING, STRAIGHTENING AND FITTING 1/28/2010 BAC5300-2 PSD6-2 METAL PART FORMING, STRAIGHTENING AND FITTING 1/28/2010 BAC5423 PSD6-158 PENETRANT METHODS OF INSPECTION 1/28/2010 BAC5613 PSD9-28 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 1/29/2010 BAC5613 PSD9-29 HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 1/29/2010 BAC5435 PSD9-19 BEARING INSTALLATION AND RETENTION 1/29/2010 BAC5009 PSD8-17 BOLT AND NUT INSTALLATION 1/29/2010 BAC5009 PSD8-18 BOLT AND NUT INSTALLATION 1/29/2010 PS17048 D LINEAR ROLLER STAKING OF SEAT RAILS (C17 AIR) 2/3/2010 PS21330 AL ACCEPTANCE, REINSPECT & STOR OF STRUCT 8/30/2013 PS23041 V DEVIATION 2 MACHINED PARTS, REQUIRE AND ACCEPTANCE CRITERIA FOR 7/22/2015 5M2482 F SWITCH, ROTARY, MINIATURE, 36DEGREES INDEXING, 7/9/2014 5M2488 D KNOB-POINTER, ILLUMINATED, WITH SERRATION GROOVES AND SKIRT- 2/3/2010 5M2500 C KNOB-POINTER, ILLUMINATED, TACTILE 2/3/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 7M1113 G FILTER, FLUID, LIQUID COOLING SYSTEM 2/3/2010 BAC5719 PSD6-149 CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 2/5/2010 BAC5719 PSD6-150 CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 2/5/2010 BAC5719 PSD9-8 CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 2/5/2010 BAC5665 PSD6-3 APPLICATION OF SOL-GEL CONVERSION COATINGS ON CORROSION RESI 2/5/2010 PS14280 F PLASTIC INJECTION MOLDINGS, FABRICATION AND ACCEPTANCE OF 2/8/2010 7M640REP N VALVE ELEMENT - SWING CHECK, FUEL 2/9/2010 MMS5049 ADDENDUM 1 B APPROVED MMS5049 MATERIAL SOURCES 2/9/2010 PS16010.1 J FLUID LINES; IDENTIFICATION OF DPS 3.22-17 4/15/2010 ST5M1333 J CONNECTOR, COAXIAL, HN PLUGS, SOLDER TYPE 2/10/2010 5M1800 E CONNECTOR - COAXIAL, RADIO FREQUENCY, BNC INLINE RECEPTACLE 2/10/2010 5M2504 B KNOB - POINTER, ILLUMINATE, OUTER CON SHAFT USE 2/10/2010 5M2505 B KNOB-PUSH BUTTON, JETTISON 2/10/2010 BAC5408 PSD6-60 VAPOR DEGREASING 2/16/2010 BAC5408 PSD6-61 VAPOR DEGREASING 2/16/2010 BAC5602 PSD6-195 HEAT TREATMENT OF ALMINUM ALLOYS 2/16/2010 BAC5602 PSD6-200 HEAT TREATMENT OF ALMINUM ALLOYS 2/16/2010 BAC5617 PSD6-87 HEAT TREATMENT OF ALLOY STEELS 2/16/2010 BAC5609 PSD6-7 DOW 7 TREATMENT OF MAGNESIUM ALLOYS 2/16/2010 BAC5609 PSD6-9 DOW 7 TREATMENT OF MAGNESIUM ALLOYS 2/16/2010 BAC5975 PSD6-41 FUSION WELDING OF METALS 2/16/2010 BAC5975 PSD6-42 FUSION WELDING OF METALS 2/16/2010 BAC5946 PSD6-57 TEMPER INSPECTION OF ALUMINUM ALLOYS 2/16/2010 BAC5710 PSD9-22 APPLICATION OF SPECIAL PURPOSE COATINGS 2/16/2010 BAC5701 PSD6-57 CADMIUM PLATING 2/17/2010 BAC5771 PSD6-80 STRIPPING INORGANIC FINISHES 2/17/2010 BAC5771 PSD6-81 STRIPPING INORGANIC FINISHES 2/17/2010 10M10 BP MISC - ELECTRICAL 6/23/2015 PS23052 D ACCEPTANCE PRO FOR WROGHT METALLIC RAW MAT 2/18/2010 ST5M1339 N CABLE, REF-COAXIAL, 50 OHM 2/22/2010 ST5M1444 D SWITCH-ROTARY, 4 POLE, 16 POSITION, LOW CURR 1/23/2013 5M3014 B LIGHT ASSEMBLY INDICATOR, NIGHT IMAGING SYSTEMS (NVIS) COMPA 2/22/2010 5M3017 C LIGHT, INDICATOR, NIGHT VISION IMAGING SYSTEM (NVIS) COMPATI 9/14/2011 5M3018 C LIGHT ASSEMBLY, INDICATOR, NIGHT VISION IMAGING SYSTEM (NVIS 2/22/2010 BAC5317 PSD6-131 FIBER REINFORCED COMPOSITE PARTS 2/22/2010 BAC5317 PSD6-149 FIBER REINFORCED COMPOSITE PARTS 2/22/2010 4M286 C BEARING, PLAIN, SELF-ALIGNING - SELF-LUBRICATING, LOW SPEED 2/24/2010 5M3016 E SWITCH-PUSH-BUTTON, EXTENDED LENGTH 9/8/2010 5M3189 D CABLE, ELECTRICAL, 100 OHM SHIELDED QUAD 100 BASE-T ETHERNET 11/8/2011 7M685 A COUPLING HALF, QUICK DISCONNECT, NON-SELF SEALING, NIPPLE 2/24/2010 ST9M559 K STRAP, TIEDOWN, PLASTIC. 2/24/2010 9M830 G LATCH ASSEMBLY BAIL RETENTION 10/30/2013 30M-AS33671 A SUPPLEMENT AS33671, BOEING ST. LOUIS SUPP FOR 7/22/2015 30M-MS3367 NEW SUPPLEMENT MS3367, BOEING ST. LOUIS SUPPLEMENT FOR 7/22/2015 4M394 A BEARING, PLAIN, SELF ALIGNING, THREADED OUTER RING, NARROW, 3/3/2010 ST5M1348 AD CONNECTOR, PLUG, ELECTRICAL - COAXIAL, 6/18/2014 ST5M1396 K CONNECTOR-COAX, PLUG, TNC, PRECISION, POLARI 3/10/2010 5M1681 D KNOW, NON-ILLUMINATED-PUSH, SPECIAL SHAPE 3/10/2010 5M1774 E KNOB-CONCENTRIC, NON ILLUMINATED 3/10/2010 5M1822 R RESISTOR ASSEMBLY- MATCHED SET 3/10/2010 7M1255 A CAP, QUICK DISCONNECT -PROTECTIVE, DUST AND MOISTURE SEAL 3/10/2010 ST9M470 J MOUNT, RESILIENT-HELICAL ISOLATOR 3/10/2010 8/18/2010 PB13-122 A AMENDMENT TO PS23600 (REV.AV) - AGE SHELF LIFE CONTROL REQUI ST5M1417 N CONNECTOR, COAZIAL, RADIO FREQUENCY-THREADED 1/18/2013 5M1698 C LAMP, INCANDESCENT, T-2 1/4 BULB, HALOGEN FILLED 3/17/2010 5M2483 D SWITCH, ROTARY WITH PUSHBUTTON CONCENTRIC SHAF 7/24/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date ST5M1344 AH CONNECTOR, PLUG RECEPTACLE, ELECTRICAL 10/10/2011 ST5M1383 F TERMINAL, LUG, CRIMP STYLE, UNINSULATED 7/24/2012 PS20109 E PRESERVATION, STORAGE, HANDLING AND INSTALL 3/29/2010 4M313 G BUSHING-SWAGE, CRES, FOR USE IN ALUMINUM, TITANIUM AND CARBO 2/29/2012 ST5M1582 F FLOODLIGHT, ELECTRIC-BUSHING MOUNT 3/31/2010 BMS8-407 A THERMALLY CONDUCTIVE GRAPHITE SHEETS 3/31/2010 BMS8-407 A QPL ORG THERMALLY CONDUCTIVE GRAPHITE SHEETS 3/31/2010 BACH30BE N HOSE ASSEMBLY, NON-METALLIC, HIGH PRESSURE, TFE, FLARELESS, 3/31/2010 BACN13B E NUT, SPACER PLATE, 90 DEGREE, MOLDED PEEK 12/9/2011 BACT12AV A TERMINAL, RING TONGUE, NICKEL BODY 3/31/2010 MS27751 A MS27751 BOEING ST. LOUIS SUPPLEMENT FOR 3/31/2010 D31181-0 P BOEING ADVANCED COMPOSITES TOOL DESIGN DOCUMENT 2/11/2014 D32101-0 AA BOEING PLASTICS TOOLING DOCUMENT 11/1/2013 BMS5-28 AN HONEYCOMB EDGE FILLING AND PLOTTING COMPOUND 7/23/2015 BMS5-28 AN QPL ORG HONEYCOMB EDGE FILLING AND PLOTTING COMPOUND 7/23/2015 BAC5010 W APPLICATION OF ADHESIVES 3/31/2010 4/1/2010 MMS2404 J POWDER, IRON-SILICON ALLOY PS14278 C FABRICATION AND INSTALLATION OF F/A-18 E/F BOND-ON WLAKWAY C 11/17/2010 BMS5-45 H QPL A FUEL TANK SEALANT 8/26/2015 BMS5-142 G LOW DENSITY SEALANT 2/11/2014 BMS5-142 G QPL A LOW DENSITY SEALANT 2/11/2014 BMS7-247 H TITANIUM 6AI-4V FORGINGS PREMIUM QUALITY 8/24/2015 BMS7-247 H QPL F TITANIUM 6AI-4V FORGINGS PREMIUM QUALITY 8/26/2015 BMS7-249 C VACCUM ARC REMELTED SAE 9310 STEEL BARS, FORGINGS, AND FORGI 7/23/2015 BMS7-249 A VACCUM ARC REMELTED SAE 9310 STEEL BARS, FORGINGS, AND FORGI 4/1/2010 BMS7-376 C ALUMINUM-LITHIUM ALLOY 2099 PLATE 10/17/2011 BMS7-376 C QPL ORG ALUMINUM-LITHIUM ALLOY 2099 PLATE 10/17/2011 BSS7669 K ASSEMBLY OF COAXIAL AND QUAD CONNECTORS AND CONTACTS, EMPLOY 11/4/2013 D32061-01 V TOOLING FABRICATION 4/5/2010 D32061-02 V TOOLING FABRICATION 4/5/2010 D32061-03 V TOOLING FABRICATION 4/5/2010 BSS7002 AC STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 12/19/2013 BPS-P-170 C PROCESS CONTROL REQUIREMENTS FOR FASTENERS 11/4/2013 BAC5034-4 G TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 3/5/2015 BAC5063-3 B BLIND FASTENER INSTALLATION IN COMPOSITE STRUCTURES 1/31/2014 BAC5090 A COMPRESSION MOLDING OF REINFORCED THERMOPLASTIC MATERIALS 1/31/2014 BAC5360 B REQUIREMENTS TO LIMIT UV DEGRADATION OF COMPOSITE PARTS AND 1/31/2014 4/5/2010 BAC5436 PSD6-61 ETCH INSPECTION OF GROUND OR MACHINED STEEL PARTS BACB30NN AV BOLT, 100 DEG HEAD, CROSS RECESS, 160KSI MIN TENSILE, LONG T 2/11/2014 BACG27D C GUIDE, MOP SILL 2/11/2014 BACS14R ORG SHOCK MOUNT, ISOLATOR, FLOATING, POLYETHERIMIDE 4/5/2010 BPS-B-241 B BRACKET, SYSTEM RACEWAY 11/4/2013 BMS13-60R QPL B WIRE ELECTRIC, ARC RESISTANT, 600 VOLTS RMS, ANNEALED COPPER 10/17/2011 D33142-14B DK OPTICAL ALIGNMENT TARGETS 2/11/2014 D32061-04 V TOOLING FABRICATION 4/6/2010 D32061-05 V TOOLING FABRICATION 4/6/2010 D32061-06 V TOOLING FABRICATION 4/6/2010 D32061-07 V TOOLING FABRICATION 4/6/2010 D32061-08 V TOOLING FABRICATION 4/6/2010 D32061-10 V TOOLING FABRICATION 4/6/2010 D32061-11 V TOOLING FABRICATION 4/6/2010 BMS8-246 K COATED, TRANSPARENT POLYCARBONATE MATERIALS 11/4/2013 BMS8-246 K QPL ORG COATED, TRANSPARENT POLYCARBONATE MATERIALS 11/4/2013 BMS5-63 N FIREWALL SEALANT, HYDRAULIC FLUID RESISTANT 4/1/2011 BMS5-63 N QPL A FIREWALL SEALANT, HYDRAULIC FLUID RESISTANT 6/20/2011 BMS4-6 L FLEXIBLE 5052 ALUMINUM ALLOY CORE 4/6/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date L QPL H FLEXIBLE 5052 ALUMINUM ALLOY CORE 2/11/2014 N APPLICATION OF REFERENCE INFORMATION, PART NUMBERS, AND SERI 4/6/2010 BAC5868 PSD6-24 APPLICATION OF REFERENCE INFORMATION, PART NUMBERS, AND SERI 4/6/2010 BAC5219 J APPLICATION OF SILICONE CONFORMAL COATING 4/6/2010 BAC5219 PSD6-1 APPLICATION OF SILICONE CONFORMAL COATING 4/6/2010 DPS3.58-3912757 A WING ACCESS DOOR ASSEMBLY 4/6/2010 DPS1.99-31.17 D FABRICATION OF 350 DEGREES F (177 DEGREES C) SERVICE SANDWIC 4/6/2010 DMS2433 B COATING, EPOXY TOPCOAT, FLUID RESISTANT 4/6/2010 4/7/2010 Document No. Rev. BMS4-6 BAC5868 XBMS7-395-01 ORG NITINOL ALLOY BAR, PLATE, SHEET, TUBE AND WIRE D33200-0 AB TOOLING REFERENCE 12/9/2011 D31102-0 J MOLD DESIGN DOCUMENT (FOR MOLDING RUBBER PARTS) 10/31/2013 D31102-1 H PLANNING CONSIDERATIONS FOR MOLDING RUBBER PARTS 4/7/2010 D31102-2 H MOLD DESIGN CONSIDERATIONS FOR MOLDING RUBBER PARTS 4/7/2010 D31102-3 H STANDARD LOW PRESSURE INJECTION MOLDS 4/7/2010 D31102-4 H TOOLING DESIGN 4/7/2010 D32061-26 V SETUP TEMPLATE-STRIP TYPE 4/7/2010 D32061-29 V MASKING SETUP TEMPLATE 4/7/2010 D32061-31 V SUT- MACHINE RIVETER MARKING TEMPLATE 4/7/2010 D32061-34 V SUT FOR MASS JOGGLED STRINGERS 4/7/2010 D32061-35 V COUNTERSINKING SHEET METAL PARTS 4/7/2010 D32061-36 V EXTERIOR MARKING TEMPLATE 4/7/2010 D32061-37 V MASTER TOOLING TEMPLATE 4/7/2010 D32061-38 V MASTER HOLE LOCATION TEMPLATE-INACTIVE 4/7/2010 D32061-45 V PART NUMBERING TEMPLATE- INACTIVE - IDS-WICHITA ONLY 4/7/2010 D32061-49 V SAMPLE PART TEMPLATE 4/7/2010 D32061-51 V LAYOUT FOR ROUND FLANGED HOLES 4/7/2010 D32061-52 V BACD2010 AND BACD2012 CUTOUTS 4/7/2010 BAC5657 B MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 1/7/2011 BSS7065 C CERTIFICATION OF ELECTRICAL CRIMP TOOLS BY MINIMUM AND MAXIM 8/24/2015 BSS7064 C CERTIFICATION OF ELECTRICAL CRIMP TOOLS BY GO NOGO GAGING 11/4/2013 BSS7063 C GENERAL REQUIREMENTS FOR CERTIFICATION OF ELECTRICAL TERMINA 11/12/2013 BSS7063 SSD6-27 GENERAL REQUIREMENTS FOR CERTIFICATION OF ELECTRICAL TERMINA 4/7/2010 BMS8-336 G EXPANDED METAL FOIL FOR LIGHTNING STRIKE PROTECTION OF COMPO 4/7/2010 BMS8-336 G QPL ORG EXPANDED METAL FOIL FOR LIGHTNING STRIKE PROTECTION OF COMPO 4/7/2010 BMS7-394 B HIGH CONDUCTIVITY, MODERATE STRENGTH ALUMINUM ALLOY EXTRUSI 11/4/2013 BMS7-394 B QPL ORG HIGH CONDUCTIVITY, MODERATE STRENGTH ALUMINUM ALLOY EXTRUSI 11/4/2013 BAC5335 A APPLICATION OF EXPANDED METAL FOIL LIGHTNING STRIKE PROTECTI 4/7/2010 BACH30AP K HOSE ASSEMBLY, NON-METALLIC-TEFLON, FLARED, MEDIUM PRESSURE 4/7/2010 BACG20AK N GROMMET, BLANKET, TUBULAR 2/11/2014 BACG20AJ N GROMET, BLANKET, RECTANGULAR 2/11/2014 ST3M433 E NUT, SELF-LOCKING, PLATE-TWO LUG FLOATING, 4/12/2010 ST7M464 F COUPLING, CLAMP, GROOVED-V-BAND, SWIVEL JOINT 4/12/2010 7M1233 B VALVE, CHECK-LINE MOUNTED, PAO FLUID 8/14/2015 30M-NAS427 NEW SUPPLEMENT NAS427, BOEING-ST.LOUIS SUPP FOR 7/22/2015 30M-NAS671 NEW SUPPLEMENT NAS671, BOEING-ST.LOUIS SUPPLEMENT FOR 7/22/2015 PS23001 V ACCEPTANCE PROCEDURE FOR AIRFRAME CASTINGS 1/3/2014 D32061-12 V PROFILE TEMPLATE 4/12/2010 D32061-09 V DEVELOPED BLANK TEMPLATE 4/12/2010 D32061-13 V DEVELOPED BLANK TEMPLATE 4/12/2010 D32061-14 V ROUTER DRILL TEMPLATE 4/12/2010 D32061-15 V ROUTER DRILL TEMPLATE 4/12/2010 D32061-16 W APPLY TRIM TEMPLATE 11/1/2013 D32061-17 V PLASTIC APPLY TRIM TEMPLATE 4/12/2010 D32061-18 V BONDING APPLY TRIM TEMPLATE 4/12/2010 D32061-19 V HOLE LOCATING TEMMPLATE 4/12/2010 D32061-20 V JIG DRILL TEMPLATE 4/12/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date D32061-21 V DIE CONSTRUCTION TEMPLATE 4/12/2010 D32061-22 V SETUP TEMPLATE 4/12/2010 D32061-23 V WALES TYPE HOLDERS 4/12/2010 D32061-24 V TYPICAL SETUP TEMPLATE APPLICATIONS 4/12/2010 D32061-25 V TYPICAL COMBINATION SETUP TEMPLATE 4/12/2010 D32061-27 V SUT FOR PIERCING PILOT HOLES IN CURVED STRINGERS USING STRIP 4/12/2010 D32061-28 V STUDWELD SETUP TEMPLATE 4/12/2010 D32061-30 V SETUP TEMPLATE FOR HORIZONTAL STRIPPET 4/13/2010 D32061-32 V SPRAY TYPE SETUP TEMPLATE 4/13/2010 D32061-33 V WIEDEMANN SETUP TEMPLATE 4/13/2010 D32061-40 V HOLE CHECKING TEMPLATE 4/13/2010 D32061-44 V OPTICAL COMPARATOR TEMPLATE 4/13/2010 D32061-46 V CAM TEMPLATE- INACTIVE 4/13/2010 D32061-47 V PIN ROUTING TEMPLATE- INACTIVE 4/13/2010 D32061-50 V TAP DRILL SIZE FOR STEEL 4/13/2010 BPS-N-70 SUP BT NUT, SELF-LOCKING 7/6/2011 BMS5-164 C ADHESIVE, METHACRYLATE, FOR COMPOSITE REPAIR APPLICATIONS 10/16/2015 BMS5-164 C QPL A ADHESIVE, METHACRYLATE, FOR COMPOSITE REPAIR APPLICATIONS 10/16/2015 BMS5-168 ORG FAST CURE FUEL TANK SEALANT 4/13/2010 BMS5-168 QPL B FAST CURE FUEL TANK SEALANT 4/13/2010 BACN11BT A NUT, SELF-LOCKING, HEXAGON, SELF-SEALING, COUNTERBORED, ALUM 2/11/2014 BACB30NM BB BOLT, HEX HEAD, 160 KSI MIN TENSILE, LONG THREAD, 6AL-4V TIT 2/11/2014 D33181-100 CK PAINTING OF SPECIAL TOOLS 10/7/2015 D32061-00 W BOEING TEMPLATE DOCUMENT 2/11/2014 BMS10-60 T PROTECTIVE ENAMEL 10/31/2013 BMS10-60 QPL T PROTECTIVE ENAMEL 10/31/2013 BMS5-146 A CARGO LINER JOINT SEALING TAPES 7/6/2011 BMS5-146 QPL A CARGO LINER JOINT SEALING TAPES 7/6/2011 BMS5-141 A ADHESIVE, ROOM TEMPERATURE CURE, HIGH TEMPERATURE RESISTANT 4/14/2010 BMS5-141 A QPL D ADHESIVE, ROOM TEMPERATURE CURE, HIGH TEMPERATURE RESISTANT 4/14/2010 10/17/2011 BACC47EF U CONTACT, ELECTIRCAL, PIN, LOW INSERTION FORCE, CRIMP REMOVAB BACB30XM G BOLT, 100 DEG HEAD, CROSS RECESS, 150KSI MIN TENSILE, LONG T 4/14/2010 BACB30NR AR BOLT, HEX HEAD, 95 KSI SHEAR, SHORT THREAD, 6AL-4V TITANIUM 3/4/2011 BACB30MR BG BOLT, 12 POINT HEAD, 160 KSI MIN TENSILE, 95 KSI SHEAR, 6A-4 3/22/2012 BAC5662 A FRICTION STIR WELDING OF MEATLS 4/14/2010 BAC5117-6 K ELECTRICAL FAYING SURFACE BONDS 8/21/2015 PS12305 F PARTS AND ASSEMBLIES, FLUID CARRYING, CAPPING 4/15/2010 5M1709 E CONNECTOR, COAXIAL, RF-PLUG, STRAIGHT, LANYARD RELEASE (RG40 4/15/2010 PS14240.3 K CARBON/EPOXY, HIGH STRENGTH, THICK MONOLITH 4/18/2014 DPS10.921 C SUPERPLASTIC FORMING TITANIUM 4/20/2010 D33181-14B BR GRIT STRIPS FOR LM'S TO STABILIZE NON-METALLIC HONEYCOMB 4/20/2010 D32102-2 AE GEL COATS 4/20/2010 BPS-F-69S SUP BJ FASTENERS, EXTERNALLY THREADED 2/11/2014 BMS11-9 F METHYL PROPYL KETONE 12/8/2011 BMS11-9 F QPL ORG METHYL PROPYL KETONE 12/8/2011 BMS5-157 K ADVANCED INSULATION BLANKET TAPES 10/11/2013 BAC5004-3 PSD9-23 BLIND FASTENER INSTALLATION 4/20/2010 BAC5008 U APPLICATION OF LUBRICANTS 1/30/2014 BAC5008 PSD9-25 APPLICATION OF LUBRICANTS 4/20/2010 BACB30XN K BOLT, HEX HEAD, 90 KSI SHEAR, SHORT THREAD, 6AL-4V TITANIUM 10/17/2011 BACB30ZF M BOLT, 12 POINT HEAD, PD SHANK, NICKEL ALLOY 718 2/11/2014 3M1313 A RECEPTACLE - TWO LUG, FLOATING 4/21/2010 5M1817 F CONNECTOR, PLUG, ELECTRICAL, THREADED COUPLING, SELF-LOCKING 4/21/2010 7M737 C CONNECTOR, TUBE- STRAIGHT THREAD BOSS, SWAGELOK 4/21/2010 9M187 H RING, RETAINING- EXTERNAL, SPIROLOX 4/21/2010 9M952 A PLUNGER, NYLON BALL- CRES BODY, FINE THREAD 4/21/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 29M105 E PANSTOCK INVENTORY CONTROL LABEL, BAR CODED, PREPARATION AND 4/21/2010 MMS701 K CORE MATERIAL 4/22/2010 MMS701 ADDENDUM 1 G APPROVED MMS701 MATERIAL SOURCES 4/22/2010 D33121-1 H INDEX TO T CODED JOGGLE TOOLS 4/23/2010 D33121-0 J INDEX TO T CODED JOGGLE TOOLS 10/17/2011 D32102-3 AJ LAMINATING RESINS 11/1/2013 BSS7617 R ELECTRICAL BONDING AND GROUNDING, EMPLOYEE CERTIFICATION FOR 11/4/2013 BSS7617 SSD6-6 ELECTRICAL BONDING AND GROUNDING, EMPLOYEE CERTIFICATION FOR 4/23/2010 BMS3-32 C LANDING GEAR SHOCK STRUT FLUID, ANTI-WEAR 2/11/2014 BACW10EY ORG WASHER, NUT BASE, SELF-ALIGNING (NOMINAL AND GRIP ADJUSTMENT 4/23/2010 BAC5004-2 PSD6-82 PERMANANT STRAIGHT SHANK FASTENER INSTALLATION 4/23/2010 BAC5004-2 PSD9-27 PERMANANT STRAIGHT SHANK FASTENER INSTALLATION 4/23/2010 BAC5527 M APPLICATION OF SECONDARY FUEL BARRIER 7/22/2015 4/23/2010 BAC5527 PSD6-19 APPLICATION OF SECONDARY FUEL BARRIER BACC50AP L COVER, SEAL, FASTENER, ANTI-SPARKING, MOLDED PLYSULFIDE 10/18/2011 BACS18BB B SPACER, COMP SLEEVE, SCREW AND BOLT 4/23/2010 BACF3U K FILLER, FLAT, RECTANGULAR, GLASS FIBER AND CARON FIBER COMPO 2/11/2014 BACN10JB Y NUT, PLATE, SELF-LOCKING, TWO LUG, FLOATING, LOW HEIGHT, 160 8/31/2010 BSS7002 SSD8-11 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 4/23/2010 3M303 AH FASTENER-SLEEVE BOLT, FLUSH HEAD,M ROTARY, QUICK OPERATING H 4/28/2010 ST5M1418 K CAP, PROTECTIVE, ELECTRICAL CONNECTOR 5/16/2012 ST5M1468 H KNOBS- CONCENTRIC, ILLUMINATED 4/28/2010 MMS545 M BORON EPOXY PREPREG MATERIAL 7/16/2013 MMS545 ADDENDUM 1 M APPROVED MMS545 MATERIAL SOURCES 1/3/2014 D37520-5 AF MANAGEMENT OF APPROVED FIRE RESISTANT MATERIALS FOR KITS, CA 11/1/2013 BSS7002 SSD8-10 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 5/5/2010 BMS7-351 A 15-5PH (UNS S15500) CORROSION RESISTANT BAR, FORGINGS, EXRUS 5/5/2010 BMS7-351 ORG QPL REV B 15-5PH (UNS S15500) CORROSION RESISTANT BAR, FORGINGS, EXRUS 7/23/2015 BMS5-162 ORG SOL-GEL COATING FOR STRUCTURAL METAL BONDING. 5/5/2010 BMS5-162 ORG QPL A SOL-GEL COATING FOR STRUCTURAL METAL BONDING. 2/11/2014 BDS-642 B MODEL BASED DEFINITION- CASTINGS AND FORGINGS 5/5/2010 BDS-640 B MODEL BASED DEF- MACHINED PARTS 5/5/2010 BACW10EJ A WASHER, NUT BASE, SELF-ALIGNING, 450F (NOMINAL AND GRIP ADJU 5/5/2010 BACS31N D SUPPORT, PLASTIC, INDEX PIN, INSULATION 10/10/2013 BACI10AL AA INSERT ARRANGEMENT, CONNECTOR, ELECTRICAL, GENERAL PURPOSE, 2/11/2014 BAC5435 PSD6-62 BEARING INSTALLATION AND RETENTION 5/5/2010 AS126275THRAS126 ORG 586 ST5M1223 R AS126275 THRU AS126586 BOEING STL SUPPLEMENT FOR 7/22/2015 LIGHT, LANDING 5/5/2010 5M2866 C RELAY, ELECTROMAGNETIC, HERMETICALLY SEALED 5/5/2010 7M495 C ELBOW, TUBE -45 DEG, SWAGELOK TO FLARED SWIVEL NUT 5/5/2010 PS21271 B CAPACITANCE HOLE MEASUREMENT 5/5/2010 BACE21CL D ELBOW, 90 DEG, FLARELESS TUBE TO SWIVEL, HIGH TEMPERATURE, P 9/7/2010 BDS-209 A KIT DRAWINGS 1/7/2011 BDS-500 B DRAWING SHEET SIZE AND FORMAT 5/6/2010 BMS8-317A ORG POLYETHER ETHER KETONE (PEEK) THERMOPLASTIC INJECTION MOLDIN 5/6/2010 BMS8-317A ORG QPL F POLYETHER ETHER KETONE (PEEK) THERMOPLASTIC INJECTION MOLDIN 12/9/2011 WATER BASED SCREEN PRINTING INKS 5/6/2010 BMS10-107 F QPL WATER BASED SCREEN PRINTING INKS 2/11/2014 BPS-D-213 A DUCTS, AIR, FLEXIBLE AND SEMI RIGID NON METALLIC 5/6/2010 D32101-2 V GENERAL PLASTIC TOOLING INFORMATION 5/6/2010 D32102-0 AJ BOEING TOOLING RESIN AND PLASTIC MATERIALS 10/31/2013 BAC5117-12 C ELECTRICAL BONDING-BULKHEAD 5/6/2010 BAC5117-12 PSD6-2 ELECTRICAL BONDING-BULKHEAD 5/6/2010 BAC5117-12 PSD6-3 ELECTRICAL BONDING-BULKHEAD 5/6/2010 BAC5308 G APPLICATION OF STENCIL AND INSIGNIA MARKINGS 7/31/2015 BAC5667 A APPLICATION OF SOL-GEL COATINGS FOR ADHESIVES BONDING OF TIT 1/31/2014 BMS10-107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5/6/2010 BAC5667 PSD6-1 APPLICATION OF SOL-GEL COATINGS FOR ADHESIVES BONDING OF TIT BACH30AU M HOSE ASSEMBLY, NON-METALLIC, FLARELESS, MEDIUM PRESSURE, 90 5/6/2010 BACS18AX E SPACER, POLYAMIDE (NYLON) 5/6/2010 BMS8-297H H EPOXY PREIMPREGNATED CARBON TAPE AND WOVEN FABRIC FOR AIRCRA 5/6/2010 BMS8-297H H QPL E EPOXY PREIMPREGNATED CARBON TAPE AND WOVEN FABRIC FOR AIRCRA 11/4/2013 BSS7029 C FIRST PART QUALIFICATION (FPQ) PROCEDURES AND REQUIREMENTS F 11/1/2013 BSS7082 A PREPRODUCTION VERIFICATION (PPV) PROCEDURES AND REQUIREMENTS 2/11/2014 D33113-1 N ACCOUNTABILITY OF INPLANT OUTPLANT SPECIAL (CONTRACT) TOOLS 10/7/2015 D33101-16 BR ASSORTED PINS, CLAMPS, LOCATORS AND ACCESSORIES (UT-7040 THR 8/24/2015 BMS7-373 A COPPER NICKEL TIN ALLOY BAR, EXTRUDED ROD AND TUBE, 77CU-15N 5/10/2010 BMS7-373 A QPL B COPPER NICKEL TIN ALLOY BAR, EXTRUDED ROD AND TUBE, 77CU-15N 10/18/2011 BMS7-306 K HIGH STRENGTH, CORROSION RESISTANT ALUMINUM ALLOY EXTRUSIONS 9/4/2015 BMS7-306 K QPL A HIGH STRENGTH, CORROSION RESISTANT ALUMINUM ALLOY EXTRUSIONS 9/4/2015 BDS-641 C MODEL BASED DEFINITION-SHEET METAL PARTS 5/10/2010 BACU24CE B UNION, FLARELESS FITTING END, WELDED, 1500 TO 3000 PSI, HYDR 11/4/2013 BACS38A AC STRAP ASSEMBLY, WEBBING 2/11/2014 BACB31T K BOLT, HEX DRIVE, SLEEVED, PROTRUDING HEAD, TENSION HEAD, TIT 2/11/2014 BAC5974 PSD6-26 FUSION WELDING OF GIRTH JOINTS IN SYSTEMS TUBING 5/10/2010 BAC5974 P FUSION WELDING OF GIRTH JOINTS IN SYSTEMS TUBING 5/10/2010 BAC5974 PSD9-10 FUSION WELDING OF GIRTH JOINTS IN SYSTEMS TUBING 5/10/2010 BAC5666 ORG FUSION WELDING OF GIRTH JOINTS IN 5080 PSI (35 MPA) SYSTEMS 5/10/2010 BAC5666 PSD6-2 FUSION WELDING OF GIRTH JOINTS IN 5080 PSI (35 MPA) SYSTEMS 5/10/2010 BAC5666 QPL REV E FUSION WELDING OF GIRTH JOINTS IN 5080 PSI (35 MPA) SYSTEMS 1/31/2014 BAC5514 AP COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD6-205 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD6-208 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD6-218 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD9-12 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5514 PSD9-18 COMMON BONDING REQUIREMENTS FOR STRUCTURAL ADHESIVES 5/10/2010 BAC5355 D FABRICATION OF FLAME PROPAGATION RESISTANT AND BURN THROUGH 8/31/2010 BAC5332 A INSTALLATION OF MOLDABLE PLASTIC SHIM 5/10/2010 BAC5332 PSD6-3 INSTALLATION OF MOLDABLE PLASTIC SHIM 5/10/2010 BAC5332 PSD6-17 INSTALLATION OF MOLDABLE PLASTIC SHIM 5/10/2010 BAC5332 PSD6-20 INSTALLATION OF MOLDABLE PLASTIC SHIM 5/10/2010 ST5M1331 E ADAPTER-TUBING TO ELECTRICAL CONNECTOR 5/12/2010 PS11342 R CHANNEL SEALING INTEGRAL FUEL TANKS 5/12/2010 5M2919 J CONNECTOR ACCESSORY, BACKSHELL, STRAIGHT, STRAIN RELIEF, EMI 5/12/2010 5/12/2010 PB12-289 C AMENDMENT TO PS22210 (REV K) - ARC FUSION WELDING 7M684 C HOSE ASSEMBLY- NON- METALLIC, LOW PRESSURE, FLARE TUBE TO 45 5/12/2010 7M850 A CONNECTOR ASSEMB- ANTI G-SUIT, FEMALE 5/12/2010 PB4-979 C DEVIATION TO PS14290 (REV T) - COMPOSITE AND BONDING CURE CY 11/23/2011 BMS5-89 T CORROSION INHIBITING ADHESIVE PRIMER 7/23/2015 BMS5-89 T QPL REV ORG CORROSION INHIBITING ADHESIVE PRIMER 7/23/2015 MMS446 G CORROSION-RESISTANT ELASTOMERIC SHEET 5/12/2010 MMS446 ADDENDUM 1 J APPROVED MMS 446 MATERIAL SOURCES 5/3/2012 DPS9.29 AR SURFACE TREATMENT OF TITANIUM 5/19/2010 MMS5064 C HIGH STRENGTH CARBON FIBER REINFORCED TOUGHENED EPOXY FABRIC 1/13/2015 4M102 F WASHER, KEY 5/19/2010 DPS3.02-17 P IDENTIFICATION OF PARTS AND ASSEMBLIES-MILITARY 2/27/2014 ST5M1374 D TERMINAL BLOCK-STANDOFF, TURRET 5/26/2010 7M1282 B RESTRICTOR, FLUID FLOW- BLANK, UNION, FLARED 5/21/2014 ST5M1312 U SWITCH, PRESSURE-ABSOLUTE AND GUAGE 11/10/2010 PS19425 T FASTENERS, LOCKBOLTS 6/2/2010 27M110 C OXYGEN SYSTEM ON OFF VALVES 6/23/2010 5M3190 A SWITCH, SENSITIVE, PLUNGER, 7 AMPERES 2/11/2014 4M315 D BUSHING, REPAIR-100 DEG COUNTERSUNK, TWO PIECE 6/2/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Rev. Title Issued Date DPS2.70-2 DE ASSEMBLY SHOP PRACTICE 11/1/2013 DMS1834 M FORGINGS, ALUMINUM 6/8/2010 ST9M553 K PIN, QUICK RELEASE 6/9/2010 30M-M26626 A MIL-PRF-26626, BOEING ST. LOUIS SUPP 6/9/2010 30M-NAS6303 THR D SUPPLEMENT NAS6303 THRU NAS6320 NAS6303 THRU 6320 6/9/2010 PS13102 R PLATING, CHROMIUM ELECTRO 6/16/2010 ST7M414 L VALVE-ON OFF, TOGGLE, OXYGEN 6/16/2010 6M39 AB STANDARD BEND RADII 11/21/2012 BAC5619 PSD6-52 HEAT TREATMENT OF CORROSION RESISTANT STEEL 6/17/2010 BAC5632 PSD6-60 BORIC ACID - SULFURIC ACID ANODIZING 6/17/2010 BAC5632 PSD6-72 BORIC ACID - SULFURIC ACID ANODIZING 6/17/2010 BAC5009 PSD9-61 BOLT AND NUT INSTALLATION 6/21/2010 BAC5602 PSD6-201 HEAT TREATMENT OF ALMINUM ALLOYS 6/21/2010 30M-AS1895/7 SUPPLEMENT AS1895/7, BOEING-ST. LOUIS SUPPLEMENT FOR 3/28/2012 ST3M719 T NUT, SELF-LOCKING, PLATE- 6/30/2010 1MA10717 NEW ALUMINUM ALLOY SPECIAL SHAPED-SECTION-EXTRUDED 7/22/2015 9M201 K BUTTON, PLUG-STEEL 6/30/2010 9M174 A GROMMET, RUBBER-CABLE PRESSURE SEAL 6/30/2010 5M1988 E CONNECTOR - COAXIAL, RADIO FREQUENCY SERIES HN, PLUG 7/7/2010 9M982 C MOUNT, RESILIENT - VIBRATION 7/7/2010 PB9-319 NEW AMENDMENT TO PS19210 (REV. M) - CONTROLLED TORQUE INSTALLATI 7/14/2010 ST7M452 K NUT ASSEMBLY, COUPLING 7/21/2010 3M463THRU3M465 BB NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL-VARIABLE C'BORE, DR 8/27/2014 3M975 P RECEPTACLE, QUICK-RELEASE PIN 4/2/2014 7M482 G HOSE ASSEMBLY, NONMETALLIC - LOW PRESSURE 8/11/2010 14M924 NEW PLASTIC SPECIAL SHAPED SECTION - EXTRUDED 7/21/2010 30M-AS15001 A SUPPLEMENT AS15002, BOEING ST. LOUIS SUPPLEMENT FOR 7/22/2015 30M-NAS1473 B NAS1473, BOEING ST. LOUIS SUPPLEMENT FOR 7/21/2010 PS20101 U PROTECTION OF ACRYLICS DURING STORAGE 10/16/2013 PS15169 C HEAT TREAT OF AERMET 100 STEEL 7/21/2010 PS14211 P DEVIATION 1 SUPERPLASTIC FORMING (SPF) OF TITANIUM ALLOY SHEET AND PLATE 2/20/2013 ST7M227 L TEE, TUBE-REDUCER, THREE SWIVEL NUTS 7/28/2010 3M893 H SCREW-PAN HEAD, PHILLIPS RECESS 7/28/2010 7M909 B TEE-REDUCER, SWIVEL NUTS ON RUN 7/28/2010 7M911 E ELBOW-THICK BULKHEAD, 90 DEGREES, BEAM SEAL (MALE) 6/3/2011 30M-AS90991 SUPPLEMENT AS90991, BOEING-ST. LOUIS SUPPLEMENT FOR 7/28/2010 MMS657 A GREASE, WIDE TEMPERATURE RANGE LITHUM OR LITHIUM COMPLEX THI 7/6/2015 MMS657 ADDENDUM 1 A APPROVED MMS657 MATERIAL SOURCES 7/28/2010 ST5M1488 L CONTACT, ELECTRICAL CONNECTOR, CRIMP REMOVAB 8/4/2010 ST9M571 P RECEPTACLE-TURNLOCK FASTENER, ANGLE MOUNTING 8/4/2010 DMS1957 L INTEGRAL SKIN FLEXIBLE URETHANE FOAM 8/5/2010 MMS411 F ALUMINUM OXIDE, ABRASIVE BLASTING 8/16/2010 MMS411 ADDENDUM 1 APPROVED MMS411 MATERIAL SOURCES 8/16/2010 PB10-698 B AMENDMENT TO PS20509 (T) - AREA REQUIREMENTS FOR ADHESIVE BO 10/11/2011 PS11207 V FUEL CAVITY ANTI-CHAFING 6/25/2014 PB1-416 NEW AMENDMENT TO PS11207 (REV. P) - FUEL CAVITY ANTI-CHAFING 8/18/2010 5M9 K BUS BAR-CIRCUIT BREAKER 8/18/2010 PB4-981 NEW AMENDMENT TO PS14278 (REV.B) - FABRICATION AND INSTALLATION 8/20/2010 ST9M389 AB TAPE, ID-FLUID LINE COLOR CODED 8/25/2010 PS21252 G SUPPLEMENT 1 VISUAL INSPECT OF COMP PARTS 7/21/2015 5M2415 H SWITCH-MULTIPOLE, MULTIPOSITION, LEVERLOCK 8/25/2010 5M3193 NEW CONNECTOR, MINIATURE AUDIO, M55116 SERIES, PLUG 7/22/2015 30M-AS9105 SUPPLEMENT AS9105, BOEING-ST. LOUIS SUPPLEMENT FOR 8/25/2010 PS11104 L BONDING, THERMAL INSULATION; FOR HARPOON CONTROL ACTUATORS 11/6/2012 5M2997 D TERMINAL, STUD, BLIND, FOR ELECTRICAL BONDING 2/11/2014 5M3196 A FUSE, CURRENT LIMITER 11/3/2010 Document No. GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Rev. Title Issued Date 5M3197 NEW FUSE BLOCK 7/22/2015 6M141 B TYPE CODES, BUS BAR 9/2/2010 BAC5725 PSD9-19 STRIPPING ORGANIC MATERIALS 9/7/2010 BSS7002 SSD9-474 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 9/7/2010 9/7/2010 Document No. BSS7002 SSD9-476 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 5M3194 A SWITCH, TOGGLE- LEVER LOCK 3/23/2011 30M-AS5986 D SUPPLEMENT AS5986, BOEING-ST.LOUIS SUPPLEMENT FOR 7/22/2015 30M-AS9882 NEW SUPPLEMENT AS9882, BOEING ST. LOUIS SUPPLEMENT FOR 7/22/2015 30M-NASM315 NEW SUPPLEMENT NASM315, BOEING ST. LOUIS SUPPLEMENT FOR 7/22/2015 7/22/2015 30M-NASM35650 NEW SUPPLEMENT NASM35650 BOEING ST. LOUIS SUPPLEMENT FOR PS17410.1 W TERMINALS AND SPLICES, ELECTRICAL 9/8/2010 PB1-417 A DEVIATION TO PS11205.2 (REV. AD) - FABRICATION OF CONDUCTIVE 11/10/2010 PS12117 NEW STRIPPING OF ORGANIC COATINGS FROM FA 18 AND EA 18G 9/15/2010 PS14450 A ATMOSPHERIC PRESSURE CURING TOUGHENED EPOXY 1/22/2014 MMS1202 H TITANIUM ALLOY EXTRUSIONS, ANNEALED - TI-6AL-6V-2SN (SKIN F 9/25/2015 MMS1202 ADDENDUM 1 E TITANIUM ALLOY EXTRUSIONS, ANNEALED - TI-6AL-6V-2SN (SKIN F 7/22/2015 MMS1233 G TITANIUM ALLOY FORGINGS, STANDARD GRADE TI-6AL-4V, RECRYSTAL 7/6/2015 MMS1233 ADDENDUM 1 L APPROVED MMS 1233 MATERIAL SOURCES 7/22/2015 6M62 AH CUTOUTS AND MOUNTING PATTERNS, STANDARD DIMENSIONS FOR 9/23/2010 40M123 D MILITARY AIRCRAFT AND WEAPON PROGRAMS PARTS MANAGEMENT PLAN 4/19/2013 ST9M588 V CLAMP, LOOP- CUSHIONED, INTEGRAL LOCK 9/23/2010 DPS_PS CONVERSION, NUMERICAL INDEX 9/24/2010 DPS_PS CONVERSI T ADDENDUM 12 5M2509 L FLOODLIGHT, ELECTRICAL - BUSHING MOUNT, NIGHT VISION GOGGLE, 8/20/2014 PS17145 U CONNECTORS, FLUID SYSTEM, PERMASWAGE 5/14/2014 PB9-320 B DEVIATION TO PS19402 (REV. AM) - HOLE PREPRATION - FEEDS AND 8/26/2011 BAC5000 PSD9-21 SEALING, GENERAL 10/12/2010 BAC5000 PSD9-24 SEALING, GENERAL 10/12/2010 BAC5004 PSD6-121 INSTALLATION OF PERMANENT FASTENERS 10/12/2010 PB11-587 A AMENDMENT TO PS21332 (REV. L) - ACCEPTANCE, REINSPECTION, AN 10/27/2010 4M373 F LOCKNUT AND RETAINER ASSEMBLY 8/14/2013 ST7M291 M COUPLING HALF, QUICK DISCONNECT 10/13/2010 7M526 M CONNECTOR, TUBE COUPLING, BULKHEAD, BEAM SEAL 10/13/2010 7M736 B GAGE, PRESSURE, DIAL INDICATING-GENERAL PURPOSE, 0-30 PSI 10/13/2010 ST9M583 C MOUNT RESILIENT 8/7/2013 30M-AS627 NEW SUPPLEMENT AS627, BOEING-ST. LOUIS SUPPLEMENT FOR 7/22/2015 30M-AS5176 A AS5176 BOEING ST. LOUIS SUPPLEMENT FOR 10/27/2010 BAC5004-4 PSD6-1 ONE SIDED INSTALL BOLTS-INSTALL & INSPECTION 10/13/2010 BAC5019 PSD6-162 CHROMIC ACID ANODIZING 10/13/2010 BAC5063 PSD9-34 FASTENER INSTALLATION IN COMPOSITE STRUCTURES 10/13/2010 BAC5063 PSD9-55 FASTENER INSTALLATION IN COMPOSITE STRUCTURES 10/13/2010 BAC5357 PSD6-3 APPLICATION OF NON-CHROMATED INTEGRAL FUEL TANK COATING ON C 10/14/2010 BAC5436 PSD9-2 ETCH INSPECTION OF GROUND OR MACHINED STEEL PARTS 10/14/2010 BAC5440 PSD9-3 HOLE PREPARATION MACHINING AND GRINDING STEELS 10/14/2010 BAC5719 PSD6-144 CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND ALUMINUM ALLOY 10/14/2010 DMS2310 QPL 10 ROTO-MOLDED NYLON 11/1/2013 PS14120 K SANDWHICH MATERIAL, ALUMINUM HONEYCOMB CORE 10/19/2010 ST5M1439 H CONNECTOR, PLUG, ELECTRICAL 10/30/2013 30M-NASM21042 B NASM21042 BOEING-ST. LOUIS SUPPLEMENT FOR 10/20/2010 7M749 D INDICATOR, LIQUID LEVEL 10/20/2010 BAC5750 PSD9-15 SOLVENT CLEANING 10/21/2010 BAC5842 PSD9-3 CHEMICAL MILLING TITANIUM 10/21/2010 BAC5861 PSD9-16 APPLICATION OF PHOSPHATE-FLUORIDE COATING TO TITANIUM ALLOYS 10/21/2010 BAC5928 PSD9-3 THERMAL CUTTING OF METALS 10/21/2010 BAC5969 PSD9-3 ELECTRICAL DISCHARGE MACHINING 10/21/2010 PS16011 Permanent Deviation 2 MARKING METHODS AND MATERIALS 7/21/2015 ST9M425 G MOUNT, RESILIENT-VIBRATION, LIGHT LOAD 8/7/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 30M-MS35489 NEW SUPPLEMENT MS35489, BOEING ST. LOUIS SUPP FOR 7/22/2015 9M171 L BEARING, BALL, CABLE END-SWAGING 10/27/2010 5M3192 C CABLE, ETHERNET, TWISTED SHIELDED PAIR, 24 AWG SHIELDED AND 8/29/2012 5M3191 B CABLE, ETHERNET, FOUR TWISTED SHIELDED PAIRS, 24 AWG, SHIELD 11/23/2011 5M3015 G LIGHT ASSEMBLY-INDICATOR PANEL, HORIZONTAL CAUTION LIGHTS NI 5/28/2014 DPS4.50-160 G COATING, NONSKID- FLUID RESISTANT 11/1/2010 5M3141 B CONNECTORS 5/4/2011 5M3142 B CONNECTORS, ELECTRICAL, RECEPTACLE 5/4/2011 ST7M217 J TEE 11/27/2013 PS17202 V ESDS DEVICES AND ASSEMBLIES; PROTECTION OF 9/3/2014 7M910 E ELBOW-THICK BULKHEAD, 45 DEGREE, BEAM SEAL 7/24/2012 1MA10718 NEW ALUMINUM ALLOY SPECIAL SHAPED-SECTION-EXTRUDED 7/22/2015 PS14301.2 G COMPOSITES, FABRICATION OF, 250F CURE PROCESS - DMS2288 PREP 11/15/2010 ST5M1243 AF RELAY, ARMATURE 11/17/2010 MMS833 L YARN; BRAIDING, ELECTRICAL HARNESS JACKET 12/4/2013 5M3136 C COUPLER, DATA BUS, MIL-STD-1553, DUAL 11/17/2010 5M3006 H LIGHT ASSEMBLY-INDICATOR PANEL, CAUTION LIGHTS NIGHT VISION 6/11/2014 5M1692 Y SWITCH, PUSHBUTTON, ILLUMINATED MOMENTARY ACTION (LOW LEVEL) 11/17/2010 ST7M214 J ELBOW, TUBE 11/17/2010 PB1-418 NEW AMENDMENT TO PS11344 (REV. U) - SEALING METHODS 11/24/2010 PS17130.2 V CONNECTORS 9/29/2011 ST5M1372 F LIGHT, INDICATOR 3/21/2012 5M2041 B CONNECTOR-INSERT ELECTRICAL 11/24/2010 PS23023 SUPPLEMENT 8 HARDNESS AND ELECTRICAL CONDUCTIVITY INSPECTION ACCEPTANCE C 12/3/2010 DPS9.312 V CLEANING AND DEOXIDIZING AIRCRAFT EXTERIOR SURFACES 11/1/2013 DPS4.40-2 J NAMEPLATE FABRICATION 12/6/2010 DMS1745 A ADHESIVE 12/6/2010 ST9M506 C PLATE 12/8/2010 ST5M1378 B SLEEVE 12/8/2010 ST3M807 K BOLT, HEX HEAD, CLOSE TOLERANCE 12/8/2010 5M3175 A CONNECTOR, PLUG, ELECTRICAL, COAXIAL, READIO FREQUENCY (SERI 12/8/2010 MMS261 H TUBING 12/16/2010 MMS261 ADDENDUM 1 E APPROVED MMS261 MATERIAL SOURCES 12/16/2010 PS20650.3 F CHEMICAL BLANKING 8/21/2013 30M-MS25036 A MS25036 BOEING-ST. LOUIS SUPPLEMENT FOR 12/23/2010 30M-AS25036 B AS25036 BOEING-ST. LOUIS SUPPLEMENT FOR 12/21/2011 PS19017 M FASTENERS, ADHESIVE BONDED 12/23/2010 23M111 U PIN- RIVET, THREADED 1/4/2011 7M545 R VALVE, INSERT CHECK - BIPETAL 4/27/2011 BAC5975 PSD9-12 FUSION WELDING OF METALS 1/7/2011 BAC5000 PSD6-231 SEALING, GENERAL 1/10/2011 PB1-419 NEW DEVIATION TO PS11217.6 (REV.E) - F/A-18E/F OUTER MOLDLINE SE 1/12/2011 PS17054 G INSTALLATION OF BOND-ON STUDS 1/12/2011 PS17054.1 K INSTALLATION OF BOND-ON STUDS 1/12/2011 PS17054.2 A INSTALLATION OF BOND-ON NUTPLATES 1/12/2011 5M3150 C SWITCH- PUSH BUTTON,MOMENTARY, NORMALLY OPEN 2/11/2014 9M1014 H STRAP, TIE DOWN, METALLIC 7/23/2014 MMS601 L ARGON, WELDING, LIQUID AND GAS 2/10/2011 MMS159 T ALUMINUM ALLOY, PLATE (7075-T73 AND -T7351) 1/30/2012 MMS901 G NAMEPLATES, ALUMINUM FOIL, ADHESIVE BACKED 2/10/2011 DMS2177 J ADHESIVE SYSTEM - 250 DEG F SERVICE APPLICATION 2/10/2011 MMS423 D LOW VOC - LOW DENSITY EPOXY PRIMER 2/10/2011 11D0014 A J-SHAPE, EXTRUDEDD 2/10/2011 PS13300 R GENERAL PAINTING METHODS AND TECHNIQUES 4/6/2011 MMS149 M ALUMINUM ALLOY 2124 PLATE 2/16/2011 BSS7217 C AIR CLEANLINESS, SHOP COMPRESSED AIR 2/28/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date D33200-2 Y SELLER-OWNED TOOLING REQUIREMENTS 3/2/2011 BAC5010 PSD6-168 APPLICATION OF ADHESIVES 3/4/2011 BAC5657 PSD6-48 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-50 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-51 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-53 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-54 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-57 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-59 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-65 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-67 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-68 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5657 PSD6-69 MANUFACTURE OF CARBON FIBER REINFORCED COMPOSITE STRUCTURE B 3/7/2011 BAC5725 PSD6-81 STRIPPING ORGANIC MATERIALS 3/7/2011 BAC5946 PSD6-59 TEMPER INSPECTION OF ALUMINUM ALLOYS 3/7/2011 PS12037 N DEVIATION 1 CLEANING OF TITANIUM DETAIL PARTS 3/9/2011 PS23029 J TITANIUM FORGINGS, ACCEPTANCE AND TESTING PRO 3/9/2011 BSS7061 B REQUIREMENTS FOR TIME AND TEMPERATURE RECORDS USED WITH TATS 10/17/2011 BSS7055 B ULTRASONIC INSPECTION, WROUGHT PRODUCTS 11/1/2013 PS17601 C ANNULAR GROOVED BEARINGS 3/16/2011 DMS1558 R PLASTIC SHEET, GLASS FABRIC REINFORCED PHENOLIC, HEAT RESIST 3/29/2011 PS19180 SUPPLEMENT 2 COLD WORKING HOLES; SPLIT SLEEVE METHOD 3/30/2011 BAC5613 T QPL REV G HEAT TREAT OF TITANIUM AND TITANIUM ALLOYS 7/31/2015 DPS1.960 R ADHESIVE BONDING OF COMPOSITE STRUCTURE 5/9/2011 BAC5004-1 PSD6-67 SOLID RIVET INSTALLATION 6/20/2011 BMS15-5 G WIPER, ABSORBENT, PROCESS CLEANING 10/11/2013 BAC5890 C ANODIZING OF TITANIUM FOR ADHESIVE BONDING 7/29/2011 BAC5317-1 F CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD6-48 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD6-53 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD8-6 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD9-1 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-1 PSD9-2 CARBON AND ARAMID FIBER REINFORCED COMPOSITE PARTS, 350 F (1 8/3/2011 BAC5317-2 G MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-68 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-71 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-72 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-76 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD6-78 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD8-7 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD8-9 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD8-10 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-2 PSD8-12 MANUFACTURE OF LOW TEMPERATURE AUTOCLAVE CURED EPOXY STRUCTU 8/3/2011 BAC5317-3 F MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD6-50 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD6-52 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD6-53 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD8-5 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD9-3 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-3 PSD9-4 MANUFACTURE OF HIGH TEMPERATURE RESISTANT EPOXY STRUCTURE PA 8/3/2011 BAC5317-4 E ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5317-4 PSD6-24 ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5317-4 PSD6-46 ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5317-4 PSD6-53 ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5317-4 PSD9-7 ADVANCED COMPOSITE LAMINATE AND HONEYCOMB SANDWICH STRUCTURA 8/3/2011 BAC5890 PSD6-1 ANODIZING OF TITANIUM FOR ADHESIVE BONDING 8/5/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date BAC5890 PSD8-1 ANODIZING OF TITANIUM FOR ADHESIVE BONDING 8/5/2011 BAC5890 PSD9-1 ANODIZING OF TITANIUM FOR ADHESIVE BONDING 8/5/2011 BAC5980 E NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 10/31/2013 BAC5980 PSD8-3 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 BAC5980 PSD8-4 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 BAC5980 PSD9-4 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 BAC5980 PSD9-11 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 BAC5980 PSD9-13 NONDESTRUCTIVE INSPECTION OF COMPOSITE PARTS AND STRUCTURES 8/5/2011 DPS4.738-1 F NONDESTRUCTIVE INSPECTION ACCEPTANCE CRITERIA FOR COMPOSITE 8/16/2011 DPS4.747 G NONDESTRUCTIVE TESTING PROCEDURE APPROVAL 7/24/2013 BAC5004-1 PSD6-68 SOLID RIVET INSTALLATION 8/22/2011 BAC5019 PSD6-166 CHROMIC ACID ANODIZING 8/22/2011 BAC5730 PSD8-17 SHOT PEENING 8/22/2011 BSS7341 ORG PART/TOOL THERMAL PROFILING PROCEDURE 8/24/2011 MMS1420 G ALUMINUM ALLOY PLATE, 7050-T7451 9/14/2011 MMS901 ADDENDUM 1 J APPROVED MMS901 MATERIAL SOURCES 4/18/2012 PS14002 P CABLE ASSEMBLIES, SWAGED TERMINAL 9/26/2011 PS13336 K PREPARATION AND APP OF SILK SCREEN ENAMEL 11/6/2012 PS14111 T SUPPLEMENT 2 MACHINING AND DRILLING COMPOSITES 10/16/2015 BAC5355 PSD6-4 FABRICATION OF FLAME PROPAGATION RESISTANT AND BURN THROUGH 10/17/2011 BSS7002 SSD9-486 STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 10/17/2011 BAC5619 PSD6-53 HEAT TREATMENT OF CORROSION RESISTANT STEEL 10/17/2011 BAC5423 PSD6-159 PENETRANT METHODS OF INSPECTION 10/18/2011 DPS1.04-15 M PLASTIC LAMINATES, GENERAL PROCESSING 10/18/2011 DPS11.05 T ADDENDUM 12 SURFURIC ACID ANODIZING 11/15/2011 BAC5730 PSD8-18 SHOT PEENING 12/7/2011 BPS-N-70 AR NUT, SELF-LOCKING 10/31/2013 BAC5009 PSD6-154 BOLT AND NUT INSTALLATION 12/9/2011 BAC5300-2 PSD8-2 METAL PART FORMING, STRAIGHTENING AND FITTING 12/9/2011 SRP6802 F MISLOCATED FASTENER HOLES 12/9/2011 DMS2115 G COATING, POLYURETHANE 12/9/2011 BAC5423 PSD8-16 PENETRANT METHODS OF INSPECTION 1/11/2012 BAC5730 PSD8-19 SHOT PEENING 1/11/2012 1MA180 L ALUMINUM ALLOY Z-SECTION - EXTRUDED 1/13/2012 PS14191 N FABRICATION OF METAL NAMEPLATES AND PANELS-ANODIZE-PHOTOGRAP 4/2/2012 PS14018 P FABRICATION OF METAL NAMEPLATES 2/2/2012 DPS3.54 K IDENTIFICATION MARKING OF RAW STOCK METALS 2/21/2012 PS13357 P PREP AND APP OF SANDING SURFACER 2/29/2012 DMS2169 QPL 14 ADHESIVE, MODIFIED EPOXY, ENVIRONMENTAL RESISTANT 3/2/2012 DPS1.960 C17-438 ADHESIVE BONDING OF COMPOSITE STRUCTURE 3/2/2012 DMS1592 H TITANIUM ALLOY SHEET, STRIP AND PLATE, 6AL-4V ANNEALED 10/31/2013 DMS1592 QPL 19 TITANIUM ALLOY SHEET, STRIP AND PLATE, 6AL-4V ANNEALED 10/31/2013 PS19262 F INSERTS, SCREW THREAD, LOCKED IN 3/14/2012 BAC5777 PSD8-4 WASHER PRIMER, APPLICATION OF 3/20/2012 BAC5701 PSD8-20 CADMIUM PLATING 3/21/2012 BAC5650 PSD8-1 HARDNESS TESTING 3/21/2012 BAC5786 PSD6-66 ETCH CLEANING OF ALUMINUM ALLOYS 3/22/2012 ST7M389 D SLEEVE, SEAL, COUPLER 4/16/2012 STF1742 E FINISH INSTRUCTION 4/16/2012 STF1706 N FINISH INSTRUCTION 4/16/2012 STF1709 J FINISH INSTRUCTION 4/16/2012 BMS5-154 J ADHESIVE FOR COMPOSITE BONDING 10/16/2015 BMS5-154 J QPL ORG ADHESIVE FOR COMPOSITE BONDING 10/16/2015 BMS8-276 W ADVANCED COMPOSITES 9/3/2015 BMS8-276 W QPL ORG ADVANCED COMPOSITES 9/3/2015 BMS8-151 N EPOXY PREIMPREGNATED GLASS FABRIC FOR INTERIOR SANDWICH PANE 4/25/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date N QPL ORG EPOXY PREIMPREGNATED GLASS FABRIC FOR INTERIOR SANDWICH PANE 4/25/2012 H ADVANCED COMPOSITES - 350 F CURE EPOXY PREIMPREGNATED FIBERG 2/11/2014 BMS8-331 H QPL ORG ADVANCED COMPOSITES - 350 F CURE EPOXY PREIMPREGNATED FIBERG 2/11/2014 BMS5-137 L STRUCTURAL ADHESIVE FOR ACOUSTIC PANELS - 350 F SERVICE 5/7/2012 BMS5-137 L QPL ORG STRUCTURAL ADHESIVE FOR ACOUSTIC PANELS - 350 F SERVICE 5/7/2012 BMS8-139 N GLASS FABRIC PREIMPREGNATED HIGH-TEMPERATURE RESISTANT EPOXY 5/7/2012 BMS8-139 N QPL A GLASS FABRIC PREIMPREGNATED HIGH-TEMPERATURE RESISTANT EPOXY 2/11/2014 DPS11.05-2 F SULFURIC ACID ANODIZING - THIN FILM 4/5/2013 PS23041 V SUPPLEMENT 1 MACHINED PARTS, REQUIRE AND ACCEPTANCE CRITERIA FOR 7/21/2015 PS13234 G COATING, FIRE BARRIER, MMS 455 APP OF 5/17/2012 9D0190 A STRAP, WEBBING - HAND GRIP 5/18/2012 D-RING HANDLE ASSEMBLY. 5/18/2012 Document No. Rev. BMS8-151 BMS8-331 9D0204 PS16014 C MARKING OF ITEMS WITH A 2D DATA MATRIX CODE 4/30/2014 PS20028 H TRIMMING OF METALLIC DETAIL PARTS FOR ASSEM 4/9/2014 PS11020 AB PSD GKN LIQUID SHIMMING OF F/A-18 AND C-17 AIRCRAFT ASSEMBLIES 7/21/2015 1MA160 AM ALUMINUM ALLOY T-SECTION -EXTRUDED 8/16/2012 STF1002 F FINISH INSTRUCTION 9/11/2012 STF1502 B FINISH INSTRUCTION 9/11/2012 STF1504 B FINISH INSTRUCTION 9/11/2012 STF1511 F FINISH INSTRUCTION 9/11/2012 STF1514 E FINISH INSTRUCTION 9/11/2012 6M284 A TUBING END, ROTATIONAL MOLDING BEAD 10/18/2012 DPS4.707-1 L PENETRANT INSPECTION - VISIBLE DYE 10/19/2012 PB2-375 B AMENDMENT TO PS12050.1 (REV. AB) - PICKLING ALUMINUM ALLOYS 10/22/2012 PS14268 AA DEVIATION 5 CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATE 7/16/2014 PB4-989 B AMENDMENT TO PS14267 (REV. AA) - CARBON FIBER REINFORCED TOU 10/25/2012 PS14014 F FORMING FERROUS ALLOYS 10/31/2012 BMS10-20 N CORROSION RESISTANT FINISH FOR INTEGRAL FUEL TANK 7/23/2015 BMS10-20N QPL ORG CORROSION RESISTANT FINISH FOR INTEGRAL FUEL TANK 11/28/2012 PS14004 R INSULATION OF AIR DUCTS 12/11/2013 PS17039 G INSTALLATION AND ASSEMBLY PROCEDURES 12/13/2012 D012Z026-01 AK 787 PARTNERS/SUPPLIERS: PROCESS RESPONSIBILITIES FOR NONCONF 8/5/2015 PS20509 U PSD 1 AREA REQMTS FOR ADHESIVE 7/21/2015 9D0017 G LATCH ASSEMBLY - PUSH BUTTON, HEAVY DUTY 10/24/2013 17P9M2007 U NONDESTRUCTIVE INSPECTION PROCEDURES 1/23/2013 SRP6802 F STANDARD REPAIR PROCEDURE 2/4/2013 BSS7413 ORG NON-DESTRUCTIVE THICKNESS MEASUREMENT OF NON-CONDUCTIVE COAT 2/13/2013 BSS7011 C GUIDELINES FOR THE APPLICATION OF PAINT 2/13/2013 BSS7011 SSD6-1 GUIDELINES FOR THE APPLICATION OF PAINT 2/13/2013 MMS5063 ADDENDUM 1 NEW APPROVED MMS5063 MATERIAL SOURCES 7/22/2015 6M248 C BUSHING INSTALL- COUNTERSINK SWAGED RETENTION 7/15/2013 STF1617 A FINISH INSTRUCTION 2/19/2013 DPS4.50-36-17 B EPOXY (FR) COATING SYSTEM 3/26/2013 DPS4.713 AK ULTRASONIC INSPECTION - WROUGHT METALS 4/12/2013 DPS4.713 C17-124 ULTRASONIC INSPECTION - WROUGHT METALS 5/17/2013 DMS2223 C WEBBING, TEXTILE, NYLON 4/12/2013 DMS2223 QPL 3 WEBBING, TEXTILE, NYLON 4/12/2013 DMS2233 QPL 21 PLATE, ALUMINUM ALLOY, 7050 4/15/2013 PS14034 DEVIATION 5 LAMINATES, REINFORCED PLASTIC, FABRICATION OF 6/18/2014 BAC5034-1 F TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASS 7/31/2015 STF1724 F FINISH INSTRUCTION 4/30/2013 1MA240 E ALUMINUM ALLOY RECTANGULAR BAR - EXTRUDED 5/7/2013 PS21239.2 A COATING THICKNESS MEASUREMENT BY DIRECT RE 5/14/2013 DMS2200 G ADHESIVE, 350 DEGREES F (177 DEGREES C) CURE, MULTIPURPOSE 5/17/2013 DMSL2200 QPL 11 ADHESIVE, 350F (177C) CURE, MULTIPURPOSE 5/17/2013 DPS1.834-3.17 AJ MISCELLANEOUS ELECTRICAL CONNECTORS - COMMERCIAL 5/17/2013 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 10/24/2013 DPS9.76-1 T SULFAMATE NICKEL PLATING PS21230 C WRITTEN PROCEDURE REQUIREMENTS FOR NONDESTRUCT 9/29/2014 4M399 B BUSHING - SPECIAL, OVERSIZE 6/19/2013 DQSCN14 NEW GENERAL CONTOUR WAVINESS AND MISMATCH QUALITY STANDARDS C-17 6/28/2013 DQSCN13 NEW GENERAL CONTOUR WAVINESS AND MISMATCH QUALITY STANDARDS C-17 6/28/2013 DQS4.2-17 M GENERAL CONTOUR WAVINESS AND MISMATCH C-17 QUALITY STANDARDS 10/20/2014 7/11/2013 9M663 D CLOSURE ORIFICE - AIR INLET SEAL DPS4.706 M INSPECTION REQUIREMENTS FOR CASTINGS 7/29/2013 DPS5.00-2 AR STEEL HEAT TREATMENT - PRECIPITATION HARDENABLE 7/29/2013 DMS2082 A 030-MC MULTI-DMS AMENDMENT 7/31/2013 PS14130 P SKINS, STRUCTURAL, BORON/EPOXY, FABRICATION AND ACCEPTANCE O 8/7/2013 8/27/2013 DPS1.624-1 B BLEED PROCESS - DMS 2224 PREPREG DPS1.624 V AUTOCLAVE PROCESSING OFADVANCED COMPOSITE PREPEG 8/27/2013 BACR10AL L RETAINER, FLOATING BARREL NUT 9/12/2013 BACB10HH T BEARING,TRACK ROLLER, NARROW,SINGLE ROW NEEDLE, SEALED, STAI 9/12/2013 BACC30BH AB COLLAR,PRELOAD, TENSION, REDUCEDHEX, CRES 9/12/2013 BACC30BL H COLLAR, PRELOAD, SHEAR, 7075-T73 ALUMINUM ALLOY (FOR LIGHTWE 9/12/2013 BACN10Z NEW NUTPLATE, SELF-LOCKING, HIGH TEMPERATURE, 82 DEG CSK 9/12/2013 BACF3F AF FILLER, FLAT, RECTANGULAR, ALUMINUM ALLOY 9/12/2013 BACJ40AP ORG JUMPER ASSEMBLY ,BONDING, ELECTRICAL, INSULATED, 12 AWG 9/12/2013 BACN11U D NUT, JAM, DRILLED AND UNDRILLED, STANDARD AND THIN HEIGHT, A 9/12/2013 BACN10GH U NUT, SPACER PLATE, TWO LUG,LIGHT DUTY (THREADS IN SMALL END) 9/12/2013 BACP18BC D PIN, COTTER (SPLIT) 9/12/2013 BACR15BA BB RIVET, 100 DEG PRECISION HEAD,CLOSE TOLERANCE SHANK 9/12/2013 BACR15BB BB RIVET,UNIVERSAL HEAD, CLOSE TOLERANCE SHANK 9/12/2013 BACN10YU G NUT, SPACER PLATE, TRIANGLE BASE, LIGHT DUTY 9/12/2013 BACW10BP AE WASHER, PLAIN AND COUNTERSUNK, (NOMINAL, .0156 AND .0312 OVE 9/12/2013 BAC5845 R APPLICATION OF POLYURETHANE TOPCOAT 8/4/2015 BAC5845 PDS 6-53 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-49 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-54 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-55 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-57 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 6-58 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 9-14 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 9-16 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 BAC5845 PSD 9-17 APPLICATION OF POLYURETHANE TOPCOAT 9/19/2013 6M79 E PARABOLIC FILLETS 9/27/2013 STF1307 ORG FINISH INSTRUCTION 10/8/2013 PS13327 N ENAMELS, HEAT RESISTANT; APPLICATION OF 10/8/2013 1D1842 NEW HINGE EXTRUDED 10/8/2013 PS14999 J DEVIATION 3 COBONDING CARBON/EPOXY PREPREGS, ALUMINUM HONEYCOMB CORE, CA 8/6/2014 STF1037 D FINISH INSTRUCTION 10/21/2013 STF1051 A FINISH INSTRUCTION 10/21/2013 BMS7-323 E HIGH STRENGTH FATIGUE TOLERANT, STRESS CORROSION RESISTANT 7 11/5/2013 BMS7-323 E QPL A HIGH STRENGTH FATIGUE TOLERANT, STRESS CORROSION RESISTANT 7 11/5/2013 BMS7-381 C HIGH STRENGTH, DAMAGE TOLERANT, CORROSION RESISTANT 7XXX ALU 11/5/2013 BMS7-381 C QPL ORG HIGH STRENGTH, DAMAGE TOLERANT, CORROSION RESISTANT 7XXX ALU 11/5/2013 6M229 A KNOT FIBER REINFORCED PLASTIC DETAILS 11/14/2013 DPS11.01 AR CHROMIC ACID ANODIZING ALUMINUM 11/22/2013 PS20018 F SURFACE FINISH REQUIREMENTS FOR ROUND HOLES 12/16/2013 BAC5022 J SULFURIC ACID ANODIC FILMS 8/26/2015 BAC5703 K CRITERIA FOR LIMITED CONTAMINATION AREAS 12/19/2013 BAC5730-1 D SHOT PEEN FORMING 12/19/2013 BAC5736 W APPLICATION OF CHEMICAL AND SOLVENT RESISTANT FINISHES 7/31/2015 BAC5765 W CLEANING AND DEOXIDIZING ALUMINUM ALLOYS 8/26/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 12/19/2013 BAC5951 D GLASS BEAD PEENING BSS7023 AA MANUFACTURING FACILITIES WITH APPROVED OPERATING PROCEDURES 12/19/2013 BSS7286 B STATISTICAL PROCESS CONTROL OF DESIGNATED ENGINEERING CHARAC 12/19/2013 BSS7343 F NONDESTRUCTIVELY DETERMINING PRESENCE OF NON-VISIBLE COATING 12/3/2015 BSS7626 B APPLICATION OF CORROSION RESISTANTFUEL TANK COATING, EMPLOYE 12/19/2013 PS21220 C EDDY CURRENT INSPECTION OF METAL TUBING 1/3/2014 PS19151 L FASTENERS, EDDIE BOLT 2; INSTALLATION OF 2/7/2014 BAC5000 PSD6-239 SEALING, GENERAL 2/12/2014 BAC5772 W CHEMICAL MILLING ALUMINUM ALLOYS 2/14/2014 BSS7348 A RATE TESTING PROCEDURE FOR CHEMICAL REMOVAL OF METAL 2/14/2014 MMS423 ADDENDUM 1 K APPROVED MMS423 MATERIAL SOURCE 3/28/2014 STF1607 E FINISH INSTRUCTION 5/5/2014 PS14223 W FABRICATION, PROCUREMENT AND ACCEPTANCE OF CORROSION RESISTA 6/17/2015 BAC5730 PSD6-103 SHOT PEENING 6/26/2014 BAC5730 PSD6-104 SHOT PEENING 6/26/2014 BAC5730 PSD6-105 SHOT PEENING 6/26/2014 BAC5730 PSD9-4 SHOT PEENING 6/26/2014 BAC5730 PSD9-8 SHOT PEENING 6/26/2014 PS14124 P DEVIATION 1 PS14124 REV P DEV 1 SANDWICH MATERIAL, HONEYCOMB CORE, CARBO 6/30/2014 PS19424 E FASTENERS, RIVNUT; INSTALLATION OF (DOUGLAS AI 7/2/2014 BAC001PREF R PREFACE 7/3/2014 6D0012 H CUTOUT AND MTG PATTERN, FLUSH LATCHES, STANDARD DIMENSIONS F 8/12/2014 BMS10-11 AC CHEMICAL AND SOLVENT RESISTANT FINISH 9/4/2015 BMS10-11 AC QPL ORG CHEMICAL AND SOLVENT RESISTANT FINISH 9/4/2015 BMS10-103 D NONCHROMATED PRIMER FOR COMPOSITES 8/12/2014 BSS7225 H ADHESION, TAPE TEST 8/20/2014 BSS7084 A PRE-APPROVED STATISTICAL SAMPLINGPLANS 8/20/2014 9D0207 PANEL, STRUCTURAL, AIRCRAFT, HONEYCOMB SANDWICH LIGHTWEIGHT 9/4/2014 BAC5632 PSD6-62 BORIC ACID - SULFURIC ACID ANODIZING 9/10/2014 BAC5632 PSD6-64 BORIC ACID - SULFURIC ACID ANODIZING 9/10/2014 BAC5632 PSD 6-55 BORIC ACID SULFURIC ACID ANODIZING 9/10/2014 BAC5771 PSD6-82 STRIPPING INORGANIC FINISHES 9/11/2014 PS14022 K FABRICATION OF INSERTS AND PLUGS FORALUMINUM F 11/14/2014 ST9M468 M LATCH ASSEMBLY FLUSH, DEEP OFFSET 6/19/2015 MMS146 P ALUMINUM FORGINGS, ALLOY 7050 10/21/2014 MMS146 ADDENDUM 1 U APPROVED MMS146 MATERIAL SOURCES (F/A-18) 9/10/2015 STF1612 E FINISH INSTRUCTION 12/9/2014 BAC5750 PSD9-38 SOLVENT CLEANING 11/14/2014 BAC5750 PSD6-105 SOLVENT CLEANING 11/14/2014 BAC5750 PSD6-106 SOLVENT CLEANING 11/14/2014 BAC5750 PSD9-40 SOLVENT CLEANING 11/14/2014 STF1302 E FINISH INSTRUCTION 12/11/2014 9M789 E COVER ASSEMBLY - SMALL ROUND ACCESS, INTERNAL HEX RECESS 12/16/2014 4M43 W BUSHING, SLEEVE - PRESS-FIT, STEEL, BRONZE, BERYLLIUM COPPER 12/17/2014 PS10010 A TRAINING AND CERTIFICATION REQUIREMENTS 1/8/2015 1/9/2015 PS17004.1 NEW SAFETYING WITH SAFETY CABLE 1MA10322 NEW ALUMINUM ALLOY SPECIAL SHAPED SECTION - EXTRUDED 2/10/2015 1D0344 NEW HINGE, EXTRUDED 2/10/2015 PS14034 AD DEVIATION 2 LAMINATES, REINFORCED PLASTIC, FABRICATION OF 7/21/2015 BSS7002 DEP 1-87 O STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 3/5/2015 BAC5008 PSD6-132 APPLICATION OF LUBRICANTS 3/5/2015 BAC5753 PSD6-166 CLEANING, DESCALING, AND SURFACE PREPARATION OF TITANIUM AND 3/2/2015 ST7M197 H FERRULE - TUBE, BUTT WELD FLEXIBLE FLUID C 3/5/2015 PS19146 P DEVIATION 1 FASTENERS, TAPER-LOK; INSTALLATION OF 3/6/2015 BSS7002 DEP 1-84 O STORAGE OF TIME AND TEMPERATURE SENSITIVE (TATS) MATERIALS 3/13/2015 5PD00753 H 5PD00753H INTERCHANGEABILITY AND REPLACEABILITY REQUIREMENTS 8/19/2009 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 5PTMAT08 A TAPE, CARBON FIBER EPOXY RESIN IMPREGNATED, FOR RTM APPLICAT 8/6/2007 5PTMAT08 QPL 1 TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED FOR RTM APPLICAT 8/9/2004 5PTMBT04 D PREPREG, S-2 GLASS FABRIC, WOVEN BISMALEIMIDE RESIN IMPREGNA 1/19/2006 5PTMBT05 E PREPREG, E-GLASS FABRIC,WOVEN BISMALEIMIDE RESIN IMPREGNATED 7/30/2009 5PTMBT06 H PREPREG, WOVEN FABRIC, BISMALEIMIDE RESIN IMPREGNATED, FOR U 1/30/2009 5PTMBT06 QPL 3 PREPREG, WOVEN FABRIC, BISMALEIMIDE RESIN IMPREGNATED, FOR U 12/17/2009 5PTMBT12 B FABRIC, CARBON FIBER, WOVEN, BISMALEIMIDE RESIN TACKIFIED FO 3/31/2008 5PTMBT12 QPL 4 FABRIC, CARBON FIBER, WOVEN, BISMALEIMIDE RESIN TACKIFIED FO 12/17/2009 5PTMBT13 A FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN TACKIFIED FOR RESIN 8/9/2004 5PTMBT13 QPL 2 FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN TACKIFIED FOR RESIN 8/9/2004 5PTMCT01 E CARBON Z-PIN PREFORMS FOR THROUGH THE THICKNESS REINFORCEMEN 3/19/2010 5PTMCT01 QPL 14 CARBON Z-PIN PREFORMS FOR THROUGH THE THICKNESS REINFORCEMEN 2/18/2010 5PTMCT02 QPL 2 FIBER, SILICON CARBIDE 12/17/2009 BRAIDED CARBON FIBER ROPE 8/9/2004 5PTMGG15 C GLASS CLOTH 8/8/2007 5PTMKT03 B AMENDMENT 1 MOLDABLE PLASTIC SHIM 2/2/2009 5PTMLG00 C TWO PART EPOXY ADHESIVES FOR USE IN STRUCTURAL BONDING OR LA 8/8/2007 5PTMLT05 A EPOXY RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED PARTS 8/9/2004 5PTMLT06 E BISMALEIMIDE RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED P 10/9/2009 5PTMLT06 QPL-3 BISMALEIMIDE RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED P 12/17/2009 5PTMLT07 B BISMALEIMIDE FILM ADHESIVE 8/8/2007 5PTMLT07 QPL BISMALEIMIDE FILM ADHESIVE 8/9/2004 5PTMRT03 D MATERIAL SPEC LOW DENSITY WATERBORNE EPOXY PRIMER 5/11/2010 INSPECTION, EDDY CURRENT 7/1/2008 5PTMCT05 5PTPCT02 5PTPCT04 A INSPECTION, RADIOGRAPHIC REQUIREMENTS FOR COMPOSITE LAMINATE 6/22/2015 5PTPHL15 E CHEMICAL PROTECTIVE FILM FOR TITANIUM ALLOYS 12/17/2009 5PTPJL12 S APPLICATION OF PRIMER COATINGS 12/17/2009 5PTPJL15 C INTEGRAL FUEL TANK COATING, PREPARATION AND APPLICATION OF 8/9/2004 5PTPJL16 K APPLICATION OF ORGANIC COATINGS 8/2/2010 5PTPJL17 F PROCESS SPEC FINISHING OF GRAPHITE REINFORCED PLASTIC PARTS 12/17/2009 5PTPKL17 C ADHESIVE BONDING, UNCONTROLLED ENVIRONMENT FOR COMPOSITES AN 7/11/2008 5PTPLG10 H DRILLING AND MACHINING OF COMPOSITE AND COMPOSITE AND COMPOS 8/19/2009 5PTPLL06 C APPLICATION OF SOLID AND LIQUID SHIM MATERIAL IN MISMATCH ST 8/7/2009 5PTPLL11 F FABRICATION OF BISMALEIMIDE COMPOSITES 4/27/2009 5PTPLL15 FABRICATION OF FIBER GLASS REINFORCED EPOXY LAMINATES, LOW P 8/9/2004 5PTPLL20 FABRICATION OF PLASTIC PARTS BY VACUUM FORMING 8/9/2004 8/9/2004 5PTPLT02 B COMPOSITES, EPOXY, FABRICATION OF 5PTPTL11 R APPLICATION OF CONDUCTIVE PAINT 12/18/2009 5PTPTT01 B COMPOSITES STANDARD TEST METHODS FOR TESTING OF ADVANCED COM 8/9/2004 QUALIFICATION PLAN TO QUALIFY RTM VENDORS FOR F-22 PROGRAM 6/23/2005 5PTMCT02 D FIBER, SILICON CARBIDE 10/26/2005 5PTMNG04 A GENERAL PURPOSE SOLVENT 6/23/2005 5PTMRT03 QPL-2 MATERIAL SPEC LOW DENSITY WATERBORNE EPOXY PRIMER 5/11/2010 5PTPAL09 J STANDARD MACHINING PRACTICES, TOLERANCES, AND ALLOWANCES FOR 8/7/2009 5PD00334 5PTPBT01 K BOLT SCREW AND NUT INSTALLATION, GENERAL REQUIREMENTS FOR 2/2/2009 5PTPCG06 D REQUIREMENTS FOR PENETRANT INSPECTION PRECEDURES 5/5/2010 2/2/2009 5PTPCT07 C INSPECTION, ACCEPTANCE CRITERIAL FOR METAL PARTS 5PTPGG01 A REQUIREMENTS FOR ETCH/CLEANING PRIOR TO PENETRANT INSPECTIO 6/23/2005 5PTPKG12 E BONDING WITH GENERAL PURPOSE ADHESIVES 5/14/2010 5PTPKL09 QPL 5 QUALIFIED PRODUCERS LIST FOR 5PTPKL09 ASSEMBLY AND ACCEPTANC 1/8/2010 5PTPLL11 QPL 8 QUALIFIED PRODUCERS LIST FOR 5PTPLL11 FABRICATION OF BISMALE 1/8/2010 5PTPLT03 A FABRICATION OF COMPOSITES, THERMOPLASTIC OF 6/23/2005 5PTPPL02 A HAZARDOUS MATERIALS REDUCTION 6/23/2005 5PTPAL10 A FABRICATION OF TITANIUM AND TITANIUM ALLOYS 6/23/2005 5PTPAL11 A PROCESSING OF TITANIUM AND TITANIUM ALLOY STRUCTURAL PARTS 6/23/2005 5PTPLL29 A Z-PINNING OF TACKIFIED FABRIC PREFORMS FOR RTM APPLICATIONS 7/5/2005 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 6/22/2015 5PTPBG04 N INSTALLATION PROCEDURE FOR BONDED NUTPLATES 5PTPFL02 J ENVIRONMENTAL AND PRESSURE SEALING , FORWARD FUSELAGE AND E 8/5/2011 5PTPLG06 N PRCESS SPECIFICATION FOR THE MANUFACTURE AND QUALITY CONTROL 4/14/2010 5PTMBT01 H FABRIC, CARBON FIBER, WOVEN, BISMALEIMIDE RESIN IMPRENATED F 2/1/2007 5PTMBT01 QPL 2 FABRIC, CARBON FIBER, WOVEN, BISMALEIMIDE RESIN IMPRENATED F 2/6/2006 5PTMLL07 D ADHESIVE, EPOXY FILM, 350 DEG F CURE 10/26/2005 5PTMLL09 D ADHESIVE, EPOXY FILM 250 DEGREE F CURE 2/1/2007 5PTPNG02 A APPLICATION PROCEDURES FOR F-22 TUBE MARKING TAPES 2/1/2007 5PTMDL16 A CORE, HONEYCOMB, CARBON FIBER, POLYIMIDE RESIN 3/27/2006 5PTPKL09 K ASSEMBLY AND ACCEPTANCE OF F-22 LEADING AND TRAILING EDGE ST 6/29/2009 2/1/2007 5PD00845 E F/A-22 COMPOSITE PARTS SUPPLIER QUALIFICATION PLAN 5PTPCL14 B INSPECTION, ULTRASONIC PROCEDURE FOR EMBEDDED CORE BONDLINES 2/1/2007 5PTMUG49 A GENERAL PURPOSE ADHESIVES, POLSULFIDE RUBBER BASE 2/1/2007 5PTPHL21 A PHOSPHORIC ACID ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 2/1/2007 5PTPNT01 G MARKING OF PARTS AND ASSEMBLIES FOR IDENTIFICATION AND INSPE 2/1/2012 5PTPLG05 L PROCESS SPECIFICATION FOR THE MANUFACTURE AND QUALITY CONTRO 5/28/2010 5HY03303 A CRITERIA, SURFACE WAVINESS (U) 2/9/2007 LMA-PN008 D ITEM UNIQUE IDENTIFICATION OF AIRCRAFT ITEMS 10/14/2010 5PTMBT02 G FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN IMPREGNATED, FOR PR 7/1/2008 5PTM5T01 AMENDMENT 3 TITANIUM ALLOY FORGINGS, DAMAGE, TOLERANT, TI-6AL-2SN-2ZR-2M 8/7/2009 5PTMKL16 F EXTRUDED MATERIALS 12/16/2009 5PTPBG16 B INSTALLATION PROCEDURE FOR RADIUS BLOCKS 7/23/2007 5PTPHL20 D CHEMICAL FILM TREATMENT, NONIMMERSION, FOR ALUMINUM AND ALUM 7/23/2007 5PTPTL27 T PACKAGING CONFIGURATION OF 5PTMKL16 BOOT KITS 2/1/2012 5PTMYL02 T AUTHORIZRD MATERIAL SUB FOR USE ON THE F-22 AIRCRAFT AND GRO 12/18/2012 5PTPJT23 H APPLICATION OF 5PTMRT01 ANTISTATIC COATING 1/22/2010 5PTPJL08 F APPLICATION OF RAIN EROSION COATINGS 8/7/2009 5PD01255 L F-22 CONTROL SURFACES GAP AND MISMATCH REQUIREMENTS 10/19/2010 5PD01069 J ALTERNATE PURCHASER ACCEPTANCE PLAN FOR COMPOSITE MATERIALS 5/24/2010 5PTPRT08 F ELECTRICAL WIRE AND WIRE HARNESS IDENTIFICATION 12/14/2009 AP8117 AD UNION - TUBE WELD 1/24/2008 ENS1312 G EDDIE-BOLT 2 SYSTEM EDDIE-NUT PROCUREMENT SPECIFICATION 1/11/2010 LMA-PA051 A CHEMICAL MILLING OF METALS 2/27/2008 LMA-MB012 FABRIC, CARBON FIBER, WOVEN, BISMALEMIDE RESIN TACKIFIED FOR 2/27/2008 LMA-ML006 BISMALEIMIDE RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED P 2/27/2008 8/7/2009 5PTM3T01 G TITANIUM ALLOY CASTINGS TI 6AL-4V VACUUM MELTED, INVESTMENT, LMA-D0010 C COMPOSITE PARTS SUPPLIER CAPABILITY DEMONSTRATION, QUALIFICA 12/14/2009 CONVERSION COATING OF TITAMIUM ALLOYS 6/12/2008 LMA-PH016 LMA-PY001 COMPOSITE FABRICATION FACILITY 6/20/2008 5PTPCL06 A RADIOGRAPHIC INSPECTION GENERAL REQUIREMENTS FOR 6/20/2008 5PTPCL07 ULTRASONIC INSPECTION GENERAL REQUIREMENTS FOR 6/20/2008 7/10/2008 5PC00012 E NONDESTRUCTIVE INSPECTION PLAN 5PD00040 F TRI-TEAM F-22 AIR VEHICLE INTERCHANGEABILITY AND REPLACEABIL 12/15/2009 5PD01314 A F-22 5HW01702 HORIZONTAL STABILATOR DELIVERABLE ALLOWABLE PR 12/14/2009 8/7/2009 5PTM5T04 B TITANIUM ALLOY FORGINGS, DAMAGE TOLERANT GRADE, TI-6AL-4V (E 5PTMBT04 QPL 2 PREPREG, S-2 GLASS FABRIC, WOVEN BISMALEIMIDE RESIN IMPREGNA 7/10/2008 5PTMBT05 QPL PREPREG, E-GLASS FABRIC,WOVEN BISMALEIMIDE RESIN IMPREGNATED 7/10/2008 5PTMDL17 E CORE, HONEYCOMB, HIGH MODULUS ARAMID PAPER, PHENOLIC COATED 8/7/2009 5PTMDL17 QPL 1 CORE, HONEYCOMB, HIGH MODULUS ARAMID PAPER, PHENOLIC COATED 7/11/2008 5PTMLL09 QPL 1 ADHESIVE, EPOXY FILM 250 DEGREE F CURE 7/11/2008 5PTMLT05 QPL-1 EPOXY RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED PARTS 7/11/2008 5PTMVL01 B HAND CLEANING SOLVENTS, LOW VAPOR PRESSURE 7/11/2008 5PTMVL01 QPL 3 QUALIFIED PRODUCTS LIST - HAND CLEANING SOLVENTS, LOW VAPOR 7/11/2008 FORGING PROCESS, ENGINEERING AND INSPECTION REQUIREMENTS 7/11/2008 5PTPAG41 5PTPBG28 B COLD WORKING OF HOLES, ENGINEERING AND INSPECTION REQUIREMEN 7/11/2008 5PTPBL15 A SLEEVEBOLT SYSTEM, INSTALLATION OF 7/11/2008 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 5PTPCL05 B GENERAL INSPECTION REQUIREMENTS FOR CASTINGS 7/11/2008 5PTPCT16 C FIRST PART QUALIFICATION, FORGINGS AND MACHINED FORGINGS 7/11/2008 5PTPGL01 D CLEANING OF TITANIUM AND TITANIUM ALLOYS 7/11/2008 5PTPJL02 B SILK SCREEN PRINTING PROCESS 7/11/2008 5PTPNL02 A FABRICATION OF ALUMINUM PHOTOSENSITIVE NAME PLATES 7/11/2008 5PTPTG16 A FRACTURE/DURABILITY CONTROL SPECIFICATION FOR TITANIUM BULKH 7/11/2008 LMA-MB005 A PREPREG, E-GLASS FABRIC, WOVEN BISMALEIMIDE RESIN IMPREGNATE 7/15/2008 LMA-MB006 B PREPREG, E-GLASS FABRIC WOVEN BISMALEIMIDE RESIN IMPREGNATED 7/15/2008 ADHESIVE COATED CU MESH FOR LIGHTNING STRIKE PROTECTION FOR 7/15/2008 LMA-MB019 D PREPREG-E-GLASS FABRIC AND LOW TEMPERATURE CURE EPOXY RESIN 12/15/2009 LMA-ML074 D TWO PART ACRYLIC ADHESIVE 3/30/2009 BISMALEIMIDE FILM ADHESIVE 6/28/2011 LMA-MB018 LMA-MD107 LMA-MR003 E WATERBORNE EPOXY PRIMER 4/14/2010 LMA-PA052 A FORMING OF TITANIUM, ENGINEERING AND INSPECTION REQUIREMENTS 11/4/2008 5PTPUL01 A PROTECTION OF PARTS AND MATERIALS IN STORAGE AND IN PROCESS 1/30/2009 LMA-MC002 FIBER, SILICON CARBIDE, FOR STRUCTURAL COMPOSITES 1/30/2009 D ENG MATERIALS AND APPROVED PRODUCTS 10/4/2012 CHEMICAL MILLING OF ALUMINUM ALLOYS 2/2/2009 5PTPDG01 A APPLICATION OF THERMAL BARRIER COATING 2/2/2009 5PTPJT24 A SPRAY APPLICATION OF 5PTMRL07 TYPE D, FORM 1 11/12/2010 5PTPKG16 F AMENDMENT 1 PROCESS AND QUALITY CONTROL OF F-22 MID-FUSELAGE CO-BONDED A 2/2/2009 5PTPAG41 F QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPAG41 9/10/2010 5PTPBG28 FQPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPBG28 9/10/2010 5PTPTG16 FQPL FORT WORTH QUALIFIED PRODUCTS LIST 5PTPTG16 2/2/2009 LMA-D0006 5PTPAL04 LMA-M5004 E TITANIUM ALLOY FORGINGS, DAMAGE TOLERANT GRADE TI-6AL-4V EXT 10/12/2011 5PTPBG19 H F-22, MID-FUSELAGE FASTENER SEALING 7/2/2009 5PTMRA01 NONCHROMATED CORROSION INHIBITING SOLVENTBORNE PRIMER 8/19/2009 5PTMLL07 QPL 1 ADHESIVE, EPOXY FILM, 350 DEG F CURE 10/21/2009 5PTPAG32 A SHOT PEENING OF METAL PARTS, ENGINEERING AND INSPECTION REQU 11/19/2009 SHEET AND EXTRUDED METAL FORMING TOLERANCES 11/19/2009 5PTPAG35 5PTPAG45 NEW CASTINGS, AEROSPACE SUPPORT EQUIPMENT, ENGINEERINGAND INSPE 11/19/2009 5PTPAG52 E FORMING OF TITANIUM, ENGINEERING AND INSPECTION REQUIREMENTS 11/19/2009 5PTPAG54 A FORMING OF FERROUS AND NICKEL ALLOYS, ENGINEERING AND INSPEC 11/19/2009 GLASS BEAD PEENING 11/19/2009 DRILLING/REAMING AND GRINDING OF HIGH STRENGTH STEEL AND GRI 11/19/2009 5PTPAG83 5PTPAG89 5PTPAG90 B CASTINGS. AERPSPACE QUALITY, ENGINEERING AND INSPECTION REQU 11/19/2009 5PTPAL02 A FORMING OF STRUCTURAL TUBING, REQUIREMENTS FOR 11/19/2009 5PTPAL05 CHEMICAL MILLING OF LOW ALLOY STEELS, CORROSION AND HEAT RES 11/19/2009 5PTPAL06 CHEMICAL MILLING OF TITANIUM AND TITANIUM ALLOYS 11/19/2009 5PTPAL07 TUMBLE AND VIBRATORY DEBURRING OF AIRCRAFT PARTS 11/19/2009 5PTPAL08 A SHOT PEENING OF METAL PARTS 11/19/2009 5PTPAL12 A HOLE PREPARATION IN LOW ALLOY HIGH STRENGTH STEEL 11/19/2009 PROCESSING OF ALLOY STEELS BEFORE AND AFTER HEAT TREATMENT T 11/19/2009 5PTPAL14 C PROCESSING OF PRECIPITATION HARDENING STAINLESS STEELS BEFOR 11/19/2009 5PTPAL16 A CARBON AND ALLOY STEELS, HEAT TREATMENT AND PROCESSING OF (B 11/19/2009 5PTPAL18 A 5PTPAL13 HEATING OF BEARING HOUSING 11/19/2009 5PTPAL21 HOT FORMING OF ALUMINUM ALLOY SHEET 11/19/2009 5PTPAL22 PROCESSING OF AUSTENITIC STAINLESS STEELS 11/19/2009 5PTPAT05 B 5PTPBG01 ABRASIVE WATERJET PATTERN CUTTING OF TITANIUM SHEET, PLATE A 11/19/2009 WIRE ROPE, SLEEVE SWAGING, EYE AND LAP SPLICE 11/19/2009 5PTPBG02 C INSTALLATION OF TUBES AND HOSES 11/19/2009 5PTPBG03 B PROCESS SPECIFICATION FOR INSTALLATION OF HIGH TEMP INSULATI 11/19/2009 5PTPBG05 B PROCESS SPECIFICATION FOR INSTALLATION OF HIGH TEMPERATURE, 11/19/2009 5PTPBG06 A INSTALLATION PROCEDURE FOR SWAGED GROMMETS 11/19/2009 5PTPBG20 E APPLICATION OF LIQUID SHIM MATERIAL 3/10/2010 FUEL TANK GROOVE INJECTION INSERT INSTALLATION 11/19/2009 5PTPBG76 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5PTPBL09 A FABRICATION AND INSTALLATION OF CABLE AND CONTROL TUBE ASSEM 11/19/2009 5PTPBL11 E INSTALLATION OF INTERFERENCE FIT BUSHINGS 6/22/2015 5PTPBL12 A FABRICATION AND ASSEMBLY OF CEQ WINDOWS 11/19/2009 5PTPBL13 C INSTALLATION OF PLUMBING LINES, F22 AIRCRAFT 11/19/2009 SLEEVE, OVERSIZE, INSTALLATION OF 11/19/2009 5PTPBL17 5PTPBT13 D COUPLING INSTALLATION, FLEXIBLE 11/19/2009 5PTPBT23 A INSTALLATION OF BEARINGS, ROLLER SWAGED AND ANVIL SWAGED 11/19/2009 5PTPBT27 A INSERT INSTALLATION, SCREW THREAD, M45932/1 AND M45932/3 11/19/2009 5PTPBT29 B INSTALLATION OF EXPANDED BUSHINGS, METALLIC STRUCTURES 11/19/2009 5PTPBT38 A THERMAL DETECTOR UNIT HANDLING AND INSTALLATION 11/19/2009 INSTALLATION OF FASTENER PROTRUDING HEAD PIN WITH PROTRUDING 11/19/2009 5PTPBT40 5PTPBT41 A RUE PINS, INSTALLATION OF 11/19/2009 5PTPCB13 C TEMPER INSPECTION OF ALUMINUM ALLOYS 11/19/2009 REQUIREMENTS FOR EDDY CURRENT INSPECTION PROCEDURES 11/19/2009 5PTPCG02 5PTPCG05 B REQUIREMENTS FOR RADIOGRAPHIC INSPECTION PROCEDURES FOR META 4/14/2010 5PTPCG07 B REQUIREMENTS FOR MAGNETIC PARTICLE INSPECTION PROCEDURES 5/5/2010 5PTPCG08 B REQUIREMENTS FOR ULTRASONIC INSPECTION PROCEDURES FOR METAL 11/19/2009 NITAL ETCH INSPECTION OF STEEL PARTS 11/19/2009 11/28/2011 5PTPCG10 5PTPCL01 B MAGNETIC PARTICLE INSPECTION, REQUIREMENTS FOR 5PTPCL03 B ETCH INSPECTION OF MACHINED OR GROUND HIGH STRENGTH STEEL PA 11/19/2009 5PTPCL09 E INSPECTION, ACCEPTANCE CRITERIA FOR HORIZONTAL STABILIZER CO 11/19/2009 5PTPCL10 F INSPECTION, PROCEDURE FOR COMPOSITE PIVOT SHAFT 11/19/2009 INSPECTION REQUIREMENTS FOR THE VALIDATION OF FINAL FINISHES 11/19/2009 11/19/2009 5PTPCL15 5PTPCT06 A INSPECTION, DEMONSTRATION REQUIREMENTS FOR NON-DESTRUCTIVE I 5PTPCT12 A INSPECTION, EDDY CURRENT OF FRACTURE/DURABILITY CRITICAL PIN 11/19/2009 5PTPCT13 B INSPECTION, ULTRASONIC, OF TITANIUM ALLOY CASTING USING PHAS 11/19/2009 CORRELATION PROCEDURE FOR ULTRASONIC SYSTEMS 11/19/2009 5PTPDG02 A INSTALLATION PROCEDURES FOR FIREWALL MATERIALS 11/19/2009 5PTPDL01 D STRESS RELIEVING, BAKING, AND COLD TREATMENT OF STEEL PARTS 11/19/2009 5PTPDL07 A HEAT TREATMENT OF ALLOY STEELS TO 220 KSI, ULTIMATE TENSILE 11/19/2009 5PTPDL09 A HEAT TREATMENT OF AUSTENITIC STAINLESS STEELS 11/19/2009 11/19/2009 5PTPCT18 5PTPDL10 A HEAT TREATMENT AND PROCESSING OF NICKEL AND COBALT ALLOYS 5PTPAG18 C FORMING OF ALUMINUM ALLOYS, ENGINEERING AND INSPECTION REQUI 3/8/2010 5PTPDT01 A HEAT TREATMENT OF AERMET 100 STEEL 3/8/2010 5PTPEG82 A IN-PROCESS WELDING OF CASTINGS, ENGINEERING AND INSPECTION R 3/8/2010 5PTPEL09 A COATING, FLAME DEPOSTION, SUPER D-GUN PROCESS 3/8/2010 FUSION WELDING - METALS GROUND SUPPORT EQUIPMENT (GSE) 3/8/2010 5PTPEL11 5PTPFG08 A PROCESS FOR APPLICATION OF POLYURETHANE FOAM IN PLACE MATERI 3/8/2010 5PTPFL04 B SEALING OF ALUMINUM PARTS TO COMPOSITE STRUCTURE FOR DISSIMI 8/5/2011 5PTPFL05 A INSTALLATION OF SEALANT IN SEPARABLE FAYING SURF 3/8/2010 5PTPFT03 B REPAIR OF FA 22 FUEL TANK LEAKS 3/8/2010 5PTPFT04 A APPLICATION OF JOINT SPLICE MATERIAL 3/8/2010 5PTPFT06 BLOCKING OF GAPS IN F22 NON FUELED STRUCTURE 3/8/2010 5PTPFT07 ENVIRONMENTAL AND PRESSURE SEALING REPAIR OF F22 AIRCRAFT 3/8/2010 5PTPGG06 CLEANING OF F22 PLUMBING LINES 3/8/2010 5PTPGL02 B CLEANING OF CARBON AND LOW ALLOY STEELS 3/8/2010 5PTPGL03 D CLEANING OF ALUMINUM AND ALUMINUM ALLOYS 3/8/2010 5PTPGL06 H CLEANING OF PLUMBING LINES, AND RELATED COMPONENT 3/8/2010 5PTPGL08 STRIPPING OF ORGANIC FINISHES (PAINTS), F22 AIRCRAFT 3/8/2010 5PTPGL09 CLEANING OF COPPER AND COPPER ALLOYS 3/8/2010 5PTPGL10 A 5PTPGL12 CLEANINESS AND PACKAGING REQUIREMENTS FOR OXYGEN SYSTEM TUBE 3/8/2010 EXTERIOR CLEANING OF THE F/A 22 AIRCRAFT 3/8/2010 5PTPGT03 A CLEANING OF THE F22 VEHICLE 3/8/2010 5PTPHG16 A CONVERSION COATING OF TITANIUM ALLOYS 3/8/2010 5PTPJL09 D METALLIC- CERAMIC COATINGS, APPLICATION OF 3/8/2010 5PTPHL16 A PASSIVATION OF STAINLESS STEELS 3/8/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 5PTPHL18 A CHEMICAL PROTECTIVE FILM TREATMENT FOR ALUMINUM AND ALUMINUM 3/8/2010 5PTPHL22 B CORROSION RESISTANT COPPER PLATING OF ALUMINUM 3/8/2010 5PTPHL24 A NICKEL AND CADMIUM PLATING, ELECTRODEPOSITED, STYLYS APPLIED 3/8/2010 5PTPHL25 SODIUM AMMONIA ETCHING OF PERFLUOROALKOXY (PFA) FILM 3/8/2010 5PTPHL26 APPLICATION OF COATINGS BY THE HIGH VELOCITY OXYGEN FUEL MET 3/8/2010 5PTPJL03 A APPLICATION OF 5PTMRL17 TYPE 1 PRETREATMENT PRIMER 3/8/2010 5PTPJL06 A APPLICATION OF CORROSION PREVENTIVE COMPOUNDS 8/25/2011 5PTPJL11 APPLICATION AND REMOVAL OF TEMPORARY PROTECTIVE COATINGS 3/9/2010 3/9/2010 5PTPJL13 H TOUCHUP AND OVERCOATING REQUIREMENTS FOR ORGANIC AND CHEMICA 5PTPJL20 A APPLICATION OF HIGH TEMPERATURE EXTERIOR PRIMER 3/9/2010 5PTR5106 A F-22 GUN ASSY AND SUPPORT INSTALLATION AND REMOVAL PROCEDURE 3/9/2010 5PTPJL26 C APPLICATION OF ANTISTATIC RAIN EROSION COATING SYSTEM 3/9/2010 EXTERIOR COATING SYSTEMS REQUIREMENTS, F-22 AIRCRAF 3/9/2010 5PTPJL27 5PTPJL35 A APPLICATION OF 5PTMRL35 3/9/2010 5PTPJL37 F APPLICATION OF 5PTMRL40 TEFLON FILLED COATINGS 1/17/2012 5PTPJL38 B APPLICATION OF CANOPY REPAIR FILM 3/9/2010 5PTPJL39 REMOVAL OF COATINGS FROM PEEK SURFACES BY DRY MEDIA BLASTING 3/9/2010 3/9/2010 5PTPKG06 D PROCESS AND QUALITY CONTROL OF F22, HIGH TEMPERATURE BONDED 5PTPKG07 F PROCESS AND QUALITY CONTROL OF F22 ADHESIVE BONDED ASSEMBLIE 3/9/2010 5PTPKG08 A PROCESS GUIDELINES FOR BONDING POLYIMIDE PRINTED WIRING BOAR 3/9/2010 5PTPKG09 ADHESIVE BONDING OF ELECTRONIC COMPONENTS (NONTHERMALLY COND 3/9/2010 5PTPKG10 ADHESIVE BONDING OF ELECTRONIC COMPONENTS (THERMALLY CONDUCT 3/9/2010 ADHESIVE BONDING OF ELECTRONIC COMPONENTS 3/9/2010 5PTPKG13 5PTPKG11 B BONDING WITH SILICONE ADHESIVES 11/10/2010 5PTPKG17 A HONEYCOMB CORE DETAIL MANUFACTURE 3/9/2010 PROCESS SPECIFICATION FOR SOFT BONDING EPOXY GLASS CIRCUIT C 3/9/2010 5PTPKG18 5PTPKG19 A PROCESS SPECIFICATION FOR UNDERFILL OF BALL GRID ARRAY ASSEM 11/18/2011 5PTPKL01 A ADHESIVE BONDING, STRUCTURAL METAL TO METAL 3/9/2010 5PTPKL18, DIAPHRAGM FORMING CONSOLIDATION AND DUAL RESIN BON 3/9/2010 B DIAPHRAGM FORMING CONSOLIDATION AND DUAL RESIN BONDING OF TH 3/9/2010 5PTPKL18 5PTPKL19 5PTPKL22 A ADHESIVE APPLICATION OF LIGHT ABSORBING MATERIAL 3/19/2010 5PTPKT04 A FABRICATION AND ACCEPTANCE OF COCURE CARBON FIBER REINFORCED 3/9/2010 5PTPLG04 F 5PTPLG04-F, PS FOR THE MANUFACTURE AND QUALITY CONTROL OF F- 3/9/2010 5PTPLG26 D PROCESSING AND QUALITY CONTROL OF GLASS REINFORCED PLASTIC P 3/9/2010 5PTPLL05 C FABRICATION OF CARBON AND GLASS FABRIC REINFORCED PLASTIC AI 3/9/2010 5PTPLL16 E FABRICATION AND ASSEMBLY OF THE INTEGRATED FOREBODY 3/9/2010 5PTPLL18 TWIN SHEET FORMING OF THERMOPLASTICS 3/9/2010 5PTPLL27 FABRICATION OF THE SHROUD 3/9/2010 5PTPLL28 FABRICATION AND INSPECTION OF THE ALTERNATE INTEGRATED RADOM 3/9/2010 5PTPLT01 B COMPOSITES, BISMALEIMIDE, FABRICATION OF 3/9/2010 5PTPMT01 A LUBRICATION OF F/A-22 AIRCRAFT 3/9/2010 5PTPNL03 A PROCEDURES FOR MARKING BY THE ELECTROCHEMICAL METHOD 3/9/2010 5PTPNL04 PROCESSING OF NAMEPLATES AND OTHER PARTS REQUIRING MARKINGS 3/9/2010 3/9/2010 5PTPNL05 C APPLICATION PROCEDURES FOR F22 TUBE MARKING TAPES 5PTPPL03 A FUEL AND FUEL SYSTEMS CONTAMINATION AND CONTROL OF 3/10/2010 5PTPPL04 C CONTAMINATION CONTROL-LUBRICATING AND PRESERVING OIL 3/10/2010 5PTPPL05 A CONTAMINATION CONTROL - OXYGEN SYSTEMS 3/10/2010 5PTPPL07 B CONTAMINATION CONTROL OF FA 22 COOLING FLUID SYSTEMS 10/14/2010 5PTPRT02 B OVERBRAIDING ON WIRE BUNDLES 3/10/2010 5PTPRT09 C ASSEMBLY AND INSTALLATION OF FIBER OPTICS CABLE HARNESS FOR 3/10/2010 5PTPRT18 D FIBER OPTIC TERMINATION AND ASSEMBLY 3/10/2010 5PTPRT19 A SOLDERING-ELECTRICAL CONNECTIONS 3/10/2010 5PTPRT20 B IN PROCESS FIBER OPTIC TESTING 3/10/2010 5PTPTL13 A CASTINGS AND FORGINGS, DIMENSIONAL CONTROL OF 3/10/2010 5PTPTL14 A STORAGE, HANDLING, ISSUANCE AND AGE CONTROL OF RUBBER AND RU 3/10/2010 5PTPTL15 A LASER ETCHING 3/10/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5PTPTL16 A METALIZATION OF QUARTZ CYANATE ESTER LAMINATE 3/10/2010 5PTPTL17 U INSTALLATION OF GAP FILLER 12/6/2010 5PTPTL21 A INSTALLATION OF REMOVABLE AND PERMANENT EXTERNAL WIRING ON T 3/10/2010 5PTPTL22 B APPLICATION OF 5PTMRL07 EXTERIOR COATING 3/10/2010 5PTPTL26 THERMO-FORMING OF 5PTMKL16 MATERIAL 3/10/2010 5PTPTL28 TOUCH UP OF LOW OBSERVABLES COATINGS 3/10/2010 11/24/2010 5PTPTL29 C PROCESSING OF F-22 INLET DUCT ASSEMBLY MISMATCH STEPS 5PTPTT11 C SELECTED SAFETY, MISSION, AND DURABILITY CRITICAL MECHANICAL 3/10/2010 APPLICATION OF SCALE INHIBITING COMPOUND 3/10/2010 5PTPUL02 5PTPWG01 A PROCESS SPECIFICATION FOR SILICONE RUBBER ENCAPSULATION COMP 3/10/2010 5PTPWG02 A PROCESSING OF SYNTACTIC FOAM POWDER FOR THE F-22 AIM-9 POWER 3/10/2010 5PTPWG03 APPLICATION OF THERMALLY CONDUCTIVE ADHESIVES FOR F-22 AIM- 3/10/2010 5PTPWG04 GENERAL PURPOSE BONDING APPLICATIONS FOR F-22 AIM-9 POWER SU 3/10/2010 5PTPWG05 APPLICATION OF A LAMINATING, POTTING, OR CONFORMAL COATING M 3/10/2010 5PTPWG06 APPLICATION OF VARNISH COATING TO F-22 AIM-9 POWER SUPPLY CO 3/10/2010 5PTPYL02 APPROVED LM AERO-FW PROCESS SPECIFICATION FOR SUBSTITUTION O 3/10/2010 5PD40835 R AUTHORIZED MATERIAL SUBSTITUTIONS FOR USE ON THE F22 AIRCRAF 9/25/2015 5PC00837-03 NEW STRUCTURAL DEVELOPMENT TEST REPORT-COMPOSITE BOLTED JJOINT A 3/11/2010 5PD00020 F CONFIGURATION MANAGEMENT REQUIREMENTS DOCUMENT (CMRD) FOR SU 9/14/2011 5PC00837-11 NEW FA22 STRUCTURAL DEVELOPMENT TESTS GENERIC TEST RESULTS AND E 3/11/2010 5PC00840-29 NEW F22 STRUCTURAL DEVELOPMENT TESTS CENTER FUSELAGE ELEMENTS AN 3/11/2010 5PC01286 A F22 PRODUCTION PROGRAM NDI PLAN 3/11/2010 5PD00025 C VRP PLAN DIFFERENCES 3/11/2010 5PD00078 NEW F22 STRUCTURAL DEVELOPMENT TEST PROCEDURES FOR METALLIC COUP 3/11/2010 5PD00083 B SUPPLIER QUALITY ASSURANCE REQUIREMENTS FOR MIL-I-45208A SUP 3/11/2010 F22 DEPOT AUTOMATIC TEST SYSTEM REQUIREMENTS DOCUMENTS 3/11/2010 5PD00119 5PD00202 A TEST PLAN TO QUALIFY COMPOSITE MATERIALS TO F22 PROGRAM 3/11/2010 5PD00519 D F22 AIRFRAME REPAIR DEVELOPMENT PLAN 3/11/2010 5PD00553 NEW ANALYSIS OF BERYLLIUM AND BERYLLIUM ALLOY APPLICATIONS OF TH 3/11/2010 5PD01019 K F22 AIRCRAFT STRUCTURAL CONFIGURATION FOR SPECIFIED MAINTENA 3/11/2010 5PD01024 NEW CYTEC FIBERITE 5PTMAT10 QUALIFICATION REPORT: --PREPREG LINE 3/11/2010 5PD01119 A FA22 BASELINE VENTILATION AND DRAINAGE PATHWAYS SUMMARY DOCU 3/11/2010 5PD01122 NEW FA22 MAJOR MATE JOINT GAP AND MISMATCH REQUIREMENTS 3/11/2010 5PD01536 NEW INSPECTION PROCEDURE AND ACCEPTANCE CRITERIA FOR CANOPY LATC 3/11/2010 5PD40457 A CORRECTIVE ACTION AND DISPOSITION PROCESS FOR NONCONFORMING 3/11/2010 5PD41207 F INSTRUCTIONS FOR MANUFACTURE OF WIRE HARNESSES FOR F-22 PROG 3/11/2010 5PD41244 D SIGNATURE SHEET FOR ENGINEERING MANUFACTURING DEVELOPMENT PR 3/11/2010 5PD41325 NEW FASTNER HOLES IN METAL STRUCTURE FOR AMAD ACCESS PANEL, SPEC 3/11/2010 5PD41327 C ORDER OF PRECEDENCE OF CONTROL MEDIA FOR THE F22 3/11/2010 5PD41351 A ASSEMBLY PROCESS AND INTERNAL LRU WIRING SPECIFICATION OF TH 3/11/2010 5PD41489 NEW REVISED TEST PLAN FOR THE F22 MID FUSELAGE FUEL SEAL VERIFIC 3/11/2010 5PD41528 V F22 MIDFUSELAGE GAP AND MISMATCH REQUIREMENTS 6/1/2010 5PD41739 NEW F22 MID FUSELAGE FUEL SEAL VERIFICATION COMPONENT POST TEST 3/11/2010 5PD42045 A F22 DATA RELEASE RECORD 3/11/2010 5PD41784 F FA-22 WELDING SCHEDULES 3/11/2010 5PD42081 NEW TEST PLAN FOR QUALIFICATION TO 5PTMCG05 3/11/2010 5PD42174 NEW F/A-22 EMD MIDFUSELAGE 3/11/2010 5PD42207 F BAGGING PROCEDURES FOR F22 COMPOSITE PARTS & BONDED ASSEMBLI 3/11/2010 5PD42221 NEW FA22 WORKMANSHIP STANDARD 3/11/2010 5PD42222 NEW F/A-22 INTERCHANGEABLE ALTERABLE PROCEDURES 3/11/2010 5PD42289 A ITEM UNIGUE IDENTIFICATION DIRECTIONS FOR LOT 6 IMPLEMENTATI 3/11/2010 5PD42355 DIMENSIONAL REQUIREMENTS FOR TITANIUM FORGINGS FOR FRACTURE/ 3/11/2010 5PD42781 A ACCEPTANCE PLAN FOR PRESHAPED BAGGING KITS FOR THE F-22 PROG 3/11/2010 5PTA0003 C PARTS, MATERIALS, PROCESSES AND STANDARDS USED IN SUPPLIER D 3/11/2010 5PTA0015 C ELECTROMAGNETIC ENVIRONMENTAL EFFECTS (EEE) REQUIREMENTS FOR 3/11/2010 5PTA0046 B ELECTRICAL BONDING REQUIREMENTS FOR THE F-22 AIRFRAME ELECTR 3/11/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 5PTA3148 B CRITICAL ITEM DEVELOPMENT SPECIFICATION FOR FLEXIBLE COUPLIN 3/11/2010 5PTA3361 A GUN SYSTEM INSTALLATION PROCEDURES 3/11/2010 SIDE WEAPON BAY DOOR DRIVE SYSTEM INSTALLATION AND ALIGNMENT 3/11/2010 5PTR5200 A FA22 INSTALLED ROTARY LATCH RIGGING INSTRUCTIONS 3/11/2010 F/A-22 SPECIFIC Q COMPOSITE_MATERIAL_SPECIFICATION_CALLOUTS_FOR_F22_PRODUCTION 3/11/2010 5PTM1T01 D WIRE, ELECTRICAL, FLUOROCARBON POLYIMIDE INSULATED, COPPER O 3/15/2010 5PTM1T02 C CABLE, FIBER OPTICS, GENERAL SPECIFICATION FOR 3/15/2010 5PTM1T03 D CABLE, POWER, ELECTRICAL AND CABLE SPECIAL PURPOSE, ELECTRIC 3/15/2010 5PTM1T04 E F/A-22 DATA BUS CABLE 3/15/2010 5PTM1T05 C WIRE, ELECTRICAL, EXTRUDED CROSS-LINKED ETHYLENETETRAFLUOROE 3/15/2010 5PTM1T06 NEW INSTRUMENTATION MULTI-CONDUCTOR CABLE 3/15/2010 5PTM1T07 NEW INSTRUMENTATION CAIS BUS TWINAXIAL CABLE 3/15/2010 5PTM1T08 NEW INSTRUMENTATION COAXIAL CABLE 3/15/2010 5PTM1T09 NEW INSTRUMENTATION THERMOCOUPLE CABLE 3/15/2010 5PTM3T02 NEW ALUMINUM BERYLLIUM ALLOY 363, INVESTMENT CASTINGS 3/15/2010 5PTR5103 5PTM4G10 B ALUMINUM ALLOY EXTRUDED SHAPES 3/15/2010 5PTM4L02 A 7050-T6511 OR 7050-O EXTRUSIONS 3/15/2010 5PTM4T01 A ALUMINUM BERYLLIUM EXTRUSIONS 3/15/2010 TITANIUM ALLOY EXTRUSIONS, TI-6AL-4V, BETA PROCESSED AND ANN 3/15/2010 5PTM4T02 5PTM5L01 NEW ALUMINUM ALLOY FORGINGS 7050-01, HIGH TEMPERATURE ANNEALED 3/15/2010 5PTM6T01 NEW ALLOY BARS, CORROSION RESISTANT, 20CR-35NI-35CO-10, WITH CO 3/15/2010 5PTM7G09 B ALUMINUM ALLOY PLATE, 2121-T851 FRACTURE TOUGHNESS TESTED 6/22/2015 5PTM7G22 A 2024-T3, -T81, -T351, -T851 ALUMINUM SHEET AND PLATE, CHEMIC 3/15/2010 5PTM7G26 A BERYLLIUM-BERYLLIUM OXIDE CONSTRAINING CORE 3/15/2010 5PTM7T02 NEW TITANIUM ALLOY SHEET, DAMAGE TOLERANT GRADE TI-6AL-2SN-2ZR-2 3/15/2010 5PTM7T07 NEW ALUMINUM ALLOY PLATE, 2124-T8151 FRACTURE TOUGHNESS TESTED 3/15/2010 5PTM7T10 A AL-BE MET TM AM162, SHEET PLATE 3/15/2010 TUBING, TITANIUM, WELDED 3/15/2010 5PTM8G01 5PTM8L02 TUBING, TITANIUM, WELDED 3/15/2010 5PTM9T01 A TITANIUM ALLOY WELD WIRE, TI-6AI 2SN-2ZR-2MO-2CR(ELI) 3/15/2010 5PTMAT02 H TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR PRIMARY AIR 3/15/2010 5PTMAT03 E TAPE, CARBON FIBER, DRY THERMOPLASTIC RESIN IMPREGNATED, FOR 3/15/2010 5PTMAT04 F TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR AIRCRAFT ST 10/13/2010 5PTMAT05 D BIAXIAL TAPE, DRY THERMOPLASTIC RESIN IMPREGNATED, FOR 300F 3/15/2010 5PTMAT09 E NARROW WIDTH EPOXY IMPREGNATED CARBON FIBER TOW TAPE 3/15/2010 5PTMAT10 B UNIDIRECTIONAL CARBON FIBER REINFORCED THERMOPLASTIC PREPREG 3/15/2010 5PTMAT11 A BIAXIAL CARBON FIBER REINFORCED THERMOPLASTIC PREPREG 3/15/2010 5PTMAT12 A TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR STRUCTURAL 3/15/2010 5PTMBL02 B GLASS FABRIC, PREIMPREGNATED, EPOXY RESIN 3/15/2010 5PTMBT07 E PREPREG, E GLASS FABRIC, WOVEN EPOXY RESIN IMPREGNATED, FOR 3/15/2010 5PTMBL04 A PREPREG, QUARTZ FABRIC, CYANATE ESTER RESIN, FOR 300F SERVIC 3/15/2010 5PTMBT08 H PREPREG, WOVEN FABRIC, EPOXY RESIN IMPREGNATED, FOR USE AS A 3/15/2010 5PTMBL05 A PREPREG, E GLASS FABRIC, CYANATE ESTER RESIN, FOR 300F SERVI 3/15/2010 5PTMBT09 C PREPREG, E GLASS FABRIC POLYMIDE RESIN IMPREGNATED, 500F SER 3/15/2010 STRUCTURAL ADHESIVE, 250F CURE TEMPERATURE, CONTROLLED FOW M 3/16/2010 3/16/2010 LMA-MD028 5PTMBT14 A FABRIC, CARBON FIBER, WOVEN EPOXY RESIN IMPREGNATED, FOR STR 5PTMBT15 A FABRIC, S-2 GLASS, WOVEN EPOXY RESIN IMPREGNATED, FOR STRUCT 3/16/2010 DRY CARBON UNI-TAPE FOR RTM APPLICATIONS 3/16/2010 CARBON Z-PIN PREFORMS FOR THROUGH THE THICKNESS REINFORCEMEN 3/16/2010 5PTMCG05 5PTMCL01 5PTMCT04 A RANDOM CARBON FIBER MAT-DRY 3/16/2010 5PTMDG02 B FLEXIBLE 5052 ALLOY ALUMINUM HONEYCOMB CORE 3/16/2010 5PTMDG10 A ALUMINUM HONEYCOMB CORE MATERIAL-5052 ALLOY CORROSION RESIST 3/16/2010 5PTMDG13 5PTMDG19 HONEYCOMB CORE, ARAMID FIBER REINFORCED PHENOLIC 3/16/2010 A ADHESIVE FILM COMPOUND, PRIMARY SPLICE MATERIAL FOR HONEYCOM 3/16/2010 NYLON HOOK AND PILE FASTENER TAPE 3/16/2010 A GLASS REINFORCED PHENOLIC HONEYCOMB CORE 3/16/2010 5PTMFG11 5PTMDG22 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5PTMDL12 B CORE, HONEYCOMB, ARAMID FIBER, PHENOLIC RESIN 3/16/2010 5PTMDL13 A CORE, SYNTACTIC, CYANATE ESTER, FOR 300 SERVICE 3/16/2010 5PTMDL15 A CORE MATERIAL, SYNTACTIC, CYANATE ESTER, 250F STAGING, 350F 3/16/2010 5PTMDT01 C CORE, HONEYCOMB, ALUMINUM ENHANCED CORROSION RESISTANCE 3/16/2010 5PTMDT02 B BMI FOAMING CORE SPLICE ADHESIVE 3/16/2010 5PTMDT04 C ADHESIVE, THERMOPLASTIC FILM 3/16/2010 5PTMDT05 C CORE, HONEYCOMB, ALUMINUM (5052) ENHANCED CORROSION RESISTAN 3/16/2010 5PTMEG24 A LOW AND HIGH TEMP AND TEAR RESISTANT SILICONE RUBBER 3/16/2010 5PTMEG32 A SILICONE HEAT SINK COMPOUND 3/16/2010 CLOSED CELL SILICONE SPONGE SHEET 3/16/2010 RUBBER, SILICONE, TEMPERATURE AND TEAR RESISTANT 3/16/2010 5PTMEG71 5PTMEL01 A 5PTMEL02 RUBBER, FLUOROSILICONE, SHEET, MOLDED AND EXTRUDED 3/16/2010 POLYETHER URETHANE, MOLDED 3/16/2010 5PTMFG00 POLYIMIDE FILM TAPE, ADHESIVE BACKED 3/16/2010 5PTMFG13 INSULATION TEDLAR TAPE 3/16/2010 5PTMEL04 A 5PTMFG14 A DOUBLE BACKED ADHESIVE TAPE 3/16/2010 5PTMFG15 C NON-STRUCTURAL, MEDIUM TACK, ADHESIVE FILM 3/16/2010 5PTMFG47 A ADHESIVE BACKED ALUMINUM FOIL TAPE 3/16/2010 5PTMFG53 C OIL AND HYDRAULIC FLUID RESISTANT ADHESIVE BACKED TEFLON TAP 3/16/2010 5PTMFG67 SILICONE AND ACRYLIC ADHESIVE TEFLON TAPE 3/16/2010 5PTMFG69 WHITE ELECTRICAL HARNESS MARKING TAPE 3/16/2010 5PTMFG70 PRESSURE SENSITIVE SILICONE ADHESIVE GLASS CLOTH 3/16/2010 5PTMFG71 POLYTETRAFLUOROETHYLENE SPIRAL WRAP TUBING 3/16/2010 UNSUPPORTED SELF ADHESIVE CILICONE TAPE 3/16/2010 5PTMFG84 5PTMFG89 A ELECTRICAL LACING TAPE 3/16/2010 5PTMFG92 A PRESSURE SENSITIVE ADHESIVE POLYESTER FILM INDENTIFICATION T 3/29/2010 5PTMFG93 C PRESSURE SENSITIVE ADHESIVE OVERLAMINATE POLYESTER FILM TAPE 3/29/2010 5PTMFG94 B COLOR CODED PRESSURE SENSITIVE ADHESIVE IDENDTIFICATION TAPE 3/16/2010 QUARTZ CLOTH TAPE 3/16/2010 5PTMFG98 5PTMFL02 DECALCOMANIA, HIGH HEAT RESISTANCE, OPERATIONS UP To 1000f 3/16/2010 5PTMFL04 A FASTENER TAPE, HOOK AND PILE, FIRE RETARDANT 3/16/2010 5PTMGG00 NEW NYLON CLOTH 3/17/2010 5PTMGG04 NEW WOVEN TEXTILE NYLON WEBBING 3/17/2010 HIGH TEMP SILICONE COATED NYLON FABRIC 3/17/2010 5PTMGG09 5PTMGG55 A TAPE AND CLOTH GLASS FABRIC 3/17/2010 5PTMGG67 NEW CACRON POLYESTER FABRIC 3/17/2010 5PTMJG02 NEW CERAMIC FIBER INSULATION 3/17/2010 5PTMJG19 NEW CLOSED CELL VINYL FOAM 3/17/2010 5PTMJG21 A FLEXIBLE POLYURETHANE FOAM 3/17/2010 5PTMJG25 C FLEXIBLE THERMAL BLANKET INSULATION 3/17/2010 5PTMJG31 HEAT SHRINKABLE ELECTRICAL IDENTIFICATION TAPE 3/17/2010 5PTMJG45 PREFORMED CERAMIC THERMAL INSULATION 3/17/2010 5PTMJG81 HEAT SHRINKABLE TUBING WITH ADHESIVE 3/17/2010 5PTMJT02 FOAM, POLYURETHANE, FLEXIBLE 3/17/2010 5PTMKG01 POLYETHERIMIDE MOLDING RESIN 3/17/2010 5PTMKG36 LAMINATED ABS SHEET 3/17/2010 3/17/2010 5PTMKG50 A POLYAMIDE IMIDE SHEET, ROD, AND PELLET 5PTMKG53 A MOLYBDENUM DISULFIDE FILLED NYLON SHEET AND ROD 3/17/2010 5PTMKG58 LAMINATED PHENOLIC SHEET, COTTON FABRIC BASE 3/17/2010 5PTMKG64 POLYPHENYLENE SULFIDE SHEET ROD AND PELLET 3/17/2010 5PTMKG85 NYLON SHEET AND ROD 3/17/2010 5PTMKL09 B POLYCARBONATE SHEET, TRANSPARENT, STRUCTURAL 3/17/2010 5PTMKL10 B THERMOPLASTICE SHEET, POLYCARBONATE 3/17/2010 5PTMKL13 B FILM, PFA, SODIUM AMMONIA ETCHED 3/17/2010 5PTMKL15 A FILM, FLUOROPOLYMER, BONDABLE, HIGH DIELECTRIC STRENGTH 3/17/2010 5PTMKT01 A BISMALEIMIDE POTTING COMPOUND 3/18/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Rev. Title Issued Date INTERMEDIATE TEMP CURING TWO-PART EPOXY MATERIALS FOR USE AS 3/18/2010 5PTMLG03 B RETAINING COMPOUNDS AND PRIMERS 3/18/2010 LMA-MC001 A FIBERS AND FABRICS, CARBON, FOR STRUCTURAL COMPOSITES 3/19/2010 5PTMLG53 A COMPOUND, COMPRESSION MOLDING, GLASS FILLED EPOXY RESIN 3/19/2010 5PTMLG68 B HIGH PEEL, ROOM OR ELEVATED TEMP CURING EPOXY ADHESIVE 3/19/2010 5PTMLG69 B TWO PART EPOXY ADHESIVE FOR USE IN INTEGRAL FUEL TANK STRUC 3/19/2010 HIGH TEMPERATURE EPOXY PHENOLIC ADHESIVE 3/19/2010 FAST CURING ACRYLIC ADHESIVE 3/19/2010 MODIFIED EPOXY PHENOLIC ADHESIVE FILM 3/19/2010 Document No. 5PTMLG02 5PTMLG70 5PTMLG75 A 5PTMLG83 5PTMLL16 A PRIMER FOR SILICONE RUBBER, ROOM TEMP VULCANIZING, ADHESIVES 3/19/2010 5PTMLL17 A ADHESIVE-SEALING COMPOUND, ONE PART, ROOM TEMPERATURE VULCAN 3/19/2010 5PTMLL18 A ADHESIVE FILM, EPOXY, 250 F OR 350 F CURE, 250 F SERVICE 3/19/2010 5PTMLL19 A ADHESIVE FILM, CYANATE ESTER, 300 F SERVICE 3/19/2010 5PTMLL20 A CYANATE ESTER EXPANDED FOAM, 350 F 3/19/2010 AQUEOUS ADHESIVE FOR METAL TO RUBBER 3/19/2010 5PTMLL24 5PTMLL25 A 5PTMLL27 5PTMLT10 A 5PTMLT11 ADHESIVE FILM, CYANATE ESTER, 250 F STAGING, 350 F CURE, 300 3/19/2010 EPOXY FILM ADHESIVE, LIGHT WEIGHT, 250 F CURE 3/22/2010 GRAPHITE MAT IMPREGNATION RESIN 3/22/2010 ADHESIVE, SOLVENT THINNED, NON-STRUCTURAL, GENERAL PURPOSE 3/22/2010 3/22/2010 5PTMMG01 B THERMAL BARRIER COATING 5PTMMG40 D ADHESION PROMOTER SOLVENT COMPOUND 3/22/2010 5PTMNG89 ALKALINE DEGREASER 3/22/2010 5PTMNL01 CLEANER, ALKALINE, FOR ALUMINUM AND MAGNESIUM ALLOYS 3/22/2010 5PTMNL02 CLEANER, EMULSION 3/22/2010 5PTMNL03 ETCHANT, ALKALINE, FOR ALUMINUM ALLOYS 3/22/2010 5PTMNL04 CLEANER, ALKALINE, NON-ELECTROLYTIC 3/22/2010 5PTMNL05 CLEANER, ETCH, ALKALINE, FOR ALUMINUM AND ALUMINUM 3/22/2010 5PTMNL06 DEOXIDIZER, ACID TYPE, FOR ALUMINUM ALLOYS 3/22/2010 5PTMNL21 AQUEOUS CLEANER, FOR PRECISION CLEANING OF METAL PARTS 3/22/2010 5PTMNL22 AQUEOUS ALKALINE DEGREASER 3/22/2010 THIN FILM CERAMIC EPOXY COATING 3/22/2010 5PTMRG27 TEFLON PIGMENTED COATINGS 3/22/2010 5PTMRG28 MOISTURE BARRIER COATING 3/22/2010 5PTMRG35 FLEXIBLE CORROSION INHIBITING PRIMER 3/22/2010 5PTMRG58 PRIMERS FOR SEALANTS 3/22/2010 5PTMRG01 5PTMRL02 A E 5PTMRL15 COATING SYSTEM, RAIN EROSION AND FUNGUS RESISTANT, FOR AIRCR 3/22/2010 COATING, INTERNAL, CANOPY 3/22/2010 5PTMRL16 C COATINGS, METALLIC-CERAMIC 3/22/2010 5PTMRL21 F EXTERIOR POLYURETHANE COATINGS 3/22/2010 5PTMRL23 B HIGH TEMP PRIMER FOR EXTERIOR TOPCOAT 3/22/2010 5PTMRL26 A COATING, POLYIMIDE, HIGH DIELECTRIC STRENGTH 3/22/2010 5PTMRL28 COATING, POLYURETHANE POLYCARBONATE-COMPATIBLE 3/22/2010 5PTMRL30 TEMP SIGNALING PAINT 3/22/2010 5PTMRL35 D SINGLE COMPONENT WATER BASED POLYURETHANE TOPCOAT 3/22/2010 5PTMRL40 B ABRASION RESISTANT POLYURETHANE COATINGS, TEFLON FILLED 3/22/2010 5PTMRL42 B NON-CHROMATED FLEXIBLE PRIMER 3/22/2010 5PTMRT06 A COATING, MOISTURE BARRIER AND ABRASION RESISTANT, FOR PROTEC 3/22/2010 5PTMUG01 B POLYTHIOETHER FILLER 12/16/2010 5PTMUG04 B FOAM, POLYURETHANE, FOAM IN PLACE, VOID FILLER 3/22/2010 5PTMUG64 B FAST, LOW TEMP CURING, POLYTHIOETHER INTEGRAL FUEL TANK SEAL 3/22/2010 5PTMUT01 A POLYSULFIDE SEALING CAPS FOR F-22 INTEGRAL FUEL TANK FASTENE 3/22/2010 5PTMUT02 A METALLIC FILLER 3/22/2010 5PTMUT06 SEALANT, POLYSULFIDE, CORROSION RESISTANT 3/22/2010 5PTMWG01 THERMALLY CONDUCTIVE SILICONE RUBBER POTTING COMPOUND, FOR F 3/22/2010 5PTMWG02 ONE COMPONENT FREE FLOWING SYNTACTIC FOAM POWDER FOR F-22 AI 3/22/2010 5PTMWG03 THERMALLY CONDUCTIVE EPOXY ADHESIVE FOR BONDING F-22 AIM 9 P 3/22/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 5PTMWG04 TWO PART EPOXY ADHESIVE FOR GENERAL PURPOSE BONDING F-22 AIM 3/22/2010 5PTMWG05 TWO PART EPOXY FOR USE AS A LAMINATING, POTTING OR CONFORMAL 3/22/2010 5PTMWG06 POLYURETHANE VARNISH FOR COATING F22 AIM 9 POWER SUPPLY COMP 3/22/2010 5PTMWG07 THERMALLY CONDUCTIVE PAD FOR F22 AIM 9 POWER SUPPLY COMPONEN 3/22/2010 5PTMWG08 ONE PART EPOXY ADHESIVE FOR GENERAL PURPOSE BONDING F-22 AIM 3/22/2010 5PTMYL01 HAZARDOUS MATERIALS CONTROL AND APPROVAL OF 3/22/2010 5PTMYL03 APPROVED LM AERO FW MATERIALS FOR SUBSTITUTION OF LM AERO - 3/22/2010 5PTPDL11 HEAT TREATMENT AND PROCESSING OF COPPER AND COPPER ALLOYS 3/24/2010 B BORIC ACID-SULFURIC ACID ANODIZING OF ALUMINUM AND ALUMINUM 3/29/2010 STRUCTURAL REPAIR OF FA 22 COMPOSITE PARTS 3/29/2010 QPL 2 WIRE, ELECTRICAL, FLUOROCARBON POLYIMIDE INSULATED, COPPER O 3/29/2010 3/29/2010 5PTPHL23 5PTPKL21 5PTM1T01 5PTM1T02 QPL 2 CABLE, FIBER OPTICS, GENERAL SPECIFICATION FOR 5PTM1T03 QPL 3 CABLE, POWER, ELECTRICAL AND CABLE SPECIAL PURPOSE, ELECTRIC 3/29/2010 5PTM1T04 QPL 2 F/A-22 DATA BUS CABLE 3/29/2010 5PTM1T05 QPL WIRE, ELECTRICAL, EXTRUDED CROSS-LINKED ETHYLENETETRAFLUOROE 3/29/2010 5PTMAT02 QPL 2 TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR PRIMARY AIR 3/29/2010 5PTMAT04 QPL 2 TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR AIRCRAFT ST 3/29/2010 5PTMAT09 QPL 2 NARROW WIDTH EPOXY IMPREGNATED CARBON FIBER TOW TAPE 3/29/2010 5PTMAT11 QPL 1 BIAXIAL CARBON FIBER REINFORCED THERMOPLASTIC PREPREG 3/29/2010 5PTMAT12 QPL TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR STRUCTURAL 3/29/2010 5PTMBT02 QPL 3 FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN IMPREGNATED, FOR PR 3/29/2010 5PTMBT07 QPL PREPREG, E GLASS FABRIC, WOVEN EPOXY RESIN IMPREGNATED, FOR 3/29/2010 5PTMBT08 QPL 2 PREPREG, WOVEN FABRIC, EPOXY RESIN IMPREGNATED, FOR USE AS A 3/29/2010 5PTMBT14 QPL FABRIC, CARBON FIBER, WOVEN EPOXY RESIN IMPREGNATED, FOR STR 3/29/2010 5PTMBT15 QPL FABRIC, S-2 GLASS, WOVEN EPOXY RESIN IMPREGNATED, FOR STRUCT 3/29/2010 5PTMCT04 QPL RANDOM CARBON FIBER MAT-DRY 3/29/2010 5PTMDT01 QPL 1 CORE, HONEYCOMB, ALUMINUM ENHANCED CORROSION RESISTANCE 3/29/2010 5PTMDT02 QPL 2 BMI FOAMING CORE SPLICE ADHESIVE 3/29/2010 5PTMDT05 QPL 1 CORE, HONEYCOMB, ALUMINUM (5052) ENHANCED CORROSION RESISTAN 3/29/2010 5PTMEL04 QPL POLYETHER URETHANE, MOLDED 3/29/2010 5PTMKT01 QPL BISMALEIMIDE POTTING COMPOUND 3/29/2010 5PTMLG69 QPL TWO PART EPOXY ADHESIVE FOR USE IN INTEGRAL FUEL TANK STRUC 3/29/2010 5PTMUT02 QPL METALLIC FILLER 3/29/2010 5PTMUT06 QPL SEALANT, POLYSULFIED, CORROSION RESISTANT 3/29/2010 5PTPGL06 QPL QUALIFIED PRODUCERS LIST FOR 5PTPGL06 CLEANING OF PLUMBING L 3/30/2010 5PTPHL21 QPL 1 QUALIFIED PROCESSORS LIST FOR 5PTPHL21 PHOSPHORIC ACID ANODI 3/30/2010 5PTPKL17 QPL QUALIFIED PRODUCERS LIST FOR 5PTPKL17 ADHESIVE BONDING, UNCO 3/30/2010 5PTPKL19 QPL QUALIFIED PRODUCERS LIST FOR 5PTPKL19 DIAPHRAGM FORMING CONS 3/30/2010 5PTPTL11 QPL 7 QUALIFIED PRODUCERS LIST FOR 5PTPLL11 FABRICATION OF BISMALE 3/30/2010 5PTPTL22 QPL 1 QUALIFIED PRODUCERS LIST FOR APPLICATION OF 5PTMRL07 EXTERIO 3/30/2010 5PTPAG90 F QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPAG90 3/30/2010 5PTPDG02 QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPDG02 3/30/2010 5PTPDT01 QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPDT01 3/30/2010 5PTPKG06 QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG07 3/30/2010 5PTPKG07 FQPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG07 3/30/2010 5PTPKG10 QPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG10 ADHESIVE B 3/30/2010 FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG16 3/30/2010 5PTPKG17 FQPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPKG17 3/30/2010 5PTPLG04 FQPL FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPTLG04 3/30/2010 5PTPLG05 QPL 5 FORT WORTH QUALIFIED PROCESSORS LIST FOR 5PTPTLG05 4/1/2010 5PTPLG06 FQPL 7 FORTH WORH QUALIFIED PROCESSORS LIST FOR 5PTPLG06 4/1/2010 5PTPLG26 FQPL 4 FORTH WORH QUALIFIED PROCESSORS LIST FOR 5PTPLG26 4/1/2010 5PTPKG16 5PD40745 5PD41946 B SUMMARY LISTING OF FA22 APPROVED SUBSTITUTIONS 4/1/2010 PARTS-CONTROL NUMBERS AND IDENTIFICATION OF ALTERNATE SOURCE 4/1/2010 5PTC1018 C WASHER, COUNTERSUNK 4/1/2010 LMA-PR006 C IN PROCESS ELECTRICAL TESTING 4/12/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title 5PTN0000 C Issued Date BACKSHELLS, CONNECTOR, ELECTRICAL 5/4/2010 LMA-D0002 TEST PLAN TO QUALIFY COMPOSITE MATERIALS 5/10/2010 LMA-D0004 METALLIC TEST COUPONS AND PROCEDURES 5/10/2010 LMA-D0011 QUALIFICATION OF PECHINEY RAVENSWOOD FOR PRODUCING LMA-M7050 5/10/2010 LMA-D0012 QUALIFICATION OF ALCOA DAVENPORT FOR PRODUCING LMA-M7050 (70 5/10/2010 LMA-D0013 QUALIFICATION OF KAISER ALUMINUM FOR PRODUCING LMA-M7050 (70 5/10/2010 TEST REQUIREMENTS FOR NEW OR ALTERNATE SOURCES AND PROCESSES 5/10/2010 QUALIFICATION OF HOWMET WHITEHALL PRODUCED INGOT AND ALCOA C 5/10/2010 STANDARD AND OVERSIZE EXPANDED INSTALL BUSHING PART NUMBERS 5/10/2010 LMA-D0018 QUALIFICATION REPORT FOR BRYTE (MORGAN HILL, CA) CYANATE EST 10/17/2011 LMA-D0019 QUALIFICATION OF CYTEC (ANAHEIM, CA) OF CYANATE ESTER PREPRE 5/10/2010 B QUALIFICATION REPORT OF UNIQUE ID SERVICE PROVIDER 5/10/2010 SWAGING PART AND TOOLING NUMBERS 5/10/2010 A UNIQUE ITEM IDENTIFICATION CONSTRUCTION GUIDELINES 5/10/2010 LMA-D0024 QUALIFICATION OF MO-SCI SPECIALTY PRODUCTS GL-0191 GLASS MIC 5/10/2010 LMA-D0025 QUALIFICATION OF EMERSON AND CUMING SID 800 GLASS MICROBEADS 5/10/2010 LMA-D0026 QUALIFICATION TESTING REPORT AND PROCEDURES FOR 5/10/2010 LMA-D0027 QUALIFICATION OF CYTEC (ANAHEIM, CA) CYANATE ESTER PREPREG C 5/10/2010 LMA-D0030 QUALIFICATION OF SHULTZ STEEL COMPANY PRODUCED DIE FORGINGS, 5/10/2010 LMA-D0014 A LMA-D0016 LMA-D0017 LMA-D0020 C LMA-D0021 LMA-D0023 LMA-D0031 APPN SOLID SHIM STOCK REQUIREMENTS 9/9/2010 LMA-D0032 APPN LAMINATED SHIM STOCK REQUIREMENTS 5/10/2010 LMA-D0037 QUALIFICATION OF SOLID CONCEPTS TO LMA-PL019 5/10/2010 OVERBRAIDING ON WIRE BUNDLES 10/19/2010 LMA-M1004 DATA BUS CABLE 5/10/2010 LMA-M1017 HIGH TEMP BRAIDING THREAD 5/10/2010 LMA-PR002 A D LMA-M3001 A TITANIUM ALLOY CASTINGS TI 6AI-4V VACUUM MELTED, INVESTMENT, 5/10/2010 LMA-M4010 B ALUMINUM ALLOY EXTRUDED SHAPES 5/10/2010 LMA-M5001 ALUMINUM ALLOY DIE FORGINGS 7050-01, HIGH TEMPERATURE ANNEAL 5/10/2010 LMA-M5006 TITANIUM ALLOY FORGINGS, DAMAGE TOLERANT, TI-6AL-2SN-2ZR-2MO 5/10/2010 LMA-M6002 COPPER NICKEL TIN ALLOY, BARS AND RODS, 77 CU-15NI-8SN SOLUT 5/10/2010 TITANIUM ALLOY HAND FORGINGS GREATER THAN 5.00 INCH THICK, T 5/10/2010 LMA-M7001 TITANIUM ALLOY SHEET, TI-6AL-4V, FOR MULTI-SHEET SUPERPLASTI 5/10/2010 LMA-M7002 CLOSE THICKNESS TOLERANCES FOR ALUMINUM ALLOYS 5/10/2010 5/10/2010 LMA-M6003 A LMA-M7003 A TITANIUM ALLOY PLATE, DAMAGE TOLERANT GRADE, TI-6AL-2SN-2ZR- LMA-M7008 D ALUMINUM ALLOY PLATE, 2124-T8151, FRACTURE TOUGHNESS TESTED 7/7/2011 LMA-M7009 C ALUMINUM ALLOY PLATE, 2124-T851 FRACTURE TOUGHNESS TESTED 5/10/2010 LMA-M7013 B ALUMINUM ALLOY 7475 SHEET AND PLATE (ANNEALED CONDITION) 5/10/2010 LMA-M7040 C ALUMINUM ALLOY PLATE, 7140-T7451, FRACTURE TOUGHNESS TESTED 7/7/2011 LMA-M7060 A MECHANICALLY STRENGTHENED CORROSION RESISTANT STEEL FOR BEAR 12/18/2012 LMA-M7097 A 2297-T87, ALUMINUM ALLOY PLATE 5/10/2010 TUBING, TITANIUM, WELDED 5/10/2010 LMA-M8002 LMA-M8003 A LMA-MA012 TITANIUM ALLOY TUBING, SEAMLESS,HYDRAULIC QUALITY TI-6AL-4V, 5/10/2010 TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR STRUCTURAL 5/10/2010 LMA-MB003 B THREE-DIMENSIONAL WOVEN PREFORMS, FOR PRIMARY AIRCRAFT STRUC 5/10/2010 LMA-MB007 A PREPREG, E-GLASS FABRIC, WOVEN EPOXY RESIN IMPREGNATED, FOR 5/11/2010 LMA-MB009 B PREPREG, FABRIC, WOVEN EPOXY RESIN IMPREGNATED 5/11/2010 REPREG, E GLASS FABRIC, POLYIMIDE RESIN IMPREGNATED 5/11/2010 PREPREG, GRAPHITE FABRIC AND COPPER MESH, BISMALEIMIDE RESIN 5/11/2010 LMA-MB009 LMA-MB010 LMA-MB011 A LMA-MB013 LMA-MB014 REPREG, GRAPHITE FABRIC AND COPPER MESH, EPOXY RESIN IMPREGN 5/11/2010 FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN TACKIFIED FOR RESIN 5/11/2010 FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN IMPREGNATED, FOR ST 5/11/2010 LMA-MB016 D QUARTZ FABRIC, CYANATE ESTER IMPREGNATED, 350F CURE, FOR 300 11/18/2011 LMA-MB017 C ADHESIVE COATED CU MESH FOR LIGHTNING STRIKE PROTECTION FOR 10/4/2012 LMA-MB021 FABRIC, CARBON FIBER/EPOXY PREPREG, OVEN CURING, FOR PRIMARY 5/11/2010 LMA-MB023 WOVEN GLASS/EPOXY FABRIC, 350F CURE FOR 160F APPLICATIONS 5/11/2010 PHENOLIC RESIN PREIMPREGNATED MATERIALS FOR HIGH TEMPERATURE 5/11/2010 LMA-MB024 A GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date LMA-MB030 B EPOXY PREPREG, GLASS REINFORCED, 350F CURE FOR 300F SERVICE 2/16/2011 LMA-MB031 A FABRIC, CARBON FIBER EPOXY PREPREG, OVEN CURING, FOR PRIMARY 4/4/2012 QUARTZ FABRIC, EPOXY MATRIX PREPREG MATERIAL, BIAS WEAVE, LO 5/11/2010 EPOXY IMPREGNATED ASTROQUARTZ III FABRIC, LOW TEMPERATURE CU 5/11/2010 FABRIC, S-2 GLASS FOR STRUCTURAL COMPOSITES 2/9/2011 LMA-MB400 LMA-MB401 LMA-MC003 A LMA-MC005 BRAIDED CARBON FIBER ROPE 5/11/2010 LMA-MC007 FIBERS AND FABRICS, CARBON, STANDARD AND INTERMEDIATE MODULU 5/11/2010 LMA-MC009 RESIN TRANSFER MOLDED PARTS 5/11/2010 LMA-MC400 Z-PINNING 5/11/2010 LMA-MD002 A HEAT EXPANDING ADHESIVE, BISMALEIMIDE, FOR SPLICING HONEYCOM 5/11/2010 LMA-MD003 B ADHESIVE-HONEYCOMB CORE SPLICING (250F AND 350F CURING) 5/11/2010 TITANIUM HONEYCOMB CORE MATERIAL 5/11/2010 ADHESIVE, MODIFIED EPOXY FILM 350F CURE 5/11/2010 CORE, HONEYCOMB, FIBROUS ARAMID BASE, PHENOLIC COATED 5/11/2010 CORE, HONEYCOMB, FIBROUS HIGH-MODULUS PARA-ARAMID BASE, PHEN 5/11/2010 LMA-MD019 HEAT EXPANDING ADHESIVE SPLICE MATERIAL FOR HONEYCOMB CORE D 5/11/2010 LMA-MD022 GLASS REINFORCED PHENOLIC HONEYCOMB CORE 5/11/2010 LMA-MD083 MODIFIED EPOXY PHENOLIC ADHESIVE FILM. 5/11/2010 LMA-MD101 FLEXIBLE 5052 ALLOY ALUMINUM HONEYCOMB CORE 5/11/2010 ALUMINUM HONEYCOMB CORE MATERIAL-5052 ALLOY, CORROSION RESIS 5/11/2010 LMA-MD004 LMA-MD007 A LMA-MD013 LMA-MD017 LMA-MD102 C A LMA-MD401 CORE, HONEYCOMB, FIBERGLASS BASE, POLYIMIDE COATE 5/11/2010 LMA-ME019 CLOSED CELL VINYL FOAM 5/12/2010 LMA-MD402 HIGH SERVICE TEMPERATURE POLYIMIDE FILM ADHESIVE 5/12/2010 LMA-MD403 POLYIMIDE FOAMING ADHESIVE 5/12/2010 LMA-ME002 F EXPANDED POLYTETRAFLUOROETHYLENE (EPTFE) GASKET MATERIAL 1/27/2011 LMA-ME004 A POLYETHER URETHANE, MOLDED 5/12/2010 LMA-ME027 D RUBBER, FLUOROSILICONE, SHEET MOLDED, AND EXTRUDED 5/12/2010 LMA-ME071 CLOSED CELL SILICONE SPONGE SHEET 5/12/2010 LMA-ME098 SYNTHETIC ELASTOMER, SPECIAL PURPOSE 5/12/2010 LMA-MF001 DECALCOMANIA, POLYESTER, FUEL RESISTANT 5/12/2010 LMA-MF002 DECALCOMANIA, HIGH HEAT RESISTANCE, OPERATIONS UP 5/12/2010 DECALCOMANIA FOR ITEM UNIQUE IDENTIFICATION 5/12/2010 LMA-MF006 DECAL MATERIAL FOR AIRCRAFT APPLICATIONS 5/12/2010 LMA-MF013 INSULATION TEDLAR TAPE 5/12/2010 DOUBLE BACKED ADHESIVE TAPE 5/12/2010 LMA-MF005 LMA-MF014 B C LMA-MF025 MATERIALS, RAIN EROSION RESISTANT TAPE, MOLDED MATERIALS, AN 5/12/2010 LMA-MF031 HEAT SHRINKABLE ELECTRICAL IDENTIFICATION TAPE 5/12/2010 ALUMINUM FOIL TAPE, ACRYLIC OR SILICONE ADHESIVE 5/12/2010 LMA-MF047 C LMA-MF053 OIL AND HYDRAULIC FLUID RESISTANT ADHESIVE BACKED 5/12/2010 LMA-MF067 SILICONE AND ACRYLIC ADHESIVE PTFE TAPE 5/12/2010 LMA-MF069 A WHITE ELECTRICAL HARNESS MARKING TAPE 10/26/2010 LMA-MF074 B ELECTRICAL BAR CODE IDENTIFICATION TAPE 5/12/2010 LMA-MF084 A UNSUPPORTED SELF ADHESIVE SILICONE TAPE 8/12/2010 LMA-MF089 A ELECTRICAL LACING TAPE 5/12/2010 LMA-MF099 IDENTIFICATION TAPE WITH TRANSPARENT PROTECTIVE OVERLAY 5/12/2010 LMA-MG000 NYLON CLOTH 5/12/2010 LMA-MG001 CLOTH, CLEANING, COTTON AND SYNTHETIC 5/12/2010 LMA-MG004 WOVEN TEXTILE NYLON WEBBING 5/12/2010 LMA-MG005 CLOTH, SYNTHETIC FIBER, PEEL PLY RELEASE 5/12/2010 LMA-MG009 HIGH TEMP SILICONE COATED NYLON FABRIC 5/12/2010 LMA-MG011 NYLON HOOD AND PILE FASTENER TAPE 5/12/2010 LMA-MW004 AMORPHOUS SILICA FIBER MATERIAL FOR THREAD, ROPE, NEEDLE FE 5/13/2010 LMA-MG067 A LMA-MG098 LMA-MJ001 5PTPBT28 A POLYESTER FABRIC 5/13/2010 QUARTZ CLOTH TAPE 5/13/2010 FLEXIBLE POLYURETHANE FOAM 5/13/2010 SPLIT SLEEVE COLD WORKING OF HOLES IN METALLICS 5/28/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title 5PTMYT00 A LIMITED SUPPLIER DISTRIBUTION 6/9/2010 SILICONE COMPOUNDS, TWO-PART, ROOM TEMP VULCANIZING 8/12/2010 LMA-ML060 LMA-M9002 TI-6AL-4V (ELI) ALLOY WIRE FOR DIRECT MANUFACTURING DEPOSIT 8/24/2010 5PTMKL23 A LOW DENSITY EXTRUDED MATERIALS 6/28/2011 LMA-M9003 A TITANIUM POWDER, FOR PRE-ALLOYED 6AI-4V 11/23/2010 LMA-M9001 TI-6AL-4V (ELI) ALLOY SHAPES PRODUCED BY A DIRECT MATERIAL D 10/13/2010 LMA-PL028 MANUFACTURE AND QUALITY CONTROL OF QUARTZ/CYANATE ESTER COMP 3/16/2012 10/13/2010 5PTA3124 D F-22 SPECIFICATION FINISHES, COATINGS AND SEALANTS FOR THE P 5PTA3125 D F-22 STANDARD MATERIALS AND PROCESS FOR CORROSION PREVENTION 10/13/2010 5PD42866 A F-22 MID FUSELAGE STRUCTURES RETROFIT PROGRAM 2 (SRP 2) NDI 9/6/2011 LMA-PF011 REPROCESSING OF FUEL TANK PRESSURE LEAKS ON F-35 AND OTHER L 10/26/2010 LMA-M9004 COMMERCIALLY PURE TITANIUM POWDER 10/29/2010 LMA-M9006 COMMERCIALLY PURE TITANIUM SHEET AND STRIP, ROLL COMPACTED, 10/29/2010 LMA-M9005 TITANIUM SHEET AND STRIP, FOR ALLOY 6AL-4V ROLL COMPACTED, S 11/4/2010 5PTPTL30 A REPAIR OF OML COATING FOR F-22 8/7/2012 LMA-QL026 A LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PL026 10/17/2011 5PTMKT03 B-A01 MOLDABLE PLASTIC SHIM 8/26/2015 5PTPJT01 G FINISH REQUIREMENTS, F-22 AIRCRAFT AND SUPPORT EQUIPMENT 4/1/2014 APPENDIX QX 7 SUPPLIER QUALITY REQUIREMENTS 7/8/2014 2ZZP00001 C FINISH SPECIFICATION FOR F-35 WEAPONS SYSTEM 11/10/2011 LMA-MR003 E WATERBORNE EPOXY PRIMER 4/14/2010 LMA-PC009 K HARDNESS AND CONDUCTIVITY TESTING, NONDESTRUCTIVE METHODS 1/5/2011 LMA-PC201 E REQUIREMENTS FOR FLUORESCENT PENETRANT INSPECTION OF METALLI 11/29/2011 LMA-PB023 B INSTALLATION OF BEARINGS STAKED AND SWAGED 4/14/2009 2ZZP00008 B MARKING SPECIFICATION FOR JSF AIRCRAFT AND SUPPORT EQUIPMENT 11/10/2011 LMA-PG001 B REQUIREMENTS FOR ETCH/CLEANING PRIOR TO PENETRANT INSPECTION 7/29/2011 LMA-PL011 C FASTENER HOLES IN COMPOSITE AND METAL STRUCTURE, PREPARATION 3/22/2012 E1-0234M E F-35 SUPPLIER PACKAGING REQUIREMENTS MANUAL 6/22/2010 2ZZP00006 D CONTROL OF F35 AIR VEHICLE CRITICAL PARTS, GENERAL SPECIFICA 10/6/2010 2ZZA05002 C APPROVED MATERIALS FOR F-35 FRACTURE CRICTICAL AND MAINTENAN 2/16/2010 LMA-PK004 F INSTALLATION PROCEDURE FOR BONDED NUTPLATES 8/29/2012 LMA-PN007 A PART BAR CODE MARKING 7/23/2008 LMA-PC008 REQUIREMENTS FOR ULTRASONIC INSPECTION PROCEDURES 7/23/2008 LMA-PC005 B INSPECTION, ACCEPTANCE CRITERIA, FOR COMPOSITE PARTS AND ASS 7/23/2008 LMA-PC001 B REQUIREMENTS FOR ULTRASONIC INSPECTION OF BONDED AND COMPOSI 7/20/2011 2ZZZ00005 B COMPOSITE PLY PREPREG, BMI RESIN 7/23/2008 2ZZZ00001 B SYNTACTIC FILM. EPOXY 7/23/2008 2ZZP00017 A ENVIRONMENTAL AND PRESSURE SEALING, AIRCRAFT 7/23/2008 2ZZP00010 AMENDMENT 3 ELECTRICAL BONDING, F-35 10/6/2010 2ZZP00009 B INTEGRAL FUEL TANK SEALING - JSF 11/10/2011 2ZZP00005 A DRILLING AND MACHINING OF COMPOSITE AND COMPOSITE/METAL STAC 7/23/2008 2ZZP00004-002 3 AMENDMENT MANUFACTURE AND QUALITY CONTROL OF JSF NON-SPECIFIC PART FAM 7/23/2008 2ZZP00002 AMENDMENT 2 MANUFACTURE AND QUALITY CONTROL OF JSF NON-SPECIFIC PART FAM 7/23/2008 2ZZZ00017 AMENDMENT 4 FILLED ELASTOMERIC SEALS, SPACERS AND GASKETS 4/13/2009 LMA-M7006 C TITANIUM ALLOY PLATE DAMAGE TOLERANT GRADE, TI-6AL-4V (ELI), 4/13/2009 LMA-ME021 A SYNTHETIC RUBBER SHEET 4/13/2009 4/13/2009 LMA-ME024A A LOW AND HIGH TEMPERATURE AND TEAR RESISTANT SILICONE RUBBER LMA-MF015 C NON-STRUCTURAL, UNSUPPORTED ADHESIVE FILM 4/13/2009 LMA-MF092 B PRESSURE SENSITIVE ADHESIVE BACKED POLYESTER IDENTIFICATION 4/13/2009 LMA-MF093 C PRESSURE SENSITIVE ADHESIVE BACKED POLYESTER OVERLAMINATE FI 4/13/2009 LMA-MF094 C COLOR CODED PRESSURE SENSITIVE ADHESIVE IDENTIFICATION TAPE 4/13/2009 LMA-MG055 A TAPE AND CLOTH GLASS FABRIC 4/13/2009 TEFLON SHEET AND ROD 4/13/2009 LMA-MK000 LMA-ML004 B ROOM TEMPERATURE CURING TWO PART EPOXY LAMINATING RESIN 4/13/2009 LMA-ML013 A TWO-PART, ROOM TEMPERATURE CURING, EPOXY ADHESIVE WITH HIGH 4/13/2009 GENERAL PURPOSE NON-STRUCTURAL SOLVENT THINNED ADHESIVES 4/13/2009 LMA-ML015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title LMA-ML025 B EPOXY RESINS FOR HIGH TEMPERATURE APPLICATIONS 4/13/2009 LMA-ML069 A TWO-PART EPOXY ADHESIVE FOR USE IN INTEGRAL FUEL TANK STRUCT 4/13/2009 LMA-ML082 B RETAINING COMPOUNDS AND PRIMERS 4/13/2009 LMA-MN040 B LMA-MN040B, GENERAL PURPOSE SOLVENT 3/9/2012 LMA-MR005 A THIN FILM CERAMIC EPOXY COATING 4/13/2009 LMA-MU002 A POLYTHIOETHER FILLER 2/1/2011 LMA-MU003 SEALING COMPOUND, FUEL RESISTANT, ELECTRICALLY CONDUCTIVE 4/13/2009 4/14/2009 LMA-MU006 C SEALANT, POLYSULFIDE, CORROSION-RESISTANT LMA-MB005A/F35- VARIATION F-35-01 PREPREG, E-GLASS FABRIC, WOVEN BISMALEIMIDE RESIN IMPREGNATE 4/14/2009 LMA-MB029B/F35- VARIATION JSF EPOXY RESIN PREIMPREGNATED MATERIAL FOR HIGH TEMPERATURE APP 4/14/2009 2ZZA00010C INTERCHANGEABLE-REPLACEABLE PROCESS REQUIREMENTS 10/11/2010 2ZZP00044 RECTIFICATION OF DISTORTION IN MACHINED,METALLIC, DETAIL COM 4/14/2009 THREAD ROLLING OF STEEL AND TITANIUM ALLOY COMPONENTS 4/14/2009 2ZZP00052 2ZZP00055 A F-35 FLIGHT SCIENCE CRITICAL PARTS GENERAL SPECIFICATION FOR 11/10/2011 CMA-0003 G CONFIGURATION MANAGEMENT REQUIREMENTS FOR SUPPLIERS AND CONT 4/14/2009 LMA-PA003 F PROCESSING OF METAL TUBING 12/14/2009 LMA-PA005 ABRASIVE WATERJET PATTERN CUTTING OF TITANIUM SHEET AND PLAT 4/14/2009 C FORMING OF ALUMINUM ALLOYS, ENGINEERING AND INSPECTION REQUI 4/14/2009 FORMING OF FERROUS AND NICKEL ALLOYS, ENGINEERING AND INSPEC 4/14/2009 LMA-PB001 D BOLT, SCREW, AND NUT INSTALLATION, GENERAL REQUIREMENTS FOR 2/17/2011 LMA-PB004 E FASTENER INSTALLATION, SOLID RIVETS, BLIND RIVETS, AND BLIND 6/9/2011 LMA-PB019 A FASTENER SEALING AND INSTALLATION 4/14/2009 LMA-PB027 A INSERT INSTALLATION, SCREW THREAD, M45932/1 AND M45932/3 4/14/2009 LMA-PB029 D INSTALLATION OF EXPANDED BUSHINGS IN METALLIC STRUCTURES 4/14/2009 LMA-PB033 C INSTALLING, SEALING, AND COATING OF BEARINGS CHILLED TO SUB- 4/14/2009 LMA-PB036 B TORQUE REQUIREMENTS FOR INSTALLATION OF FASTENERS, AND OTHER 1/27/2011 LMA-PB108 A INSTALLATION PROCEDURE FOR RADIUS BLOCKS 4/14/2009 INSPECTION, DEMONSTRATION REQUIREMENTS FOR NONDESTRUCTIVE IN 4/14/2009 4/14/2009 LMA-PA018 LMA-PA054 LMA-PC006 LMA-PC007 A REQUIREMENTS FOR MAGNETIC PARTICLE INSPECTION PROCEDURES LMA-PC301 B RADIOGRAPHIC INSPECTION, GENERAL REQUIREMENTS FOR 12/14/2009 LMA-PG101 A CLEANING OF CORROSION AND HEAT RESISTANT ALLOYS AND NICKEL & 4/14/2009 LMA-PK012 B BONDING WITH GENERAL PURPOSE ADHESIVES 4/15/2009 LMA-PK021 A WIRE ROPE, SLEEVE SWAGING- EYE AND LAP SPLICE 4/15/2009 LMA-PL026 A GLASS REINFORCED PLASTIC PARTS, PROCESSING AND QUALITY CONTR 4/15/2009 LMA-PT008 B STANDARD TEST PROCEDURES FOR REINFORCED PLASTIC, ADHESIVES, 4/15/2009 LMA-PT009 B COMPOSITE MATERIALS, BATCH ACCEPTANCE TEST METHODS FOR 4/15/2009 2PYA00002-0003 0002 JSF TEAMMATE PACKAGING, HANDLING, STORAGE, AND TRANSPORTATIO 4/15/2009 PM-5010 G SUPPLIER/SELLER SHIPPING INSTRUCTIONS 4/9/2012 2ZZZ00017 1 ANNEX FILLED ELASTOMERIC SEALS AND GASKETS 2/16/2010 LMA-D0029 C ADOPTION OF LM AERO SPECIFICATIONS 3/10/2010 LMA-QT009 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PT009 5/9/2012 LMA-PB037 D INSTALLATION OF EXPANDED FUEL FITTINGS 3/10/2010 LMA-PB030 D INSTALLATION OF POLYURETHANE AIR DUCT INSULATION 8/10/2011 LMA-PR005 G MANUFACTURE OF ELECTRICAL AIRCRAFT HARNESSES 9/15/2010 LMA-MK001 A BISMALEIMIDE POTTING COMPOUND 5/13/2010 EPOXY POTTING COMPOUND 5/13/2010 MOLDABLE PLASTIC SHIM 5/13/2010 POLYETHERIMIDE MOLDERING RESIN 5/13/2010 POLYCARBONATE SHEET, ROD AND PELLETS 5/13/2010 THERMOPLASTIC SHEET, POLYCARBONATE 5/13/2010 THERMOPLASTIC POWDER 5/13/2010 LMA-MK002 LMA-MK003 A LMA-MK005 LMA-MK006 A LMA-MK010 LMA-MK019 A LMA-MK036 LAMINATED ABS SHEET 5/13/2010 MOLYBDENUM DISULFIDE FILLED NYLON SHEET AND ROD 5/13/2010 LMA-MK058 LAMINATED PHENOLIC SHEET, COTTON FABRIC BASE 5/13/2010 LMA-MK064 POLYPHENYLENE SULFIDE SHEET, ROD, AND PELLET 5/13/2010 NYLON SHEET AND ROD 5/13/2010 LMA-MK053 LMA-MK085 A A GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date LMA-ML002 INTERMEDIATE TEMPERATURE CURING TWO-PART EPOXY MATERIALS FOR 5/13/2010 LMA-ML005 EPOXY RESIN AND TACKIFIER FOR RESIN TRANSFER MOLDED PARTS 5/13/2010 LMA-ML008 TACKIFIER, SOLVATED, EPOXY AND BISMALEIMIDE RESIN COMPATIBLE 5/13/2010 Document No. Rev. LMA-ML017 B ADHESIVE- SEALING COMPOUND, ONE PART, ROOM TEMPERATURE VULCA 5/13/2010 LMA-ML018 A ADHESIVE, TWO-PART, ROOM TEMPERATURE CURING, EPOXY FOR BOND 4/12/2012 LMA-ML019 B EPOXY RESIN FOR VARTM APPLICATIONS 5/13/2010 LMA-ML032 SILICONE HEAT SINK COMPOUND 5/13/2010 LMA-ML045 OVEN CURING EPOXY RESIN FILM, FOR PRIMARY AIRCRAFT STRUCTURE 5/13/2010 LMA-ML049 HIGH TEMPERATURE PHENOLIC RESIN 5/13/2010 COMPOUND, COMPRESSION MOLDING, GLASS FILLED EPOXY RESIN 5/13/2010 LMA-ML053 LMA-ML068 A HIGH PEEL STRENGTH, ROOM OR ELEVATED TEMPERATURE CURING EPOX 5/13/2010 LMA-ML070 B HIGH TEMPERATIRE EPOXY PHENOLIC ADHESIVE 5/13/2010 LMA-ML075 C FAST CURING ACRYLIC ADHESIVE 12/18/2012 LMA-ML076 C ONE PART ROOM TEMPERATURE VULCANIZING SILICONE ADHESIVE 5/13/2010 LMA-ML077 A TWO PART POLYURETHANE ADHESIVE 5/13/2010 LMA-ML078 A FAST SETTING ROOM TEMPERATURE CURING EPOXY ADHESIVE 5/13/2010 LMA-ML111 C ADHESIVE, EPOXY PASTE, TWO PART 5/13/2010 LMA-ML121 B ADHESIVE, EPOXY, FLEXIBLE, HIGH PEEL, ROOM TEMPERATURE 7/21/2010 LMA-ML400 E ADHESIVE, CYANATE ESTER, 350 F CURE, FOR 300 F SERVICE 9/14/2011 WATER BASED ADHESION PROMOTER FOR POLYETHYLENE FOAMS 5/13/2010 A COMPOUND, MOLD SEALER AND RELEASE AGENT 5/13/2010 PROMOTER, ADHESION, RUBBER BONDING 5/13/2010 LMA-MM001 LMA-MM176 LMA-MM213 LMA-MN015 A LMA-MN021 CLEANER, PRE-PAINT CLEANING, LOW VAPOR PRESSURE 5/13/2010 AQUEOUS CLEANER, FOR PRECISION CLEANING OF METAL PARTS 5/13/2010 5/13/2010 LMA-MN022 AQUEOUS ALKALINE DEGREASER LMA-MN301 CLEANER, ALKALINE, FOR ALUMINUM AND MAGNESIUM ALLOYS 5/13/2010 LMA-MN302 CLEANER, EMULSION 5/13/2010 LMA-MN303 ETCHANT, ALKALINE, FOR ALUMINUM ALLOYS 5/13/2010 LMA-MN304 CLEANER, ALKALINE, NON-ELECTROLYTIC 5/13/2010 LMA-MN305 CLEANER, ETCH, ALKALINE, FOR ALUMINUM AND ALUMINUM ALLOYS 5/13/2010 LMA-MN307 HAND CLEANING SOLVENTS, LOW VAPOR PRESSURE AND AQUEOUS COMPO 5/13/2010 LMA-MN402 DEOXIDIZER, ACID TYPE 5/13/2010 LMA-MP002 LUBRICANT, LOW-TEMPERATURE 5/13/2010 LMA-MP004 LUBRICANT, FITTING, FOR COLLANT, ENGINE OIL AND FUEL LINES 5/13/2010 LMA-MR002 COATING SYSTEM, RAIN EROSION AND FUNGUS RESISTANT, FOR AIRCR 5/13/2010 LMA-MR004 PLASTISOL, FOR DIP COATING METALLIC PARTS 5/13/2010 LMA-MR006 A MOISTURE BARRIER COATING 5/13/2010 LMA-MR007 A DIRECT PRINT MARKING INK FOR UNIQUE IDENTIFICATION 5/13/2010 LMA-MR008 A ABRASION RESISTANT POLYURETHANE COATINGS, TEFLON FILLED 5/13/2010 LMA-MR017 ANTISTATIC RAIN EROSION COATING SYSTEM 5/13/2010 LMA-MR018 PTFE-BEARING ANTI-WEAR LINER COATING 5/13/2010 LMA-MR023 HIGH TEMPERATURE PRIMER FOR EXTERIOR TOPCOAT 5/13/2010 LMA-MR024 V03-01 HIGH TEMPERATURE EXTERIOR TOPCOAT 9/14/2010 LMA-MR027 B TEFLON PIGMENTED COATINGS 5/13/2010 LMA-MR028 COATING, POLYURETHANE POLYCARBONATE-COMPATIBLE 5/13/2010 LMA-MR029 STENCIL ENAMEL 5/13/2010 LMA-MR035 B PRIMER COATING, FLEXIBLE 5/13/2010 LMA-MR058 C PRIMER FOR SEALANTS 5/13/2010 LMA-MR059 B PRIMERS FOR SILICONE SEALANTS 5/13/2010 LMA-MR400 LMA-MU001 SURFACE PRIMER FOR POLYETHYLENE FOAM 5/13/2010 A SEALING CAPS FOR INTEGRAL FUEL TANK FASTENER SYSTEM 12/18/2012 FOAM, POLYURETHANE, FOAM IN PLACE, VOID FILLER 5/13/2010 B SEALING MATERIALS, LOW BOND STRENGTH GASKETS AND SEALANTS 5/13/2010 LMA-MU004 LMA-MU008 LMA-MU031 HIGH TEMPERATURE GENERAL PURPOSE SEALING COMPOUND 5/13/2010 LMA-MU044 SEALANT, INTEGRAL FUEL TANK AND GENERAL USAGE 5/13/2010 CANOPY SEALING COMPOUND 5/13/2010 LMA-MU065 A GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date LMA-MV003 SOLID GLASS MICROBEADS, NON TREATED 5/13/2010 LMA-MV004 CONDUCTIVE FOAM, SEMI-RIGID 5/13/2010 THERMAL BARRIER COATING 5/13/2010 LMA-MY081 HEAT SHRINKABLE TUBING WITH ADHESIVE 5/13/2010 LMA-MW045 PREFORMED CERAMIC THERMAL INSULATION 5/13/2010 LMA-MW025 FLEXIBLE THERMAL BLANKET INSULATION 5/13/2010 Document No. LMA-MW001 LMA-MW002 Rev. A D FIBER INSULATION 5/13/2010 LMA-PA006 PROCESSING OF ALLOY STEELS TO 220 KSI UTS, AND HIGHER 5/14/2010 LMA-PA011 PROCESSING OF TITANIUM AND TITANIUM ALLOY STRUCTURAL PARTS 5/14/2010 LMA-PA013 PROCESSING OF PRECIPITATION HARDENING STAINLESS STEELS 5/14/2010 LMA-PA017 STANDARD MACHINING PRACTICES-TOLERANCES AND ALLOWANCES 5/14/2010 PROCESSING OF CARBON AND LOW ALLOY STEELS TO BELOW 220 KSI U 5/14/2010 SPECIAL COLDWORKING PROCESS 5/14/2010 ADDITIVE MANUFACTURING PREFORM PROCESSES FOR TITANIUM ALLOY 5/14/2010 LMA-PA019 LMA-PA020 C LMA-PA024 LMA-PA041 F LMA-PA045 FORGING PROCESS, ENGINEERING AND INSPECTION REQUIREMENTS 10/22/2010 CASTINGS, AEROSPACE SUPPORT EQUIPMENT ENGINEERING AND INSPEC 5/14/2010 LMA-PA090 A CASTINGS, AEROSPACE QUALITY, ENGINEERING AND INSPECTION REQU 5/14/2010 LMA-PA307 A SUPERPLASTIC FORMING (SPF) OF TITANIUM ALLOYS 5/14/2010 LMA-PA405 TUMBLE AND VIBRATORY DEBURRING OF AIRCRAFT PARTS 5/14/2010 LMA-PA410 DRILLING/REAMING AND GRINDING OF HIGH STRENGTH STEEL AND GRI 5/14/2010 LMA-PA411 STANDARD MACHINING PRACTICES, TOLERANCES 5/14/2010 TUBE AND HOSE INSTALLATION 8/23/2011 INSTALLATION OF PLUMBING LINES 5/14/2010 LMA-PB002 E LMA-PB003 LMA-PB005 E INSTALLATION PROCEDURE FOR CLAMPS 1/27/2011 LMA-PB006 D INSTALLATION PROCEDURE FOR SWAGED GROMMETS 2/15/2011 LMA-PB007 A LOCKBOLTS, INSTALLATION OF 5/14/2010 LMA-PB009 C PERMANENT TUBE JOINT INSTALLATION, EXTERNAL SWAGE TYPE 5/14/2010 LMA-PB010 D COUPLING INSTALLATION, BULKHEAD 10/10/2011 LMA-PB013 B COUPLING INSTALLATION, FLEXIBLE 1/24/2011 LMA-PB016 INSTALLATION PROCEDURES FOR FIREWALL MATERIALS 5/14/2010 LMA-PB018 INSTALLATION OF HIGH TEMPERATURE INSULATION 5/14/2010 LMA-PB020 C LMA-PB024 LMA-PB025 A LMA-PB026 INSTALLATION OF STRUCTURAL PANEL FASTENERS 2/17/2011 SWAGING AND FERRULE INSTALLATION 5/14/2010 FASTENER INSTALLATION, SOLID CORE BLIND BOLTS 5/14/2010 FASTENER INSTALLATION 100 DEG FLUSH HEAD PIN WITH FLUSH SLEE 5/14/2010 LMA-PB028 B COLD WORKING OF HOLES, ENGINEERING AND INSPECTION REQUIREMEN 5/14/2010 LMA-PB032 A INSTALLATION OF BLIND BOLTS FOR HOLE FILLING 5/14/2010 DECALS FOR AIRCRAFT, APPLICATION OF 5/14/2010 LMA-PB035 C INSTALLATION PROCEDURES FOR FIRE RESISTANT DUCT INSULATION 5/14/2010 LMA-PB039 F INSULATION OF FLUID LINES 8/23/2011 LMA-PB040 A INSTALLATION PROCEDURES FOR INSULATION BLANKETS 5/14/2010 RUE PINS, INSTALLATION OF 5/14/2010 LMA-PB034 LMA-PB041 LMA-PB045 B LMA-PB089 FASTENER INSTALLATION, CAPTIVE SCREWS, FLARED END TYPE 5/19/2010 APPLICATION OF POLYURETHANE RAIN EROSION RESISTANT TAPE AND 5/14/2010 LMA-PB105 C PROCESS SPECIFICATION FOR INSTALLATION OF HIGH TEMPERATURE, 7/19/2011 LMA-PC002 B REQUIREMENTS FOR EDDY CURRENT INSPECTION 8/7/2012 ACID ETCH INSPECTION OF STEEL PARTS 5/14/2010 LMA-PC012 A INSPECTION, EDDY CURRENT OF FRACTURE/DURABILITY CRITICAL PIN 5/14/2010 LMA-PC014 A INSPECTION, ULTRASONIC, PROCEDURE FOR EMBEDDED CORE BOND LIN 5/14/2010 AMMONIUM BIFLUORIDE ETCH INSPECTION OF TITANIUM ALLOYS 5/14/2010 LMA-PC010 LMA-PC019 LMA-PC401 A LMA-PC803 SHEAROGRAPHY NON-DESTRUCTIVE INSPECTION 5/14/2010 PRESSURE TESTING OF NON-FERROUS CASTINGS 5/14/2010 5/14/2010 LMA-PD001 A HEAT TREATMENT OF AERMET 100 STEEL LMA-PD020 A HEAT TREATMENT AND PROCESSING OF COPPER AND COPPER ALLOYS 5/14/2010 LMA-PE004 BRAZING OF ALUMINUM 5/14/2010 LMA-PE006 FRICTION STIR WELDING OF ALUMINUM ALLOY BUTT JOINTS 5/14/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date LMA-PE007 A ELECTRON BEAM WELDING 5/14/2010 LMA-PF003 A REPAIR OF FUEL TANK LEAKS 5/14/2010 LMA-PF006 A BLOCKING OF GAPS IN NON-FUEL AREAS OF AIRCRAFT STRUCTURE 5/14/2010 PROCEDURE FOR APPLICATION OF SILICONE BASED HIGH TEMPERATURE 5/14/2010 LMA-PF007 LMA-PF008 PROCESS FOR APPLICATION OF POLYURETHANE FOAM IN PLACE MATERI 5/14/2010 LMA-PG004 A SURFACE PREPARATION OF PARTS FOR ADHESIVE BONDING 5/14/2010 LMA-PG010 A CLEANLINESS AND PACKAGING REQUIREMENTS FOR OXYGEN SYSTEM TUB 5/14/2010 LMA-PG201 A CLEANING OF CARBON AND LOW ALLOY STEELS 5/14/2010 LMA-PG301 A CLEANING OF ALUMINUM AND ALUMINUM ALLOYS 5/14/2010 LMA-PG401 A CLEANING OF TITANIUM AND TITANIUM ALLOYS 5/14/2010 LMA-PG701 A CLEANING OF COPPER AND COPPER ALLOYS 5/14/2010 PLATING, CORROSION RESISTANT 5/14/2010 LMA-PH010 LMA-PH021 A LMA-PH024 SULFAMATE-NICKEL PLATING, ELECTROLYTIC FOR LOW AND HIGH HEAT 5/14/2010 NICKEL AND CADMIUM PLATING, ELECTRO-DEPOSITED STYLUS APPLIED 5/14/2010 LMA-PH029 A CHEMICAL FILM TREATMENT, COLORED, NON-IMMERSION, FOR ALUMINU 5/14/2010 LMA-PH090 B THIN FILM SULFURIC ACID ANODIZE TREATMENT FOR ALUMINUM AND A 5/14/2010 LMA-PH206 HARD ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 5/14/2010 LMA-PH208 A SULFURIC ACID ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 5/14/2010 LMA-PH211 A PHOSPHORIC ACID ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 5/14/2010 PASSIVATION OF CORROSION RESISTANT STEEL 5/14/2010 LMA-PH301 LMA-PH302 A PHOSPHATE COATING FOR FERROUS METALS 5/14/2010 LMA-PJ001 A APPLICATION OF THERMAL BARRIER COATING 5/14/2010 LMA-PJ006 A CORROSION PREVENTIVE COMPOUNDS, APPLICATION OF 5/14/2010 LMA-PJ012 A APPLICATION OF PRIMER COATINGS 5/14/2010 LMA-PJ013 B TOUCHUP REQUIREMENTS FOR CHEMICAL AND ORGANIC FINISHES 5/14/2010 INTEGRAL FUEL TANK COATING, PREPARATION AND APPLICATION OF 5/14/2010 LMA-PJ015 LMA-PJ016 APPLICATION OF ORGANIC COATINGS 5/14/2010 LMA-PJ017 A FINISHING OF PLASTIC PARTS AND ASSEMBLIES 5/14/2010 LMA-PJ020 A APPLICATION OF HIGH TEMPERATURE PRIMER 5/14/2010 LMA-PJ021 A APPLICATION OF HIGH TEMPERATURE EXTERIOR TOPCOAT 5/14/2010 LMA-PJ037 A APPLICATION OF LMA-MR008, PTFE FILLED COATINGS 5/14/2010 LMA-PJ121 A APPLICATION OF LMA-MR006 POLYURETHANE INSULATION COATING 5/14/2010 LMA-PJ516 A APPLICATION AND REMOVAL OF TEMPERATURE PROTECTIVE COATINGS 5/14/2010 LMA-PJ901 A APPLICATION OF SCALE INHIBITING COMPOUND 5/14/2010 LMA-PK001 A INSTALLATION OF STRAIN GAGES 5/14/2010 LMA-PK005 APPLICATION OF CASTING RESIN TO BONDED ASSEMBLIES 5/14/2010 LMA-PK006 PROCESS AND QUALITY CONTROL OF 350 DEG CURE SECONDARILTY ADH 5/14/2010 LMA-PK007 D LMA-PK008 LMA-PK009 PROCESS AND QUALITY CONTROL OF ADHESIVE BONDED ASSEMBLIES 5/14/2010 PROCESS GUIDLINES FOR 5/14/2010 BONDING OF LOAD PADS FOR STRUCTURAL TESTING 5/17/2010 LMA-PK010 A BONDING CLOSED CELL RUBBER LOAD PADS FOR STRUCTURAL TESTING 5/17/2010 LMA-PK013 C BONDING WTIH SILICONE ADHESIVES 2/17/2011 LMA-PK016 PROCESS AND QUALITY CONTROL OF CO BONDED ASSEMBLIIES 5/17/2010 LMA-PK022 C PROCESS AND QUALITY CONTROL OF OVEN CURING 5/17/2010 LMA-PL001 B APPLICATION OF SOLID AND LIQUID SHIM MATERIAL IN MISMATCH OF 5/17/2010 LMA-PL003 D MANUFACTURE OF OF NONMETALLIC HONEYCOMB CORE DETAILS 5/17/2010 LMA-PL004 FABRICATION AND ACCEPTANCE OF COCURE FIBER REINFORCED BMI/NO 5/17/2010 LMA-PL005 MANUFACTURE AND QUALITY CONTROL OF 355 F CURE EPOXY COMPOSIT 5/17/2010 LMA-PL006 MANUFACTURE AND QUALITY CONTROL OF BMI COMP STRUCTURE 5/17/2010 LMA-PL010 DRILLING AND MACHINING OF COMPOSITE AND COMPOSITE/METAL STAC 5/17/2010 OUT OF AUTOCLAVE FABRICATION OF PI PREFORM JOINT BY RESIN FI 5/17/2010 LMA-PL017 MANUFACTUJRE OF ALUMINUM HONEYCOMB CORE DETAILS 5/17/2010 LMA-PL018 FORMING OF THERMOPLASTIC PARTS 5/17/2010 LMA-PL014 C LMA-PL019 B SELECTIVE LASER SINTERING PROCESS, THERMPOLASTIC PARTS 5/17/2010 LMA-PL021 D MANUFACTURE AND QUALITY CONTROL OF OVEN CURED EPOXY COMPOSIT 5/17/2010 PROCESSING AND QUALITY CONTROL OF LMA-MV004 POLYETHLYENE FOA 5/17/2010 LMA-PL022 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title LMA-PL023 A FABRICATION OF LMA-MB009 POLYIMIDE/GLASS LAMINATES AND DETAI 5/17/2010 MOLDING PROCESS, THERMOPLASTIC PARTS 5/17/2010 LMA-PL025 LMA-PL208 LMA-PL400 A FABRICATION OF CARBON AND GLASS FABRIC REINFORCED PLASTIC AI 5/17/2010 COMPOSITE SURFACE PREPARATION BY MEDIA BLAST PROCESS 5/17/2010 LMA-PL401 FABRICATION OF POLYIMIDE/GLASS AND POLYIMIDE/QUARTZ LAMINATE 5/17/2010 LMA-PL404 Z-PINNING OF COMPOSITE PREFORMS 5/17/2010 LMA-PM005 LUBRICANT, SOLID FILM, AIR-DRYING AND HEAT-CURED, APPLICATIO 5/17/2010 LMA-PN002 APPLICATION PROCEDURES FOR TUBE MARKING TAPES 5/17/2010 LMA-PN006 APPLICATION OF ADHESIVE BACKED NAMEPLATES AND DECALS 5/17/2010 LMA-PN010 FABRICATION OF UNIQUE IDENTIFICATION NAMEPLATES OF AIRCRAFT 5/17/2010 LMA-PN407 APPLICATION OF POLYURETHANE STENCIL ENAMEL 5/17/2010 LMA-PR003 B DESIGN, MANUFACTURE, INSTALLATION, AND TESTING OF AIRCRAFT H 12/18/2012 LMA-PR007 E CABLE AND SHIELD TERMINATIONS 5/28/2010 LMA-PR009 A INSTALLATION OF FIBER OPTIC CABLE HARNESSES 5/17/2010 ELECTRICAL CONDUIT, ASSEMBLY AND INSTALLATION 5/17/2010 LMA-PR011 LMA-PR012 F HIGH PERFORMANCE COAXIAL CABLE ASSEMBLY AND INSTALLATION 12/18/2012 LMA-PR020 B IN-PROCESS FIBER OPTIC TESTING 5/17/2010 LMA-PR021 A FIBER OPTIC CABLE TERMINATION 5/17/2010 LMA-PR022 B INSTRUCTIONS FOR MANUFACTURE OF FIBER OPTIC HARNESSES 5/17/2010 FIBER OPTIC TERMINI/MT CONNECTOR END FACE QUALITY REQUIREMEN 5/17/2010 B REWORK OF WIRE AND FIBER OPTIC HARNESSES 8/11/2010 LMA-PT013 DIMENSIONAL CONTROL OF CASTINGS AND FORGINGS 5/17/2010 LMA-PU305 PROTECTION OF PARTS AND MATERIALS IN STORAGE 5/17/2010 LMA-PR025 LMA-PR026 LMA-QA020 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PA020 5/17/2010 LMA-QB016 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PB016 5/17/2010 LMA-QH010 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH010 5/17/2010 LMA-QH090 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH090 7/29/2011 LMA-QL003 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH003 11/22/2010 LMA-QL019 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH019 5/17/2010 LMA-QL025 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PH025 3/27/2012 LMA-QN008 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PN008 5/17/2010 LMA-QT001 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PT001 2/4/2011 LMA-QT008 QPL LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PT008 5/9/2012 LMA-ME001 CLOSED CELL NEOPRENE FOAM 6/9/2010 LMA-PL029 PROCESSING OF CARBON FIBER REINFORCED POLYETHERETHERKETONE ( 11/10/2011 LMA-PR013 HIGH PERFORMANCE COAXIAL CABLE TESTING 11/10/2011 LMA-QB028 QPL LMA-MA013 LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PB028 11/10/2011 TAPE, CARBON FIBER EPOXY PREPREG, OVEN CURING, FOR PRIMAY AI 11/10/2011 2ZZP00008 1 AMENDMENT MARKING SPECIFICATION FOR JSF AIRCRAFT AND SUPPORT EQUIPMENT 5/25/2012 STM-P-L102 A MATERIAL SPECIFICATION FOR POWDER EPOXY RESIN 2/2/2009 STM-P-L106 A MATERIAL SPECIFICATION FOR LOW VISCOSITY EPOXY RESIN 250F SE 10/21/2009 8000-CAS-1 C INSTRUCTIONS FOR PW4168 CASCADE INSPECTION GAGE 2/11/2009 8000-CAS-2 G ULTRASONIC CONTACT A-SCAN PLAN PROCEDURE 2/11/2009 8000-CAS-3 SHORT MEAN SHEAR TEST SAMPLING PLAN FOR FAN REVERSER 2/11/2009 5/7/2009 STM-P-L107 A MATERIAL SPEC WOVEN GRAPHITE STM-P-L100 A MATERIAL SPEC/GRAPHIC TOW 10/21/2009 SPECIFICATION FOR COMPOSITE CASCADE SPEC 3/17/2010 PW-07-006 STM-P-L106 NEW QPL MATERIAL SPEC LOW VISC EPOXY 10/21/2009 STM-P-L107 QPL NEW WOVEN GRAPHITE FABRIC AND BRAID 10/21/2009 STM-P-L118 NEW MTL SPEC FOR TWO PART LOW VISC EPOXY 10/21/2009 STM-P-L118 NEW QPL TWO-PART, LOW VISCOSITY, EPOXY ADHESIVE 10/21/2009 STP-45P101 NEW PRCS IDENT MKG AIRCRAFT NACELLE PARTS 10/21/2009 STP-75P102 A STAND TEST METHODS FOR COMPOSITE MATERIALS 10/22/2009 STP-75P108 C PROCESS FOR FABRICATION OF RESIN TRANSFER MOLDED LAMINATES 5/3/2010 MMS307 C ADDENDUM 1 APPROVED MMS 307 MATERIAL SOURCES 10/18/2011 MMS332 K ADDENDUM 1 APPROVED MMS 332 MATERIAL SOURCES 6/18/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title MMS350 K STRUCTURAL ADHESIVE SYSTEM, INTERMEDIATE MODULUS, FOR 2504 S 6/21/2010 STF1015 E FINISH INSTRUCTION 2/21/2005 STF1065 A FINISH INSTRUCTION 2/21/2005 MMS1420 N ADDENDUM 1 APPROVED MMS 1420 MATERIAL SOURCES 5/21/2010 STF1619 B FINISH INSTRUCTION 2/21/2005 STF1706 K FINISH INSTRUCTION 2/21/2005 STF1750 B FINISH INSTRUCTION 2/21/2005 STF1751 A FINISH INSTRUCTION 2/21/2005 STF1757 F FINISH INSTRUCTION 5/21/2010 SEALING METHODS, AIRCRAFT 6/18/2012 TOLERANCE REQUIREMENTS FOR BOND DETAILS 2/21/2005 BONDING WITH EPOXY ADHESIVES 1/26/2010 PS11217 PS11242 D PS11308 PS11345 R SEALING AND LEAK TESTING OF ADHESIVE BONDED HONEYCOMB CORE S 2/21/2012 PS12010 U CLEANING, SOLVENT, HAND OR IMMERSION 10/7/2010 PS12020 AA CLEANING, SLOVENT VAPOR DEGREASING 6/21/2010 PS12035 Y CLEANING OF ALUMINUM DETAIL PARTS FOR ADHESIVE 10/18/2011 PS12050 U PICKLING 2/21/2005 PS13001 T PAASSIVATION OF CORROSION AND HEAT RESISTING ALLOYS 10/18/2010 PS13101 V PLATING, CADMIUM ELECTRO 12/21/2010 PS13201 AL ANODIZING , ALUMINUM ALLOYS 11/28/2011 PS13204 AF CONVERSION COATING, BRUSH AND SPRAY 11/18/2009 PS13209 W COATING, MULTCOLORED CHEMICAL CONVERSION OF 10/18/2010 PS13318 P PAINTING OF AEROSPACE GROUND EQUIPMENT (AGE) 12/21/2010 PS13375 AD APPLICATION OF EPOXY PRIMER 8/22/2013 PS13525 AB POLYURETHANE CORROSION RESISTANT COATING, SPRAY APPLICATION 6/9/2010 PS13630 AD PAINTING OF F/A- 18 AND AV-8 AIRCRAFT 4/9/2012 PS14007 AB FORMING ALUMINUM ALLOY WROUGHT PRODUCTS 10/18/2010 PS14124 N SANDWICH MATERIAL. HONEYCOMB CORE, CARBON SKIN FABRICATION O 10/19/2010 PS14223 V DEVIATION 3 FABRICATION, PROCUREMENT AND ACCEPTANCE OF CORROSION RESISTA 12/4/2012 PS14290 T COMPOSITE AND BONDING CURE CYCLE PROCEDURES 1/27/2010 PS15000.11 C HARDENING PH GRADE STAINLESS STELL TO THE H CONDITION 12/21/2010 PS15500.4 A HEAT TREATING OF ALUMINUM ALLOYS TO THE -T6/-T62 AND T72 CON 2/21/2005 PS16001 BU MARKING OF FABRICATED PARTS 8/22/2013 PS17034 L BUSHINGS, INSTALLATION OF 10/18/2010 PS19135 Y FASTENERS, JO-BOLT TYPE BLIND BOLTS, INSTALLAT 2/21/2012 PS19402 AN HOLE PREPARATION-FEEDS AND SPEEDS 8/22/2013 PS20001 V PROTECTION OF PARTS DURING FABRICATION AND TE 8/20/2011 PS20006 R SHEET METAL AND EXTRUSIONS, REQUIREMENTS AND ACCEPTANCE CRI 12/21/2010 PS20009 J METALLIC MATERIALS, AND PARTS, STRAIGHTENING O 2/21/2005 PS20018 F SURFACE FINISH REQUIREMENTS FOR ROUND HOLES 2/21/2005 PS20509 U AREA REQ FOR ADHESIVE BONDING/COMPOST FAB 12/13/2013 PS21202 AP PENETRANT INSPECTION 12/21/2010 PS21211.4 U ULTRASONIC INSP OF COMP LAMINATES, STRUCTURE 2/25/2010 PS21233 K NONDESTRUCTIVE TESTING OF HONEYCOMB ASSEMBLIES AND COMPOSITE 2/25/2010 PS21244 E ULTRASONIC RESONANCE INSPECTION OF BONDED ASSY 10/22/2014 PS23023 V HARDNESS AND ELECTRICAL CONDUCTIVITY INSPECTION ACCEPTANCE C 8/22/2013 PS23041 V MACHINED PARTS, REQUIRE AND ACCEPTANCE CRITERIA FOR 10/7/2010 MCS5900 Y CONSUMABLE MATERIAL SPECIFICATION FOR COMPOSITE FABRICATION 6/18/2012 10/3/2005 STF1758 E FINISH INSTRUCTION PS14123 G SAND MATERIAL, HONEY CORE, FIBER GLASS OR KEVLAR 49/EPOXY SK 10/3/2005 PS21206.1 D RADIOGRAPHIC INSP OF METALLIC HOENYCOMB ASSY 2/6/2006 PS21211.5 C ULTRASONIC INSP OF METALLIC, BONDED, OR BRAZ 8/22/2013 STF1001 E FINISH INSTRUCTION 3/27/2006 STF1003 H FINISH INSTRUCTION 3/27/2006 PS19110 U FASTENERS, SOLID RIVETS; INSTALLATION OF 2/21/2012 SQAR 10 21 13 SUPPLIER QUALITY ASSURANCE REQUIREMENTS 4/21/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title PS14268 AA CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATE 9/26/2013 PS12040 AC CLEANING, ABRASIVE 8/22/2013 PS13630.1 AD PAINTING AT DETAIL AND ASSEMBLY LEVEL 12/4/2012 PS13630.3 J REWORK OF PAINTED SURFACES 10/7/2010 PS14030 H HONEYCOMB SANDWICH ASSEMBLIES, ALUMINUM, EDGINE, FABRICATION 7/20/2010 PS14032 U PREPARATION AND APPLICATION OF PLASTIC FILLER PLASTIC SHIM C 8/22/2013 PS19000 Y INSTALLATION OF FASTENERS 8/22/2013 PS19145 AD INSTALLATION OF HI-LOK FASTENERS 8/22/2013 PS19200 AP FASTERNERS, BOLTS, AND SCREW: INSTALLATION 11/7/2013 PS20004 J REWORK OF SCRATCHED, ABRADED, OR CORRODED SUR 7/20/2010 PS21252 G VISUAL INSPECTION OF CARBON EPOXY COMPOSITE 7/20/2010 PS21313 L COATING ADHESION TESTES 10/18/2011 G120 P SHIM ALUMINUM ALLOY, TAPERED IN THICKNESS 12/16/2010 GA100BD AA ADHESIVE, EPOXY, PASTE GENERAL PURPOSE 8/1/2013 GC100B U CORE, HONEYCOMB 5052 ALUMINUM ALLOY, MIL-C-7438, GRADE B 12/16/2010 GC100F W CORE MATERIAL, HONEYCOMB, 5052 ALUMINUM ALLOY, PER AMS-C-74 1/22/2015 GL503AB B LOCK ASSEMBLY 12/16/2010 GL510A E LATCH ASSEMBLY FLUSH TRIGGER ACTION, 120-160 LBS. ULTIMATE S 12/16/2010 GM4006B FASTENER INSERT AND EDGE SEALING MATERIALS FOR GENERAL PURPO 4/3/2012 GM4107D SEALING COMPOUND, FUEL RESISTANT, FILLET AND FAYING, -65F TO 12/16/2010 NAMEPLATE IDENTIFICATION AND MODIFICATION, ALUMINUM ALLOY 12/16/2010 12/16/2010 GN11A U GP105BG W PLASTIC SHEET ABS, RIGID GP105K L PLASTIC, SPONGE RUBBER, MODIFIED VINYL, CLOSED CELL, SHEET 12/16/2010 GP105S B PLASTIC FILM ADHESIVE BACKED 12/16/2010 GR100B N RUBBER, SYNTHETIC, SHEET MIL-R-6855 12/16/2010 GS180C CK SHAPE, ANGLE, EXTRUDED, UNEQUAL LEG AND EQUAL THICKNESS 8/1/2013 GS182BJ A SHAPE, CHANNEL EXTRUDED, SPECIAL 12/16/2010 GS500G R SPACER STRUCTURAL, PANEL FASTENER, SELF-LOCKING 4/4/2012 GS503C E SPACER, GROMMET TYPE NON-METALLIC LOCKING ELEMENT, ALUMINUM, 12/16/2010 GT100AS AC TAPE, HOOK AND LOOP, FASTENER, NYLON, FLAME RETARDANT 12/16/2010 GT100C F TAPE, TEXTILE AND WEBBING, REINFORCING, NYLON, PER MIL-PRF-5 12/16/2010 GT105D Y THREAD, NYLON, PER V-T-295 12/16/2010 PS21219 B EDDY CURRENT INSPECTION, GENERAL 1/25/2011 PS12050.6 L PICKLING TITANIUM AND TITANIUM ALLOYS 1/25/2011 GM4355 B ADHESIVE, STRUCTURAL HEAT-RESISTANT (350F) 3/1/2011 GM4358 B ADHESIVE, STRUCTURAL, MODERATE PEEL, -67F TO 300F SERVICE 3/1/2011 GM4362A ADHESIVE, STRUCTURAL 180 F SERVICE APPLICATIONS 3/1/2011 GSS4407 G APLLICATION OF MIL-L-81352 (GP110H) ACRYLIC LACQUER 9/15/2014 GSS4710 F IDENTIFICATION OF FABRICATED METALLIC PARTS AND ASSEMBLIES 3/1/2011 GSS7022 H PREPARATION OF SURFACES PRIOR TO STRUCTURAL ADHESIVE BONDING 3/1/2011 GSS7030 G ALKALINE CLEANING OF FERROUS AND NON FERROUS ALLOYS 3/1/2011 GSS11100 G GENERAL REQUIREMENTS FOR THE FABRICATION OF GLASS FIBER-BASE 3/1/2011 GSS11120 A HONEYCOMB SANDWICH AND LOW PRESSURE LAMINATE STRUCTURES, FIB 3/1/2011 GSS20000 D STRUCTURAL ADHESIVE BONDING (BASIC) 3/1/2011 GSS20100 A STRUCTURAL ADHESIVE BONDING FM-47 ADHESIVE SYSTEM 3/1/2011 GSS20350 C STRUCTURAL ADHESIVE BONDING FOR -67F TO 350F SERVICE TEMPERA 1/8/2014 STRUCTURAL ADHESIVE BONDING GM4358 ADHESIVE SYSTEM 3/1/2011 GSS22650 c ADHESIVE BONDING OF METALICS AND NON-METALLICS, GENERAL PURP 3/1/2011 GT23G C TEST, NON-DESTRUCTIVE, TAP BY MANUAL METHODS 3/1/2011 GC101F C CORE MATERIAL PLASTIC HONEYCOMB LAMINATED FABRIC BASE, 177C 4/4/2011 GC101H F CORE, HONEYCOMB, NON-METALLIC, GLASS REINFORCED PHENOLIC RES 4/4/2011 GC101K E CORE MATERIAL PLASTIC, HONEYCOMB, LAMINATED GLASS FABRIC BAS 4/4/2011 GM4001 C AMENDMENT 1 PREIMPREGNATED FIBERGLASS CLOTH (PREPREG) 4/4/2011 GM4018 B FOAM, RIGID, FOAM-IN PLACE, POLYURETHANE TYPE 4/4/2011 GM4311A A ADHESIVE, HIGH PEEL STRENGTH 8/22/2011 GN11N G NAMEPLATE IDENTIFICATION AND MODIFICATION, PLASTIC FILM, PRE 4/4/2011 GSS20360 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GN512A B NUT FLUSH, 100, SLOTTED, 250F 4/4/2011 GP100J T PANEL, ALUMINUM SANDWICH, HONEYCOMB CORE 9/10/2013 GP100M K PANEL, ALUMINUM SANDWICH, HONEYCOMB CORE 8/1/2013 GS12D H SHIM, LAMINATED ALUMINUM ALLOY AND COROSION RESISTANT STEEL 4/4/2011 GS12E H SHIM ALUMINUM ALLOY, TAPERED IN THICKNESS 4/4/2011 GS179AP E SHAPE, CHANNEL, EXTRUDED, RUBBER 4/4/2011 GS179BB D SHAPE, Y RUBBER, FABRIC COVERED 4/4/2011 GS179BC A SHAPE Y FLAT RUBBER, FABRIC COVERED 4/4/2011 GS183A CG SHAPE, TEE EXTRUDED 4/4/2011 GS500D j SPACER STRUCTURAL, PANEL FASTENER, RIVET 4/4/2012 GS501A T SPACER, GROMMET TYPE, THRU-BOLT FASTENNER, ALUMINUM ALLOY PL 8/22/2011 G423 G BUSHING .188 ID CLAMP-UP 4/4/2011 ADHESIVE, CORE SPLICE, STRUCTURAL 4/4/2011 AML4004 23 APPROVED MATERIALS LIST 4/4/2014 AML4006 23 APPROVED MATERIALS LIST 4/2/2012 AML4107 16 APPROVED MATERIALS LIST 4/2/2012 AML4311 4 APPROVED MATERIALS LIST 4/4/2011 AML4362 6 APPROVED MATERIALS LIST 12/7/2015 GS182A CA SHAPE, CHANNEL, EXTRUDED 4/4/2012 GS503A K SPACER, GROMMET TYPE THREADED, SELF-LOCKING FASTENNER, ALUMI 4/4/2011 MMS358 G ADDENDUM 1 APPROVED MMS358 MATERIAL SOURCES 6/19/2015 LIQUID, EPOXY 10/6/2011 GM4309A MMS348 D-107 D MARKING TITANIUM ALLOYS 12/9/2015 F-171 C APPLYING WATER-REDUCIBLE, CORROSION-INHIBITIVE PRIMER 12/9/2011 H-102 B HEAT TREATMENT OF TITANIUM PARTS 11/7/2012 J-309 C ELECTRON BEAM FUSION WELDING 3/14/2014 K-103 D CLEANING TITANIUM BEFORE ADHESIVE BONDING OR FINISHING 11/7/2012 K-105 B PHOSPHATE FLUORIDE SURFACE PREPARATION OF TITANIUM 11/7/2012 MS-342 F TITANIUM 6AI-4V, ELI, RA FORGINGS 12/2/2015 MS-344 D TITANIUM, TI-6A1-4V SHAPES 3/10/2014 SC-304 B FORGING GRAIN FLOW 3/17/2014 PHST1002 H PACKAGING ENGINEERING MATERIAL HANDLING MANUAL 11/5/2014 R-103 B CHEMICAL MILLING OF TITANIUM 11/7/2012 R-306 D FABRUCATING AND FORMING TITANIUM PARTS 11/5/2014 R-329 C SUPERPLASTIC FORMING OF TITANIUM 11/7/2012 RAA3700E006 D PROTECTIVE FINISH RQMTS FOR AIRCRAFT 3/14/2014 SC-306 B MACHINED PARTS- SPECIAL CONTROLS 3/11/2014 SC-308 B CONTROL OF FCT AND DURBILITY CRITICAL PARTS 12/9/2011 SC-309 A TRACEABILITY AND SERIALIZATION CONTROL 12/9/2011 SC-302 B QUALITY ASSURANCE CRIT FOR FORMED METAL PARTS 3/11/2014 SC-305 C GRAIN DIRECTION CONTROL 10/8/2014 SC-311 B FORGING QUALIFICATION, SPECIAL REQIREMENTS 12/9/2011 SC-313 A PRODUCT QUALIFICATION FOR METALLIC MATERIALS 12/9/2011 SC-320 B CONTROL OF TITANIUM CONTAMINATION 10/8/2014 T-103 E PENETRANT INSPECTION 11/30/2012 T-103 E01 PENETRANT INSPECTION 12/9/2011 T-103 E02 PENETRANT INSPECTION 12/9/2011 T-106 B0 RADIOGRAPHIC INSPECTION- GENERAL 12/9/2011 MATERIAL TESTING RQMTS FOR TI-6A1-2SN-4ZR-2MO 12/9/2011 TAF3121-001 GSS4510 H COATING, POLYURETHANE, APPLICATION OF 12/21/2011 T-181 B MEASMENT OF ALPHA CASE ON TITANIUM ALLOYS 10/8/2014 D102 D IDENTIFICATION BY INK OR PAINT MARKING 3/10/2014 D103 A IMPRESSION AND RAISED MARKING IDENTIFICATION 12/23/2011 EAA1312-017 B APP J AFT DECK ACOUSTIC DATA FOR REDESIGN 12/23/2011 EAA8412-001 J ENGINEERING STANDARD - MANUFACTURED PARTS (AIR VEHICLE) 12/23/2011 EAA8412-003 D ENGINEERING STANDARD - SURFACE MISMATCH 12/23/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date F-143 SEQ CO1 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 SEQ C02 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 SEQ C03 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 SEQ C04 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 SEQ C05 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 C GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 F-143 SEQ D01 GENERAL REQUIREMENTS FOR APPLYING COATINGS 12/23/2011 K-104 B CLEANING TITANIUM BEFORE CHEMICAL SURFACE TREATMENT 11/7/2012 K-106 B CLEANING TITANIUM PARTS BEFORE THERMAL PROCESSING 11/7/2012 K-107 B DESCALING TITANIUM 11/7/2012 K-108 SEQ B01 CLEANING TITANIUM PARTS AFTER COLD FORMING 12/23/2011 K-108 B CLEANING TITANIUM PARTS AFTER COLD FORMING 12/23/2011 K-109 B CLEANING TITANIUM BEFORE WELDING 11/7/2012 K-129 D ALKALINE DEGREASING 11/7/2012 K-130 C ABRASIVE CLEANING 3/10/2014 K-132 B CLEANING AFTER INSPECTION 3/10/2014 K-135 SEQ G01 STRIPPING ORGANIC COATINGS 12/23/2011 K-135 SEQ G02 STRIPPING ORGANIC COATINGS 12/23/2011 K-135 G STRIPPING ORGANIC COATINGS 3/10/2014 K-138 B CLEANING BEFORE INSPECTION 12/23/2011 K-138 SEQ C01 CLEANING BEFORE INSPECTION 12/23/2011 K-138 SEQ C02 CLEANING BEFORE INSPECTION 12/23/2011 K-142 B SOLVENT CLEANING 3/10/2014 K-142 SEQ B02 SOLVENT CLEANING 12/23/2011 K-142 SEQ B03 SOLVENT CLEANING 12/23/2011 MS-107 A POWER FEEDER AND BATTERY WIRES 12/23/2011 MS-424 C PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C01 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C02 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C03 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C04 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-424 SEQ C05 PRIMER COATING, EPOXY, VOC COMPLIANT 12/23/2011 MS-519 F IMPACT RESISTANT EPOXY/WOVEN S-GLASS 3/10/2014 MS-519 SEQ F01 IMPACT RESISTANT EPOXY/WOVEN S-GLASS 12/23/2011 MS-519 SEQ F02 IMPACT RESISTANT EPOXY/WOVEN S-GLASS 12/23/2011 PHST1004 N CRITICAL PARTS AND ASSEMBLIES - PRESERVATION, PACKAGING, HAN 11/19/2015 PHST1011 A TITANIUM AND TITANIUM ALLOYS, RAW MATERIAL AND CONFIGURED PA 12/23/2011 QSM-00001 C CLEANING SOLVENT 3/14/2014 QSM-00002 C WIPER MATERIAL 3/14/2014 QSM-00004 A ABRASIVE PADS AND DISCS 3/14/2014 QSM-00034 B SILICON CARBIDE ABRASIVE SHEET 11/5/2014 QSM-00052 ISOPROPYL ALCOHOL 3/14/2014 QSM-00055 DEIONIZED WATER 12/23/2011 QSM-00060 A CHEMICALLY NEUTRAL WRAPPING PAPER 12/23/2011 QSM-00077 E FLATBACK MASKING TAPE 12/3/2015 QSM-00109 H MASKING TAPE 12/3/2015 QSM-00490 B LONG-MASK MASKING TAPE 12/16/2015 QSM-00609 ORG HOT FORMING LUBRICANT 12/23/2011 R-109 B APPLYING HEAT TREAT PROTECTIVE COATINGS 11/7/2012 R-304 B STRAIGHTENING TITANIUM FORGINGS AND EXTRUSIONS 11/7/2012 R-316 ORG THERMAL CUTTING OF TITANIUM 12/23/2011 SC-108 A CONTROL OF MACHINING AND FORMING FLUIDS 12/23/2011 SC-109 C REQUIREMENTS, SPRAY PAINTING FACILITIES AND AREAS 12/23/2011 SC-109 ADCN D04 REQUIREMENTS, SPRAY PAINTING FACILITIES AND AREAS 12/23/2011 SC-110 B REQUIREMENTS FOR SPRAY PAINTING EQUIPMENT 3/10/2014 SC-301 A THERMAL EQUIPMENT CONTROL 12/23/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Issued Date SC-301 B01 THERMAL EQUIPMENT CONTROL 12/23/2011 T-117 A NONDESTRUCTIVE TESTING OF CASTINGS 12/23/2011 T-117 B01 NONDESTRUCTIVE TESTING OF CASTINGS 12/23/2011 T-119 B TENSION TESTING OF WROUGHT METALLIC MATERIALS 11/7/2012 STF1004 H FINISH INSTRUCTION 2/7/2012 STF1006 E FINISH INSTRUCTION 2/7/2012 STF1007 D FINISH INSTRUCTION 2/7/2012 STF1010 B FINISH INSTRUCTION 2/7/2012 STF1039 F FINISH INSTRUCTION 2/7/2012 STF1503 G FINISH INSTRUCTION 2/7/2012 C-17 J CLEANING PRIOR TO INSPECTION 2/27/2012 FP-28 J CHEMICAL CONVERSION COATINGS, COLORED, FOR ALUMINUM AND ALUM 2/27/2012 FP-59 C SULFURIC ACID ANODIC COATINGS FOR ALUMINUM AND ALUMINUM ALLO 2/27/2012 FP-60 D ANODIC COATINGS FOR MAGNESIUM ALLOYS 2/27/2012 PRIMER MIL-P-85582, EPOXY, VOC COMPLIANT, APPLICATION OF 2/27/2012 FP-153 HT-1 R0-01 HEAT TREATMENT OF ALUMINUM ALLOYS 2/27/2012 HT-19 C HEAT TREATMENT OF PRECIPITATION HARDENING CORROSION RESISTAN 2/27/2012 HT-21 D HEAT TREATMENT OF CARBON AND ALLOY STEELS TO 200,000 PSI 2/27/2012 IM-23 C IDENTIFICATION BY INK OR PAINT MARKING 2/27/2012 IT-60 E PENETRANT INSPECTION 2/27/2012 MA-82 C STRAIGHTENING OF ALUMINUM AND MAGNESIUM CASTING 2/27/2012 MA-84 E STRAIGHTENING OF WROUGHT ALUMINUM ALLOYS 2/27/2012 MA-106 B SHOT PEENING OF ALUMINUM PARTS 2/27/2012 MA-116 D MACHINING OF HIGH STRENGTH STEELS 2/27/2012 CUTTING FLUIDS, WATER EXTENDIBLE 2/27/2012 NOR-QPL-1365 STF0101 B FINISH IINSTRUCTION 2/27/2012 STF0103 B FINISH INSTRUCTION 2/27/2012 STF0110 B FINISH INSTRUCTION 2/27/2012 STF0118 B FINISH INSTRUCTION 2/27/2012 STF0160 EO FINISH INSTRUCTION 2/27/2012 STF0175 EO FINISH INSTRUCTION 2/27/2012 STF0325 A FINISH INSTRUCTION 2/27/2012 STF0704 EO FINISH INSTRUCTION 2/27/2012 P-200 E PACKAGING IN ONE CARTON OR CORRUGATED BOX 3/2/2012 10Y201 27 ACCEPTANCE STANDARD FOR MANUFACTURED PARTS 3/12/2012 P-6975 B F5E, F-5F, F-5G, & T38 FATIGUE CRITICAL PARTS (FCP) - PRESER 3/9/2012 FH-19 H BEARINGS AND BUSHINGS 3/9/2012 COLD EXPANSION OF HOLES IN ALUMINUM USING THE SPLIT MANDREL 3/9/2012 A ENGINEERING ACCEPTANCE CRITERIA FOR MANUFACTURED PARTS, GENE 3/9/2012 FH-114 QC-34 10Y204 1 ACCEPTANCE STANDARD FOR SURFACE MISMATCHES 3/12/2012 RAA3700E006 D PROTECT FINISH REQMTS FOR AIRCRAFT 3/16/2012 STF0174 EO FINISH INSTRUCTION 3/19/2012 10S500 D F-5/F-20 AUTHORIZED PART SUBSTITUTIONS 3/19/2012 10S500 D F-5/F-20 AUTHORIZED PART SUBSTITUTIONS 3/19/2012 57B100 22 BOLT, BLIND, FLUSH HEAD (SELF-LOCKING) 3/19/2012 FP-87 B SULFURIC ACID ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 3/19/2012 FP-162 B TOPCOAT, HIGH SOLIDS FOR POLYURETHANE MIL-C-85285, APPLICATI 3/19/2012 QC-26 C QUALITY ACCEPTANCE CRITERIA FOR FORMED METAL PARTS 3/20/2012 F-185 SEQ D02 APPLYING HIGH SOLIDS POLYURETHANE TOPCOAT 3/23/2012 F-185 SEQ D01 APPLYING HIGH SOLIDS POLYURETHANE TOPCOAT 3/23/2012 F-185 C APPLYING HIGH SOLIDS POLYURETHANE TOPCOAT 3/23/2012 60S600 9 SPACER, NUT PLATE 3/23/2012 STF0361 A FINISH INSTRUCTION 3/23/2012 MP-292 F PROCESSING OF ALUMINUM FORGINGS IN THE T6XX CONDITION 3/23/2012 AML4308 8 APPROVED MATERIAL LIST 4/2/2012 AML4309 8 APPROVED MATERIALS LIST 4/2/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date 14 APPROVED MATERIALS LIST 1/3/2014 2 APPROVED MATERIALS LIST 4/2/2012 G120 AMENDMENT P1 SHIM, ALUMINUM ALLOY, TAPERED IN THICKNESS 4/2/2012 GA100ABD B ADHESIVE, EPOXY FILM TOUGHENED 4/2/2012 GA100AJ E ADHESIVE, CEMENT, RUBBER AND GASKET, NON-STRUCTURAL, OIL RES 4/2/2012 GA100B A ADHESIVE 4/2/2012 GA100D P ADHESIVE-SEALANT, SILICONE RUBBER, ONE-COMPONENT ROOM TEMPER 4/2/2012 GB23K AC BRACKET, ANGLE, 90 DEGREE, CLAMP SUPPORT, WITH AND WITHOUT P 1/22/2015 2/17/2015 Document No. Rev. AML4355 AML4358 GC100M H CORE MATERIAL, HONEYCOMB, 5056 ALUMINUM ALLOY, PER AMS-C-743 GC130AE M COATING, WALKWAY COMPOUND, NON-SLIP, MIL-W-5044 4/2/2012 GC130DL D COATING, LACQUER, VINYL, FLAT, CLEAR 4/2/2012 GC130N K COATING, POLYURETHANE, TWO-COMPONENT, FOR POLYCARBONATE SURF 9/11/2013 GC130R AA COATING, POLYURETHANE, FLUOROCARBON PIGMENTED, ABRASION RESI 4/2/2012 GC130RJ H COATING, POLYURETHANE, HIGH SOLIDS, PIGMENTED, ABRASION RESI 4/2/2012 GF105M F FLUID, GEL, METAL SURFACE TREATMENT 4/2/2012 GF13D G FLUSHNESS- FASTENER, COUNTERSUNK HEAD 4/2/2012 GG15A E GAPS, HEAD FASTENERS 4/2/2012 GH11AL H HOLE PREPARATION-FASTENER 4/3/2012 GH11BA C HOLE PREPARATION, FASTENER SIZE AND ACCEPTANCE CRITERIA IN A 4/3/2012 GL105BH T LUBRICANT, MOLD RELEASE AGENT, LIQUID 4/3/2012 GL503AB B AMENDMENT 1 LOCK ASSEMBLY 4/3/2012 GL511C B LATCH ASSEMBLY SPLASH PROOF, PUSH BUTTON 4/3/2012 GM4004 D SHIM MATERIAL, CAST PLASTIC, EPOXY RESIN 4/3/2012 GM4308B B FILM ADHESIVE, STRUCTURAL, METAL AND THERMOSET PLASTIC SUBST 4/3/2012 GN11AC AG NAMEPLATES, PLACARDS, PANELS, DECALS AND LABELS, PROTECTIVE 4/3/2012 GP13E C PIN, HINGE (PIANO TYPE) RETENTION OF, MECHANICAL AND NON-MEC 4/3/2012 GP20A CH PROCESS AND FINISH CODES 8/1/2013 GP100A N PANEL, ALUMINUM SANDWICH, HONEYCOMB CORE 4/3/2012 GP110AD E PAINT, INK, MARKING ONE-PART, RUBBER-STAMP 4/3/2012 GP110ADW C INK, MARKING, FOR INK JET PRINTERS 1/22/2015 GP110AEF AG PAINT, COATING, POLYURETHANE, HIGH SOLIDS, MIL-PRF-85285, CL 8/10/2015 GP110H AE PAINT, LACQUER, ACRYLIC, MIL-L-81352 9/11/2013 GP110M K INK, MARKING, ONE-PART 12/7/2015 GP111AM F PRIMER, CORROSION, INHIBIT, ADHESIVE BONDING APPLICATIONS 4/3/2012 GR110PF E RESIN, SYNTACTIC COMPOUND, EPOXY, SELF-EXTINGUISHING 4/3/2012 GR110RV J RESIN, EPOXY, FASTENER/INSERT POTTING AND EDGE SEALING 6/23/2014 GS30BF AF5 SUBSTITUTION LIST, MATERIALS, METALLIC AND NON-METALLIC 12/7/2015 GS30BF AMENDMENT 7 FASTENER INSERT AND EDGE SEALING FILLER 1/17/2014 GS31AB AR SHOP PRACTICE MANDATORY/OPTIONAL 6/11/2014 GS180A BG SHAPE, ANGLE, EXTRUDED, EQUAL LEG AND THICKNESS 4/4/2012 GS182B C SHAPE, CHANNEL EXTRUDED, SPECIAL 4/4/2012 GSS4406 C APPLICATION OF CLEAR DULL VINYL LACQUER TO CONTROL DISPLAYS 9/15/2014 GSS5300 F FORMING AND STRAIGHTENING OF ALUMINUM ALLOYS 4/4/2012 GSS7012C 0 PREPARATION OF SURFACES BY ABRASIVE METHODS 4/4/2012 GSS11300 D-3 METALLIC AND NON-METALLIC HONEYCOMB CORE AND FACINGS FOR SAN 4/4/2012 GSS11700 E CAST PLASTIC SHIMS, REQUIREMENTS FOR FABRICATION OF 4/4/2012 GSS11802 B FABRICATION OF MONOLITHIC HEAT RESISTANT PLASTIC PARTS 4/4/2012 GSS14100 D SEALING; PRESSURIZED AREAS, SKIN JOINTS, FAYING SURFACES, AC 4/4/2012 NGSS4712 A REQUIREMENTS FOR UNIQUE IDENTIFICATION (UID) MARKING, OF FAB 4/4/2012 GC110AK A CLOTH, COATED 4/5/2012 GP111V P PRIMER EPOXY POLYAMIDE, FAST DRY, MIL-P-23377 4/5/2012 GS179B Y SHAPE, BULB, EXTRUDED, RUBBER 4/5/2012 GSS4310 K COATING, PRIMER, EPOXY, APPLICATION OF 4/5/2012 GSS14105 F APPLICATION OF HIGH-TEMP, FUEL RESISTANT SEALANTS 4/5/2012 GSS15301 D INSTALLATION OF HIGH STRENGTH THREADED BLIND MECHANICAL FAST 4/5/2012 GSS15303 F INSTALLATION OF BLIND RIVETS 4/5/2012 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date GSS15302 E INSTALLATION OF SOLID AND TUBULAR RIVETS 4/5/2012 GSS15304 G INSTALLATION OF HIGH STRENGTH, PULL TYPE, BLIND FASTENERS 4/5/2012 GSS15306 C INSTALLATION OF HI-LOK TYPE FASTENERS 4/5/2012 GSS15308 F INSTALLATION OF LOCKBOLTS 4/5/2012 GSS15309 A-0 INSTALLATION OF HI-SHEAR RIVETS 4/5/2012 GSS15315 C DIMPLING, FLUSH HEAD MACHANICAL FASTENER 4/5/2012 GSS15316 A INSTALLATION OF HI-TIGUE TYPE INTERFERENCE FIT FASTENERS 4/5/2012 GSS15317 0 INSTALLATION OF HIGH STRENGTH, INTERNALLY THREADED BLIND,M M 4/5/2012 GSS15318 0 INSTALLATION OF ADJUSTABLE PRELOAD, SLEF-RETAINING, POSITIVE 4/5/2012 GSS15319 0 INSTALLATION OF INTERFERENCE FIT PULL TYPE, BLIND FASTENERS 4/5/2012 GSS26100 G CHEMICAL MILLING OF ALUMINUM ALLOYS 4/5/2012 GT23A T TEST, NON-DESTRUCTIVE, PENETRANT METHOD OF INSPECTION 4/5/2012 GT100A B TAPE GASKETING, ASBESTOS 4/5/2012 NGP111HK C PRIMER, ADHESION PROMOTER, FOR USE WITH POLYSULFIDE AND/OR P 1/22/2015 GR501AT G RIVET 100 FLUSH SHEAR HEAD, 7050 ALUMINUM 1/23/2013 SC-210 A AERODYNAMIC SMOOTHNESS REQUIREMENTS 10/18/2012 SC-206 E NONAERODYAMIC SURFACE SMOOTHNESS (UNCLASSIFIED MANUFACTURING 10/18/2012 J-304 B FUSION WELDING TITANIUM ALLOYS 11/7/2012 GP111A E PRIMER, ONE PART ADHESION PROMOTER FOR SILICON SEALANTS AND 3/7/2013 AML4364 PRODUCT: ADHESIVE, STRUCTURAL, 250 F - 350 F CURE 9/10/2013 GM4364 ADHESIVE, STRUCTURAL, 250F - 350F CURE 9/10/2013 GM4355 AMENDMENT 1 ADHESIVE, STRUCTURAL HEAT-RESISTANT (350F) 11/7/2013 MIL-DTL-5541 F CHEMICAL CONVERSION COATINGSON ALUMINUM AND ALUMINUM ALLOY 11/22/2013 SC-109 ADCN D05 REQUIREMENTS, SPRAY PAINTING FACILITIES AND AREAS 3/14/2014 ACS-PRS-4501 D BEARINGS AND BUSHINGS, INSTALLATION OF 4/28/2014 K-138 ESP A CLEANING BEFORE INSPECTION 4/28/2014 K-142 ESP B SOLVENT CLEANING 4/28/2014 K-106 B ESP A CLEANING TITANIUM PARTS BEFORE THERMAL PROCESSING 4/28/2014 K-107 ESP A DESCALING TITANIUM 4/28/2014 K-132 ESP A CLEANING AFTER INSPECTION 4/28/2014 GM4004 AMENDMENT 2 SHIM MATERIAL, CAST PLASTIC, EPOXY RESIN 6/23/2014 ACS-PRS-3251 J PROCESS SPECIFICATION FOR FINISHES, ORGANIC, APPLICATION AND 6/6/2014 ACS-PRS-2301 E MARKING OF FABRICATED PARTS AND ASSEMBLIES 8/12/2014 ACS-PRS-5003 C CARBON FIBER REINFORCED EPOXY LAMINATES, 350F CURING, FABRIC 9/29/2014 ACS-PRS-5051 D FABRICATION OF SANDWICH COMPOSITE STRUCTURE FOR 250F CONTINU 9/29/2014 ACS-PRS-8002 B AREA REQUIREMENTS FOR ADHESIVE BONDING AND COMPOSITE FABRICA 9/29/2014 1/22/2015 GS31AB AR AMENDMENT 2 SHOP PRACTICE MANDATORY/OPTIONAL GSS15304 G INSTALLATION OF HIGH STRENGTH,PULL TYPE, BLIND FASTENERS 9/15/2014 ADF3 SUBCONTRACTS DATA REQUIREMENTS LI 10/8/2014 SDRLDAF3121P041 A GP111EL B PRIMER, CORROSION,INHIBITING, ADHESIVE BONDING APPLICATIONS 10/9/2014 T-181 ESP MEASMENT OF ALPHA CASE ON TITANIUM ALLOYS 10/8/2014 T-103 ESP PENETRANT INSPECTION 11/13/2014 T-132 ESP EDDY CURRENT INSPECTION - GENERAL 11/13/2014 T-132 B02 EDDY CURRENT INSPECTION - GENERAL 3/2/2015 2000-729-003 R0-01 INSPECTION AND ACCEPTANCE CRITERIA SPECIFICATION FOR RAH-66 7/1/2003 2000-777-009D 00 FILAMENT WINDING OF COMPOSITE COMPONENTS 7/3/2003 SS9152 1 PROPERTY EVALUATION METHODS FOR NONMETALLIC 8/18/2003 SS9152/AF6201 00 FABRICATION OF THICK ADHEREND BONDED 8/12/2003 2000-777-009A A COMPOSITE COMPONENTS, GENERAL PROCESS SPECIFICATION 7/1/2003 2000-777-023 3 350 ?F (177?C) CURING EPOXY IMPREGNATED UNIDIRECTIONAL GRAPH 7/1/2003 2000-777-025 1 350 ?F (177?C) CURING EPOXY IMPREGNATED WOVEN GRAPHITE FABRI 7/1/2003 2000-777-307 00 HIGH STRENGTH POLYAMIDE REINFORCED HONEYCOMB CORE 7/1/2003 SS8620 4 ADHESIVE SURFACING AGENTS 6/21/2010 SS8809 3 INSPECTION, ULTRASONIC, NON-METALICS, PROCES 3/8/2013 SS9122 18 SHELF-LIFE, OUT-TIME AND STORAGE CONDITIONS 2/26/2014 SS9152/AM6201 0 INSTRUMENTED THICK ADHEREND SHEAR TES 8/12/2003 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date SS9152/PP0401 1 RESIN FLOW TEST (NO BLEEDER) 2/12/2010 SS9152/PP0402 1 RESIN FLOW TEST (BLEEDER) 8/12/2003 SS9152/PP0501 1 MEASUREMENT OF GEL TIME (HEATED PLATE 8/12/2003 SS9152/PP0502 1 MEASUREMENT OF GEL TIME (FISHER-JOHN 8/12/2003 SS9152/PP0601 1 MEASUREMENT OF VOLATILE CONTENT 8/12/2003 SS9152/PP0602 1 MEASUREMENT OF VOLATILE CONTENT 8/12/2003 SS9152/PP0603 1 MEASUREMENT OF VOLATILE CONTENT 8/12/2003 SS9152/PP0901 1 MEASUREMENT OF RESIN CONTENT (SOLVENT 8/12/2003 SS8813 4 NONDESTRUCTIVE INSPECTION PLAN 7/1/2015 SS8556 NEW ACCEPTANCE CRITERIA FOR PAINTED SURFACES COMMERICAL 8/9/2004 SS8602 2 ADHESIVE BOND SYSTEM, STRUCTURAL COMPONENTS 8/9/2004 SS8605 3 ADHESIVE BONDING SYSTEM "A" MAIN AND TAIL ROTOR 8/30/2004 SS8606 3 ADHESIVE BONDING, SYSTEM "B" MAIN AND TAIL ROTO 8/9/2004 SS8607 8 ADHESIVE BONDING, SYSTEM "C" MAIN AND TAIL ROTO 8/9/2004 SS8608 3 ADESIVE BONDING, SYSTEM "D" MAIN AND TAIL ROTOR 9/30/2004 SS8655 5 COATING, PERMANENT RESIN, APPLICATION OF 2/11/2010 SS9001 33 TRADEMARKS AND SIGNATURES FOR PRODUCTS ID 2/11/2010 SS9226 4 ADHESIVE BONDING, TEST PANELS 2/26/2014 SS9574 3 CLOTH, GLASS, FINISHED, FOR PLASTIC LAMINATES 2/12/2010 SS9581 8 FIBER LAMINATED PRODUCTS, SURFACE FINISH REQUIR 3/24/2015 SS8442 4 VAPOR BLASTING 8/7/2012 SS8423 5 AMENDMENT 1 DEGREASING OF METAL PARTS 8/9/2004 SS8609 2 ADHESIVE BONDING, SYSTEM "E" MAIN AND TAIL ROTO 8/9/2004 SS8609 AMENDMENT 1 ADHESIV BONDING, SYSTEM "E" MAIN AND TAIL 8/9/2004 SS8609 AMENDMENT 2 ADH BONDING, SYSTEM '"E" MAIN AND TAIL 8/9/2004 SS8613 3 SCRIM CLOTH AND POSITIONING MAT, FINISHED AND UNFINISHED, FO 2/10/2010 SS8614 4 PEEL PLY/BONDABLE SURFACE PRODUCING 4/18/2011 SS8622 6 MULTIPLE PART PASTE ADHESIVES 10/11/2011 SS8640 19 ADHESIVE BONDING GENERAL PURPOSE 4/4/2012 SS8669 21 ADHESIVE BONDING 2/18/2014 SS8752 11 PREPARATION OF SURFACES FOR ADHESIVE BONDING 8/22/2011 SS9070 10 SERIAL NUMBER AND TRADEMARK IDENTIFICATION O 2/12/2010 SS9170/102 1 EXPENDABLE MANUFACTURING MATERIALS ABRASIVE 8/9/2004 SS9170/140 5 EMM, VACUUM BAG MATERIAL CLASS 1 6/9/2014 SS9170/200 NEW EXPENDABLE MANUFACTURING MATERIALS ALKALINE CLEAN 8/9/2004 SS9170/680 4 EXPENDABLE MANUFACTURING MATERIALS WIPING 3/23/2015 SS9170/680 AMENDMENT 1 EXPENDABLE MANUFACTURING MATERIALS WIPING 8/9/2004 SS9170/680 DEVIATION 1 EXPENDABLE MANUFACTURING MATERIALS WIPING 8/9/2004 SS9208 50 PRODUCT DEFINITION ACCEPTANCE CRITERIA 9/25/2013 SS9211 9 FLIGHT SAFETY PARTS SOURCE APPROVAL, QUALITY AN 3/20/2013 SS9612 11 ORGANIC FIBER CLOTH (ARAMID) EPOXY RESIN PREIM 7/16/2015 SS9699 6 ACCEPTANCE CRITERIA FOR LAMINATED AIRFRAME PART 9/26/2013 SS9638 NEW PERFORATED COPPER FOILS AND STAINLESS STEEL AND CLOTH 10/3/2005 SS9170 2 EXPENDABLE MANUFACTURING MATERIALS 2/12/2010 SS9502 7 ADHESIVE, EPOXY BASE, EXPANDING 2/12/2010 SS9641 1 350 DEGREES F CURING EPOXY IMPREGNATED 11/30/2011 SS9581 AMENDMENT 1 FIBER LAMINATED PRODUCTS, SURFACE FINISH 6/25/2008 SS9309 2 PRPROCESS AREAS, COMP AND STRUCTURAL ADHESIVE 5/21/2008 ASQR-01 9 SUPPLIER QUALITY SYSTEM REQUIREMENTS 3/17/2014 SS7777 36 SIKORSKY MATERIAL AND PROCESS SPEC INDEX 9/16/2015 DESKTOP FLIGHT E DESKTOP FLIGHT SAFETY 6/20/2008 SA5468 FSP 1 NOTICE OF INTENDED MANUFACTURING PROCESS 6/2/2014 B 594-06 ULTRASONIC INSPECTION OF ALUMINUM-ALLOY WROUGHT PRODUCTS FOR 8/1/2008 SS8423 5 AMENDMENT 2 DEGREASING OF METAL PARTS 8/1/2008 SS8483 8 ANODIC COATINGS FOR ALUMINUM AND ALUM ALLOYS 7/9/2014 SS8798 17 IDENTIFICATION MARKING OF PART METHODS FOR 7/2/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date SS8810 AMENDMENT 1 ELECTRICAL CONDUCTIVITY TEST FOR MEA 8/1/2008 SS8810 AMENDMENT 2 ELECTRICAL CONDUCTIVITY TEST FOR MEA 8/1/2008 SS8810 0 ORIG ELECTRICAL CONDUCTIVITY TEST FOR MEASUREME 8/5/2008 SS9220 5 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 AMENDMENT 1 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 AMENDMENT 2 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 AMENDMENT 3 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 5 AMENDMENT 4 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9220 5 AMENDMENT 5 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/4/2008 SS9225 14 ADHESIVE BONDED ALUM SANDWICH PANELS 8/4/2008 SS9225 AMENDMENT 1 ADHESIVE BONDED ALUMINUM SANDWICH PANE 8/4/2008 SS9225 AMENDMENT 2 ADHESIVE BONDED ALUMINUM SANDWICH PANE 8/4/2008 SS9225 AMENDMENT 3 ADHESIVE BONDED ALUMINUM SANDWICH PANE 8/4/2008 SS9225 AMENDMENT 4 ADHESIVE BONDED ALUMINUM SANDWICH PANE 8/4/2008 SS8706 2 TITANIUM PARTS, LOCAL BLENDING OF 8/18/2008 SS8712 AMENDMENT 1 ETCHING REMOVAL OF FLOWED METAL 8/18/2008 SS8810 DEVIATION 2 ELECTRICAL CONDUCTIVITY TEST FOR MEA 8/5/2008 SS8013 9 ALLUMINUM ALLOY 7075-T73 HEAT TREATMENT OF 2/26/2014 SS8043 5 ALUMINUM ALLOYS, HEAT TREATABLE WROUGHT ALLOYS 2/9/2010 SS9213 5 SUPPLEMENT TO MATERIAL AND PROCESS SPECIFICATIONS INDEX, MET 3/20/2013 SS8015 12 CARBURIZING AND HEAT TREATING OF CASE HARDENIN 2/21/2014 SS8015 DEVIATION 1 CARBURIZING AND HEAT TREATING OF CASE HA 2/21/2014 SS8015 DEVIATION 2 CARBURIZING AND HEAT TREATING OF CASE HA 2/21/2014 SS8049 3 STEEL, 4340, PROCESSING FOR 260 - 280 KSI 8/6/2008 SS8049 AMENDMENT 1 STEEL, 4340, PROCESSING FOR 260-280 KSI TENSILE STRENGTH 8/6/2008 SS8409 6 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDE 8/6/2008 SS8409 DEVIATION 6 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 8/6/2008 SS8423 5 DEGREASING OF METAL PARTS 8/6/2008 SS8423 DEVIATION 5 DEGREASING OF METAL PARTS 8/6/2008 SS8540 2 PRESERVATION OF BARE LOW ALLOY STEELS. BARE CAR 2/21/2014 SS8705 17 SURFACE TEMPER ETCH INSPECTION 3/20/2013 SS9702 4 STEEL, 4340 DEVM FORGED PARTS 2/26/2014 SS8888 8 COMP COMPONENTS, GENERALPROCESS SPECIFICATION 2/16/2012 SS9452 2 RESIN SYSTEMS FOR FABRICATION OF STRUC COMPOSI 5/6/2014 SS8445 7 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 1 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 2 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 3 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 4 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 SS8445 AMENDMENT 5 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 1/21/2010 1/21/2010 SS8445 DEVIATION 1 TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE SS8015 DEVIATION 3 CARBURIZING AND HEAT TREATING 2/21/2014 SS8409 AMENDMENT 1 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 2/9/2010 SS8409 AMENDMENT 2 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 2/9/2010 SS8409 AMENDMENT 3 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 2/9/2010 SS8423 5 AMENDMENT 3 DEGREASING OF METAL PARTS 2/9/2010 SS8601 5 FILM ADHESIVE BONDING SYSTEM 2/28/2014 SS8813 3 AMENDMENT 1 NONDESTRUCTIVE INSPECTION PLAN 2/9/2010 SS8813 DEVIATION 1 NONDESTRUCTIVE INSPECTION PLAN 2/9/2010 SS8813 DEVIATION 2 NONDESTRUCTIVE INSPECTION PLAN 2/9/2010 SS8806 14 INSPECTION, LIQUID PENETRANT 7/14/2015 SS8603 4 APP OF ADHESIVE PRIMER 2/26/2014 SS8606 AMENDMENT 1 ADHESIVE BONDING, SYSTEM B. 2/10/2010 SS8611 6 ADHESIVE BONDING, SYSTEM G 2/19/2014 SS8612 11 FILM ADHESIVE BONDING SYSTEM, STRUCTURAL COMP 3/24/2015 SS8613 AMENDMENT 1 SCRIM CLOTH AND POSITIONING MAT, FINISHED AND UNFINISHED, FO 2/10/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date AMENDMENT 1 COATING, PERMANENT RESIN, APP OF 2/11/2010 1 ETCHING REMOVAL OF FLOWED METAL 2/11/2010 SS8802 9 CASTINGS, CLASSIFICATION AND RADIO 2/21/2014 SS8810 DEVIATION 3 ELECTRICAL CONDUCTIVITY TEST FOR MEA 2/11/2010 Document No. Rev. SS8655 SS8712 SS9152/PP0901 AMENDMENT 1 MEASUR OF RESIN CONTENT SOLVENT 2/12/2010 SS9152/PP0901 AMENDMENT 2 MEASUREMENT OF RESIN CONTENT 2/12/2010 SS9152/PP0902 AMENDMENT 1 MEASUREMENT OF RESIN CONTENT 2/12/2010 SS9170/100 1 (EMM) ABRASIVE BLAST MEDIA,PLASTIC, CL 2 2/12/2010 SS9170/101 0 EXPENDABLE MANUFACTURING MATERIALS (EMM) 2/12/2010 SS9582 7 FIBER LAMINATED PRODUCTS 4/18/2011 SS9638 AMENDMENT 1 PERFORATED COPPER FOILS 2/12/2010 SS9638 AMENDMENT 2 PERFORATED COPPER FOILS 2/12/2010 SS9638 AMENDMENT 3 PERFORATED COPPER FOILS 2/12/2010 SS8409 AMENDMENT 4 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDENING 2/15/2010 SS8607 8 AMENDMENT 2 ADHESIVE BONDING, SYSTEM C MAIN AND 2/15/2010 SS8613 AMENDMENT 2 SCRIM CLOTH AND POSITIONING MAT, FINISHED AND UNFINISHED, FO 2/15/2010 SS8555 15 AIRCRAFT PAINT REQUIREMENTS 1/21/2014 SS8630 25 SEALING AND INSULATION OF MATING SURFACES 11/25/2013 SS8521 4 ORGANIC FINISHES, GENER SPEC 2/21/2014 ASQR-01 D APPENDIX A NON-CONFORMING MATERIAL PROCEDURE 4/13/2010 ASQR-01 D APPENDIX C SIKORSKY DESIGNATED QUALITY REPRESENTATIVE (DQR) OPERATING P 4/13/2010 ASQR-01 H UNIQUE REQUIREMENTS, TABLE OF CONTENTS 4/13/2010 GENERAL SUPPLIER INFORMATION. 4/13/2010 ASQR-01 ASQR-01 F SUPPORTING DOCUMENTATION MAIN TEXT 4/13/2010 SS2314 3 SHIM STOCK, COMPOSITE 10/27/2010 SS5100 39 HOLE SIZES 11/22/2011 SS7007 20 GROUNDING AND BONDING ELECTRICAL, PROCEDURE F 11/6/2013 SS8486 14 CHEMICAL SURFACE TREATMENT OF ALUMINUM AND AL 1/11/2012 SS8499 3 ANODIZED AND CHEMICAL CONVERSION COATING ALUM 10/27/2010 SS8535 NEW CORROSION PREVENTION DURING MFG, STORAGE AND SHIPMEN 4/15/2010 SS8693 7 BRUSH COATING AND TOUCH UP 3/20/2013 SS8786 4 PAINT STRIPPING, IMMERSION BRUSH ON METHOD 2/8/2013 SS9170/161 3 EMM VACUUM BAG BLEEDER MATERIAL 2/8/2013 SS9170/204 1 EMM CLEANERS FOR METALS AND COMP PARTS CL 4/15/2010 SS9170/380 A EMM THROWAWAY MIXING CUPS CLASS 4/15/2010 SS9170/381 A EMM TONGUE DEPRESSORS CLASS 4/15/2010 SS9170/382 A EMM MIXING PADDLES CLASS 4/15/2010 SS9170/479 1 EMM, PROTECTIVE HAND CREAM CLASS 4/15/2010 SS9170/501 5 EMM RELEASE AGENTS, MOLD PREP CLASS 10/27/2010 SS9170/502 2 EMM TEFLON COATED GLASS CLOTH, NON-POROUS 4/15/2010 SS9170/505 3 EMM PEEL PLY RELEASE FABRICS CLASS 4/15/2010 SS9170/520 6 EXPENDABLE MANUFACTURING MATERIALS (EMM) RELEASE FILM CLASS 2/26/2014 SS9170/522 4 EXPENDABLE MANUFACTURING MATERIALS (EMM) PRESSURE STRIP INTE 4/15/2010 SS9170/540 1 EMM TOOLING RUBBER, 4/15/2010 SS9170/542 0 AMENDMENT 1 EXPENDABLE MANUFACTURING MATERIALS (EMM) DEBULKING FILM CLAS 4/15/2010 SS9170/542 1 EMM PRESSURE STRIP INTENSIFIER CLASS 9/3/2014 SS9170/543 2 EMM TOOLING TAPE, PRESSURE SENSITIVE ADHE 2/26/2014 SS9170/621 2 EMM TAPE, ADHESIVE FLASHBREAKER CLASS 2/26/2014 SS9170/622 3 EMM, TAPES, PRESSURE SENSITIVE CLASS 2/26/2014 SS9170/660 4 EMM, VACUUM BAG SEALANT CLASS 3/23/2015 SS9170/660 2 AMENDMENT 1 EXPENDABLE MANUFACTURING MATERIALS (EMM) VACUUM BAG SEALANT 4/15/2010 SS9170/660 AMENDMENT 2 EMM, VACUUM BAG SEALANT CLASS 4/15/2010 SS9170/660 AMENDMENT 3 EMM, VACUUM BAG SEALANT CLASS 4/15/2010 SS9170/681 4 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 4/15/2010 SS9170/681 AMENDMENT 1 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 4/15/2010 SS9170/681 DEVIATION 1 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 4/15/2010 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Issued Date Document No. Rev. Title SS9171 1 STANDARD DRAWING CALL-OUTS FOR TRADE NAME MAT 4/15/2010 SS9201 7 FASTENER INSTALL AND ACCEPT CRITERIA 8/7/2012 SS9223 4 POLYAMIDE HONEYCOMB CORE 4/15/2010 SS9223 AMENDMENT 1 POLYAMIDE HONEYCOMB CORE 4/15/2010 SS9223 AMENDMENT 2 POLYAMIDE HONEYCOMB CORE 4/15/2010 SS9300 31 TORQUE, WRENCH AND TIGHTENING 2/8/2013 SS9524 3 FOAM, POLYURETHANE, RIGID BALLISTIC, MOLDED P 2/8/2013 SS9587 8 SYNTACTIC FOAM FILLER MATERIALS 2/21/2014 SS9587 8 DEVIATION 1 SYNTACTIC FOAM FILLER MATERIALS 2/21/2014 SS9588 5 FIBERGLASS EPOXY LAMINATES AND HONEYCOMB SAND 4/15/2010 SS9622 3 ORGANIC FIBER CLOTH EPOXY RESIN PREIMPREGNATED MATERIAL, NOM 4/15/2010 SS9639 1 EPOXY IMPREGNATED EXPANDED COPPER FOIL 2/25/2013 SS9642 1 350F CURING EPOXY IMPREGNATED WOVEN GRAPHITE 2/21/2014 SS9999 CG STATUS OF STANDARDS 7/19/2011 SS9690 3 NON METALLIC DEVELOPMENT MATERIALS 9/26/2013 SS9638 AMENDMENT 4 PERFORATED COPPER AND STAINLESS STEEL S 4/22/2010 SS9574 AMENDMENT 1 CLOTH, GLASS, FINISHED, FOR PLASTIC LA 4/22/2010 SS9574 AMENDMENT 2 CLOTH, GLASS, FINISHED, FOR PLASTIC LA 4/22/2010 SS9217 00 KEVLAR HONEYCOMB CORE 4/22/2010 SS9217 AMENDMENT 1 KEVLAR HONEYCOMB CORE 4/22/2010 SS9152/PP1001 NEW DETERMINATION OF GLASS TRANSITION TEMPERATURE BY DMA, SINGLE 4/22/2010 ASQR-01 C UNIQUE REQUIREMENTS 6/2/2010 ASQR-01 A APPENDIX B GAGING METHODS & GEOMETRIC DIMENSION AND TOLERANCING 6/2/2010 SS9225 AMENDMENT 5 ADHESIVE BONDED ALUMINUM SANDWICH PANE 7/6/2010 SS9214 4 ALTERNATE ORGANIC FINISHES 7/6/2010 SS9214 AMENDMENT 1 ALTERNATE ORGANIC FINISHES 7/6/2010 SS9170/681 AMENDMENT 2 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 7/6/2010 SS9170/140 AMENDMENT 1 EMM, VACUUM BAG MATERIAL CLASS 1 7/6/2010 7/6/2010 SS9170/140 AMENDMENT 2 EMM, VACUUM BAG MATERIAL CLASS 1 SS8049 AMENDMENT 2 STEEL, 4340, PROCESSING FOR 260-280 KSI TENSILE STRENGTH 7/6/2010 SS7001 11 STRIP PANEL FASTENER 7/6/2010 SS7000 24 PLATE ASSEMBLY, MOUNT, CONSOLE TYPE, AIRCRAFT 10/27/2010 SS1038 4 60 FLANGED HOLES 7/8/2010 SS1040 6 FLANGED-HOLE-DATA 7/8/2010 SS9170/560 3 EMM BLENDED SOLVENTS, MANUAL CLEANING 2/26/2014 SS9048 10 PLATES, PHOTOGRAPHIC 2/21/2014 SS8669 AMENDMENT 1 ADHESIVE BONDING 8/13/2010 SS9208 AMENDMENT 1 PRODUCT DEF. DESIGN CRITERIA 8/13/2010 SS9208 AMENDMENT 2 PRODUCT DEF. DESIGN CRITERIA 8/13/2010 SS9220 AMENDMENT 6 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONEYCOMB CORE, R 8/13/2010 SS9574 AMENDMENT 3 CLOTH, GLASS, FINISHED, FOR PLASTIC LA 8/13/2010 SS9574 AMENDMENT 4 CLOTH, GLASS, FINISHED, FOR PLASTIC LA 8/13/2010 SS27253 1 PLATE, ID, WITH UNIQUE ID 10/5/2010 SS9523 6 FOAM, POLYURETHANE, RIGID TWO COMPONENT, POUR-IN-PLACE 9/25/2013 SS9523 5 AMENDMENT 1 FOAM, RIGID, POLY, POUR IN PLACE 12/16/2010 SS9523 AMENDMENT 2 FOAM, RIGID, POLY, POUR IN PLACE 12/16/2010 SS8805 11 INSPECTION PROCESS, MAGNETIC PARTICLE 1/8/2015 SS9170/504 3 EMM RELEASE FABRIC, POROUS COATED CLASS 1 7/16/2015 06000-777-001 7 MANUFACTURING INSPECTION AND ACCEPTANCE CRITERIA FOR CH53K 11/14/2013 SS5113 0 BUSHING INSTALLATION, FORCEMATE (FMCX) 1/12/2011 SS5113 AMENDMENT 1 BUSHING INSTALLATION, FORCEMATE (FMCX) 1/12/2011 SS5113 AMENDMENT 2 BUSHING INSTALLATION, FOR 1/13/2011 SS5113 AMENDMENT 3 BUSHING INSTALLATION, FOR 1/13/2011 SS4011 5 PRESS FIT PARTS- ASSEMBLY OF INTERFERENCE FITS 3/20/2013 SS8609 AMENDMENT3 ADHESIVE BONDIN 3/4/2011 SS8620 AMENDMENT 1 ADHESIVE SURFACING AGENTS 3/4/2011 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date SS8669 AMENDMENT 2 ADHESIVE BONDING 3/4/2011 SS8813 DEVIATION 3 NONDESTRUCTIVE INSPECTION PLAN 3/4/2011 SS9622 AMENDMENT 1 ORGANIC FIBER CLOTH EPOXY RESIN PREIMPREGNATED MATERIAL, NOM 3/8/2011 SS9690 AMENDMENT 1 NON-METALLIC DEVELOPMENT MATERIALS 3/8/2011 SS9141 5 LABELS, UID 3/15/2011 SS9513 2 CARBON FIBER CLOTH, WOVEN 3/16/2011 SS8520 5 COATINGS AND FINISHES, ORGANIC AND INORGANIC, 7/22/2015 SS8787 3 STRIPPING OF ORGANIC MATERIALS 3/29/2011 SS8788 1 PAINT STRIPPING OF AIRCRAFT 2/26/2014 SS9222 3 GLASS HONEYCOMB CORE 4/11/2011 SS9170/620 2 EMM HIGH PERFORMANCE MASKING TAPE 4/13/2011 SS4007 4 BUSHING CLOSE TOLERANCE SLIDE FIT 4/18/2011 SS8530 8 COATING, WALKWAY, URETHANE BASE, PREPARATION AND APPLICATION 4/28/2011 SS8530 8 AMENDMENT 1 COATING, WALKWAY, URETHANE BASE, PREPARATION AND APPLICATION 4/28/2011 SS8808 1 TITANIUM PARTS 5/24/2011 SS8813 DEVIATION 4 NONDESTRUCTIVE INSPECTION PLAN 8/5/2011 SS9226 DEVIATION 5 ADHESIVE BONDING, TEST PANELS 2/26/2014 SS7101 11 CUTOUT ELECTRICAL CONNECTOR 8/25/2011 SS9622 AMENDMENT 2 ORGANIC FIBER CLOTH EPOXY RESIN PREIMPREGNATED MATERIAL, NOM 10/19/2011 SS8689 6 SEALANT, NON-CURING, CORROSION INHIBITING 2/10/2012 06000-700-003 1 FINISH SPECIFICATION FOR THE CH-53K HELICOPTER 6/12/2012 SS9170/681 AMENDMENT 3 EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 3/9/2012 SS8813 DEVIATION 5 NONDESTRUCTIVE INSPECTION PLAN 4/18/2012 SS9451 1 TACIFIER FOR FAB OF STRUCTURAL COMP 5/8/2012 SS5307 12 BOLT HEX HEAD, STRUCTURAL SIX LOBE RECESS 7/15/2015 SS8707 3 GRINDING OF TITANIUM PARTS 11/6/2013 SS8708 1 TITANIUM PARTS, MACHINING OF 6/12/2012 SS8557 NEW WATER REDUCIBLE EPOXY AIRCRAFT COATING, RQMTS FOR 6/25/2012 SS5059 NEW ROSAN SLIMSERT INSERTS 7/24/2012 SS8452 3 TITANIUM ALLOY 6A1-4V FORGINGS, BETA SOLUTION 7/6/2015 SS9209 A DRAWING INTERPRETATION MANUAL 10/18/2012 SS3995 1 SHIPPING AND PROTECTIVE CLOSURES 11/9/2012 SS8622 AMENDMENT 1 MULTIPLE PART PASTE ADHES 3/20/2013 SS8622 AMENDMENT 2 MULTIPLE PART PASTE ADHES 3/20/2013 SS8622 AMENDMENT 3 MULTIPLE PART PASTE ADHES 3/20/2013 SS8630 DEVIATION 1 SEALING AND INSULATION OF MATING SURF 3/20/2013 SS8705 DEVIATION 3 SURFACE TEMPER ETCH INSPECTION 3/20/2013 SS8705 DEVIATION 13 SURFACE TEMPER ETCH INSPECTION 3/20/2013 SS8705 DEVIATION 14 SURFACE TEMPER ETCH INSPECTION 3/20/2013 SS8711 1 TITANIUM AND TITANIUM ALLOYS, STRESS RELIEVING 4/15/2013 SS8774 NEW SHOT PEENED PARTS, LOCAL ROTO PEEN REWORK 5/7/2013 SS8774 AMENDMENT 1 SHOT PEENED PARTS, LOCAL ROTO PEEN REWORK 5/7/2013 SS8774 AMENDMENT 2 SHOT PEENED PARTS, LOCAL ROTO PEEN REWORK 5/7/2013 SS8766 10 SHOT PEENING OF TITANIUM ALLOYS 4/28/2014 SS8407 11 STRESS RELIEF AND EMBRITTLEMENT RELIEF BAKING 6/6/2013 SS8460 2 CLEANING OF STEEL PARTS 6/6/2013 SS8460 AMENDMENT 2 CLEANING OF STEEL PARTS 6/6/2013 SS8604 3 SEALING COMPOUNDS, HIGHADHESION FUEL TANK AND 7/25/2013 SS8743 7 STAKING OF GROOVED PLAINSPHERICAL BEARINGS 8/26/2013 SS8798 17 DEVIATION 3 IDENTIFICATION MARKING OF PART, METHODS 7/2/2015 SS8798 17 DEVIATION 10 IDENTIFICATION MARKING OF PART, METHODS 7/2/2015 SS8767 5 SHOT PEENING OF ALUMINUM ALLOYS 10/21/2013 SS1027 7 JOGGLING OF ALUMINUM ALLOY SHEET STOCK 10/29/2013 SS5200 0 MINIMUM BEND RADII 10/29/2013 SS8813 DEVIATION 6 NONDESTRUCTIVE INSPECTION PLAN 11/26/2013 SS9612 DEVIATION 1 ORGANIC FIBER CLOTH (ARAMID)/EPOXY RESI 6/26/2014 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date SS9642 DEVIATION 2 350F (177C) CURING EPOXY IMPREGNATED 2/21/2014 SS8612 DEVIATION 1 FILM ADHESIVE BONDING SYSTEM, STRUCTURAL 2/21/2014 SS8540 DEVIATION 1 PRESERVATION OF BARE LOW ALLOY STEELS, 2/21/2014 SS9170-504 AMENDMENT 1-01 EXPANDABLE MANUFACTURING MATERIALS (EMM) RELEASE FABRIC, POR 2/26/2014 SS8013 DEVIATION 1 HEAT TREATMENT OF ALUMINUM ALLOYS, 7075- 2/26/2014 SS8483 DEVIATION 5 ANODIC COATINGS FOR ALUMINUM AND ALUMINUM 2/26/2014 SS9152-PP0902 1 MEASUREMENT OFRESIN CONTENT(BURN-OFF METHOD) 2/27/2014 SS8806 DEVIATION 6 INSPECTION, LIQUID PENETRANT 6/26/2014 SS8813 DEVIATION 7 NONDESTRUCTIVE INSPECTION PLAN 3/28/2014 SS9642 DEVIATION 3 350F (177C) CURING EPOXY IMPREGNATED W 5/12/2014 ASQR-01 K APPENDIX D SUPPLIER SUBTIER MANAGEMENT QUALITY REQUIREMENTS 6/23/2014 ASQR-01 J APPENDIX E SUPPLIER PROCESS CERTIFICATION REQUIREMENTS 6/23/2014 SS8888 DEVIATION 6 COMPOSITE COMPONENTS, GENERAL PROCESS SPEC 8/12/2014 SS5211 11 BOLT - 12 PT EXT WRENCHING,LONG THREAD, STEEL1 1/8/2015 SS9170/560 DEVIATION 2 EXPENDABLE MANUFACTURING MATERIALS (EMM 1/20/2015 SS9641 DEVIATION 2 350F (177C) CURING EPOXY IMPREGNATED UNID 1/8/2015 SS9642 DEVIATION 4 350F (177C) CURING EPOXY IMPREGNATED WOVE 1/8/2015 SS9182 6 SERVICE MODEL DESIGNATION, STENCIL OF 2/2/2015 SS9038 3 STENCIL - NUMERICAL AIRCRAFT MARKING 2/2/2015 SS9451 2 TACKIFIER FOR FABRICATION OF STRUCTURAL COMPOSI 2/6/2015 SS8483 ORG TECH HELP - STH-14-1937 2/20/2015 SS5213 6 BOLT - 12 PT EXT WRENCHING,LONG THREAD, INCONEL 3/24/2015 CONTROL OF SOFTWARE 9/16/2010 4/10/2012 ASQR-07.5 ASQR-09.1 6 FLIGHT SAFETY PARTS PROGRAM ASQR-15.1 2 FOREIGN OBJECT DAMAGE/DEBRIS PREVENTION, HANDLING, STORAGE, 6/6/2011 ASQR-20.1 4 SUPPLIER SAMPLING REQUIREMENTS 9/16/2010 TMS-MC-015 26 SUPPLIER TOOLING MANUAL 4/13/2011 VABOE-000195 A J-5HOT BONDING H/C CORE IF .L.E. 6/19/2015 VABOE-001587 B C17 F.L.E. DOOR VISUAL AID 6/19/2015 VABOI-002038 A BLADE SEAL - FLUOROPOLYMER LAYUP 6/19/2015 VABOI-002048 A BLADE SEAL LAYUP, BAGGING, & UNBAG 6/19/2015 512-030-100-567 PCL 512-030-100-569 PCL 126Z1105-502 PCL A 512-030-100-567 PCL 6/15/2015 A 512-030-100-569 PCL 6/15/2015 A 126Z1105-502 PCL 6/24/2015 A 68A870535-1005 PCL 7/2/2015 A 512-030-400-485 PCL 6/15/2015 A 512-030-400-487 PCL 6/15/2015 A 512-030-400-495 PCL 6/15/2015 A 512-030-400-497 PCL 6/15/2015 A 512-030-400-499 PCL 6/15/2015 A 512-030-400-517 PCL 6/15/2015 A 512-030-400-621 PCL 6/15/2015 A 512-030-400-637 PCL 6/15/2015 A 512-030-400-639 PCL 6/15/2015 A 512-030-430-269 PCL 6/15/2015 A 512-030-430-271 PCL 6/15/2015 A 74A182171-2003 PCL 6/19/2015 68A870535-1005 PCL 512-030-400-485 PCL 512-030-400-487 PCL 512-030-400-495 PCL 512-030-400-497 PCL 512-030-400-499 PCL 512-030-400-517 PCL 512-030-400-621 PCL 512-030-400-637 PCL 512-030-400-639 PCL 512-030-430-269 PCL 512-030-430-271 PCL 74A182171-2003 PCL GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Issued Date 74A182171-2004 PCL QMBOH-000126 A 74A182171-2004 PCL 6/19/2015 B QMAPS 68A122114-2001 9/18/2015 QMBOH-000127 B QMAPS-68A122115-2001 9/18/2015 QMBOH-000034 D QMAPS-68A112111-2041A/-2042A 6/18/2015 5PTM1T10 NEW BRAID, WIRE, TUBULAR, NICKEL COATED 6/22/2015 5PTM1T11 A 6/22/2015 5PTM7G08 D OPTICAL FIBERM, BUFFERED GENERAL SPECIFICATION FOR F-22 AVIONICS LINE RMOVALBE MODULES (LRM) ALUMINUM ALLOY PLATE, 2124-T8151 FRACTURE TOUGHNESS TESTED 5PTM7T01 B 5PTM7T03 B-A01 C-0422 A TITANIUM ALLOY PLATE, DAMAGE TOLERANT GRADE, TI-6AL-2SN-2ZR-2MO-2CR-.015SI 6/22/2015 ELI TITANIUM ALLOY PLATE, DAMAGE TOLERANT GRADE, TI-6AL-4V (ELI), BETA 6/22/2015 ANNEALED CONTROLLING LOT BATCH 6/16/2015 5PTM7T08 A-A02 ALUMINUM ALLOY PLATE, 7050-T7451 FRACTURE TOUGHNESS TESTED 6/22/2015 5PTM7T13 C-A01 7475-O ALUMINUM ALLOY SHEET AND PLATE 6/22/2015 5PTMAT01 G 5PTMBT10 B-A01 5PTMBT11 A-A01 TAPE, CARBON FIBER, BISMALEIMIDE RESIN IMPREGNATED, FOR PRIMARY AIRCRAFT 6/22/2015 STRUCTURE PREPREG, GRAPHITE FABRIC AND COPPER MESH, BISMALEIMIDE RESIN 6/22/2015 IMPREGNATED, FOR LIGHTING PROTECTION PREPREG, GRAPHITE FARIC ANDCOPPER MESH, EPOXY RESIN IMPREGNATED 6/22/2015 5PTMCT03 D-A02 FABRIC, S-2 GLASS FOR STRUCTURAL COMPOSITES 6/22/2015 5PTMDG28 C-A01 6/22/2015 6/22/2015 5PTMDL10 H-A02 Structural Adhesive, 250°F Cure Temperature, Controlled Flow Metal-to-Metal and Composite Applications CORE MATERIALS 5PTMEG21 A01 SYNTHETIC RUBBER SHEET 6/22/2015 5PTMEL03 M-A02 RUBBER SHEET, MOLDED AND EXTRUDED 6/22/2015 5PTMFG74 B-A01 Electrical Identification Tape 6/22/2015 5PTMFT01 A-A02 PRESSURE SENSITIVE ADHESIVE POLYESTER FILM IDENTIFICATION TAPE 6/22/2015 5PTMFT02 A-A03 PRESSURE SENSITVIE ADHESIVE OVERLAMINATE POLYESTER FILM TAPE 6/22/2015 5PTMFT03 A-V02 COLOR CODED PRESSURE SENSITIVE ADHESIVE TUBE IDENTIFICATION TAPE 6/22/2015 5PTMLL11 B ADHESIVE, EPOXY PASTE, TWO PART 7/10/2015 5PTPAG17 D-A01 METAL REMOVAL ENGINEERING REQUIREMENTS 7/10/2015 5PTPAG23 A-A01 PROCESSING OF METAL TUBING 7/10/2015 5PTPAG51 A01 CHEMICAL MILLING OF METALS, ENGINEERING AND INSPECTION REQUIREMENTS 7/10/2015 5PTPAG91 C-A01 5PTPAT03 V02 SURFACE ROUGHNESS AND TOLERANCES FOR MACHINED SURFACES, ENGINEERING 7/10/2015 AND INSPECTION REQUIREMENTS SUPERPLASTIC FORMING OF TITANIUM 6 ALUMINUM - 4 VANADIUM 7/14/2015 6/22/2015 5PTPBA01 A FASTENER REMOVAL USING THE EDM PROCESS 7/14/2015 5PTPBG15 B-A03 INSTALLATION PROCEDURE FOR CLAMPS 7/14/2015 5PTPBT04 J-A01 FASTENER INSTALLATION, SOLID RIVETS, BLIND RIVETS, AND BLIND BOLTS 7/14/2015 5PTPBT07 C-A01 LOCKBOLTS, INSTALLATION OF 7/14/2015 5PTPBT08 G EDDIE BOLT SYSTEM, INSTALLATION OF 7/14/2015 5PTPBT20 C-V03 STRUCTURAL PANEL ASTENERS, INSTALLATION OF 7/14/2015 5PTPBT26 B-A01 FASTENER INSTALLATION 100DEG FLUSH HEAD PIN WITH FLUSH SLEEVE 7/14/2015 5PTPBT36 V11 7/14/2015 5PTPCG01 C 5PTPCG09 A-A01 5PTPCL02 D-A01 TORQUE REQUIREMENTS FOR INSTALLATION OF FASTENER AND OTHER APPLICATION REQUIREMENTS FOR ULTRASONIC INSPECTION PROCEDURES FOR BONDED AND COMPOSITE STRUCTURES HARDNESS AND CONDUCTIVITY TESTING, NONDESTRUCTIVE METHODS FOR VERIFYING HEAT TREAT CONDITION PENETRANT INSPECTION, GENERAL REQUIREMENTS FOR 5PTPCL16 A01 5PTPCT01 A-A01 5PTPCT05 C-V02 7/14/2015 7/14/2015 7/14/2015 INSPECTION, SHEAROGRAPHY, PROCEDURES FOR COMPOSITE BONDED 7/14/2015 ASSEMBLIES INSPECTION, ULTRASONIC PROCEDURES FOR COMPOSITE LAMINATES AND BONDED 7/14/2015 ASSEMBLIES INSPECTION, ACCEPTANCE CRITERIA, FOR COMPOSITE PARTS AND ASSEMBLIES 7/14/2015 5PTPCT19 V01 AMMONIUM BIFLUORIDE ETCH INSPECTION OF TITANIUM ALLOYS 7/14/2015 5PTPDL06 D HEAT TREATMENT OF TITANIUM AND TITANIUM ALLOYS 7/14/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title 5PTPGL04 A-A01 CLEANING OF CORROSION AND HEAT RESISTANT ALLOYS AND NICKEL & NICKEL ALLOYS SURFACE PREPARATION OF PARTS FOR ADHESIVE BONDING 7/22/2015 7/14/2015 6/19/2015 5PTPGL05 D-A04 5PTPLL10 B 5PTPPL01 C DRILLING AND MACHINING FOR COMPOSITE, METALLIC, AND COMPOSITE-METAL STACK PARTS COMPOSITE FABRICATION FACILITY 7/22/2015 MB1978 NEW WATER-BASED MOLD/TOOL SURFACE SEALER BSS7039 DEP 6-6 LIQUID PENETRANT INSPECTION 6/17/2015 6M148 H 6/19/2015 10M10 BP SUPPLEMENT 1 INSTRUCTIONS REGARDING PROCUREMENT AND INTERCHANGEABILITY INFORMATION ON STANDARD PART DRAWINGS MISCELLANEOUS - ELECTRICAL PS14059 N DEVIATION 1 6/18/2015 7/22/2015 6/23/2015 PS14213 M DEVIATION 4 LAMINATES, GLASS FABRIC REINFORCED SILICONE RUBBER AND THERMOSETTING PLASTIC, INTEGRAL FABRICATION VACUUM FORMING OF F-15 TITANIUM WING SKINS PS16001.13 NEW MARKING OF ITEMS WITH COUNTRY OF ORIGIN 6/18/2015 SS5093 6 7/22/2015 7/2/2015 6/18/2015 SS8798 17 DEVIATION 4 NUT, SELF-LKG & NON-LGK, CASTELLATED HEXAGON, REGULAR HEIGHT, A-286, SILVER PLATED, 800F, 160 SKI FTU (FOR USE IN CRITICATL APPLICATIONS) IDENTIFICATION MARKING OF PART, METHODS FOR SS9140 42 PLATE (INFORMATION, INSTRUCTION AND/OR IDENTIFICATION) 7/29/2015 SS8630 NEW SS8630 SUPPLIER TECH HELP 7/15/2015 MI 7.4-11 (C) A REQUEST FOR SPECIFICATION CONTROLLED ITEM 8/10/2015 IDBOI-000033 A MACHINE PART INSPECTION PLAN COVERSHEET 7/2/2015 IDBOI-000032 A MCAHINE PARTS INSPECTION PLAN COVERSHEET 7/2/2015 VABOI-002538 A 74A305761-5131 INSTALLATION REQUIREMENTS 6/22/2015 VABOI-001071 B MASKING REQUIREMENTS 6/23/2015 512-030-100-571 PCL 512-030-100-573 PCL IDBOI-000040 A 512-030-100-571 PCL 6/18/2015 A 512-030-100-573 PCL 12/17/2015 A MACHINE PART INSPECTION PLAN COVERSHEET 7/8/2015 A 512-030-300-309 PCL 6/19/2015 A 512-030-300-401 PCL 6/19/2015 A 512-030-300-403 PCL 6/19/2015 A 512-030-300-407 PCL 6/19/2015 A 512-030-300-409 PCL 6/19/2015 A 512-030-300-411 PCL 6/19/2015 A 512-030-300-413 PCL 6/19/2015 A 512-030-300-417 PCL 6/19/2015 A 512-030-300-419 PCL 6/19/2015 A 512-030-300-425 PCL 6/19/2015 A 512-030-300-429 PCL 6/19/2015 A 512-030-300-485 PCL 6/19/2015 A 512-030-300-501 PCL 6/19/2015 A 512-030-300-505 PCL 6/19/2015 6/23/2015 512-030-300-309 PCL 512-030-300-401 PCL 512-030-300-403 PCL 512-030-300-407 PCL 512-030-300-409 PCL 512-030-300-411 PCL 512-030-300-413 PCL 512-030-300-417 PCL 512-030-300-419 PCL 512-030-300-425 PCL 512-030-300-429 PCL 512-030-300-485 PCL 512-030-300-501 PCL 512-030-300-505 PCL VABOI-001629 B 74A192085 STOCK PREP VABOH-005783 B Deburr Process Visual Aid 68A360196 6/23/2015 68A360195-2005 PCL 512-030-100-613 PCL A 68A360195-2005 PCL 7/2/2015 A 512-030-100-613 PCL 7/6/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Issued Date 512-030-100-615 PCL 74A210004-TQB A 512-030-100-615 PCL 7/10/2015 A BOEING F/A-18 C/D HORIZONTAL TORQUE BOX ASSEMBLY 8/19/2015 74A193101SAPCAP OB Leading Edge Flap 6/19/2015 74A193101SAPCAP A QMBLF-000096 C QMAPS 512-030-400-637/-639 10/12/2015 QMBOI-000190 C QMAPS 74A305679-2007A 6/22/2015 QMBLF-000085 C QMAPS 512-030-100-569 9/25/2015 QMBOI-000186 B QMAPS 74A305679-2009A 7/6/2015 VABOH-006222 A 68A122115 BLENDING/MASKING REQUIREMENTS 6/26/2015 92209-02196C 109,110,111,112 PC 92209-02196-109,110,111,112 PCL 6/23/2015 VABOH-005638 A 68A230053-5206 STOCK PREP 7/10/2015 VABOI-000615 D 74A121752 L/H JIG BORE HOLES 6/24/2015 STH-14-5203 ORG SUPPLIER TECH HELP 7/15/2015 VABOI-001671 B F-18 SMALL PART FINAL SHAKEDOWN 12/14/2015 VABOI-001061 B 74A190850-2004 9/29/2015 VABON-000499 C IDENTIFY FORGING 9/30/2015 VABON-000500 A Deburr/Blend Process Visual Aid 6/29/2015 VABOH-005640 A 68A230053-5204 STOCK PREP 7/10/2015 JSP-H3001 A Henri Line Horizontal Job Safety Practice 8/18/2015 VABOH-006228 A PRE-FORM INFO FOR 68A333305-5015 7/7/2015 JSP-DST002 A DST # 3 & 4 Operation 8/18/2015 QMBOI-000031 A QMAPS 74A121880-2001A 7/2/2015 VABOI-001727 B 74A121750 - WARPAGE CRITERIA 7/2/2015 VABOA-000663 A SYNCORE WORKMANSHIP 7/28/2015 74-118-001 B SYNCORE SPLICE RECORD FORM 10/28/2015 117Z2301-9&10 2311- A 15&16 PCL VABOH-005696 B 117Z2301-9&10 2311-15&16 PCL 6/29/2015 TRIM LUG 7/2/2015 VABOH-005411 B 68A112110 WELD/CLEAN UP 7/2/2015 QMBOI-000114 B QMAPS 74A305040-2007A 7/8/2015 126Z1103-504 PCL A 126Z1103-504 PCL 7/6/2015 MI 7.5-21 (U) A RT Qualification Examination Profile 7/2/2015 VABOI-001624 C 74A305004 STOCK PREP 7/2/2015 VABLA-000025 A BELL SECONDARY BOND ADHESIVE / SEALANT 7/2/2015 68A336229-2003A2004A PCL VABOH-005862 A 68A336229-2003A-2004A PCL 7/2/2015 C 68A324113-2069 FORGING VALIDATION 7/2/2015 JSP-CP001 A 21 Pro Old Chemical Process Lines 10/15/2015 512-030-100-559 PCL 512-030-100-561 PCL C-0423 A 512-030-100-559 PCL 7/6/2015 A 512-030-100-561 PCL 7/6/2015 Preventing delams around perimeter 7/14/2015 125Z2020-9509 PCL A 125Z2020-9509 PCL 7/6/2015 125Z2020-9510 PCL A 125Z2020-9510 PCL 7/6/2015 VABON-000509 A 125Z2020-9509 RIB 2 MASKING 7/6/2015 VABON-000510 A 125Z2020-9510 RIB 2 MASKING 7/6/2015 QMBON-000207 A QMAPS 125Z2020-9509 7/6/2015 QMBON-000208 A QMAPS125Z2020-9510 7/6/2015 VABOI-001042 D 74A305679 STOCK PREP 7/10/2015 74A305761-5131 PCL VABON-000513 A 74A305761-5131 PCL 7/6/2015 A FORGING IDENTIFICATION 7/7/2015 A 512-030-100-627 PCL 7/6/2015 512-030-100-627 PCL A GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 7/7/2015 VABON-000514 A FORGING IDENTIFICATION VALMJ-000024 A VACUUM BAG LEAK CHECK FOR 8 TO 12 INCHES OF HG VACUUM 7/14/2015 VALMJ-000026 B OVEN VERIFLIM 3.8.10.6.1 (20 29 HG VACUUM) 7/14/2015 VALMJ-000074 B VACUUM BAG LEAK CHECK FOR 4 TO 10 INCHES OF HG VACUUM 7/6/2015 VALMJ-000013 B VACUUM BAG LEAK CHECK FOR 20 TO 29 INCHES OF HG VACUUM 7/14/2015 VALMJ-000019 D AUTOCLAVE CYCLE VACUUM / PRESSURE HOT DEBULK - PART THERMOCOUPLE 7/14/2015 VALMJ-000020 B AUTOCLAVE ADHESIVE CURE CYCLE (4.6.3.1) PART THERMOCOUPLE 7/14/2015 VALMJ-000021 A AUTOCLAVE - ADHESIVE CURE CYCLE (4.6.3.2) PART FREE AIR 7/14/2015 VALMJ-000022 B AUTOCLAVE ¿ ADHESIVE CURE CYCLE (FIGURE 1) PART THERMOCOUPLE 8/20/2015 VALMJ-000023 A VACUUM BAG LEAK CHECK FOR 20 TO 29 INCHES OF HG VACUUM 7/14/2015 VALMJ-000025 A VACUUM BAG LEAK CHECK FOR 22 TO 29 INCHES OF HG VACUUM 7/14/2015 VALMJ-000028 A Processing of anomalies on LM-F22 parts with EA9377 resin 7/14/2015 VALMJ-000029 B OVEN CORE DRY 8/20/2015 VALMJ-000030 A OVEN CORE/LAMINATE ASSEMBLY DRYING 7/14/2015 VALMJ-000031 B OVEN LAMINATE DRY 8/20/2015 VALMJ-000033 A F22 Lockheed Martin Tool Preparation Procedure 7/14/2015 VALMJ-000034 A AUTOCLAVE 250 ADHESIVE CURE CYCLE (4.6.3.1) PART THERMOCOUPLE 7/14/2015 VALMJ-000035 B AUTOCLAVE 350 DEG FOAM ADHESIVE CURE CYCLE (4.6.5) PART THERMOCOUPLE 7/14/2015 VALMJ-000039 B 7/14/2015 VALMJ-000040 B VALMJ-000041 B VALMJ-000043 B AUTOCLAVE ADHESIVE CURE CYCLE TYPE II CO-BOND (3.8.10.7) PART THERMOCOUPLE AUTOCLAVE ADHESIVE CURE CYCLE BONDED EDGES PART THERMOCOUPLE (5PTMLL07 Type I & 5PTMLL03 Type II) AUTOCLAVE ADHESIVE CURE CYCLE BONDED EDGES PART THERMOCOUPLE (5PTMLL09 Type I & 5PTMLL03 Type III) AUTOCLAVE ADHESIVE CURE CYCLE (3.2.4.1.15.8) PART THERMOCOUPLE VALMJ-000046 B VALMJ-000047 VALMJ-000049 7/14/2015 1/6/2016 7/14/2015 7/14/2015 A AUTOCLAVE ADHESIVE CURE CYCLE PART THERMOCOUPLE F22 Tensile Grip Tab FG panel F22 HORIZONTAL SPARLETS PART MARK B OVEN DEBULK FOR BMI DETAIL PARTS 7/14/2015 C-0424 A Source Inspection Findings 7/7/2015 VABON-000511 A 125Z2020-9509 SHOT PEEN MASKING REGION 7/7/2015 VABON-000512 A 125Z2020-9510 SHOT PEEN MASKING REGION 7/7/2015 VALMJ-000065 A F22 HORIZ MASTER VERIFILM AFT EDGE 2nd STAGE BOND 7/14/2015 VALMJ-000056 A F22 HORIZ AFT BONDED EDGE ADHESIVE MAP MASTER VERIFILM 7/14/2015 7/14/2015 QMBOH-000128 B QMAPS 68A870535-2007 9/2/2015 VABOH-0006229 A 68A122113 BLENDING REQUIREMENTS 7/8/2015 74A322720RAS B NORTHROP GRUMMAN ENGINE AIR INLET RAMP ASSEMBLY - RH 10/5/2015 74A322720LAS B NORTHROP GRUMMAN ENGINE AIR INLET RAMP ASSEMBLY - LH 10/5/2015 VABOH-005804 C 68A325744-2001 STOCK PREP 7/10/2015 68A122113-2003 PCL 74A1413062005_2006 PCL VABLA-000026 A 68A122113-2003 PCL 7/8/2015 A 74A141306-2005_2006 PCL 7/8/2015 A V-22 Flaperon Core Bond 7/8/2015 VALMJ-000060 A F-22 HORIZ.T/B LIQUID SHIM MEASUREMENT POINTS 7/8/2015 VALMJ-000050 C F22 HORIZONTAL SPARLETS PROJECT PLATE SETUP 8/20/2015 VALMJ-000053 A F22 HORIZ FWD BONDED EDGE ADHESIVE MAP VERIFILM 7/14/2015 VALMJ-000054 A F22 HORIZ AFT BONDED EDGE ADHESIVE MAP VERIFILM 7/14/2015 VALMJ-000055 A F22 HORIZ FWD BONDED EDGE ADHESIVE MAP MASTER VERIFILM 7/14/2015 VALMJ-000057 I F22 Horizontal - Liquid Shim Thickness Measurement Locations 11/5/2015 VALMJ-000058 D F-22 HORIZ. LWR SKIN PLATENUT LOCATIONS 11/18/2015 VALMJ-000059 D F-22 HORIZ. UPR SKIN PLATENUT LOCATIONS 7/14/2015 VALMJ-000061 A F-22 HORIZ. LOCATIONS FOR EN1382 NUTS 7/14/2015 VALMJ-000063 A F22 HORIZONTAL BOX SKINS TC SETUP 7/14/2015 PS13025 H PLATING, TIN ELECTRO 9/10/2015 3M949 L RIVET - BLIND, 100DEG HEAD PULL THRU, A286 7/22/2015 PS24002 NEW PROCESS COTROL FOR BONDED METAL STRUCTURES (TENSILE LAP SHEAR FOR HARPOON/SLAM ER) 7/22/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date SS8521 4 DEVIATION 1 GENERAL REQUIREMENTS FOR ORGANIC FINISHES 7/15/2015 SS9578 18 CLOTH, GLASS, EPOXY RESIN PREIMPREGNATED 7/15/2015 SS9578 18 DEVIATION 1 CLOTH, GLASS, EPOXY RESIN IMPREGNATED 7/15/2015 JSP-GA001 A 5-AXIS, 3-SPDL, 25 DEGREE UPGRADED GANTRY 8/6/2015 VABOC-001499 A SPLICING OF BIZ WEDGES, LOWER FLAP SKIN 7/9/2015 VALMJ-000064 A F22 HORIZONTAL EDGE SKINS TC SETUP 7/14/2015 VALMJ-000066 B F22 HORIZ MASTER VERIFILM FWD EDGE 3rd STAGE BOND 7/14/2015 VALMJ-000067 A F22 HORIZ MASTER VERIFILM AFT EDGE 3rd STAGE BOND 7/14/2015 VALMJ-000068 A F22 HORIZONTAL L/H LOWER GAP CHECK MEASUREMENT LOCATIONS 7/14/2015 VABOI-000392 A F18E/F - BAGGING WITH CALL SHEET 7/10/2015 VABOH-006096 A 68A230053-5223/-5224 TOOLING TAB RELIEF CUTS 7/10/2015 VABON-000517 A FORGING IDENTIFICATION 7/10/2015 VABON-000518 A FORGING IDENTIFICATION 7/10/2015 GA100UL D ADHESIVE, EPOXY, TWO PART, ROOM TEMPERATURE CURE, 350F SERVICE 7/30/2015 VABOI-001865 B FOD CORRECTIVE ACTION VISUAL AID 7/16/2015 VABOI-001894 B 74A182004 F/A-18 E/F TEF BUTT GAP 7/16/2015 VABOI-001928 B F/A-18 E/F TRAILING EDGE FLAP ASSEMBLY DRILL METHODS 7/16/2015 VABOI-001919 E TEF RABBET DETAIL 341 APPLICATION 7/22/2015 VABOI-001680 B F/A-18 E/F Trailing Edge Flap (TEF) Co-cure Final Visual Aid Shakedown Checklist 7/31/2015 VALMJ-000069 A F22 Horizontal R/H Lower Gap Check Measurement Locations 7/20/2015 VALMJ-000071 A F22 HORIZ MASTER VERIFILM FWD EDGE 2nd STAGE BOND 7/20/2015 VALMJ-000072 A F-22 Horiz Frame Stabilization Procedure 7/20/2015 VALMJ-000073 A 7/20/2015 VALMJ-000075 A AUTOCLAVE ADHESIVE CURE CYCLE BONDED EDGES PART THERMOCOUPLE (5PTMLL07 Type I & 5PTMLL03 Type II) Setup for GD&T Inspection of F-22 Horizontal Stabilator QMBOI-000360 A QMAPS-74A880807-2001 7/16/2015 512-030-100-623 PCL 512-030-100-629 PCL 512-030-100-631 PCL VALMJ-000076 A 512-030-100-623 PCL 7/15/2015 A 512-030-100-629 PCL 7/15/2015 A 512-030-100-631 PCL 7/15/2015 A PILGRIM NON-CONFORMANCE TAG GENERATION POST LOXIN DRILLING OPERATION 7/20/2015 VALMJ-000077 A PIVOT SHAFT ASSY-FLANGE THICKNESS CHECK 7/20/2015 VALMJ-000078 A F22 Horizontal Liquid Shim Thickness Measurement Locations 7/20/2015 VALMJ-000079 A F22 Horizontal Rib Liquid Shim Thickness Measurement Locations 7/20/2015 VALMJ-000080 A F22 Horiz Assy/ Rib Liquid Shim Thickness Measurement Locations 7/20/2015 VABOI-002543 A 74A305660-2011C REWORK 7/16/2015 VABOI-002544 A 74A305020-2021B EB Masking 7/16/2015 VALMJ-000045 B OVEN - FILM ADHESIVE VERIFILM 3.8.10.6.2 (20 to 29 HG VACUUM) 9/17/2015 68A122211-2003A PCL VABOI-000411 A 68A122211-2003A PCL 7/17/2015 A LEAK CHECK F-18 7/17/2015 A 512-030-100-579 PCL 7/17/2015 A 512-030-130-279 PCL 7/17/2015 A TOOLING LUGS 8/5/2015 A 68A122211-2004 PCL 7/17/2015 A 74A182171-2003 PCL 7/17/2015 A 74A182171-2004 PCL 7/17/2015 512-030-100-579 PCL 512-030-130-279 PCL VABON-000506 7/20/2015 68A122211-2004 PCL 74A182171-2003 PCL 74A182171-2004 PCL VABOI-001346 A 74A589542-2009 CLSOURE ASSEMBLY 7/20/2015 G-0083 A SCRAP WITH SALVAGE DISPOSITION 7/22/2015 JSP-CH53-001 A CH53K Paint Booth 8/18/2015 JSP-WC001 A Composite Paint Booth 8/18/2015 JSP-CC001 a Henri Line Core Carvers 8/24/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date Document No. Rev. JSP-BR001 A RTM Braider Job Safety Practice 8/5/2015 ST3M782 N 10/21/2015 QMBOH-000130 B FASTENER - BLIND, INTERNALLY THREADED, EXTERNAL SLEEVE, TITANIUM, FLUSH HEAD, SELF-LOCKING QMAPS 68A122113-2003 QMBOH-000131 A QMAP-68A122211-2003A 7/22/2015 VABOC-001467 B 9/11/2015 VABOC-001466 C 9/11/2015 VABOI-002545 A MMS5047 (BMI) BISMALEIMIDE PREPREGS OVEN ¿ POST CURE CYCLE (PART THERMOCOUPLE PS14247 AV-8 MMS 5047 (NEW) BMI AUTOCLAVE - CURE CYCLE # 32(Part Thermocouple) (PS14290) 74A305350-5148 ASSEMBLY DETAILS 117Z2301-505_506 PCL 117Z2313-505_506 PCL 30M-NASM14181 A 117Z2301-505_506 PCL 8/7/2015 A 117Z2313-505_506 PCL 8/7/2015 B SUPPLEMENT NASM14181, BOEING¿ST. LOUIS SUPPLEMENT FOR 7/22/2015 BAC5793 PSD-6111 APPLICATION OF CORROSION RESISTANT FINISH FOR INTEGRAL FUEL TANKS 7/27/2015 BAC5793 PSD6-113 APPLICATION OF CORROSION RESISTANT FINISH FOR INTEGRAL FUEL TANKS 7/23/2015 VABOI-000496 B DUCT ASSEMBLY INFORMATION 8/12/2015 JSP-LE001 A Lectra Ply Cutter 8/5/2015 JSP-GA002 A 5-Axis, 25 Degree Gantry No Upgrade 8/6/2015 VABOI-001736 A 74A121760 - R/H - CSI SERIALIZATION LOCATION 8/10/2015 VABOH-005646 C 68A336204-2001/2002 DRT LOCATION 7/28/2015 QMBLF-000099 B QMAPS-512-030-300-501 9/1/2015 QMBLF-000098 C QMAPS 512-030-100-623 10/12/2015 5PTPTT08 A-A01 ADHESIVES AND HONEYCOMB SANDWICH, STANDARD TEST METHODS FOR 7/23/2015 5PTPTT09 B-A03 Composites Materials, Batch Acceptance Test Methods for 7/23/2015 5PTPTT02 E-V06 7/23/2015 VABLA-000027 A FRACTURE/DURABILITY CRITICAL PARTS, GENERAL SPECIFICATION FOR CONTROL OF V-22 FLAPERON FRAME BOND QMBOH-000132 A 68A312222-2001 7/27/2015 GK_EGMRB1 B MRB INTRODUCTION W/ STATICS, SHEAR, & BENDING MOMENT 7/24/2015 GK_EGMRB2 B MRB TRAINING: REPAIR PHILOSOPHY 7/24/2015 GK_EGMRB3 B MRB TRAINING: COMPOSITE REPAIR 7/24/2015 GK_EGMRB4 D PROCESS AND PROCEDURES / BOEING EXPECTATIONS 7/24/2015 QMBLF-000086 C QMAPS 512-030-100-567 9/25/2015 JSP-GA004 A 5-Axis, 40" No upgrade Gantry 8/6/2015 JSP-GA003 A 5-Axis, 40" Upgraded Gantry 8/7/2015 JSP-TA001 A Tackifier RTM Job Safety Practice 8/5/2015 JSP-DST001 A DST 1&2 Job Safety Practices 8/6/2015 JSP-MAG001 A Magnum Mill Job Safety Practices 8/7/2015 JSP-AU001 A AutoClaves 8/24/2015 BAC5665 PSD 6-6 7/31/2015 JSP-WJ001 A APPLICATION OF SOL-GEL CONVERSION COATINGS ON CORROSION RESISTANT ALLOYS WaterJet Metals Job Safety Practice 5PTPFT02 E-A01 ENVIRONMENTAL AND PRESSURE SEALING OF F-22 AIRCRAFT 8/20/2015 5PTPNL01 B-A03 APPLICATION OF ADHESIVE-BACKED NAMEPLATES AND DECALS 8/20/2015 JSP-MAX001 A Maxum Mills Job Safety Practice 8/7/2015 8/6/2015 9/16/2015 7/30/2015 7/27/2015 8/14/2015 JSP-HV001 A Henri Line Vertical Mills Job Safety Practice JSP-AS001 A Automatic Ultrasonic Scanning Systems (AUSS) 8/5/2015 68A312222-2001A PCL QMBOH-000047 A 68A312222-2001A PCL 8/10/2015 C QMAPS 68A230053-2039/-2040 7/29/2015 5PTMLL03 C-A01 ADHESIVE-HONEYCOMB CORE SPLICING (250F AND 350F CURING) 8/20/2015 68A324721-2028B PCL VABON-000519 A 68A324721-2028B PCL 8/7/2015 A MEASURE BUSHING HOLE DIAMETER 7/30/2015 G-0084 A RECEIVING INSPECTION FAI REVIEW 8/3/2015 VABOI-000519 A 74A1Z0607 SPC LOCATIONS 8/7/2015 VABOH-005614 C 68A325739-2001C MASKING REQUIREMENTS 7/30/2015 VABOH-005865 C 68A325739-5005 PLATE NUT INSTALLATION 7/30/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date QMBOI-000361 A QMAPS-74A202176-2001 7/31/2015 QMBLF-000100 B QMAPS-512-030-300-505 LOWER ROOF BEAM RH 9/1/2015 ST3M760 AL PIN, RIVET, THREADED-TENSION, 100 DEGREES C'SUNK HEAD, HEX POINT DRIVE 11/11/2015 IDBOI-000068 A MACHINE PARTS INSPECTION PLAN COVERSHEET 8/3/2015 QMBOH-000129 A QMAPS-68A360195-2005 9/8/2015 JSP-PC001 A AGFM PLY CUTTER JOB SAFETY PRACTICES 8/24/2015 5PTPLT11 A-V04 8/20/2015 TSBON-000002 E FASTENER HOLES IN COMPOSITE AND METAL STRUCTURE, PREPARATION FOR AND INSPECTION OF Shot Peen Technique - 787 Aluminum Wing Ribs (with optional return flanges) TSBON-000003 B Shot Peen Technique 787 Titanium Fittings 8/5/2015 TSBON-000004 B Shot Peen Technique 787 Titanium Terminal Fittings 8/5/2015 VABOH-005595 A 68A325737-2007A DRT LOCATION 8/11/2015 JSP-LO001 A Loxin Drill Job Safety Practice 9/18/2015 JSP-MT001 A MTorres Drill Job Safety Practice 9/18/2015 JSP-AU002 A AutoClave Small Oven Job Safety Practice 8/24/2015 JSP-FP001 A Fiber Placement Job Safety Practice 8/24/2015 VABOC-001352 D Composite Laminate Final Bag Configuration 8/11/2015 VABOI-000652 B METRONOR SET-UP POINTS 8/11/2015 JSP-PE001 A OLD PENETRANT BOOTH 8/12/2015 VABON-000592 A 126Z1104-503/-504 VISUAL AID 10/7/2015 VABON-000593 A Deburr/Blend Process Visual Aid 10/20/2015 VABON-000594 A 126Z2104-503/-504 MASKING 10/7/2015 VALMJ-000011 G AUTOCLAVE - CURE CYCLE PART THERMOCOUPLE 11/30/2015 VALMJ-000015 D 8/20/2015 VALMJ-000014 C AUTOCLAVE ¿ ADHESIVE CURE CYCLE PART THERMOCOUPLE ¿ (5PTMLL07 Type I & 5PTMLL03 Type II) AUTOCLAVE LAMINATE CO-CURE CYCLE PART THERMOCOUPLE VALMJ-000008 B Processing of anomalies on LM F-22 parts with EA9396 resin 8/20/2015 VALMJ-000006 I Lockheed Martin F-22 Part Marking 8/20/2015 JSP-EB001 A EB WELDER JOB SAFETY PRACTICE 8/14/2015 JSP-LC001 A Leak Check Tank Job Safety Practice 8/24/2015 LM-096-003 A AFT TORQUE BOX ASSY RECORD GAPS 8/11/2015 LM-096-004 A FWD TORQUE BOX ASSY ¿ RECORD GAPS 8/11/2015 JSP-GA005 A 4 Axis, 4 Spdl Gantry Job Safety Practice 9/18/2015 117Z2312-13 -14 PCL 74A182004LHAJ2 A 117Z2312-13 -14 PCL 8/11/2015 B Left Hand TEF AJ2 Plan 8/12/2015 LH TEF CUB & BOOT Plan 8/12/2015 74A182004-LHCUBA A 11/2/2015 8/20/2015 VABOI-000512 A 74A120606-5507/5508 5PC LOCATIONS 8/14/2015 VABON-000556 A 125Z2020-9507 RIB 2 MASKING 8/14/2015 VABON-000557 B 125Z2020-9508 RIB 2 MASKING 12/18/2015 VABOI-001937 A 74A305243 MAZAK STOCK PREP 8/14/2015 VABOH-005790 A 68A312104 STOCK PREP 8/11/2015 SAGK-0034 A Safe Abrasive Usage 8/12/2015 SAGK-0035 A Safe Abrasive Usage 8/12/2015 SAGK-0037 A DOOR SAFETY SWITCHES 8/12/2015 SAGK-0039 A OVERHEAD DOORS 8/12/2015 VABOH-005867 A 68A325739-2002 DRT PLACEMENT 8/14/2015 JSP-TB001 A Manual Trim Booth Job Safety Practice 8/24/2015 VABOH-006047 A 68A350871-1003/2003 Rotomold Setup Sheet 8/12/2015 JSP-WJ002 A ASI Water Jet Job Safety Practice 8/24/2015 VABOC-001429 A LAYUP OF BISMALEIMIDE WEDGES 8/12/2015 VABON-000558 A 125Z2060-9509 RIB 6 MASKING 9/1/2015 JSP-XR001 A NDT Xray Job Safety Practice 8/17/2015 VABOI-002175 A Door Assy, Access Bay 5 Avionics 8/14/2015 JSP-SB001 A Sand Box Job Safety Practice 8/24/2015 G-0085 A GSI 8/18/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Title Issued Date A 125Z2060-9510 RIB 6 MASKING 9/1/2015 AN SEALING, GENERAL 8/24/2015 JSP-CB001 A Cryo-Blast Job Safety Practice 8/24/2015 JSP-LP001 A Laser Projector Job Safety Practice 9/18/2015 74A182100-P183 B TEF Rib Bench ASSY New BJ 8/17/2015 C-0425 A GOUGE PREVENTION 8/19/2015 JSP-AV001 A Age Ovens Job Safety Practice 10/23/2015 VABON-000560 A 125Z2070-9505 RIB 7 MASKING 9/1/2015 VABON-000561 A 125Z2070-9506 RIB 7 MASKING 9/1/2015 VABON-000562 A 125Z2080-9507 RIB 8 MASKING 9/1/2015 VABON-000563 A 125Z2080-9508 RIB 8 MASKING 9/1/2015 MI 6.1-64 (A) A HOT WORK PERMIT 8/21/2015 D6Z00001 AF 787 PROCESSES AND SYSTEMS COMMONALITY MATRIX 11/4/2015 5PTPLL13 D MACHINING OF NON-METALLIC CORE 8/20/2015 5PTPLL13 QPL 5 QUALIFIED PRODUCERS LIST FOR 5PTPLL13 MACHINING OF NON-METALLIC CORE 8/20/2015 68A312104-2019C PCL VABOH-006230 A 68A312104-2019C PCL 8/18/2015 A 68A312104-2019C MASKING REQUIREMENTS 8/19/2015 74A182004-P265 A F18 TEF AJ1 ASSEMBLY PLAN 8/20/2015 MB1671 L IDENTIFICATION AND MARKING FOR COMPOSITE MATERIALS 9/3/2015 VABON-000564 A 125Z2090-9507 RIB 9 MASKING 9/1/2015 VABON-000565 A 125Z2090-9508 RIB 9 MASKING 9/1/2015 PS21206 P RADIOGRAPHIC INSPECTION - GENERAL 8/24/2015 BPS4511 E PROCESSING SPECIFICATION FOR 350F CURE LAMINATE COMPOSITE STRUCTURES 9/3/2015 74-094-104 C 8/24/2015 VABOI-000723 A 74A182004 F/A-18 E/F TRAILING EDGE FLAP HARD SHIM RECORD AND MISMATCH INSPECTION 74A672408 TOOL LUG REMOVAL 68A112111-5307 PCL 68A112111-5308 PCL VABOH-005380 A 68A112111-5307 PCL 8/20/2015 A 68A112111-5308 PCL 8/20/2015 A 68A324130 IDENTIFICATION 8/20/2015 VABOI-000830 A 74A110600 SKIN LAYUP 8/20/2015 BSS7039 PSD 6-9 LIQUID PENETRANT INSPECTION 8/21/2015 17P6W6136-505V PCL 17P6W6136-506V PCL 17P6W6381-505M PCL 17P6W6381-506M PCL 17P6W6383-506P PCL 17P6W6391-505M PCL VABLF-000104 A 17P6W6136-505V PCL 9/11/2015 A 17P6W6136-506V PCL 9/11/2015 A 17P6W6381-505M PCL 9/11/2015 A 17P6W6381-506M PCL 9/11/2015 A 17P6W6383-506P PCL 9/11/2015 A 17P6W6391-505M PCL 9/11/2015 A 512-030-300-309 ASSEMBLY REQUIREMENTS 10/20/2015 VABLF-000111 A 512-030-300-427 PROCESS REQUIREMENTS 10/20/2015 VABLF-000112 A 512-030-300-429 PROCESS REQUIREMENTS 10/20/2015 VABLF-000115 A 512-030-400-621 PROCESS REQUIREMENTS 10/20/2015 VABLF-000116 A 512-030-300-485 STOCK LIFT HOLES 10/20/2015 1MA120 AA ALUMINUM ALLOY ANGLE - BULBED, EXTRUDED 8/24/2015 BSS7630 PSD 6-3 SHOT PEENING OPERATIONS PERSONNEL CERTIFICATION FOR 9/16/2015 PS23401 P DEVIATION 1 8/24/2015 Document No. Rev. VABON-000559 BAC5000 9/16/2015 5PTC1001 D CERTIFICATION OF FURNACES AND TEMPERATURE CONTROL SYSTEMS FOR HEAT TREATING AND THERMAL PROCESSING SHIM, LAMINATED 5PTPKL16 H-A07 NONSTRUCTURAL ADHESIVE, APPLICATION OF, F/A-22 AIRCRAFT 8/26/2015 D6-1276 U CONTROL OF MATERIALS AND PROCESSES FOR DESGINATE PARTS AND COMPONENTS OF BOEING 11/5/2015 8/26/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 1MA162 Y ALUMINUM ALLOY T-SECTION - OFFSET, EXTRUDED 8/26/2015 VABOC-001486 A Outer Wing Ply Gap Measurements Measurement Reference 8/27/2015 MB1440 J LUBRICATING OIL-AIRCRAFT TURBINE ENGINE, SYNTHETIC BASE 9/3/2015 MB1306 B LUBRICATING OIL, INSTRUMENT, AIRCRAFT, LOW VOLATILITY 9/3/2015 D6-51991 J QUALITY ASSURANCE STANDARD FOR DIGITAL PRODUCT DEFINTION AT SUPPLIERS 8/28/2015 VABON-000567 A 125Z2100-9510 RIB 10 MASKING 9/14/2015 1MT360 AC TITANIUM ALLOY T-SECTION-EXTRUDED 9/16/2015 117Z2312-14 A 117Z2312-8 to 117Z2312-14 for internal paint with new masking requirements. 9/16/2015 VABON-000683 A 313Z1120 ROTO PEEN SURFACES 9/3/2015 QMBON-000209 A 126Z2103-9503/9504 FITTING 9/17/2015 QMBON-000210 B 126Z2103-503 FITTING 10/12/2015 NG-094-031 A DAF3121D024-652 CKF INSPECTION DATA FORM 9/30/2015 QMBOH-000133 A 68A312104-2019C BULKHEAD 9/8/2015 QMBON-000211 A QMAPS-126Z2103-506 FITTING 9/17/2015 VABOH-005600 B CASE, STOWAGE - PILOT 9/9/2015 VABOI-000394 A FINAL BAG FOR SYNCORE BOND ASSEMBLIES 9/9/2015 K-130 9 OCT 2013 EQUIVALENT SUPPLIER PROCESS - ABRASIVE CLEANING 9/15/2015 M-0441 A VFT DO NOT USE - MAINTENANCE TICKET 9/11/2015 68A333312-5009 A 68A333312-5009 PLANNING CHECKLIST 9/16/2015 VABON-000568 A 125Z2110-9511 RIB 11 MASKING 10/12/2015 QMBON-000212 A QMAPS-126Z2104-9503/9504 9/17/2015 QMBON-000213 B QMAPS-126Z2104-503/504 11/20/2015 QMBON-000214 A QMAPS-126Z2105-9503/9504 9/17/2015 QMBON-000215 C QMAPS-126Z2105-503/504 11/20/2015 PS14268 AA DEVIATION 6 9/16/2015 PS14034 AD DEVIATION 3 CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATES, FABRICATION AND ACCEPTANCE OF LAMINATES, REINFORCED PLASTIC, FABRICATION OF 512-030-300-507 PCL 512-030-300-509 PCL VABON-000595 A 512-030-300-507 PCL 9/25/2015 A 512-030-300-509_PC 9/25/2015 A 125Z2080 L/H / R/H LIFT RING HOLES 10/12/2015 VABON-000596 A 125Z2090 L/H / R/H LIFT RING HOLES 10/12/2015 BAC5748 PSDS 6-107 ABRASIVE CLEANING, DEBURRING, AND FINISHING 9/17/2015 9/16/2015 BAC5748 PSDS 6-106 ABRASIVE CLEANING, DEBURRING, AND FINISHING 9/17/2015 JSP-EC001 A EC ROOM 10/15/2015 JSP-GB001 A GRIT BLAST BOOTHS 10/15/2015 VABOI-001848 A 74A121750 LOCATION OF ID 10/5/2015 VABON-000684 A 125Z2140 LH/RH LIFT RING HOLES 10/12/2015 470Z5381-103 PCL A 470Z5381-103 PLANNING CHECKLIST 9/25/2015 C-0426 A FOREIGN OBJECT CONTROL & 5S 9/22/2015 D-13709-4 G Requirements for Obtaining Materials Review Board Authority by Boeing Suppliers 9/25/2015 D-13709-5 D 314A6131-P004 PCL A Material Review Board Requirements for Suppliers With Design Authority 9/25/2015 314A6131-P004 PCL 9/30/2015 10/12/2015 QMBLF-000101 A QMAPS-512-030-300-507 87-094-001 A 126Z2104-503/-504 Machining OP7-1 document to record Mold Line Thickness at .025" heavy 9/25/2015 87-094-002 A 126Z2105-503/-504 Machining OP7-1 document to record Mold Line Thickness at .015" heavy 9/25/2015 VABON-000601 A 126Z1105-503 and 126Z1105-504 ID, drill, and masking 10/8/2015 VABON-000600 B 126Z1105-503/-504 ID FORGING 11/2/2015 VABON-000597 A 126Z1103-505 ID FORGING 9/25/2015 VABON-000599 A 126Z1103-505/506 Blend and Deburr 10/8/2015 QMBOQ-000001 D 314A6131-P004 QMAP 12/7/2015 VABOQ-000001 A 314A6131-P004 ID 9/29/2015 87-094-003 A 126Z2103-505/-506 Machining OP5-1 document to record Mold Line Thickness at .030" heavy 9/30/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date VABON-000603 A 125Z2030-9509 RIB 3 MASKING 9/30/2015 VABON-000604 A 125Z2030-9510 RIB 3 MASKING 9/30/2015 VABON-000605 A 125Z2040-9505 RIB 4 MASKING 9/30/2015 VABON-000606 A 125Z2040-9506 RIB 4 MASKING 9/30/2015 VABON-000607 A 125Z2050-9505 RIB 5 MASKING 10/8/2015 VABON-000608 A 125Z2050-9506 RIB 5 MASKING 10/8/2015 VABOH-003297 B ROTOMOLD DUCT ASSEMBLY AND FLOW TAPE 9/30/2015 17P7W3002-503L PCL 68A831387-5005 PCL EO3 74A110956-5053 PCL EO75 74A110956-5054 PCL EO75 74A110956-5055 PCL EO75 74A110956-5056 PCL EO75 74A210004-5597 SPECO 22-24 PCL D6-56199 A 17P7W3002-503L PLANNING CHECKLIST 9/30/2015 A 68A831387-5005 PLANNING CHECKLIST EO 3 9/30/2015 A 74A110956-5053 PLANNING CHECKLIST EO75 9/30/2015 A 74A110956-5054 PLANNING CHECKLIST EO75 9/30/2015 A 74A110956-5055 PLANNING CHECKLIST EO75 9/30/2015 A 74A110956-5056 PLANNING CHECKLIST EO75 9/30/2015 A 74A210004-5597 SPECO 22-24 PLANNING CHECKLIST 9/30/2015 AE D6-81491 F HARDWARE AND SOFTWARE COMPATIBILITY REQUIREMENTS FOR SUPPLIERS USE 9/30/2015 OF BCA CATIA NATIVE DATASETS AS AUTHORITY FOR DESIGN, MANUFACTURING AND INSPECTION USAGE OF CATIA NATIVE, CATIA IGES AND PDM STEP DATASETS 9/30/2015 D6-83720 A D6-84378 D DROP SHIP CERTIFICATION OF CONFORMANCE REQUIREMENTS FOR BOEING SUPPLIERS SUPPLIER PRODUCT DATA MANAGEMENT (SPDM) D6-84434 A DOCUMENT DISTRIBUTION FOR SUPPLIERS/PARTNERS 10/5/2015 87-094-004 A 126Z2103-9/-12 Machining OP5-1 document to record Mold Line Thickness at .050" heavy 10/5/2015 87-094-005 A 126Z2104-11/-12 Machining OP7-1 document to record Mold Line Thickness at .030" heavy 10/5/2015 87-094-006 A 126Z2105-11/-12 Machining OP7-1 document to record Mold Line Thickness at .030" heavy 10/5/2015 QMBLF-000102 A QMAPS-512-030-300-509 10/15/2015 DAF3121D021-001 PCL DAF3121D021-002 PCL 17P6W6257-505 SPECO REV0001 17P6W6257-506 SPECO REV 0001 17P6W6377-505N SPECO REV0001/2 17P6W6377-505N SPECO REV0001/2 17P6W6377-505NC SPECO REV 0001 17P6W6377-506N SPECO REV0001/2 17P6W6377-506N SPECO REV0001/2 75A180220-1001 SPECO 0004 BPS5000 A DAF3121D021-001 PLANNING CHECKLIST 10/7/2015 A DAF3121D021-002 PLANNING CHECKLIST 10/7/2015 A 17P6W6257-505 SPECO REV0001 PLANNING CHECKLIST 9/30/2015 A 17P6W6257-506 SPECO REV 0001 PLANNING CHECKLIST 9/30/2015 A 17P6W6377-505N SPECO REVS 0001 AND 0002 PLANNING CHECKLIST 9/30/2015 A 17P6W6377-505N SPECO REVS 0001 AND 0002 PLANNING CHECKLIST 9/30/2015 A 17P6W6377-505NC SPECO REV 0001 PLANNING CHECKLIST 9/30/2015 A 17P6W6377-506N SPECO REVS 0001 AND 0002 PLANNING CHECKLIST 9/30/2015 A 17P6W6377-506N SPECO REVS 0001 AND 0002 PLANNING CHECKLIST 9/30/2015 A 75A180220-1001 SPECO 0004 PLANNING CHECKLIST 9/30/2015 BASIC DEFINITIONS AND GENERAL LAYUP REQUIREMENTS FOR COMPOSITE MATERIALS 10/15/2015 VABOH-005577 A 68A350872-1003 BONDING INFORMATION 10/1/2015 VABON-000637 A 125Z2370-9505 RIB 37 MASKING 10/8/2015 VABON-000638 A 125Z2370-9506 RIB 37 MASKING 10/8/2015 VABON-000639 A 125Z2380-9505 RIB 38 MASKING 10/8/2015 VABON-000640 A 125Z2380-9506 RIB 38 MASKING 10/8/2015 74A350721-2003B PCL A 74A350721-2003B PLANNING CHECKLIST 10/7/2015 10/5/2015 10/5/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 10/5/2015 VABOI-001372 B 74A120974-5037 COMPONENT INSTALLATION VABON-000598 A 126Z1103-506 ID FORGING 10/8/2015 68A112110-5001 PCL SPECO 0013 68A112110-5002 PCL SPECO 0010 126Z1104-12 PCL A 68A112110-5001 PLANNING CHECKLIST SPEC0013 10/7/2015 A 68A112110-5002 PLANNING CHECKLIST SPECO 0010 10/7/2015 A 126Z1104-12 PLANNING CHECKLIST INTERNAL PAINT 11/3/2015 M-0442 A IDENTIFICATION OF NONCONFORMING PRODUCT 10/29/2015 5PTPTT12 B V04 WIND SWEPT SURFACE PARTS, GENERAL SPECIFICATION FOR CONTROL OF 11/4/2015 126Z1103-505/506 pcl VABOH-005832 A 126Z1103-505/506 PLANNING CHECKLIST FOR PART NUMBER DASH ROLL 11/3/2015 C 68A112110-P-005-P006 10/20/2015 VABON-000625 A 125Z2290-9507 RIB 29 MASKING 10/8/2015 VABON-000626 A 125Z2290-9508 RIB 29 MASKING 10/8/2015 VABON-000627 A 125Z2300-9507 RIB 30 MASKING 10/8/2015 VABON-000628 A 125Z2300-9508 RIB 30 MASKING 10/8/2015 VABON-000629 A 125Z2310-9507 RIB 31 MASKING 10/8/2015 VABON-000630 A 125Z2310-9508 RIB 31 MASKING 10/8/2015 VABON-000641 A 125Z2390-9503 MASK REQUIREMENTS 10/8/2015 VABON-000642 A 125Z2390-9504 MASK REQUIREMENTS 10/8/2015 D33181-40 CP TOOL IDENTIFICATION 11/4/2015 D33011-0 CG BOEING TOOL DESIGN DOCUMENT 11/4/2015 VABON-000624 A 125Z2270-9506 RIB 27 MASKING 10/12/2015 VABON-000566 A 125Z2100-9509 RIB 10 MASKING 10/12/2015 VABON-000569 A 125Z2110-9512 RIB 11 MASKING 10/12/2015 VABON-000570 A 125Z2120-9509 RIB 12 MASKING 10/12/2015 VABON-000571 A 125Z2120-9510 RIB 12 MASKING 10/12/2015 VABON-000572 A 125Z2130-9505 RIB 13 MASKING 10/12/2015 VABON-000573 A 125Z2130-9506 RIB 13 MASKING 10/12/2015 VABON-000574 A 125Z2170-9505 RIB 17 MASKING 10/12/2015 VABON-000575 A 125Z2170-9506 RIB 17 MASKING 10/12/2015 VABON-000576 A 125Z2190-9507 RIB 19 MASKING 10/12/2015 VABON-000577 A 125Z2190-9508 RIB 19 MASKING 10/12/2015 VABON-000578 A 125Z2200-9509 RIB 20 MASKING 10/12/2015 VABON-000579 A 125Z2200-9510 RIB 20 MASKING 10/12/2015 VABON-000580 A 125Z2210-9509 RIB 21 MASKING 10/12/2015 VABON-000581 A 125Z2210-9510 RIB 21 MASKING 10/12/2015 VABON-000582 A 125Z2220-9507 RIB 22 MASKING 10/12/2015 VABON-000583 A 125Z2220-9508 RIB 22 MASKING 10/12/2015 VABON-000584 A 125Z2230-9505 RIB 23 MASKING 10/12/2015 VABON-000585 A 125Z2230-9506 RIB 23 MASKING 10/12/2015 VABON-000586 A 125Z2280-9507 RIB 28 MASKING 10/12/2015 VABON-000587 A 125Z2280-9508 RIB 28 MASKING 10/12/2015 VABON-000588 A 125Z2320-9507 RIB 32 MASKING 10/12/2015 VABON-000589 A 125Z2320-9508 RIB 32 MASKING 10/12/2015 VABON-000590 A 125Z2350-9507 RIB 35 MASKING 10/12/2015 VABON-000591 A 125Z2350-9508 RIB 35 MASKING 10/12/2015 VABON-000609 A 125Z2140-9505 RIB 14 MASKING 10/12/2015 VABON-000610 B 125Z2140-9506 RIB 14 MASKING 12/10/2015 74-021-050 A VABON-000611 A Spindle X-Ray for Core-to-Rib Gaps / Foam Bond Lines 74A210005 (In-Process Risk Reduction 10/8/2015 (see note 1) 125Z2150-9505 RIB 15 MASKING 10/12/2015 VABON-000612 A 125Z2150-9506 RIB 15 MASKING 10/12/2015 VABON-000613 A 125Z2160-9505 RIB 16 MASKING 10/12/2015 VABON-000614 A 125Z2160-9506 RIB 16 MASKING 10/12/2015 VABON-000615 A 125Z2180-9505 RIB 18 MASKING 10/12/2015 VABON-000616 A 125Z2180-9506 RIB 18 MASKING 10/12/2015 VABON-000617 A 125Z2240-9505 RIB 24 MASKING 10/12/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date VABON-000618 A 125Z2240-9506 RIB 24 MASKING 10/12/2015 VABON-000619 A 125Z2250-9505 RIB 25 MASKING 10/12/2015 VABON-000620 A 125Z2250-9506 RIB 25 MASKING 10/12/2015 VABON-000621 A 125Z2260-9505 RIB 26 MASKING 10/12/2015 VABON-000622 A 125Z2260-9506 RIB 26 MASKING 10/12/2015 VABON-000623 A 125Z2270-9505 RIB 27 MASKING 10/12/2015 C-0427 A Measuring FOD Performance 10/12/2015 BAC5034-4 PSD6-60 11/4/2015 BAC5034-4 PSD6-61 BAC5034-4 PSD6-63 BMS15-5 QPL B TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASSEMBLIES WITH PRESSURE SENSITIVE TAPE TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASSEMBLIES WITH PRESSURE SENSITIVE TAPE TEMPORARY PROTECTION OF PRODUCTION MATERIALS, PARTS, AND ASSEMBLIES WITH PRESSURE SENSITIVE TAPE BOEING MATERIAL SPECIFICATION QUALIFIED PRODUCTS LIST 10/12/2015 DAF3121D024-001 PCL DAF3121D024-002 PCL VABON-000631 A DAF3121D024-001 PLANNING CHECKLIST 10/23/2015 A DAF3121D024-002 PLANNING CHECKLIST 10/23/2015 A 125Z2330-9505 RIB 33 MASKING 10/20/2015 VABON-000632 A 125Z2330-9506 RIB 33 MASKING 10/12/2015 VABON-000633 A 125Z2340-9505 RIB 34 MASKING 10/12/2015 VABON-000634 A 125Z2340-9506 RIB 34 MASKING 10/12/2015 VABON-000635 A 125Z2360-9505 RIB 36 MASKING 10/12/2015 VABON-000636 A 125Z2360-9506 RIB 36 MASKING 10/12/2015 VABLF-000133 A 512-030-100-567 PROCESS 10/20/2015 VABLF-000136 A 512-030-300-507 PROCESS REQUIREMENTS 10/20/2015 VABLF-000137 A 512-030-300-509 PROCESS REQUIREMENTS 10/20/2015 VABOI-000903 B 74A801909-2005 STOCK PREP 10/13/2015 SS9630 06 10/13/2015 SS9630 06 DEVIATION 01 ALUMINUM FOIL AND MESH SCREEN, EPOXY RESIN PREIMPREGNATED FOR LIGHTNING PROTECTION Aluminum Mesh Screen, Epoxy Resin Preimpregnated for Lightning Protection VABOI-001134 A METAL ID PLATE LOCATION 10/13/2015 5HW01821/61 C 11/3/2015 5HW01831-CCH B 11/4/2015 11/4/2015 10/13/2015 VABOI-000844 A Lockheed-Martin F-22 LEADING & TRAILING EDGE SKINS - 5HW01821 & 61 (-101, -102) *** FRACTURE / DURABILITY CRITICAL PART *** ***WIND SWEPT SURFACE CRITICAL *** Lockheed-Martin F-22 Leading Edge C- Channel Spar BMI Woven - 5HW01831-101 *** FRACTURE/DURABILITY CRITICAL PART *** Lockheed-Martin F-22 Edge C- Channel Closeout BMI Woven - 5HW01865-101 *** FRACTURE/DURABILITY CRITICAL PART *** Lockheed-Martin F-22 Trailing Edge C- Channel Spar BMI Woven - 5HW01871-101 *** FRACTURE/DURABILITY CRITICAL PART *** FINAL BAGGING 74A110965 STF1038 H FINISH INSTRUCTION 10/16/2015 87-094-007 A 117Z2301-505 Machining OP4-1 document to record Floor Thickness 10/21/2015 87-094-008 A 117Z2301-506 Machining OP4-1 document to record Floor Thickness 10/21/2015 87-094-009 A 117Z2313-505/-506 Machining OP4-1 document to record Floor Thickness 10/21/2015 87-094-010 A 117Z2311-15/-16 Machining OP4-1 document to record Floor Thickness 10/21/2015 87-094-011 A 117Z2312-13/-14 Machining OP4-1 document to record Floor Thickness 10/21/2015 87-094-012 A 117Z2301-9 Machining OP4-1 document to record Floor Thickness 10/21/2015 87-094-013 A 117Z2301-10 Machining OP4-1 document to record Floor Thickness 10/21/2015 74A110965-5021 SPECO 0008 PLANNING CHECKLIST 10/15/2015 74A110965-5022 SPECO 0008 PLANNING CHECKLIST 10/15/2015 10/15/2015 5HW01865-CLOSEO C 5HW01871-CCH B 74A110965-5021 A SPECO 0008 PCL 74A110965-5022 A SPECO 0008 PCL CH53K-SDRL-HLR41 3 11/3/2015 11/3/2015 11/3/2015 10/13/2015 VABOE-000196 A Manufacturing Inspection and Acceptance Criteria for CH53K Aft Transition, Ramp, and Overhead Door Composite Airframe Parts DRILLING 3/16 P/S HOLES IN C-17 PANEL CELL VABOE-000308 A OVEN - TYPE 23, 36 & 41 (EA934, 956 & 9321) 10/15/2015 VABON-000555 A 125Z2350-9508 SHOT PEEN MASKING REGION 10/26/2015 VABON-000554 A 125Z2350-9507 SHOT PEEN MASKING REGION 10/26/2015 VABON-000553 A 125Z2320-9508 SHOT PEEN MASKING REGION 10/26/2015 10/15/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date VABON-000552 A 125Z2320-9507 SHOT PEEN MASKING REGION 10/26/2015 VABON-000549 A 125Z2230-9506 SHOT PEEN MASKING REGION 10/26/2015 VABON-000548 A 125Z2230-9505 SHOT PEEN MASKING REGION 10/26/2015 VABON-000547 A 125Z2220-9508 SHOT PEEN MASKING REGION 10/26/2015 VABON-000543 A 125Z2200-9510 SHOT PEEN MASKING REGION 10/26/2015 VABON-000545 A 125Z2210-9510 SHOT PEEN MASKING REGION 10/26/2015 VABON-000539 A 125Z2170-9506 SHOT PEEN MASKING REGION 10/26/2015 VABON-000531 A 125Z2100-9510 SHOT PEEN MASKING REGION 10/26/2015 VABON-000542 A 125Z2200-9509 SHOT PEEN MASKING REGION 10/26/2015 VABON-000546 A 125Z2220-9507 SHOT PEEN MASKING REGION 10/26/2015 VABON-000527 A 125Z2080-9508 SHOT PEEN MASKING REGION 10/26/2015 VABON-000537 A 125Z2130-9506 SHOT PEEN MASKING REGION 10/26/2015 VABON-000541 A 125Z2190-9508 SHOT PEEN MASKING REGION 10/26/2015 VABON-000538 A 125Z2170-9505 SHOT PEEN MASKING REGION 10/26/2015 VABON-000530 A 125Z2100-9509 SHOT PEEN MASKING REGION 10/26/2015 VABON-000520 A 125Z2020-9507 SHOT PEEN MASKING REGION 10/26/2015 VABON-000522 A 125Z2060-9509 SHOT PEEN MASKING REGION 10/26/2015 VABON-000523 A 125Z2060-9510 SHOT PEEN MASKING REGION 10/26/2015 VABON-000529 A 125Z2090-9508 SHOT PEEN MASKING REGION 10/27/2015 VABON-000526 A 125Z2080-9507 SHOT PEEN MASKING REGION 10/26/2015 VABON-000525 A 125Z2070-9506 SHOT PEEN MASKING REGION 10/26/2015 VABON-000521 A 125Z2020-9508 SHOT PEEN MASKING REGION 10/26/2015 VABON-000528 A 125Z2090-9507 SHOT PEEN MASKING REGION 10/26/2015 VABON-000524 A 125Z2070-9505 SHOT PEEN MASKING REGION 10/26/2015 VABON-000536 A 125Z2130-9505 SHOT PEEN MASKING REGION 10/26/2015 VABON-000540 A 125Z2190-9507 SHOT PEEN MASKING REGION 10/26/2015 VABON-000544 A 125Z2210-9509 SHOT PEEN MASKING REGION 10/27/2015 M-0443 A PARAMETERS FOR A FANUC RETROFIT 10/16/2015 126Z1104-503/504 PCL QMBLF-000103 A 126Z1104-503/504 PLANNING CHECKLIST 10/23/2015 B QMAPS-512-030-300-359 11/20/2015 D950-11059-1 D BDS Seller Special Tooling Requirements 10/20/2015 17P1A1618-407-1 PCL SPECO 0001 VANGE-000002 A 17P1A1618-407-1 PLANNING CHECKLIST SPECO 0001 11/11/2015 A E-2D LEAK CHECK PROCEDURE 11/5/2015 VANGI-000006 A VACUUM BAG LEAK CHECK FOR 8 TO 10 INCHES OF HG VACUUM 11/9/2015 C-0428 A V22 FLAPERON - FO MITIGATION 10/23/2015 QMBON-000216 A QMAPS-126Z1104-503/504 10/26/2015 126Z1105-503/504 PCL VABLF-000143 A 126Z1105-503,504 PLANNING CHECKLIST FOR DASH ROLL 10/27/2015 A 512-030-300-359 BLEND REQUIREMENTS 11/16/2015 MI 7.4-4 (A) A RECEIVING INSPECTION CHECKLIST 11/9/2015 68A112111-5307 SPECO 0005-0010 68A112111-5308 SPECO 0004-0009 VABOH-006165 A 68A112111-5307 SPECO 0005-0010 PLANNING CHECKLIST 11/16/2015 A 68A112111-5308 SPECO 0004-0009 PLANNING CHECKLIST 11/16/2015 A 68A336229 11/3/2015 VABOI-001488 A 74A305402-2007A PAINT LOCATIONS 11/5/2015 MI 6.1-7 (I) A CONTROLLED CONTAMINATION AREA 10/28/2015 VABOI-001811 D 74A121890 SHIM DOCUMENT 11/5/2015 MI 6.1-4 (Z) A STRUCTURED OJT - RECEIVING INSPECTION 11/9/2015 M-0444 A AVOID VERBAL CUSTOMER ORDERS 10/29/2015 VABOI-001240 B 74A305859-2003 MASKING LOCATION 11/5/2015 C-0429 A EUTC - PERIODIC INSPECTION DATES 11/4/2015 QMSAK-000066 A QMAP 06207-01007-043 11/9/2015 QMSAK-000067 A QMAP 06207-01007-044 11/9/2015 QMBON-000218 A QMAPS-125Z2020-9507 11/5/2015 QMBON-000219 A QMAPS-125Z2020-9508 11/5/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date QMBON-000220 A QMAPS-125Z2060-9509 11/5/2015 QMBON-000221 A QMAPS-125Z2060-9510 11/5/2015 QMBON-000222 A QMAPS-125Z2070-9505 11/5/2015 QMBON-000223 A QMAPS-125Z2070-9506 11/5/2015 QMBON-000224 A QMAPS-125Z2080-9507 11/5/2015 QMBON-000225 A QMAPS-125Z2080-9508 11/5/2015 QMBON-000226 A QMAPS-125Z2090-9507 11/5/2015 QMBON-000227 A QMAPS-125Z2090-9508 11/5/2015 QMBON-000228 A QMAPS-125Z2100-9509 11/5/2015 QMBON-000229 A QMAPS-125Z2100-9510 11/5/2015 125Z2070-9506 PCL A 125Z2070-9506 PLANNING CHECKLIST 11/24/2015 125Z2020-9507 PCL A 125Z2020-9507 PLANNING CHECKLIST 11/24/2015 125Z2020-9508 PCL A 125Z2020-9508 PLANNING CHECKLIST 11/24/2015 125Z2060-9509 PCL A 125Z2060-9509 PLANNING CHECKLIST 11/24/2015 125Z2060-9510 PCL A 125Z2060-9510 PLANNING CHECKLIST 11/24/2015 125Z2100-9509 PCL A 125Z2100-9509 PLANNING CHECKLIST 11/24/2015 125Z2100-9510 PCL A 125Z2100-9510 PLANNING CHECKLIST 11/24/2015 125Z2170-9505 PCL A 125Z2170-9505 PLANNING CHECKLIST 11/24/2015 125Z2170-9506 PCL A 125Z2170-9506 PLANNING CHECKLIST 11/24/2015 125Z2070-9505 PCL A 125Z2070-9505 PLANNING CHECKLIST 11/24/2015 125Z2190-9507 PCL A 125Z2190-9507 PLANNING CHECKLIST 11/24/2015 125Z2190-9508 PCL A 125Z2190-9508 PLANNING CHECKLIST 11/24/2015 68A112111-5305 DETAIL OF -5307 68A112111-5306 DETAIL OF -5308 VABON-000680 A 68A112111-5305 DETAIL OF -5307 SPECO 0011 PLANNING CHECKLIST 11/16/2015 A 68A112111-5306 DETAIL OF -5308 SPECO 0010 PLANNING CHECKLIST 11/16/2015 A 125Z2380-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000677 A 125Z2370-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000679 A 125Z2380-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000673 A 125Z2340-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000672 A 125Z2330-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000671 A 125Z2330-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000670 A 125Z2310-9508 SHOT PEEN MASKING REGION 11/5/2015 VABON-000669 A 125Z2310-9507 SHOT PEEN MASKING REGION 11/5/2015 VABON-000668 A 125Z2300-9508 SHOT PEEN MASKING REGION 11/5/2015 VABON-000667 A 125Z2300-9507 SHOT PEEN MASKING REGION 11/5/2015 VABON-000664 A 125Z2270-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000663 A 125Z2270-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000662 A 125Z2260-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000661 A 125Z2260-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000660 A 125Z2250-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000659 A 125Z2250-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000658 A 125Z2240-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000657 A 125Z2240-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000643 A 125Z2030-9509 SHOT PEEN MASKING REGION 11/5/2015 VABON-000650 A 125Z2140-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000649 A 125Z2140-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000656 A 125Z2180-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000655 A 125Z2180-9505 SHOT PEEN MASKING REGION 11/5/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date VABON-000654 A 125Z2160-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000653 A 125Z2160-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000652 A 125Z2150-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000651 A 125Z2150-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000648 A 125Z2050-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000647 A 125Z2050-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000646 A 125Z2040-9506 SHOT PEEN MASKING REGION 11/5/2015 VABON-000645 A 125Z2040-9505 SHOT PEEN MASKING REGION 11/5/2015 VABON-000644 A 125Z2030-9510 SHOT PEEN MASKING REGION 11/5/2015 VABLF-000130 A 512-030-400-637 PROCESS REQUIREMENT 12/3/2015 VABLF-000131 A 512-030-400-639 BLEND / PROCESS 12/3/2015 VABLF-000139 A 512-030-100-627 PROCESS REQUIREMENT 11/16/2015 VABOI-002547 A 74A305425-2033 EB MASKING 11/5/2015 VABLF-000134 A 512-030-100-571 PROCESS REQUIREMENT 11/16/2015 VABLF-000135 A 512-030-100-573 PROCESS REQUIREMENTS 11/17/2015 VABLF-000138 A 512-030-100-623 PROCESS / MASKING 11/16/2015 VABOH-005720 A 68A333338-2007 PLATE 11/11/2015 125Z2200-9509 PCL A 125Z2200-9509 PLANNING CHECKLIST 11/24/2015 C-0430 A FOD PREVENTION 11/11/2015 C-0431 A CLEAN AS YOU GO 11/9/2015 74A193101-5023 PCL 74A110943-5252 PCL SPECO 0004 74A110943-5251 PCL SPECO 0004 R-306 A 74A193101-5023 PLANNING CHECKLSIT 11/11/2015 A 74A110943-5252 PLANNING CHECKLIST, SPECO 0004 11/11/2015 A 74A110943-5251 PLANNING CHECKLIST, SPECO 0004 11/11/2015 FABRICATING AND FORMING TITANIUM PARTS 12/2/2015 125Z2200-9510 PCL A D E02 125Z2200-9510 PLANNING CHECKLIST 11/24/2015 125Z2210-9509 PCL A 125Z2210-9509 PLANNING CHECKLIST 11/24/2015 125Z2210-9510 PCL A 125Z2210-9510 PLANNING CHECKLIST 11/24/2015 125Z2120-9509 PCL A 125Z2120-9509 PLANNING CHECKLIST 11/24/2015 710Z7110-7 PCL A 710Z7110-7 PLANNING CHECKLIST 11/16/2015 QMBON-000230 A QMAPS-125Z2110-9511 11/16/2015 QMBON-000231 A QMAPS-125Z2110-9512 11/16/2015 QMBON-000232 A QMAPS-125Z2120-9509 11/16/2015 QMBON-000233 A QMAPS-125Z2120-9510 11/16/2015 VASAK-000014 A 11/12/2015 VASAK-000052 A HAND COLLATION/VACUUM DEBULK PROCEDURE FOR CH-53K MONOLITHIC LAMINATES CH53K COMPOSITE ACCEPTANCE CRITERIA - VISUAL INSPECTION 710Z7110-8 PCL A 710Z7110-8 PLANNING CHECKLIST - FULL FAI NEW PART 11-11-15 11/16/2015 68A112310-2025 PCL 68A312005-2623 PCL 68A316028-2083 PCL 68A316028-2084 PCL 74A350825-2007 PCL 68A833102-2001 PCL VABOH-005430 A 68A112310-2025 PLANNING CHECKLIST 11/16/2015 A 68A312005-2623 PLANNING CHECKLIST 11/16/2015 A 68A316028-2083 PLANNING CHECKLIST 11/16/2015 A 68A316028-2084 PLANNING CHECKLIST 11/16/2015 A 74A350825-2007 PLANNING CHECKLIST 11/16/2015 A 68A833102-2001 PLANNING CHECKLIST 11/16/2015 A 68A336203 LIFT HOLES 11/17/2015 VABOH-006207 A 68A331043-2011 VISUAL AID 11/17/2015 VABOH-005594 A 68A327700-2001/2002 REMOVAL OF TOOL LUGS 11/18/2015 VABOI-001112 A 74A121730 WARPAGE 11/24/2015 M-0445 A IDENTIFYING SUSPECT PRODUCT WITH WORK ORDER 11/19/2015 11/12/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date QMBON-000234 A QMAPS-125Z2130-9505 11/20/2015 QMBON-000235 A QMAPS-125Z2130-9506 11/20/2015 QMBON-000236 A QMAPS-125Z2170-9505 11/20/2015 QMBON-000237 A QMAPS-125Z2170-9506 11/20/2015 QMBON-000238 A QMAPS-125Z2190-9507 11/20/2015 QMBON-000239 A QMAPS-125Z2190-9508 11/20/2015 QMBON-000240 A QMAPS-125Z2200-9509 11/20/2015 QMBON-000241 A QMAPS-125Z2200-9510 11/20/2015 MI 6.1-11 (b) B STATUS CHANGE FORM 11/24/2015 VASAA-000001 B VACUUM BAG LEAK CHECK FOR 23 TO 29 INCHES OF HG VACUUM 11/30/2015 D012Z028-01 O 787 Process for End Item Shipments with Incomplete Statement of Work 11/30/2015 D016Z005-01 N Receipt Process for Partner-Managed Inventory 11/30/2015 D016Z004-02 M Providing Partner Supply Chain Processes for Partner-Managed Inventory 11/30/2015 D016Z004-01 M Consuming Partner Supply Chain Processes for Partner-Managed Inventory 11/30/2015 D451U742-03 D LCF Transportation Integration Process 11/30/2015 D012Z027-01 C Demand Visibility on the Supplier Portal 11/30/2015 787N5-4554 C 787 Master Schedule Communication Process 11/30/2015 787N5-2017 E 787 Demand Visibility on the Supplier Portal 11/30/2015 787N5-4168 E 11/30/2015 BACB28AT W BACB28A --- 787 Program Guidelines for Approving Shipment of Partner-Managed Inventory to Subtier Supplier BUSHING, FLANGED, UNDERSIZE BORE, NOMINAL AND OVERSIZE OD (FOR UNCLAMPED INSTALLATION) BUSHING LEAD¿IN ASSEMBLY (INSULATOR) BACB10H D 11/30/2015 11/30/2015 C-0432 A BEARING, ROD END, PLAIN SPHERICAL, PTFE LINED, FEMALE BOEING PART STANDARD BOOK 23. DO NOT USE FOR DESIGN SUSPECT - F/A-18 E/F Horiz. Stab Inbd Bearing Support 11/30/2015 PS14213 M DEVIATION 5 VACUUM FORMING OF F-15 TITANIUM WING SKINS 11/30/2015 GPS-FABR-0009 C 11/30/2015 74A120974-2029 SPARE PCL VABOI-001113 A FABRICATION AND ACCEPTANCE OF CARBON FIBER REINFORCED TOUGHENED EPOXY (NET RESIN) LAMINATES 74A120974-2029 Detail for -5053 Planning Checklist 12/2/2015 B 74A121740 WARPAGE CHECK SHEET 12/2/2015 VABOI-001831 B SCREW JACKS CHECK LOWER INNER WING BJ 12/3/2015 VABOI-000396 B TI DOUBLE LAP SHEAR PROCESS CONTROL PANEL 12/2/2015 VABOH-003828 A 68A831260-1009 12/16/2015 VABLF-000123 A 512-030-100-613 PROCESS, MASKING 12/9/2015 VABLF-000124 A 512-030-100-615 PROCESS, MASKING 12/9/2015 VABLF-000132 A 512-030-100-569 PROCESS REQUIREMENT 12/9/2015 VABLF-000125 A 512-030-100-559 PROCESS, MASKING 12/9/2015 VABLF-000126 A 512-030-100-561 PROCESS, MASKING 12/9/2015 VABLF-000128 A 512-030-100-629 MASKING - PROCESSOMG 12/9/2015 VABLF-000129 A 512-030-100-631 PROCESS REQUIREMENTS 12/9/2015 VABLF-000140 A 512-030-100-579 PROCESS REQUIREMENT 12/9/2015 74A120974-2015 SPARE PLANNING CHECKLIST 12/17/2015 11/24/2015 74A120974A 2015_SPARE_PCL 74A120974A 5053_SPARE 125Z2220-9507 PCL A 74A120974-5053 SPARE PLANNING CHECKLIST 12/17/2015 125Z2220-9507 PLANNING CHECKLIST 12/17/2015 125Z2220-9508_PCL A 125Z2220-9508 PLANNING CHECKLIST 12/17/2015 125Z2230-9505_PCL A 125Z2230-9505 PLANNING CHECKLIST 12/17/2015 125Z2230-9506_PCL A 125Z2230-9506 PLANNING CHECKLIST 12/17/2015 125Z2280-9508_PCL A 125Z2280-9508 PLANNING CHECKLIST 12/17/2015 PCL 117Z2313-505/- A 506 125Z2280-9507_PCL A PCL 117Z2313-505/-506 Rough Machined Forging. 12/17/2015 125Z2280-9507 PLANNING CHECKLIST 12/17/2015 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 8 Jan 2016 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact your GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Issued Date 74A192064-2002 A PCL 125Z2320-9508 PCL A 74A192064-2002 PLANNING CHECKLIST 12/17/2015 125Z2320-9508 PLANNING CHECKLIST 12/17/2015 125Z2350-9507 PCL A 125Z2350-9507 PLANNING CHECKLIST 12/17/2015 125Z2350-9508 PCL A 125Z2350-9508 PLANNING CHECKLIST 12/17/2015 VABOI-000353 A 74A180727 T.E.FLAP PRIMER APPLICATION 1/6/2016 VABOI-000357 A 74A180727 FASTENER INSTALLATION 1/6/2016 VABOI-000359 A 74A180727 T.E. FLAP BAGGING APPLICATION 1/6/2016 VABOI-000367 A 74a180727 T.E. FLAP SHROUD TOOLING PINS 1/6/2016 VABOI-000398 A 74A180727 T.E. FLAP SHROUD SEALING 1/6/2016 VABOI-000517 A 74A180727 TEF SHROUD ID PLATE 1/6/2016 125Z2320-9507 PCL A 125Z2320-9507 PLANNING CHECKLIST 12/17/2015 GS31AB AR AMENDMENT 3 SHOP PRACTICE MANDATORY / OPTIONAL 12/7/2015 GSS4710 F AMENDMENT 2 IDENTIFICATION OF FABRICATED METALLIC PARTS AND ASSEMBLIES 12/7/2015 M-0432 A SPARKING OF TITANIUM 12/9/2015 117Z2301-505_506 PCL QMBON-000243 A 117Z2301-505_-506 PLANNING CHECKLIST ROUGH MACHINED FORGING - A2 12/17/2015 A QMAPS-125Z2210-9510 12/10/2015 QMBON-000242 A QMAPS-125Z2210-9509 12/10/2015 QMBON-000244 A QMAPS-125Z2220-9507 12/10/2015 QMBON-000246 A QMAPS-125Z2230-9505 12/10/2015 QMBON-000247 A QMAPS-125Z2230-9506 12/10/2015 QMBON-000250 A QMAPS-125Z2320-9507 12/10/2015 QMBON-000251 A QMAPS-125Z2320-9508 12/10/2015 QMBON-000253 A QMAPS-125Z2350-9508 12/10/2015 QMBON-000252 A QMAPS-125Z2350-9507 12/10/2015 QMBON-000248 A QMAPS-125Z2280-9507 12/10/2015 VABOH-006231 A 68A870446-2007 12/16/2015 BAC5307 PSD6-289 PART MARKING 12/14/2015 BAC5307 PSD6-295 PART MARKING 12/14/2015 BAC5307 PSD6-296 PART MARKING 12/14/2015 BAC5307 PSD6-293 PART MARKING 12/14/2015 BAC5307 PSD6-290 PART MARKING 12/14/2015 BAC5307 PSD6-288 PART MARKING 12/14/2015 BAC5307 PSD6-294 PART MARKING 12/14/2015 VABON-000602 B 126Z1103-301 ID AND DRILL HOLES VISUAL AID 1/6/2016 125Z2120-9507/9508 A 125Z2120-9507/9508 Planning Checklist Line Process Complete 12/17/2015 PS12020 AB CLEANING, SOLVENT VAPOR DEGREASING 12/16/2015 T-103 ADCN F01 PENETRANT INSPECTION 12/15/2015 512-030-100-571 PCL VABOI-000152 A 512-030-100-571 PLANNING CHECKLIST 12/14/2015 A 74A350825-2001A/-2002A 12/14/2015 VABON-000474 A PRECISION BORE HOLES IN DETAIL 1/6/2016 512-030-300-359 PCL VABON-000686 A 512-030-300-359 PLANNING CHECKLIST 12/17/2015 A 126Z1103-301/-302 BLEND AND DEBURR 1/6/2016 VANGC-000032 A DAF3121D022-002 RIB CAP 12/16/2015 VANGC-000031 A DAF3121D022-001 RIB CAP 12/16/2015 VABON-000685 A 126Z1103-302 ID AND DRILL 1/6/2016 C-0433 A LEAK CHECKS - PS14290 COMPOSITE AND BONDING CURE CYCLE PROCEDURES 12/22/2015 PS14213 M DEVIATION 6 VACUUM FORMING OF F-15 TITANIUM WING SKINS 12/17/2015 QMBLF-000104 A QMAPS-512-030-101-189 12/18/2015 VABOH-005427 B 68A112110 WELD/CLEAN UP 12/22/2015 G-0086 A DPD Process 12/22/2015 VABOI-002549 A FORMER TRIM REWORK & RE-ID INTO -2011B 12/23/2015
