GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date GPS-HEAT-0006 D BMI RESIN POST-CURE OVEN 06-Feb-2012 PSSA-000494 B 06000-700-003 REV 1, FINISH SPEC FOR THE CH-53K HELICOPTER 12-Jun-2012 PSSA-000428 C 06000-777-001 REV 7, MFG INSPECT AND ACCEPT CRIT FOR CH53K 14-Nov-2013 PSBL-000133 A 100-140 REV H, PLATE ID AERO EQUIP/ ASSEM SERIAL AND PART NU 06-Feb-2012 PSBL-000029 B 100-158 REV P, PIN, 130 FLUSH CROWN SHEAR HEAD 18-Feb-2014 PSBL-000261 A 100-229 REV NEW, PLATE-IDENTIFICATION,ELECTRICAL REPAIR SET 18-Feb-2014 PSBL-000030 A 100-245 REF F, PLATE, ID, AERONAUTICAL EQPMT, IUID, LASER-ET 24-Aug-2011 PSMR-000003 A 1024-005P REV C ACCEPTANCE TEST PROCEDURE FOR P&W CASCADE 11-Feb-2009 GPS-PSMR-0001 A 1024-005P, ACCEPTANCE TEST PROCEDURE FOR P&W CASCADE 04-Mar-2013 PSBO-002152 L 10M10 REV BM, MISC - ELECTRICAL 05-Mar-2014 PSBO-001910 B 10M20 REV AJ, MISCELLANEOUS- MECHANICAL 29-Nov-2011 PSNG-000343 A 10S500 REV D SHEET 20, AUTHORIZED PART SUBSTITUTIONS 19-Mar-2012 PSNG-000342 A 10S500 REV D, SHEET 1, AUTHORIZED PART SUBSTITUTIONS 19-Mar-2012 PSNG-000330 B 10Y201 REV 27, ACCEPTANCE STANDARD FOR MANUFACTURED PARTS 12-Mar-2012 PSNG-000339 A 10Y204 REV 1, ACCEPTANCE STANDARD FOR SURFACE MISMATCHES 12-Mar-2012 PSBL-000031 B 110-223 REV L, FASTENER 18-Feb-2014 PSBL-000032 C 110-225 REV G, FASTENER, BLIND, 130? SHEAR HEAD, HIGHSTRENGT 20-Feb-2014 PSBL-000033 A 110-229 REV D, FASTENER 24-Aug-2011 PSBO-002898 A 11D0014 J-SHAPE, EXTRUDEDD 10-Feb-2011 PSBO-000671 D 11M1085 REV C STRIP, ELASTOMERIC, ONE-SIDED TAPER 18-Oct-2013 PSBL-000048 A 120-229 REV K, STANDOFF, POST, LOCKING THREAD, ADHESIVE BOND 06-Sep-2011 PSBO-001792 A 14M912 REV L, TUBING, PLASTIC, EXTRUDED, TORSIONALLY CUT 07-Oct-2009 PSBO-001079 C 14M918 REV F PLASTIC TUBING, SPECIAL SHAPED SECTION-EXTRUDED 18-Oct-2013 PSBO-002713 A 14M924, PLASTIC SPECIAL SHAPED SECTION 21-Jul-2010 PSBL-000034 B 160-006 REV AY, ALTERNATE MATERIALS LIST 18-Feb-2014 PSBL-000249 A 160-007 REV AN, TORQUE VALUES,THREADED FASTENERS, FLUID FITT 21-May-2013 PSBL-000035 A 160-009 REV M, SHEET METAL MANUFACTURING PRACTICES 24-Aug-2011 PSBL-000036 F 160-014 REV BW, ALTERNATE MATERIAL LIST 18-Feb-2014 PSBL-000247 A 1658 REV R, SEALING COMPOUND, CORROSION INHIBITED 16-May-2013 PSBL-000037 D 170-001 REV AV, SUPERSESSION ALTERNATE PARTS LIST 23-Oct-2012 PSBL-000234 A 1771 REV F SEALANT, LOW TEMPERATURE CURE 26-Mar-2013 PSBL-000235 A 1772 REV E SEALANT, LIGHT WEIGHT 26-Mar-2013 PSBO-003295 A 17P9E2004_EY.ZIP 03-Mar-2014 PSBO-003296 A 17P9E2005_DA.ZIP 03-Mar-2014 PSBO-003297 A 17P9J6017_AG.ZIP 03-Mar-2014 PSBO-003298 A 17P9J6025_CD.ZIP 03-Mar-2014 PSBO-003299 A 17P9M2004_F.ZIP 03-Mar-2014 PSBO-003300 A 17P9M2005_L.ZIP 03-Mar-2014 PSBO-003301 A 17P9M2006_C.ZIP 03-Mar-2014 PSBO-003190 A 17P9M2007 REV U, NDT INSPECT PROCEDURES 23-Jan-2013 PSBO-003302 A 17P9M2007_V.ZIP 03-Mar-2014 PSBL-000236 A 1800 REV C SEALING COMPOUND, CORROSION INHIBITED, PREMIXED 26-Mar-2013 PSBL-000237 A 1828 REV B SEALANT, CORROSION INHIBITIVE, ELECTRICALLY CONDU 26-Mar-2013 PSBO-003266 A 1D1842_REV_NEW HINGE EXTRUDED 08-Oct-2013 PSBO-000663 B 1MA100 REV AG, ALUMINUM ALLOY ANGLE-EXTRUDED 16-May-2012 PSBO-000985 A 1MA10231REV A ALUMINUM ALLOY SPECIAL SHAPED SECTION- EXTRUDE 29-Nov-2007 PSBO-001902 A 1MA10716 ALUMINUM ALLOY SPECIAL SHAPED SEC-EXTRUDED 01-Dec-2009 PSBO-002694 A 1MA10717, ALUMINUM ALLOY SPECIAL SHAPED-SECTION-EXTRUDED 30-Jun-2010 PSBO-002853 A 1MA10718, ALUMINUM ALLOY SPECIAL SHAPED SECTION 10-Nov-2010 PSBO-003169 A 1MA160 REV AM, ALUMINUM ALLOY T-SECTION -EXTRUDED 16-Aug-2012 PSBO-003108 A 1MA180 REV L, ALUMINUM ALLOY Z-SECTION - EXTRUDED 13-Jan-2012 Page 1 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-003212 A 1MA240 REV E ALUMINUM ALLOY RECTANGULAR BAR - EXTRUDED 07-May-2013 PSBO-000965 A 1MT300 REV M TITANIUM ALLOY ANGLE- EXTRUDED 16-Nov-2007 PSBL-000028 A 20-005 TO 024 REV W, BUSHING, FLANGED, PRESS FIT 24-Aug-2011 PSSA-000001 A 2000-729-003 R0-01 - INSPECTION AND ACCEPTANCE CRITERIA SPEC 01-Jul-2003 PSSA-000005 A 2000-777-009A REV A - COMPOSITE COMPONENTS, GENERAL PROCESS 01-Jul-2003 PSSA-000002 A 2000-777-009D REV 00 - FILAMENT WINDING OF COMPOSITE COM 03-Jul-2003 PSSA-000006 A 2000-777-023 REV 3 - 350F(177) CURING EPOXY IMPREGNATED UNDI 01-Jul-2003 PSSA-000007 A 2000-777-025 REV01 - 350F(177C) CURING EPOXY IMPREGNATED WOV 01-Jul-2003 PSSA-000008 A 2000-777-307 REV00 01-Jul-2003 PSBL-000046 A 21-003 TO 024 REV AB, BUSHING, PRESS FIT 06-Sep-2011 PSBO-002880 A 23M111 REV U, PIN- RIVET, THREADED 04-Jan-2011 PSBO-001083 C 27M100 REV T, CLEANING AND PACKAGING OF FLUID SYSTEM COMPON 23-Sep-2010 PSBO-001058 C 27M102 REV R, FITTINGS TUBE SEPARABLE 17-Nov-2011 PSBO-002661 B 27M110 REV C, OXYGEN SYSTEM ON OFF VALVES 23-Jun-2010 PSBL-000039 B 299-099-031 REV AB, FINISH CODE 18-Feb-2014 PSBL-000229 A 299-099-796 REV K, RQMTS SPEC: CRITICAL PARTS PROGRAM 12-Feb-2013 PSBL-000258 A 299-099-900 REV CL APPROVED SOURCE LIST 18-Feb-2014 PSBL-000201 A 299-100-837 REV R, TECHNICAL DATA 08-Nov-2012 PSBL-000228 A 299-100-840 REV P, FATIGUE CONTROLLED COMPONENTS 12-Feb-2013 PSBL-000058 A 299-947-073 REV N, EPOXY RESIN THERMOSETTING 05-Oct-2011 PSBL-000233 A 299-947-074 REV U, PREMIXED, PREFROZEN SEALANTS 26-Mar-2013 PSBL-000024 A 299-947-075 REV F, PLASTIC SHEET MATERIAL, LAMINATED, THERMO 20-Aug-2011 PSBL-000059 B 299-947-076 REV AL, DUAL-PURPOSE INTERMEDIATE-CURING (265) 28-Nov-2011 PSBL-000118 A 299-947-077 REV G, PROCUREMENT SPEC FOR BRUSHES 17-Oct-2011 PSBL-000025 A 299-947-079 REV AA, EXPANDABLE UNSUPPORTED FILM ADHESIVE 20-Aug-2011 PSBL-000172 A 299-947-090 REV AE, PLASTIC SHEET, ACRYLIC HEAT RESISTANT 01-Jun-2012 PSBL-000026 B 299-947-091 REV T, SPEC FOR DESTRUCTIVE TESTING AND ACCEPT C 28-Nov-2011 PSBL-000119 A 299-947-092 REV E, PROCUREMENT SPEC FOR ACRYLIC ADHESIVE 17-Oct-2011 PSBL-000060 A 299-947-097 REV W LOW DENSITY INSERT MATERIAL 05-Oct-2011 PSBL-000061 A 299-947-100 REV P, PROCUREMENT SPECIFICATION FOR EPOXY ADHES 05-Oct-2011 PSBL-000121 A 299-947-110 REV K, PRESSURE SENSITIVE ADHESIVE TAPE 17-Oct-2011 PSBL-000052 A 299-947-113 REV D, PRESSURE SENSITIVE POLYURETHANE FILM TAPE 29-Sep-2011 PSBL-000062 B 299-947-121 REV AF, ADHESIVE FILM AND PRIMER VARIABLE CURE S 28-Nov-2011 PSBL-000209 A 299-947-125 REV G, ADHESIVE, ROOM TEMP CURING TWO PART EPOXY 14-Dec-2012 PSBL-000213 A 299-947-140 REV F, REQMTS SPEC: PRIMARY PARTS PROGRAM 10-Jan-2013 PSBL-000117 A 299-947-299 REV C, TEST METHODS 10-Oct-2011 PSBL-000063 B 299-947-301 REV M, FABRIC WOVEN EPOXY RESIN-IMPREGNATED 28-Nov-2011 PSBL-000064 A 299-947-303 REV F, TAPRE UNDIRECT 265 DEG CURE EPOXY 05-Oct-2011 PSBL-000027 C 299-947-320 REV L, ADHESIVE FILM AND PRIMER SYSTEM 18-Feb-2014 PSBL-000251 A 299-947-326 REV N, FABRIC, WOVEN, EPOXY RESIN-IMPREGNATED GL 20-Jun-2013 PSBL-000020 B 299-947-333 REV U, NDT ACCEPT CRITERIA FOR LAMINATE AND SAND 18-Feb-2014 PSBL-000259 A 299-947-345 REV G TAPE, UNIDIRECTIONAL, 350?F-CURE, EPOXYRES 18-Feb-2014 PSBL-000021 B 299-947-346 REV J, FABRIC, WOVEN, 350 CURE 18-Nov-2013 PSBL-000053 A 299-947-359 REV A, ROOM TEMP CURE STRUCTURAL EPOXY ADHESIVE 29-Sep-2011 PSBL-000149 A 299-947-370 REF F, FABRIC, 350?F-CURE, INTERMEDIATE-TOUGHENE 24-Feb-2012 PSBL-000065 A 299-947-377 REV L, FILM SURFACE 05-Oct-2011 PSBL-000054 B 299-947-382 REV K, RECERT OF LIMITED SHELF LIFE AND CONTROLL 20-Mar-2012 PSBL-000022 A 299-947-385 REV F, FABRIC, 350 CURE 19-Aug-2011 PSBL-000066 B 299-947-392 REV C, FABRIC WOVEN 265F-CURE EPOXY 28-Nov-2011 PSBL-000055 A 299-947-399 REV A, ADHESIVE MATERIALS 29-Sep-2011 PSBL-000230 A 299-947-478 REV K, RQMT SPEC FLIGHT SAFETY PARTS PROGRAM 12-Feb-2013 PSBL-000260 A 299-947-494 REV B MAR-RESISTANT ROTOR BLADE TOPCOATING 18-Feb-2014 Page 2 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBL-000250 A 299-947-547 REV A, ACCEPTANCE CRITERIA AND IN-PROCESS REWORK 20-Jun-2013 PSBL-000023 A 299-947-549, COMPRESSION MOLDING COMPOUND 19-Aug-2011 PSBL-000200 A 299-947-551, CORE MATERIAL, NONMETALLIC HONEYCOMB 31-Oct-2012 PSBL-000056 A 299-947-600 REV B, GENERAL REQUIREMENTS 29-Sep-2011 PSBL-000207 B 299-947-739 REV N, DRAWING INTERPRETATION AND GENERAL RQMTS 18-Feb-2014 PSBO-002480 A 29M105 REV E, PANSTOCK INVENTORY CONTROL LABEL, BAR CODED 21-Apr-2010 PSBA-000010 A 2GSA00003 B - MACHINED PART DESIGN AND MANUFACTURING 20-Aug-2010 PSF35-000096 A 2PYA00002-0003 JSF TEAMMATE PACKAGING, HANDLING, STORAGE, AN 15-Apr-2009 PSF35-000065 B 2ZZA00010C, INTERCHANGEABLE-REPLACEABLE PROCESS REQUIREMENTS 11-Oct-2010 PSF35-000016 B 2ZZA05002C APPROVED MATERIALS FOR F-35 FRAC CRICTICAL AND MA 16-Feb-2010 PSF35-000001 E 2ZZP00001 REV C, FINISH SPEC FOR JSF WEAPONS SYS 10-Nov-2011 PSF35-000033 A 2ZZP00002-002 AMD 2 PS FOR THE MAN AND QA CONTROL OF JSF 23-Jul-2008 PSF35-000031 B 2ZZP00003-002 AMD 2 ENG REQUIREMENTS FOR MACHINED PARTS 21-Jan-2010 PSF35-000030 A 2ZZP00004-002 AMD 3 PS FOR THE MAN AND QA CONTROL OF JSF 23-Jul-2008 PSF35-000029 A 2ZZP00005A DRILLING AND MACHINING OF COMPOSITE AND COMPOSITE 23-Jul-2008 PSF35-000015 B 2ZZP00006D, CONTROL OF F35 AIR VEHICLE CRITICAL PARTS GEN SP 06-Oct-2010 PSF35-000333 A 2ZZP00008B AMD 1, MARKING SPECIFICATION FOR JSF AIRCRAFT 25-May-2012 PSF35-000010 C 2ZZP00008B, MARKING SPEC FOR JSF AIRCRAFT 10-Nov-2011 PSF35-000028 B 2ZZP00009B/F35-02 INTEGRAL FUEL TANK SEALING 10-Nov-2011 PSF35-000027 B 2ZZP00010 AMEND 3 ELECTRICAL BONDING, F-35 06-Oct-2010 PSF35-000098 A 2ZZP00013 REV C AMD 3 FUSION WELDING FOR AEROSPACE APPLICATI 21-Jan-2010 PSF35-000026 A 2ZZP00017A ENVIRONMENTAL AND PRESSURE SEALING, AIRCRAFT 23-Jul-2008 PSF35-000067 A 2ZZP00044 RECTIFICATION OF DISTORTION IN MACHINED,METALLIC, 14-Apr-2009 PSF35-000068 A 2ZZP00052 THREAD ROLLING OF STEEL AND TITANIUM ALLOY COMP 14-Apr-2009 PSF35-000069 B 2ZZP00055 REV A, F-35 FLIGHT SCIENCE CRITICAL PARTS 10-Nov-2011 PSF35-000025 B 2ZZP10000A AMEND 2 FABRICATION SPEC FOR THE MANUFACTUTURE 21-Jan-2010 PSF35-000024 A 2ZZZ00001B SYNTACTIC FILM. EPOXY 23-Jul-2008 PSF35-000023 A 2ZZZ00005B COMPOSITE PLY PREPREG, BMI RESIN 23-Jul-2008 PSF35-000036 A 2ZZZ00017 AMEND 4 FILLED ELASTOMERIC SEALS, SPACERS AND GASK 13-Apr-2009 PSF35-000099 A 2ZZZ00017 ANNEX 1, FILLED ELASTOMERIC SEALS AND GASKETS 16-Feb-2010 PSBL-000137 A 30-277 REV G, COLLAR, WITH INTEGRAL WASHER, STAINLESS STEEL 10-Feb-2012 PSBO-001623 A 30M-A-A-52550 BOEING-ST.LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-000672 B 30M-A-A-55487 REV A A-A-55487, BOEING- ST. LOUIS SUPPLEMENT 24-Jul-2009 PSBO-000673 B 30M-A-A-55488 REV A, A-A-55488, BOEING - STLOUIS SUPPLEMENT 24-Jul-2009 PSBO-001534 A 30M-A-A-55617 BOEING-ST. LOUIS SUPPLEMENT FOR 02-Jul-2009 PSBO-001536 A 30M-A-A-55618 BOEING-ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001538 A 30M-A-A-55619 BOEING-ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001624 A 30M-A-A-59440/4 BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001625 A 30M-A-A-59494, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-000675 A 30M-AN416 AN416, BOEING-STLOUIS SUPPLEMENT FOR 24-Oct-2006 PSBO-001005 A 30M-AN742 REV A, AN742, BOEING- ST. LOUIS SUPPLEMENT FOR 28-Dec-2007 PSBO-001017 A 30M-AN783 REV A SUPPLEMENT FOR 17-Jan-2008 PSBO-001047 A 30M-AN784 AN784, BOEING - ST.LOUIS SUPPLEMENT FOR 07-Feb-2008 PSBO-001014 B 30M-AN937, BOEING-ST. LOUIS SUPPLEMENT FOR 17-Feb-2009 PSBO-000981 A 30M-AN938 REV A AN938, BOEING ST. LOUIS SUPPLEMENT FOR 21-Nov-2007 PSBO-000980 A 30M-AN939 REV A, AN839 BOEING-ST. LOUIS SUPPLEMENT FOR 21-Nov-2007 PSBO-001006 A 30M-AN941 REV A, AN941, BOEING ST. LOUIS SUPPLEMENT FOR 28-Dec-2007 PSBO-001019 A 30M-AS1031 SUPPLEMENT FOR 17-Jan-2008 PSBO-001049 A 30M-AS1032 BOEING - STLOUIS SUPPLEMENT FOR AS1032 07-Feb-2008 PSBO-001511 A 30M-AS14237, BOEING-ST.LOUIS SUPPLEMENT FOR 02-Jul-2009 PSBO-001512 A 30M-AS14238, BOEING-ST. LOUIS SUPPLEMENT FOR 30-Mar-2009 PSBO-002714 A 30M-AS15001 REV A, AS15002, BOEING ST. LOUIS SUPP FOR 21-Jul-2010 Page 3 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002692 B 30M-AS1895/7 REV B, AS1895/7, BOEING-ST. LOUIS SUPP 28-Mar-2012 PSBO-001022 A 30M-AS20253 SUPPLEMENT FOR 17-Jan-2008 PSBO-002878 C 30M-AS25036 REV B, BOEING-ST. LOUIS SUPP 21-Dec-2011 PSBO-001827 A 30M-AS27194, BOEING-ST.LOUIS SUPPLEMENT FOR 02-Nov-2009 PSBO-000842 B 30M-AS27641 REV B, SUPPLEMENT FOR AS27641 20-Jun-2011 PSBO-001813 A 30M-AS28778, BOEING-ST. LOUIS SUPPLEMENT FOR 22-Oct-2009 PSBO-001731 A 30M-AS28914 BOEING-ST. LOUIS SUPPLEMENT FOR 19-Aug-2009 PSBO-001743 A 30M-AS28915 BOEING-ST.LOUIS SUPPLEMENT FOR 19-Aug-2009 PSBO-001814 A 30M-AS29512 BOEING-ST. LOUIS SUPPLEMENT FOR 22-Oct-2009 PSBO-001815 A 30M-AS29513 BOEING-ST. LOUIS SUPPLEMENT FOR 22-Oct-2009 PSBO-002169 B 30M-AS33671 REV A, AS33671, BOEING ST. LOUIS SUPP FOR 07-Mar-2012 PSBO-001816 A 30M-AS35769 BOEING-ST. LOUIS SUPPLEMENT FOR 22-Oct-2009 PSBO-000840 A 30M-AS3582 REV A SUPPLEMENT FOR AS3582 26-Apr-2007 PSBO-001080 A 30M-AS4863 SUPPLMENT FOR 03-Jun-2008 PSBO-001059 A 30M-AS5168 REV A -AS5168, BOEING-ST. LOUIS SUPPLEMENT FOR 20-Feb-2008 PSBO-001050 A 30M-AS5172 BOEING - STLOUIS SUPPLEMENT FOR AS5172 07-Feb-2008 PSBO-001540 C 30M-AS5174 REV C, BOEING-ST. LOUIS SUPPLEMENT FOR 07-Mar-2012 PSBO-002800 B 30M-AS5176 REV A, BOEING ST. LOUIS SUPP FOR 27-Oct-2010 PSBO-000982 A 30M-AS5190, AS5190 BOEING-ST. LOUIS SUPPLEMENT FOR 21-Nov-2007 PSBO-001008 A 30M-AS5191; AS5198, BOEING-ST. LOUIS SUPPLEMENT FOR 28-Dec-2007 PSBO-000983 A 30M-AS5192, AS5192-BOEING ST. LOUIS SUPPLEMENT FOR 21-Nov-2007 PSBO-000841 A 30M-AS5355/3 REV A SUPPLEMENT FOR AS5355/3 26-Apr-2007 PSBO-001510 A 30M-AS5406 REV A, BOEING-ST. LOUIS SUPPLEMENT FOR 30-Mar-2009 PSBO-001009 A 30M-AS5587; AS5587 BOEING ST. LOUIS SUPPLEMENT FOR 28-Dec-2007 PSBO-002754 A 30M-AS5986 REV A, AS5986, BOEING-ST.LOUIS SUPP FOR 08-Sep-2010 PSBO-002799 A 30M-AS627, BOEING ST. LOUS SUPP 13-Oct-2010 PSBO-001010 A 30M-AS81820/4, BOEING ST. LOUIS SUPPLEMENT FOR 28-Dec-2007 PSBO-001793 A 30M-AS81935/3, BOEING-ST. LOUIS SUPPLEMENT FOR 07-Oct-2009 PSBO-002724 A 30M-AS90991, AS90991, BOEING-ST. LOUIS SUPP FOR 28-Jul-2010 PSBO-001020 A 30M-AS9105 SUPPLEMENT FOR 17-Jan-2008 PSBO-002741 A 30M-AS92001, AS92001, BOEING-ST. LOUIS SUPP FOR 25-Aug-2010 PSBO-001541 A 30M-AS9276, BOEING ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001021 A 30M-AS9486 SUPPLEMENT FOR 17-Jan-2008 PSBO-001472 A 30M-AS9490 - AS9490, BOEING- ST. LOUIS SUPPLEMENT FOR 05-Nov-2008 PSBO-001473 A 30M-AS9492- AS9492, BOEING- ST. LOUIS SUPPLEMENT FOR 05-Nov-2008 PSBO-001475 A 30M-AS9493, AS9493, BOEING-ST. LOUIS SUPPLEMENT FOR 05-Nov-2008 PSBO-002755 A 30M-AS9882, AS9882, BOEING ST. LOUIS SUPP FOR 08-Sep-2010 PSBO-001149 A 30M-M12883/50 SUPPLEMENT FOR 03-Jul-2008 PSBO-001794 A 30M-M25675, BOEING-ST. LOUIS SUPPLEMENT FOR 07-Oct-2009 PSBO-001686 A 30M-M25677/2 MIL-DTL BOEING ST. LOUIS SUPPLEMENT FOR 07-Jul-2009 PSBO-002667 A 30M-M26626 REV A, MIL-PRF-26626, BOEING ST. LOUIS SUPP 09-Jun-2010 PSBO-001626 A 30M-M7034/1, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001627 A 30M-M7034/2, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001628 A 30M-M7034/3, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001629 A 30M-M7034/4, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001795 A 30M-M81935/3, BOEING-ST.LOUIS SUPPLEMENT FOR 07-Oct-2009 PSBO-001687 B 30M-M83413/8 REV D MIL-C-83413/8 BOEING-ST. LOUIS SUPPLEMENT 30-Jun-2010 PSBO-001782 A 30M-M9395/41 BOEING-ST. LOUIS SUPPLEMENT FOR 24-Sep-2009 PSBO-001542 A 30M-MS122076 THRU MS122115 BOEING-ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001543 A 30M-MS122116 THRU MS122155, BOEING-ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001544 A 30M-MS122156 THRU MS122195, BOEING-ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001591 A 30M-MS122196 THRU MS122235 BOEING-ST. LOUIS SUPPLEMENT FOR 13-May-2009 Page 4 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001593 A 30M-MS122236 THRU MS122275 BOEING-ST. LOUIS SUPPLEMENT FOR 13-May-2009 PSBO-001545 A 30M-MS124651 THRU MS124690, BOEING-ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001547 A 30M-MS124731 THRU 124770, BOEING-ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001548 A 30M-MS124771 THRU MS124810 BOEING ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001549 A 30M-MS124811 THRU MS124850, BOEING-ST. LOUIS SUPPLEMENT FOR 24-Apr-2009 PSBO-001513 A 30M-MS14238 REV A, MDAE SUPPLEMENT FOR 30-Mar-2009 PSBO-001150 A 30M-MS20074 REV A SUPPLEMENT FOR 03-Jul-2008 PSBO-001023 A 30M-MS20253 REV A SUPPLEMENT FOR 17-Jan-2008 PSBO-001688 A 30M-MS20365 BOEING-ST. LOUIS SUPPLEMENT FOR 07-Jul-2009 PSBO-001084 A 30M-MS20913 SUPPLEMENT FOR MS20913 04-Jun-2008 PSBO-001759 A 30M-MS21025 BOEING-ST. LOUIS SUPPLEMENT FOR 02-Sep-2009 PSBO-001388 A 30M-MS21049 REV A, MS21049, BOEING-ST. LOUIS SUPPLEMENT FOR 11-Sep-2008 PSBO-001454 A 30M-MS21056 REV A, MS21056, BOEING-ST. LOUIS SUPPLEMENT FOR 09-Oct-2008 PSBO-001455 A 30M-MS21058 REV A, MS21058, BOEING-ST. LOUIS SUPPLEMENT FOR 09-Oct-2008 PSBO-001930 A 30M-MS21141, SUP FOR MS21141 BOEING ST. LOUIS 09-Dec-2009 PSBO-001575 A 30M-MS21209 REV A, BOEING-ST. LOUIS SUPPLEMENT 29-Apr-2009 PSBO-001630 A 30M-MS24380, BOEING ST. LOUIS SUPPLENT FOR 28-May-2009 PSBO-001064 A 30M-MS24404 - MS24404, BOEING-ST. LOUIS SUPPLEMENT FOR 20-Feb-2008 PSBO-001817 A 30M-MS24593 BOEING-ST. LOUIS SUPPLEMENT FOR 22-Oct-2009 PSBO-001120 A 30M-MS24694 REV A; MS24694, BOEING-ST. LOUIS SUPPLEMENT FOR 20-Jun-2008 PSBO-002877 A 30M-MS25036 REV A, BOEING-ST. LOUIS SUPP 23-Dec-2010 PSBO-001828 A 30M-MS27194, BOEING-ST. LOUIS SUPPLEMENT FOR 02-Nov-2009 PSBO-001428 A 30M-MS27576 REV A, MS27576, BOEING ST. LOUIS SUPPLEMENT FOR 01-Oct-2008 PSBO-001818 A 30M-MS28778 BOEING-ST. LOUIS SUPPLEMENT FOR 22-Oct-2009 PSBO-001819 A 30M-MS29512 BOEING-ST. LOUIS SUPPLEMENT FOR 22-Oct-2009 PSBO-001820 A 30M-MS29513 REV A, CAGE 96906, MDAE SUPPLEMENT FOR 22-Oct-2009 PSBO-002170 A 30M-MS3367, MS3367, BOEING ST. LOUIS SUPPLEMENT FOR 24-Feb-2010 PSBO-002839 A 30M-MS35489, MS35489, BOEING ST. LOUIS SUPP FOR 27-Oct-2010 PSBO-001760 A 30M-MS35649 BOEING-ST. LOUIS SUPPLEMENT FOR 02-Sep-2009 PSBO-001821 A 30M-MS35769 BOEING-ST. LOUIS SUPPLEMENT FOR 22-Oct-2009 PSBO-001632 A 30M-MS51940, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001796 A 30M-NA0049 REV A, BOEING-ST. LOUIS SUPPLEMENT FOR 07-Oct-2009 PSBO-000999 A 30M-NA0114 REV B, NA0114, CAGE 80205, BOEING-ST. LOUIS SUPPL 17-Dec-2007 PSBO-001399 A 30M-NAS1081 REV G, NAS1081, BOEING-ST. LOUIS SUPPLEMENT FOR 19-Sep-2008 PSBO-001633 B 30M-NAS1169 REV A, BOEING-ST. LOUIS SUPPLEMENT FOR 16-Jun-2010 PSBO-001634 A 30M-NAS1198, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001635 A 30M-NAS1199, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001636 A 30M-NAS1200, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001797 A 30M-NAS1217 REV A, BOEING-ST. LOUIS SUPPLEMENT FOR 07-Oct-2009 PSBO-002371 A 30M-NAS1261 THRU 1265 REV A, BOLT, HEX HEAD, CLOSE TOLERANCE 12-Apr-2010 PSBO-001798 B 30M-NAS1291 REV E, BOEING-ST. LOUIS SUPPLEMENT FOR 24-Mar-2010 PSBO-001421 B 30M-NAS1351 REV B, NAS1351, BOEING-ST. LOUIS SUPPLEMENT FOR 09-Jun-2010 PSBO-001422 A 30M-NAS1352 REV B, NAS1352, BOEING- ST LOUIS SUPPLEMENT FOR 29-Sep-2008 PSBO-000788 A 30M-NAS1397 BOEING-ST.LOUIS SUPPLEMENT FOR NAS 1397 09-Feb-2007 PSBO-002715 A 30M-NAS1473 REV B, NAS1473, BOEING ST. LOUIS SUPP FOR 21-Jul-2010 PSBO-001690 B 30M-NAS1474 REV A, BOEING-ST. LOUIS SUPPLEMENT FOR 07-Feb-2014 PSBO-001783 A 30M-NAS1523 REV A, BOEING-ST. LOUIS SUPPLEMENT FOR 24-Sep-2009 PSBO-002052 A 30M-NAS1564, BOEING?ST. LOUIS SUPPLEMENT FOR NAS1564 27-Jan-2010 PSBO-001739 B 30M-NAS1578 REV E, BOEING-ST. LOUIS SUPPLEMENT FOR 08-Sep-2010 PSBO-000845 C 30M-NAS1580 REV G, SUPPLEMENT FOR NAS1580 23-Sep-2010 PSBO-001740 B 30M-NAS1581 REV G, BOEING-ST. LOUIS SUPPLEMENT FOR 23-Sep-2010 PSBO-001692 A 30M-NAS1587, BOEING-ST. LOUIS SUPPLEMENT FOR 07-Jul-2009 Page 5 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-000846 A 30M-NAS1724 REV B SUPPLEMENT FOR NAS1724 26-Apr-2007 PSBO-001931 A 30M-NAS1725 REV A, SUP FOR NAS1725, BOEING ST. LOUIS 09-Dec-2009 PSBO-000847 A 30M-NAS1728 REV A SUPPLEMENT FOR NAS1728 26-Apr-2007 PSBO-001932 A 30M-NAS1729 REV A, SUP FOR NAS 1729, BOEING ST. LOUIS 09-Dec-2009 PSBO-001691 A 30M-NAS1755, BOEING-ST.LOUIS SUPPLEMENT FOR 07-Jul-2009 PSBO-001532 A 30M-NAS1756 REV A, BOEING-ST. LOUIS SUPPLEMENT 15-Apr-2009 PSBO-002019 A 30M-NAS1769 REV B, SUP FOR NAS1769 23-Dec-2009 PSBO-001761 A 30M-NAS1791 BOEING-ST. LOUIS SUPPLEMENT FOR 02-Sep-2009 PSBO-001762 A 30M-NAS1792 BOEING-ST. LOUIS SUPPLEMENT FOR 02-Sep-2009 PSBO-001763 A 30M-NAS1793, BOEING-ST. LOUIS SUPPLEMENT FOR 02-Sep-2009 PSBO-001764 A 30M-NAS1794, BOEING-ST. LOUIS SUPPLEMENT FOR 02-Sep-2009 PSBO-000968 A 30M-NAS1831 SUPPLEMENT FOR 16-Nov-2007 PSBO-000843 A 30M-NAS424 REV - SUPPLEMENT FOR NAS424 26-Apr-2007 PSBO-002369 A 30M-NAS427, NAS427, BOEING-ST.LOUIS SUPP FOR 12-Apr-2010 PSBO-000844 D 30M-NAS561 REV E SUPPLEMENT FOR NAS 561 15-Jul-2013 PSBO-002668 A 30M-NAS6303 THRU 6320 REV D, NAS6303 THRU 6320 09-Jun-2010 PSBO-001741 B 30M-NAS6403 THRU NAS 6420 REV F, NAS6403 THRU NAS 6420 BOEIN 25-Aug-2010 PSBO-001652 B 30M-NAS653 REV B, NAS653 THRU 658, BOEING ST.-ST. LOUIS SUPP 23-Sep-2010 PSBO-001738 B 30M-NAS663 REV B, NAS663 THRU 668 BOEING-ST. LOUIS SUPPLEME 23-Sep-2010 PSBO-002370 A 30M-NAS671, NAS671, BOEING-ST.LOUIS SUPP FOR 12-Apr-2010 PSBO-001653 B 30M-NAS673 THRU NAS678 REV C, NAS673 THRU NAS678 BOEING ST. 25-Aug-2010 PSBO-001742 B 30M-NAS6803 THRU NAS 6820 REV E, NAS6803 THRU NAS 6820, BOEI 25-Aug-2010 PSBO-001551 A 30M-NASM122076 THRU NASM122115, BOEING ST. LOUIS SUPPLEMENT 24-Apr-2009 PSBO-001552 A 30M-NASM122116 THRU NASM122155, BOEING-ST. LOUIS SUPPLEMENT 24-Apr-2009 PSBO-001553 A 30M-NASM122156 THRU NASM122195, BOEING ST. LOUIS SUPPLEMENT 24-Apr-2009 PSBO-001595 A 30M-NASM122196 THRU NASM122235 BOEING-ST. LOUIS SUPP FOR 13-May-2009 PSBO-001596 A 30M-NASM122236 THRU NASM122275 13-May-2009 PSBO-001554 A 30M-NASM124651 THRU NASM124690, BOEING ST. LOUIS SUPPLEMENT 24-Apr-2009 PSBO-001555 A 30M-NASM124691 THRU NASM124730 BOEING-ST. LOUIS SUPPLEMENT 24-Apr-2009 PSBO-001556 A 30M-NASM124731 THRU NASM124770, BOEING-ST. LOUIS SUPPLEMENT 24-Apr-2009 PSBO-001557 A 30M-NASM124771 THRU NASM124810, BOEING ST. LOUIS SUPPLEMENT 24-Apr-2009 PSBO-001558 A 30M-NASM124811 THRU NASM124850, BOEING ST. LOUIS SUPPLEMENT 24-Apr-2009 PSBO-001654 A 30M-NASM14144, BOEING ST-LOUIS SUPPLEMENT FOR 17-Jun-2009 PSBO-001655 A 30M-NASM14145, BOEING-ST. LOUIS SUPPLEMENT FOR 17-Jun-2009 PSBO-001656 A 30M-NASM14164, BOEING ST.-LOUIS SUPPLEMENT FOR 17-Jun-2009 PSBO-001515 B 30M-NASM14181 REV B, BOEING-ST. LOUIS SUPPLEMENT FOR 18-Feb-2010 PSBO-001657 A 30M-NASM14182, BOEING -ST. LOUIS SUPPLEMENT FOR 17-Jun-2009 PSBO-001637 A 30M-NASM14200, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001638 A 30M-NASM14210, BOEING-ST. LOUIS SUPPLEMENT FOR 28-May-2009 PSBO-001594 A 30M-NASM14219 REV A, BOEING-ST. LOUIS SUPPLEMENT FOR 13-May-2009 PSBO-001659 A 30M-NASM17828, BOEING-ST. LOUIS SUPPLEMENT FOR 17-Jun-2009 PSBO-001765 A 30M-NASM21025 BOEING-ST. LOUIS SUPPLEMENT FOR 02-Sep-2009 PSBO-002827 A 30M-NASM21042 REV B, NASM21042 20-Oct-2010 PSBO-001660 A 30M-NASM21045, BOEING-ST. LOUIS SUPPLEMENT FOR 17-Jun-2009 PSBO-001576 A 30M-NASM21209, BOEING-ST. LOUIS SUPPLEMENT FOR 29-Apr-2009 PSBO-002756 A 30M-NASM315, NASM315, BOEING ST. LOUIS SUPP FOR 08-Sep-2010 PSBO-001661 A 30M-NASM35214 REV A, BOEING-ST.LOUIS SUPPLEMENT FOR 17-Jun-2009 PSBO-001766 A 30M-NASM35649 BOEING-ST. LOUIS SUPPLEMENT FOR 02-Sep-2009 PSBO-002757 A 30M-NASM35650, NASM35650 BOEING ST. LOUIS SUPP FOR 08-Sep-2010 PSBO-001854 A 3M1024 REV C SCREW, CLOSE TOLERANCE - ASSEMBLY, 100 DEG COUN 19-Nov-2009 PSBO-001855 A 3M1025 REV C, SCREW, CLOSE TOLERANCE - ASSEMBLY, 100 DEG, C 19-Nov-2009 PSBO-001856 A 3M1034 REV H, SCREW-CLOSE TOLERANCE, 100 DEG COUNTERSUNK, 19-Nov-2009 Page 6 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001857 A 3M1043 REV F, BOLT-CLOSE TOLERANCE, SPLINE, FLANGE HEAD, SEA 19-Nov-2009 PSBO-001682 B 3M1074 REV C GROMMET-FASTENTER, RING RETAINING 19-Aug-2009 PSBO-001031 A 3M1094 REV E EYEBOLT ASSEMBLY, ENGINE MOUNT 24-Jan-2008 PSBO-001603 A 3M1105 REV C, NUT, SELF-LOCKING, SPLINE - CRES, 180 KSI, DRY 20-May-2009 PSBO-001727 A 3M1165 REV K SCREW-CLOSE TOLERANCE, 100 DEGREE COUNTERSUNK 19-Aug-2009 PSBO-001858 C 3M1169 REV U, BOLT, 100 DEG TENSION HEAD, GEAR DRIVE RECESS- 16-Jan-2014 PSBO-001859 C 3M1170 REV U, BOLT, 100 DEG REDUCED HEAD, GEAR DRIVE RECESS 29-Jan-2014 PSBO-001728 A 3M1186 REV C BOLT-SELF RETAINING, IMPEDANCE TYPE, 450 DEGREE 19-Aug-2009 PSBO-001860 A 3M1215 REV B, BOLT-CLOSE TOLERANCE, SPLINE DRIVE NON-MAGNETI 19-Nov-2009 PSBO-001861 A 3M1216 REV C, SCREW-CLOSE TOLERANCE, 100 DEG HEAD, OFFSET CR 19-Nov-2009 PSBO-001862 A 3M1217 REV D, SCREW-CLOSE TOLERANCE, 100 DEG HEAD, OFFSET CR 19-Nov-2009 PSBO-001461 A 3M1239 REV B, RING RETAINING 15-Oct-2008 PSBO-000887 A 3M1247 REV G PIN-RIVET, FLUTED THREADS- SHEAR, PROTRUDING HE 02-Nov-2007 PSBO-000888 A 3M1248 REV H PIN-RIVET, FLUTED THREADS- TENSION, PROTRUDING 02-Nov-2007 PSBO-000889 C 3M1249 REV H COLLAR, LOBULAR-PIN-RIVET, THREADED, SHEAR, ALU 20-Jan-2010 PSBO-001189 A 3M1250 REV M FASTENER-HIGH STRENGTH QUICK RELEASE TYPE C'SUN 03-Jul-2008 PSBO-000890 A 3M1252 REV F PIN-RIVET, FLUTED THREADS-TENSION, 100 C'SUNK, 02-Nov-2007 PSBO-000891 A 3M1253 REV F PIN-RIVET, FLUTED THREADS-TENSION, 100 C'SUNK H 02-Nov-2007 PSBO-000892 A 3M1254 REV F PIN-RIVET, FLUTED THREADS-SHEAR, 100 C'SUNK HEX 02-Nov-2007 PSBO-000893 A 3M1255 REV H PIN-RIVET, FLUTED THREADS-SHEAR, 100 C'SUNK HEX 02-Nov-2007 PSBO-000894 A 3M1256 REV D PIN-RIVET, FLUTED THREADS-SHEAR, PROTRUDING HEA 02-Nov-2007 PSBO-000895 A 3M1257 REV D PIN RIVET, FLUTED THREADS-SHEAR, PROTRUDING HEA 02-Nov-2007 PSBO-000896 A 3M1258 REV D PIN-RIVET, FLUTED THREADS-TENSION, PROTRUDING H 02-Nov-2007 PSBO-000886 A 3M1259 REV E PIN-RIVET, FLUTED THREADS-TENSION, PROTRUDING H 02-Nov-2007 PSBO-001863 A 3M1262 REV K, BOLT, 100 DEG REDUCED HEAD, GEAR DRIVE RECESS- 19-Nov-2009 PSBO-001786 B 3M1273 REV D, BOLT - PAN HEAD, GEAR DRIVE, TITANIUM 09-May-2012 PSBO-001864 A 3M1275 REV H, BOLT, 100 DEG TENSION HEAD, GEAR DRIVE RECESS, 19-Nov-2009 PSBO-001865 A 3M1276 REV H, BOLT, 100 DEG TENSION HEAD, GEAR DRIVE RECESS, 19-Nov-2009 PSBO-001866 A 3M1277 REV H BOLT 100DEG REDUCED HEAD, GEAR DRIVE RECESS 19-Nov-2009 PSBO-001867 A 3M1278 REV J BOLT, 100DEG REDUCED HEAD, GEAR DRIVE RECESS, 19-Nov-2009 PSBO-001395 B 3M1279 REV C, FASTNER-BLIND, INTERNALLY THREADED; EXTERNAL 02-May-2012 PSBO-001868 A 3M1282 REV E, BOLT- PAN HEAD, GEAR DRIVE, INCONEL 718, 125 K 19-Nov-2009 PSBO-001869 A 3M1288 REV C SCREW, CAPTIVE, PHILLIPS RECESS 19-Nov-2009 PSBO-001590 B 3M1296 REV C, NUT-DRILLED, JAM COARSE THREADS 29-Aug-2012 PSBO-002475 A 3M1313 REV A, RECEPTACLE - TWO LUG, FLOATING 21-Apr-2010 PSBO-001870 A 3M1319 REV C, BOLT-SPECIAL PAN HEAD, GEAR DRIVE, INCONEL 718 19-Nov-2009 PSBO-001190 A 3M1321 REV A RIVET, SOLID, 120 FLUSH INTERFERENCE SHEAR HEAD 03-Jul-2008 PSBO-001896 A 3M1323 REV A, BOLT 100DEG TENSION HEAD, GEAR DRIVE RECESS 19-Nov-2009 PSBO-001897 B 3M1325 REV C, BOLT, CLOSE TOLERANCE, SPLINE DRIVE, CRES 02-May-2012 PSBO-001032 A 3M1330 REV - ROD, CONTINUOUS THREAD - CRES 24-Jan-2008 PSBO-000966 A 3M155 REV N NUT-BARREL, 180 KSI, SELF-LOCKING AND NON-LOCKIN 16-Nov-2007 PSBO-002512 A 3M303 REV AH, FASTENER-SLEEVE BOLT 28-Apr-2010 PSBO-002710 B 3M463-3M465 REV AY, NUT ASSEM, SELF-LOCKING, GANG CHANNEL 01-Nov-2013 PSBO-001894 A 3M707 REV J, SCREW, MACHINE-100DEG CSUNK, HI-TORQUE, REDUCED 19-Nov-2009 PSBO-001903 A 3M892 REV C, BOLT, HEX HEAD, CLOSE TOLERANCE, SHORT THREAD, 01-Dec-2009 PSBO-002721 A 3M893 REV H, SCREW-PAN HEAD, PHILLIPS RECESS 28-Jul-2010 PSBO-001841 A 3M898 REV E, BOLT, SHOULDER - SPLINE DRIVE, CRES 9125 KSI FS 18-Nov-2009 PSBO-001842 A 3M902 REV F, SCREW, CLOSE TOLERANCE- ASSEMBLY, 100 DEG 18-Nov-2009 PSBO-001145 A 3M917 REV F PIN-RIVET, THREADED- SHEAR, PROTRUDING HEAD 13-Nov-2009 PSBO-001843 A 3M925 REV J, SCREW, CLOSE TOLERANCE- ASSEMBLY, 18-Nov-2009 PSBO-001844 A 3M926 REV P, SCREW - CLOSE TOLERANCE 18-Nov-2009 PSBO-001845 A 3M927 REV M, SCREW- CLOSE TOLERANCE 100 DEG COUNTERSUNK 18-Nov-2009 Page 7 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001846 A 3M932 REV H, BOLT - SHOULDER, HEX HEAD, CRES, 125 KSI FSU 18-Nov-2009 PSBO-001847 A 3M938 REV D, SCREW, MACHINE- 100 DEG 18-Nov-2009 PSBO-001848 A 3M939 REV J, SCREW, CLOSE TO TOLERANCE - 100 DEG 18-Nov-2009 PSBO-001810 B 3M943 REV AP, PIN - INDEX 03-Nov-2010 PSBO-001849 A 3M950 REV D, SCREW, CLOSE TOLERANCE - ASSEMBLY, 18-Nov-2009 PSBO-001895 A 3M956 REV D, SCREW, MACHINE-100DEG CSUNK, DOVETAIL SLOT 19-Nov-2009 PSBO-001851 A 3M957 REV E, SCREW, MACHINE- 100 DEG CSUNK, HI- TORQUE 18-Nov-2009 PSBO-001852 A 3M958 REV E, SCREW- CLOSE TOLERANCE, 100 DEG CSUNK 18-Nov-2009 PSBO-001853 A 3M959 REV F, SCREW - CLOSE TOLERANCE, 100 DEG COUNTERSUNK 18-Nov-2009 PSBO-002711 B 3M975 REV N, RECEPTACLE, QUICK-RELEASE PIN 04-Jan-2011 PSBO-001785 A 3M989 REV G, BOLD - CLOSE TOLERANCE, HEX HEAD, SEALANT INJEC 07-Oct-2009 PSBO-001715 B 40M114 REV M, DRAWING INTERPRETATION DOCUMENT 18-Jan-2013 PSBO-002773 B 40M123 REV D, MILITARY AIRCRAFT AND WEAPON PROGRAMS PARTS MG 19-Apr-2013 PSBO-002653 A 4M102 REV F, WASHER, KEY 19-May-2010 PSBO-001508 A 4M106 REV AT, BUSHING, SLEEVE - CLAMP UP, SPECIAL 30-Mar-2009 PSBO-001480 B 4M116 REV U, WASHER- FLAT, NON-METALIC, SPECIAL 17-Nov-2010 PSBO-001033 A 4M264 REV G WASHER - C'SUNK, TITANIUM, REPAIR 24-Jan-2008 PSBO-002163 A 4M286 REV C, BEARING, PLAIN, SELF-ALIGNING 24-Feb-2010 PSBO-001499 B 4M297 REV L BEARING, PLAIN, SELF?ALIGNING ? SELF?LUBRICATING 31-Jul-2013 PSBO-002190 B 4M313 REV G, BUSHING-SWAGE, CRES, FOR USE IN ALUMINUM, TITAN 29-Feb-2012 PSBO-002663 A 4M315 REV D, BUSHING, REPAIR-100 DEG COUNTERSUNK, TWO PIECE 02-Jun-2010 PSBO-001645 A 4M335 REV B, WASHER - C'SUNK CRES 17-Jun-2009 PSBO-001380 B 4M36 REV AW, WASHER-FLAT, METAL, SPECIAL 02-Sep-2010 PSBO-001081 A 4M363 REV D BEARING, PLAIN - SELF-ALIGNING, FLANGE RACE 04-Jun-2008 PSBO-002697 B 4M369 REV E, BUSHING, SLEEVE- FORCE MATE 27-Nov-2013 PSBO-002794 C 4M373 REV F, LOCKNUT AND RETAINER ASSEMBLY 14-Aug-2013 PSBO-002698 B 4M375 REV F, BUSHING, SLEEVE- FLANGED, FORCE MATE 27-Nov-2013 PSBO-000468 A 4M38 REV H - WASHER - FLAT, LAMINATED SHIM 30-Oct-2003 PSBO-002173 A 4M394 REV A, BEARING, PLAIN, SELF ALIGNING, THREADED OUTER R 03-Mar-2010 PSBO-001787 A 4M396 REV A, BEARING, PLAIN, SELF-ALIGNING, SELF-LUBRICATING 07-Oct-2009 PSBO-003221 A 4M399 REV B BUSHING - SPECIAL, OVERSIZE 19-Jun-2013 PSBO-001906 B 4M49 REV W, SHIM GANG CHANNEL 11-Oct-2013 PSBL-000202 A 512-947-002, FINISH SPEC FOR THE RELENTLESS MODEL 525 19-Nov-2012 PSNG-000344 A 57B100 REV 22, BOLT, BLIND, FLUSH HEAD (SELF-LOCKING) 19-Mar-2012 PSF22-000154 A 5HY03303 CRITERIA, SURFACE WAVINESS (U) 09-Feb-2007 PSBO-001811 A 5M12 REV G, COVER PLATE - ELECTRICAL RECEPTACLE HOLE 22-Oct-2009 PSBO-002176 A 5M1681 REV D, KNOW, NON-ILLUMINATED-PUSH, SPECIAL SHAPE 10-Mar-2010 PSBO-002860 A 5M1692 REV Y, SWITCH 17-Nov-2010 PSBO-002183 A 5M1698 REV C, LAMP, INCANDESCENT, T-2 1/4 BULB, HALOGEN FILL 17-Mar-2010 PSBO-001812 A 5M1707 REV K, CONNECTOR - RECEPTACLE FILTER, FEED THRU 22-Oct-2009 PSBO-002451 A 5M1709 REV E, CONNECTOR, COAXIAL, RF-PLUG, STRAIGHT 15-Apr-2010 PSBO-001646 A 5M1758 REV G, SWITCH - ROTARY, 6 POLE, 5 POSITION 17-Jun-2009 PSBO-002177 A 5M1774 REV E, KNOB-CONCENTRIC, NON ILLUMINATED 10-Mar-2010 PSBO-001788 A 5M1784 REV H, STRAIN UNIT - FATIGUE MONITORING 07-Oct-2009 PSBO-002118 A 5M1800 (E) - CONNECTOR - COAXIAL, RADIO FREQ, BNC INLINE REC 10-Feb-2010 PSBO-002476 A 5M1817 REV F, CONN, PLUG, ELECTRICAL, THREADED COUPLING 21-Apr-2010 PSBO-002178 A 5M1822 REV R, RESISTOR ASSEMBLY- MATCHED SET 10-Mar-2010 PSBO-001647 A 5M1949 REV C, ADAPTER - CONVOLUTED TUBING TO HYDRAULIC FITTI 17-Jun-2009 PSBO-001065 A 5M1972 REV AC CONNECTOR, ELECTRICAL, RECTANGULAR-PLUG. EMI P 05-Mar-2008 PSBO-001807 B 5M1980 REV J, SWITCH, PUSHBUTTON, ILLUMINATED/NON-ILLUMINAT 02-Nov-2009 PSBO-002700 A 5M1988 REV E, CONNECTOR - COAXIAL, RADIO FREQUENCY SER HN 07-Jul-2010 PSBO-000664 C 5M2022 REV AE, CABLE-RF, TWIN CONDUCTOR, 75 OHM 02-May-2012 Page 8 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002865 A 5M2041 REV B, CONNECTOR-INSERT ELECTRICAL 24-Nov-2010 PSBO-001044 A 5M2251 REV J CONTACTS-ELECTRICAL, CONNECTOR, TRAX 07-Feb-2008 PSBO-001592 A 5M2255 REV D, CONNECTOR-ELECTRICAL, RECEPTACLE, RESISTOR 13-May-2009 PSBO-002739 A 5M2415 REV H, SWITCH-MULTIPOLE, MULTIPOSITION, LEVERLOCK 25-Aug-2010 PSBO-001077 A 5M2426 REV L CONNECTOR ACCESSORIES-COVER, RECEPTACLE 03-Jun-2008 PSBO-002075 B 5M2482 REV E, SWITCH, ROTARY, MINIATURE, 36DEGREES INDEXING, 24-Jul-2013 PSBO-002184 B 5M2483 REV D, SWITCH, ROTARY WITH PUSHBUTTON CONCENTRIC SHAF 24-Jul-2013 PSBO-002076 A 5M2488 REV D, KNOB-POINTER, ILLUMINATED, WITH SERRATION GROO 03-Feb-2010 PSBO-001619 A 5M250 REV R, CAP - INSULATING, HEAT SHRINKABLE 02-Jul-2009 PSBO-002077 A 5M2500 REV C, KNOB-POINTER, ILLUMINATED, TACTILE 03-Feb-2010 PSBO-002119 A 5M2504 (B) - KNOB - POINTER, ILLUMINATE, OUTER CON SHAFT USE 10-Feb-2010 PSBO-002121 A 5M2505 (B) - KNOB-PUSH BUTTON, JETTISON 10-Feb-2010 PSBO-002776 C 5M2509 REV K, FLOODLIGHT, ELECTRICAL 04-Apr-2012 PSBO-000998 B 5M2804 REV J SWITCH, ROTARY, SEALED, MIL-DTL-3786/4 TYPE H 17-Feb-2009 PSBO-001477 A 5M2816 REV B, TERMINAL STUD, BONDED-ELECTRICAL 05-Nov-2008 PSBO-002543 A 5M2866 REV C, RELAY, ELECTROMAGNETIC, HERMETICALLY SEALED 05-May-2010 PSBO-001146 B 5M2867 REV M COUPLER, TRANSMISSION, INLINE, MIL-STD-1553B 24-Jul-2009 PSBO-002635 A 5M2919 REV J, CONNECTOR ACCESSORY, BACKSHELL, STRAIGHT, STRA 12-May-2010 PSBO-001713 A 5M2920 REV L, CONNECTOR ACCESSORY, BACKSHELL RIGHT ANGLE 29-Jul-2009 PSBO-001066 B 5M2938 REV N, JUMPER ASSEMBLY, ELECTRIC, RF BONDING 09-May-2012 PSBO-001396 B 5M2953 REV H, CONNECTOR ACCESSORY, BACKSHELL, 45, STRAIN REL 01-Oct-2008 PSBO-001181 B 5M2975 REV D CONNECTOR TERMINATION, ELECTRICAL-COAX, TNC MAL 12-Jan-2011 PSBO-002746 B 5M2997 REV D, TERMINAL, STUD, BLIND, FOR ELECTRICAL BONDING 11-Feb-2014 PSBO-002859 C 5M3006 REV G, LIGHT ASSEMBLY 29-Feb-2012 PSBO-001101 B 5M3007 REV D, LIGHTED,SWITCH/INDICATOR ASSEMBLY, NIGHT VISIO 24-Feb-2010 PSBO-002015 A 5M3012 REV C, FLOODLIGHT, ELECTRICAL-FRONT PANEL, NIGHT VISI 23-Dec-2009 PSBO-002157 A 5M3014 REV B, LIGHT ASSEMBLY INDICATOR, NVIS COMPATIBLE 22-Feb-2010 PSBO-002843 B 5M3015 REV F, LIGHT ASSEMBLY 26-Oct-2011 PSBO-002164 B 5M3016 REV E, SWITCH-PUSH-BUTTON, EXTENDED LENGTH 08-Sep-2010 PSBO-002158 B 5M3017 REV C, LIGHT, INDICATOR, NVIS COMPATIBLE 14-Sep-2011 PSBO-002159 A 5M3018 REV C, LIGHT ASSEMBLY, INDICATOR, NVIS COMPATIBLE 22-Feb-2010 PSBO-002122 A 5M3076 (C) - LIGHT ASSEMBLY-INDICATOR NIGHT 10-Feb-2010 PSBO-002043 A 5M3100 SENSOR DIELECTRIC 15-Jan-2010 PSBO-000665 B 5M3122 REV C SOCKET, PLUG-IN ELECTRONIC COMPONENT, FOR 5 AM 13-Nov-2009 PSBO-001789 A 5M3135 REV B, CONNECTOR - BLUG, FOUR LUG, ELECTRICAL, TRIAX 07-Oct-2009 PSBO-002858 A 5M3136 REV C, COUPLER 17-Nov-2010 PSBO-001462 A 5M3137 REV B, SHIELD TERMINATION, SOLDER STYLE, INSULATED, H 15-Oct-2008 PSBO-002847 B 5M3141 REV B, CONNECTORS 04-May-2011 PSBO-002848 B 5M3142 REV B, CONNECTORS, ELECTRICAL, RECEPTACLE 04-May-2011 PSBO-002890 B 5M3150 REV C, SWITCH- PUSH BUTTON 11-Feb-2014 PSBO-001476 B 5M3152 REV G, CABLE TWINAXIAL DIGITAL DATA BUS 77 OHM DOUBLE 04-Jan-2011 PSBO-000967 C 5M3155 REV E, CONNECTOR, ELECTRICAL, CIRCULAR, THREADED PLUG 24-Aug-2012 PSBO-001067 A 5M3156 REV C CONNECTOR, ELECTRICAL, RECTANGULAR-PLUG, EMI PR 05-Mar-2008 PSBO-000666 B 5M3160 REV B SWITCH, PUSHBUTTON, ILLUMINATED/ NON-ILLUMINATE 14-Nov-2006 PSBO-000786 B 5M3163 REV A, CABLE, RADIO FREQ, FLEXIBLE, TWINAXIAL, 100 OH 24-Jul-2009 PSBO-000830 A 5M3166 REV - CABLE, ELEC, MUTICONDUCTOR DBLE SHIELD DBLE JKT 05-Apr-2007 PSBO-001714 A 5M3167 REV A, CABLE, RADIO FREQUENCY, FLEXIBLE, COAXIAL, 50 29-Jul-2009 PSBO-002873 A 5M3175 REV A, CONNECTOR, PLUG, ELECTRICAL, COAXIAL 08-Dec-2010 PSBO-001147 B 5M3177 REV A, CABLE, RADIO FREQUENCY, FLEXIBLE, TWINAXIAL 24-Jul-2009 PSBO-001148 A 5M3178 REV ORG SWITCH, ROTARY, CLOSED CONSTRUCTION, SEALED 02-Jul-2008 PSBO-001521 C 5M3179 REV B, CABLE, RADIO FREQUENCY, COAXIAL, 95 OHM 10-Nov-2010 PSBO-001648 A 5M3180 REV A, COVER, ELECTRICAL, CONNECTOR, AUDIO RECEPTACLE 17-Jun-2009 Page 9 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001777 D 5M3185 REV C, GUARD - SWITCH 16-May-2013 PSBO-001729 C 5M3186 REV C TOGGLE SWITCH, FOUR POSITION MOMENTARY ON 16-Jan-2014 PSBO-002016 B 5M3187 REV A, SWITCHES 13-Oct-2010 PSBO-001871 A 5M3188 BACKSHELL ELECTRICAL CONNECTOR, CABLE CLAMP, ADAPTER 19-Nov-2009 PSBO-002165 E 5M3189 REV D, CABL, ELEC, 100 OHM SHIELDED QUAD 100 BASE-T E 08-Nov-2011 PSBO-002662 B 5M3190 REV A, SWITCH, SENSITIVE, PLUNGER, 7 AMPERES 11-Feb-2014 PSBO-002842 C 5M3191 REV B, CABLE, ETHERNET, FOUR TWISTED SHIELDED PAIRS 23-Nov-2011 PSBO-002841 D 5M3192 C, CABLE, ETHERNET, TWISTED SHIELDED PAIR 29-Aug-2012 PSBO-002740 A 5M3193, CONNECTOR, MINIATURE AUDIO 25-Aug-2010 PSBO-002753 B 5M3194 REV A, SWITCH, TOGGLE- LEVER LOCK 23-Mar-2011 PSBO-002747 B 5M3196 REV A, FUSE, CURRENT LIMITER 03-Nov-2010 PSBO-002748 A 5M3197, FUSE BLOCK 02-Sep-2010 PSBO-001453 C 5M333 REV AJ, SWITCH-TOGGLE, MAGNETIC HOLD-IN, SINGLE POLE, 21-Jun-2012 PSBO-002735 A 5M9 REV K, BUS BAR-CIRCUIT BREAKER 18-Aug-2010 PSF22-000209 A 5PC00012E ENGINEERING/ MANUFACTURING DEVELOPMENT NONDESTR 10-Jul-2008 PSF22-000536 A 5PC00837-03, STRUCTURAL DEVELOPMENT TEST REPORT-COMPOSITE 11-Mar-2010 PSF22-000538 A 5PC00837-11, FA22 STRUCTURAL DEVELOPMENT TESTS GENERIC TEST 11-Mar-2010 PSF22-000539 A 5PC00840-29, F22 STRUCTURAL DEVELOPMENT TESTS CENTER FUSE- 11-Mar-2010 PSF22-000540 A 5PC01286 REV A, F22 PRODUCTION PROGRAM NDI PLAN 11-Mar-2010 PSF22-000537 B 5PD00020F, CONFIGURATION MANAGEMENT REQUIREMENTS DOC 14-Sep-2011 PSF22-000541 A 5PD00025 REV C, VRP PLAN DIFFERENCES 11-Mar-2010 PSF22-000210 B 5PD00040 REV F, F22 AIR VEHICLE INTERCHAN AIR VEHICLE REPORT 15-Dec-2009 PSF22-000542 A 5PD00078, F22 STRUCTURAL DEVELOPMENT TEST PROCEDURES FOR 11-Mar-2010 PSF22-000543 A 5PD00083B, SUPPLIER QUALITY ASSURANCE REQUIREMENTS FOR 11-Mar-2010 PSF22-000544 A 5PD00119, F22 DEPOT AUTOMATIC TEST SYSTEM REQUIREMENTS 11-Mar-2010 PSF22-000546 A 5PD00202A, TEST PLAN TO QUALIFY COMPOSITE MATERIALS TO F22 11-Mar-2010 PSF22-000078 A 5PD00334 QUALIFICATION PLAN TO QUALIFY RTM VENDORS FOR 23-Jun-2005 PSF22-000547 A 5PD00519D, F22 AIRFRAME REPAIR DEVELOPMENT PLAN 11-Mar-2010 PSF22-000548 A 5PD00553, ANALYSIS OF BERYLLIUM AND BERYLLIUM ALLOY 11-Mar-2010 PSF22-000002 C 5PD00753H INTERCHANGEABILITY AND REPLACEABILITY REQUIREMENTS 19-Aug-2009 PSF22-000140 A 5PD00845-E F/A-22 COMPOSITE PARTS SUPPLIER QUALIFICATION PLA 01-Feb-2007 PSF22-000549 A 5PD01019 REV K, F22 AIRCRAFT STRUCTURAL CONFIGURATION FOR 11-Mar-2010 PSF22-000550 A 5PD01024, CYTEC FIBERITE 5PTMAT10 QUALIFICATION REPORT: 11-Mar-2010 PSF22-000193 C 5PD01069-J ALTE PURCH ACCEPT PLAN FOR COMP MATER ON THE F-22 24-May-2010 PSF22-000551 A 5PD01119A, FA22 BASELINE VENTILATION AND DRAINAGE PATHWAYS 11-Mar-2010 PSF22-000552 A 5PD01122, FA22 MAJOR MATE JOINT GAP AND MISMATCH REQUIREMENT 11-Mar-2010 PSF22-000186 E 5PD01255 REV L, F/A-22 CONTROL SURFACES GAP AND MISMATCH REQ 19-Oct-2010 PSF22-000211 B 5PD01314-A, F-22 5HW01702 HORIZONTAL STABILATOR DELIVERABLE 14-Dec-2009 PSF22-000156 B 5PD01341A, UII CONSTRUCTION GUIDELINES FOR THE F22 PROG 15-Dec-2009 PSF22-000553 A 5PD01536, INSPECTION PROCEDURE AND ACCEPTANCE CRITERIA FOR 11-Mar-2010 PSF22-000554 A 5PD40457A, CORRECTIVE ACTION AND DISPOSITION PROCESS FOR 11-Mar-2010 PSF22-000989 A 5PD40745, SUMMARY LISTING OF FA22 APPROVED SUBSTITUTIONS 01-Apr-2010 PSF22-000535 C 5PD40835-M, AUTHORIZED MATERIAL SUBS FOR USE ON THE F22 18-Dec-2012 PSF22-000555 A 5PD41207F, INSTRUCTIONS FOR MANUFACTURE OF WIRE HARNESSES 11-Mar-2010 PSF22-000556 A 5PD41244D, SIGNATURE SHEET FOR ENGINEERING MANUFACTURING 11-Mar-2010 PSF22-000557 A 5PD41325, FASTNER HOLES IN METAL STRUCTURE FOR AMAD ACCESS 11-Mar-2010 PSF22-000558 A 5PD41327C, ORDER OF PRECEDENCE OF CONTROL MEDIA FOR THE F22 11-Mar-2010 PSF22-000559 A 5PD41351A, ASSEMBLY PROCESS AND INTERNAL LRU WIRING SPECIF- 11-Mar-2010 PSF22-000560 A 5PD41489, REVISED TEST PLAN FOR THE F22 MID FUSELAGE FUEL 11-Mar-2010 PSF22-000561 B 5PD41528V, F22 MIDFUSELAGE GAP AND MISMATCH REQUIREMENTS 01-Jun-2010 PSF22-000562 A 5PD41739, F22 MID FUSELAGE FUEL SEAL VERIFICATION COMPONENT 11-Mar-2010 PSF22-000564 A 5PD41784F, FA-22 WELDING SCHEDULES 11-Mar-2010 Page 10 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000990 A 5PD41946B, PARTS-CONTROL NUMBERS AND ID OF ALTERNATE SOURCES 01-Apr-2010 PSF22-000563 A 5PD42045-A, F22 DATA RELEASE RECORD 11-Mar-2010 PSF22-000565 A 5PD42081, TEST PLAN FOR QUALIFICATION TO 5PTMCG05 11-Mar-2010 PSF22-000566 A 5PD42174, DATA RELEASE RECORD 11-Mar-2010 PSF22-000567 A 5PD42207-F, BAGGING PROCEDURES FOR F22 COMPOSITE PARTS AND 11-Mar-2010 PSF22-000568 A 5PD42221, FA22 WORKMANSHIP STANDARD 11-Mar-2010 PSF22-000569 A 5PD42222, FA INTERCHANGEABLE ALTERABLE PROCEDURES 11-Mar-2010 PSF22-000570 A 5PD42289A, ITEM UNIGUE IDENTIFICATION DIRECTIONS FOR LOT 6 11-Mar-2010 PSF22-000571 A 5PD42355, DIMENSIONAL REQUIREMENTS FOR TITANIUM FORGINGS 11-Mar-2010 PSF22-000572 A 5PD42781-A, ACCEPTANCE PLAN FOR PRESHAPED BAGGING KITS FOR 11-Mar-2010 PSF22-001551 B 5PD42866A F22 MID FUSELAGE STRUCTURES RETROFIT PROGRAM 06-Sep-2011 PSF22-001559 A 5PRMFT01-A-A02 PRESSURE SENSITIVE ADHESIVE POLYESTER FILM ID 10-Feb-2011 PSF22-000573 A 5PTA0003C, FORMERLY 52A5059, PARTS, MATERIALS, PROCESSES AND 11-Mar-2010 PSF22-000991 A 5PTA0004B, ELECTRICAL CONNECTOR SELECTION AND REQUIREMENTS F 01-Apr-2010 PSF22-000574 A 5PTA0015C, ELECTROMAGNETIC ENVIRONMENTAL EFFECTS REQUIREMENT 11-Mar-2010 PSF22-000575 A 5PTA0046B, ELECTRICAL BONDING REQUIREMENTS FOR THE F22 AIR 11-Mar-2010 PSF22-001549 A 5PTA3124D, F22 SPECIFICATION FINISHES 13-Oct-2010 PSF22-001550 A 5PTA3125D, MATERIALS AND PROCESS FOR CORROSION PREVENTION 13-Oct-2010 PSF22-000576 A 5PTA3148B, CRITICAL ITEM DEVELOPMENT SPECIFICATION FOR 11-Mar-2010 PSF22-000577 A 5PTA3361A, GUN SYSTEM INSTALLATION PROCEDURES 11-Mar-2010 PSF22-000992 A 5PTC0000 REV D, PROCUREMENT SPEC FOR F22 BACKSHELLS 01-Apr-2010 PSF22-000993 A 5PTC0001 REV G, BACKSHELLS, STRAIGHT, SADDLE BAR FOR MIL-C-3 01-Apr-2010 PSF22-000994 A 5PTC0002 REV H, BACKSHELL, 90 DEGREE, SADDLE BAR, FOR MIL-C- 01-Apr-2010 PSF22-000995 A 5PTC0003 REV G, BACKSHELL, STRAIGHT, SADDLE BAR FOR MIL-C-50 01-Apr-2010 PSF22-000996 A 5PTC0004 REV H, BACKSHELL, 90 DEGREE, SADDLE BAR, FOR MIL-C- 01-Apr-2010 PSF22-000997 A 5PTC0005 REV C, BACKSHELL, STRAIGHT, OVERALL SHIELD TERMINAT 01-Apr-2010 PSF22-000998 A 5PTC0006 REV C, BACKSHELL, 45 DEGREE, OVERALL SHIELD TERMINA 01-Apr-2010 PSF22-000999 A 5PTC0007 REV C, BACKSHELL, 90 DEGREE, OVERALL SHIELD TERMINA 01-Apr-2010 PSF22-001000 A 5PTC0008, PLATE, COVER, ELECTRICAL CONNECTOR HOLES 01-Apr-2010 PSF22-001001 A 5PTC0010 REV A, GROUND STUD ASSEMBLY PERMANENT, PRIMARY STRU 01-Apr-2010 PSF22-001002 A 5PTC0011 REV B, GROUND STUD ASSEMBLY-NUT PLATE MOUNTED, PAN 01-Apr-2010 PSF22-001003 A 5PTC0012 REV D, GROUND STUD ASSEMBLY- PERMANENT, PAN HEAD SC 01-Apr-2010 PSF22-001004 A 5PTC0013 REV C, GROUND STUD ASSEMBLY PERMANENT DIMPLED MOUNT 01-Apr-2010 PSF22-001005 A 5PTC0014 REV C, GROUND STUD ASSEMBLY- PERMANENT, COUNTERSUNK 01-Apr-2010 PSF22-001006 A 5PTC0015 REV A, WASHER, COUNTERSUNK 01-Apr-2010 PSF22-001007 A 5PTC0016 REV N, BRACKET, SUPPORT, GENERAL 01-Apr-2010 PSF22-001008 A 5PTC0017 REV C, SPACER-THREADED 01-Apr-2010 PSF22-001009 A 5PTC0018, JUMPER ASSY, ELECTICAL BONDING AND CURRENT RETURN 01-Apr-2010 PSF22-001010 A 5PTC0019 REV A, SUPPORT, STRIP- WIRE 01-Apr-2010 PSF22-001011 A 5PTC0020 REV A, STRIP-SUPPORT BRACKET 01-Apr-2010 PSF22-001012 A 5PTC0021 REV G, COUNVOLUTED, TUBING, ASSEMBLY AND ADAPTERS 01-Apr-2010 PSF22-001013 A 5PTC0022 REV F, BACKSHELLS, 45 DEGREE, SADDLE BAR, FOR MIL-C 01-Apr-2010 PSF22-001014 A 5PTC0023 REV K, BACKSHELLS, 45 DEGREE, SADDLE BAR, FOR MIL-C 01-Apr-2010 PSF22-001015 A 5PTC0024 REV D, CONVOLUTED, TUBING, JUNCTIONS AND ADAPTERS 01-Apr-2010 PSF22-001016 A 5PTC0024-QPL REV A, TUBING, JUNCTIONS AND ADAPTERS 01-Apr-2010 PSF22-001017 A 5PTC0025 REV J, FLIGHT CAP, IAR CONNECTOR 01-Apr-2010 PSF22-001018 A 5PTC0027 REV A, FIBER OPTIC TERMINI REPLACEMENT 01-Apr-2010 PSF22-001019 A 5PTC0028 REV C, CONVOLUTED TUBING, COILED 01-Apr-2010 PSF22-001020 A 5PTC0029 REV A, GUARD, TOGGLE SWITCH 01-Apr-2010 PSF22-001021 A 5PTC0141 REV A, SWITCH ASSEMBLY, HOTAS 01-Apr-2010 PSF22-001022 A 5PTC1000 REV B, MARKER, CAUTION, 270VDC 01-Apr-2010 PSF22-000187 A 5PTC1001 REV D SHIM LAMINATED 29-Oct-2007 Page 11 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001023 A 5PTC1002 REV A, BUSHING, SLUG, CLEARANCE FIT, PLAIN, REPAIR 01-Apr-2010 PSF22-001024 A 5PTC1003 REV A, BUSHING, SLUG, INTERFERENCE FIT, PLAIN, REPA 01-Apr-2010 PSF22-000164 A 5PTC1004 REV P PLATE, INDENTIFICATION 18-May-2007 PSF22-001026 A 5PTC1005 REV B, SPACER, SPECIAL 01-Apr-2010 PSF22-001027 A 5PTC1006 REV D, BUSHING SLEEVE, PRESS FIT 01-Apr-2010 PSF22-000155 C 5PTC1007 REV AA LABEL, AIRFRAME ITEM 1 D BAR CODE, 2D UID DA 27-Jan-2014 PSF22-001028 A 5PTC1008 REV B, PIN, STRAIGHT, HEADED, GROOVED 01-Apr-2010 PSF22-001029 A 5PTC1009 REV B, FLANGE, HOSE CONNECTION 01-Apr-2010 PSF22-001030 A 5PTC1010 REV B, SPACER, ALUMINUM 01-Apr-2010 PSF22-001031 A 5PTC1011 REV D, BOLT, SHOULDER, HEX INCONEL, 132 KSI SHEAR 01-Apr-2010 PSF22-001032 A 5PTC1012 REV A, STRIP-PANEL FASTENER RECEPTACLE 01-Apr-2010 PSF22-001033 A 5PTC1013 REV F, SHIM, WASHER, LAMINATED 01-Apr-2010 PSF22-001034 A 5PTC1014 REV C, STRIP-PANEL FASTENER RECEPTACLE 01-Apr-2010 PSF22-001035 A 5PTC1015 REV D, SHIM, SOLID, ALUMINUM, 5052-0. 01-Apr-2010 PSF22-000212 B 5PTC1016 REV L PLATE, IDENTIFICATION, FRACTURE CRITICAL 17-Aug-2009 PSF22-001036 A 5PTC1017 REV B, BUSHING, FLANGED, INTERFERENCE FIT 01-Apr-2010 PSF22-001037 A 5PTC1018 REV C, WASHER, COUNTERSUNK 01-Apr-2010 PSF22-001038 B 5PTC1019 REV J, SHIM, SOLID, ALUMINUM 05-Apr-2010 PSF22-001039 A 5PTC1020 REV M, WASHER, SPECIAL 01-Apr-2010 PSF22-001040 A 5PTC1021 REV J, SPECIAL BOLT 01-Apr-2010 PSF22-001041 A 5PTC1022 REV C, STAP ASSY 01-Apr-2010 PSF22-001042 A 5PTC1023 REV B, BOLT, HEX, 100 DEG. HEAD, INCONEL, 2 LEAD TH 01-Apr-2010 PSF22-001043 A 5PTC1024 JACKSCREW ASSY, SPECIAL 01-Apr-2010 PSF22-001045 A 5PTC1026 REV A, LABEL, CANOPY SWITCH 01-Apr-2010 PSF22-001046 A 5PTC1027 REV A, SHIM, TAPERED, 5052-H32 01-Apr-2010 PSF22-001047 A 5PTC1028 REV A, LABEL, SEAT SWITCH 01-Apr-2010 PSF22-001048 A 5PTC1029 REV A, BOLT, SHOULDER, HEX INCONEL, 108 SKI SHEAR 01-Apr-2010 PSF22-001049 A 5PTC1030 REV A, BUSHING, PUSH FIT, PLAIN, CLAMPED, NON-REAM, 01-Apr-2010 PSF22-001050 A 5PTC1031 REV B, LABEL, CAUTION 01-Apr-2010 PSF22-001051 A 5PTC1032 REV A, BUSHING, SPECIAL, PRESS FIT, REAM TYPE 01-Apr-2010 PSF22-001052 A 5PTC1033 REV A, BUSHING, SPECIAL, PUSH FIT 01-Apr-2010 PSF22-001053 A 5PTC1034 REV B, BOLT, SHOULDER, HEX, INCONEL, SPECIAL 02-Apr-2010 PSF22-001054 A 5PTC1036 REV K, LABEL, CLASSIFICATION 02-Apr-2010 PSF22-001055 A 5PTC1037 REV C, WASHER, CLOSE TOLERANCE I.D 02-Apr-2010 PSF22-001056 A 5PTC1038 REV A, BUSHING, SPECIAL, FLANGED, PRESS FIT, NON-RE 02-Apr-2010 PSF22-001057 A 5PTC1039 REV B, BOLT, SHOULDER, HEX, KEYWAYS, INCONEL, 108 K 02-Apr-2010 PSF22-001058 A 5PTC1046 REV B, SPECIAL BOLT 02-Apr-2010 PSF22-001059 A 5PTC1047 REV A, BUSHING, PRESS FIT, PLAIN, NON-REAM, SPECIAL 02-Apr-2010 PSF22-001060 A 5PTC1048 REV F, BOLT, SPECIAL 02-Apr-2010 PSF22-001061 A 5PTC1049 REV F, SPECIAL BOLT 02-Apr-2010 PSF22-001062 A 5PTC1050 REV J, BOLT, SPECIAL 02-Apr-2010 PSF22-001063 A 5PTC1051 REV F, BOLT, SPECIAL 02-Apr-2010 PSF22-001064 A 5PTC1052 REV H, BOLT, SPECIAL 02-Apr-2010 PSF22-001065 A 5PTC1053 REV A, WASHER, FLAT, OVERSIZED I.D.. 02-Apr-2010 PSF22-001066 A 5PTC1054 REV A, BOLT, TENSION, SPLINE, KEYWAYS, INCONEL 718 02-Apr-2010 PSF22-001067 A 5PTC1055 REV B, BOLT, SHOULDER, HEX, KEYWAYS, INCONEL, 132 K 02-Apr-2010 PSF22-001068 A 5PTC1057 REV A, BOLT, TENSION, SPLINE, KEYWAYS, MP159, 260 K 02-Apr-2010 PSF22-001069 A 5PTC1058 REV A, BOLT, SPECIAL 02-Apr-2010 PSF22-001070 A 5PTC1059, BUSHING, FLANGED, SLOTTED 02-Apr-2010 PSF22-001071 A 5PTC1060 REV F, BOLT, SPECIAL 02-Apr-2010 PSF22-001072 A 5PTC1061 REV F, BOLT, SPECIAL 02-Apr-2010 PSF22-001073 A 5PTC1062 REV A, BUSHING-SPECIAL, SLEEVE, FLANGED, PRESS FIT, 02-Apr-2010 Page 12 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001074 A 5PTC1063 REV E, BOLT, SPECIAL 02-Apr-2010 PSF22-001075 A 5PTC1064 REV B, INDEX PIN-SPECIAL 02-Apr-2010 PSF22-001076 A 5PTC1065 REV C, INDEX PIN-SPECIAL 02-Apr-2010 PSF22-001077 A 5PTC1066 REV D, SHIM, SOLID FIBERGLASS, 5PTMBT07 02-Apr-2010 PSF22-001078 A 5PTC1067 REV A, BLOCK, RADIUS- TITANIUM AND ALUMINUM, LONG L 02-Apr-2010 PSF22-001079 A 5PTC1068 REV A, JACKSCREW ASSY, SPECIAL 02-Apr-2010 PSF22-001080 A 5PTC1069 REV E, BOLT, SPECIAL 02-Apr-2010 PSF22-001081 A 5PTC1070 REV E, BOLT, SPECIAL 02-Apr-2010 PSF22-001082 A 5PTC1071 REV A, BOLT, SPECIAL 02-Apr-2010 PSF22-001083 A 5PTC1072 REV A, SHIM, SOLIC FIBERGLASS 02-Apr-2010 PSF22-001084 A 5PTC1073 REV B, ALIGNMENT PIN 02-Apr-2010 PSF22-001085 A 5PTC1074 REV E, EDDIE BOLT CAP 02-Apr-2010 PSF22-001086 A 5PTC1075 REV B, EDDIE BOLT, SPECIAL 02-Apr-2010 PSF22-001087 A 5PTC1076 REV B, WASHER, TRIMMED 02-Apr-2010 PSF22-001088 A 5PTC1078, SCREW, CAP, SOCKET HEAD, CONTROLLED LENGTH. 02-Apr-2010 PSF22-001089 A 5PTC1079, BUSHING, PRESS FIT 02-Apr-2010 PSF22-001090 A 5PTC1080 REV B, INDEX PIN 02-Apr-2010 PSF22-001091 A 5PTC1081, BUSHING, FLANGED 02-Apr-2010 PSF22-001092 A 5PTC1082 REV A, WASHER, DIMPLED 100 DEG 02-Apr-2010 PSF22-001093 A 5PTC1083 REV A, SHIM, SOLID, TAPERED, TITANIUM, SPECIAL 02-Apr-2010 PSF22-001094 A 5PTC1084, SHIM, SOLID, ALUMINUM, CONDUCTIVE 02-Apr-2010 PSF22-001095 A 5PTC1085 REV A, SHIM, SPECIAL 02-Apr-2010 PSF22-001096 A 5PTC1087, SPECIAL BOLT 02-Apr-2010 PSF22-000165 A 5PTC1088 REV - BOLT, SPECIAL 23-Jul-2007 PSF22-001097 A 5PTC1089, EDDIE BOLT-REDUCED HEAD SPECIAL 02-Apr-2010 PSF22-000188 B 5PTC1090 REV A- BUSHING, FLANGED, INTERFERENCE FIT, NON-REAM 08-Jan-2010 PSF22-001098 A 5PTC1091 REV A, RADIUS BLOCK, SLOTTED 02-Apr-2010 PSF22-001099 A 5PTC1092, SHIM, WEDGE BLOCK 02-Apr-2010 PSF22-001100 A 5PTC1200, DECAL, SWITCH GUARD 02-Apr-2010 PSF22-001101 A 5PTC1201, LABEL, CANOPY MANUAL DRIVE UNIT 02-Apr-2010 PSF22-001102 A 5PTC1202, LABEL, CANOPY LOCK, ACTUATOR, SECONDARY 02-Apr-2010 PSF22-001103 A 5PTC1203, LABEL, JACKSCREW 02-Apr-2010 PSF22-001104 A 5PTC1204, LABEL, DIVERTER VALVE 02-Apr-2010 PSF22-001106 A 5PTC1206 REV A, LABEL, BRAKE SWITCH- MANUAL AND ANTI -SKID 02-Apr-2010 PSF22-001107 A 5PTC1207 REV C, LABEL, AVIONICS MODULE 02-Apr-2010 PSF22-000166 B 5PTC1208 REV F LABEL, EDGE AND ANTENNA 30-Jan-2009 PSF22-001108 A 5PTC1209, LABEL, APU BRACKET 02-Apr-2010 PSF22-000157 C 5PTC1210 REV C LABEL, UNIQUE ID, DATA MATRIX 08-Jan-2010 PSF22-001109 A 5PTC1211 REV B, PLACARD, ID F22 AIR VEHICLE 02-Apr-2010 PSF22-001110 A 5PTC1212, LABEL, LRM 02-Apr-2010 PSF22-000268 A 5PTC1217 LABEL, BAR CODE IDENTIFICATION, MOD 30-Jan-2009 PSF22-001111 B 5PTC1218 REV A, LABEL, WARNING 05-Apr-2010 PSF22-000108 A 5PTC1301 REV N/C PREFORM, Z-PIN 23-Jun-2005 PSF22-001114 A 5PTC1503 REV A, ADAPTER, FLARELESS BULKHEAD TO HOSE CONNECTI 02-Apr-2010 PSF22-001115 A 5PTC1504 REV B, CLAMP, BLOCK-PHENOLIC, MOTION TUBING 02-Apr-2010 PSF22-001025 A 5PTC1505 REV E, CLAMP, BLOCK-ALUMINUM, RUDDER MOTION TUBING 02-Apr-2010 PSF22-001117 A 5PTC1507 REV C, RESTRICTOR, FLARELESS, 2 WAY 02-Apr-2010 PSF22-001118 A 5PTC1508 REV A, FITTING, FLARELESS, ALUMINUM, MODIFIED 02-Apr-2010 PSF22-001119 A 5PTC1509 REV B, UNION, BULKHEAD, FLARED OXYGEN 02-Apr-2010 PSF22-001120 A 5PTC1510 REV A, ELBOW, 90 DEG, BULKHEAD, FLARED, OXYGEN 02-Apr-2010 PSF22-001121 A 5PTC1511 REV D, HOSE, STRAIGHT, SOFT CUFF, AIR DUCT, PREFORM 05-Apr-2010 PSF22-001122 A 5PTC1512 REV E, HOSE, BENT, SOFT CUFF, AIR DUCT, PREFORMED, 05-Apr-2010 Page 13 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001123 A 5PTC1513 REV A, ELBOW, 45 DEG, BULKHEAD, FLARED, OXYGEN 05-Apr-2010 PSF22-001124 A 5PTC1514 REV E, TEE, WELD ON RUN, INTERNAL PORT INSIDE BOSS 05-Apr-2010 PSF22-001125 A 5PTC1516 REV E, HOSE, TRANSITION, SOFT CUFF, AIR DUCT, PREFO 05-Apr-2010 PSF22-001126 A 5PTC1517 REV B, RESTRICTOR ASSY, RETAINED NUT TO FLARELESS, 05-Apr-2010 PSF22-001127 A 5PTC1518 REV C, O-RING, SPECIAL, NON-STANDARD SIZES 05-Apr-2010 PSF22-001128 A 5PTC1519 REV A, SLEEVE, HOSE ASSEMBLY, FIRE PROTECTION. 05-Apr-2010 PSF22-001129 A 5PTC1520 REV A, ORIFICE, ROUND PLUG 05-Apr-2010 PSF22-001130 A 5PTC1521, FITTING, DRAIN, TAPERED FLANGE, FLARELESS 05-Apr-2010 PSF22-001131 A 5PTC1522 REV B, HOSE, BENT, SOFT CUFF, AIR DUCT, PREFORMED 05-Apr-2010 PSF22-001132 A 5PTC1523 REV C, SPACER, CLAMP SUPPORT, ALUMINUM 05-Apr-2010 PSF22-001133 A 5PTC1524 REV A, TEE, WELD TO BEAM SEAL ON SIDE, .028 TUBE WA 05-Apr-2010 PSF22-001134 A 5PTC1525 REV A, SPACER, CLAMP SUPPORT, ALUMINUM, CONDUCTIVE 05-Apr-2010 PSF22-001135 A 5PTC1527 REV B, RESTRICTOR, REDUCER, FLARELESS, 2 WAY 05-Apr-2010 PSF22-001136 A 5PTC1528, LABEL, CANOPY 05-Apr-2010 PSF22-001137 A 5PTC4001 REV F, FITTING, BULKHEAD- LIGHTWEIGHT 05-Apr-2010 PSF22-001138 A 5PTC4002 REV K, FITTING, BULKHEAD- LIGHTWEIGHT, WELDED 05-Apr-2010 PSF22-001139 A 5PTC4003 REV C, WASHER, FITTING - BULKHEAD, LIGHTWEIGHT 05-Apr-2010 PSF22-001140 A 5PTC4004 REV H, COLLAR, FITTING 05-Apr-2010 PSF22-000269 A 5PTC4005 REV C TUBE SUPPORT ASSY - FUEL LINE 30-Jan-2009 PSF22-001141 A 5PTC4006 REV A, STRIP, TEFLON - FLANGED TEE, 500 DEG F 05-Apr-2010 PSF22-001142 A 5PTC4007 REV E, FITTING, BULKHEAD- FLARELESS, O-RING FACE SE 05-Apr-2010 PSF22-001143 A 5PTC4008 REV F, FITTING, BULKHEAD- FLARELESS, O-RING FACE SE 05-Apr-2010 PSF22-001144 A 5PTC4009 REV E, FITTING, BULKHEAD- FLARELESS, O-RING FACE SE 05-Apr-2010 PSF22-001145 A 5PTC4010 REV A, FITTING, BULKHEAD- DRAIN 05-Apr-2010 PSF22-001146 A 5PTC4011 REV B, FITTING, BULKHEAD- FLARELESS, O-RING SEAL, 4 05-Apr-2010 PSF22-001147 A 5PTC4012 REV A, FITTING, BULKHEAD- REDUCER, FLARELESS, O-RIN 05-Apr-2010 PSF22-001148 A 5PTC4013, FITTING, BULKHEAD - O-RING FACE SEAL, SENSOR ADAPT 05-Apr-2010 PSF22-001541 A 5PTC4014, .ADAPTER, BULKHEAD- FLEXIBLE COUPLING, MALE TO FEM 09-Jun-2010 PSF22-001149 A 5PTC4015, FITTING, BULKHEAD-FLEX COUPLING TO BOSS, O RING FA 06-Apr-2010 PSF22-001150 A 5PTC4016 REV A, FITTING, BULKHEAD- FLARELESS TO PENETRATION, 06-Apr-2010 PSF22-001151 A 5PTC4017 REV A, FITTING, BULKHEAD- FLARELESS TO PENETRATION 06-Apr-2010 PSBO-002309 A 5PTC4018, FITTING, BULKHEAD- TERMINATION 06-Apr-2010 PSF22-001152 A 5PTC4203 REV A, FITTING, DRAIN- BULKHEAD, FLARELESS, O-RING 06-Apr-2010 PSF22-001153 A 5PTC4204, NUT, FITTING- DRAIN, BULKHEAD 06-Apr-2010 PSF22-001154 A 5PTC4205 REV A, FITTING, DRAIN- BULKHEAD, FLARELESS 06-Apr-2010 PSF22-000213 A 5PTC4206 REV K BLOCK, RADIUS - TITANIUM AND ALUMINUM 10-Jul-2008 PSF22-001155 A 5PTC4209, BUSHING, NONREAM- PRESS FIT 06-Apr-2010 PSF22-001156 A 5PTC4210, SPACER, SOLID- ROUND 06-Apr-2010 PSF22-001157 A 5PTC4211 REV A, SHIM, LAMINATED 06-Apr-2010 PSF22-001158 A 5PTC4212 REV A, SHIM, SOLID 06-Apr-2010 PSF22-001159 A 5PTC4213 REV C, SPACER, NUTPLATE- DOMED 06-Apr-2010 PSF22-001160 A 5PTC4214 REV A, FITTING, BULKHEAD - DRAIN, FLARELESS, 45 DEG 06-Apr-2010 PSF22-001161 A 5PTC4215 REV A, FITTING, BULKHEAD - DRAIN, FLARELESS, 90 DEG 06-Apr-2010 PSF22-000270 B 5PTC4216 REV R SHIM, SOLID 14-Dec-2009 PSF22-001162 A 5PTC4217, FITTING, DRAIN - BULKHEAD, FLARELESS TO TUBE, O-RI 06-Apr-2010 PSF22-001163 A 5PTC4218, FITTING, DRAIN - PENETRATION 06-Apr-2010 PSF22-001164 A 5PTC4219, FITTING, DRAIN 06-Apr-2010 PSF22-001165 A 5PTC4220 REV A, WASHER, SPECIAL 06-Apr-2010 PSF22-001166 A 5PTC4221, WASHER, GROMMET- COUNTERBORED 06-Apr-2010 PSF22-001167 A 5PTC4222 REV F, SHIM, SOLID, TAPERED 06-Apr-2010 PSF22-001168 A 5PTC4223 REV B, RADIUS BLOCK, ALUMINUM 06-Apr-2010 PSF22-001169 A 5PTC4224 REV A, INSERT, HOIST 06-Apr-2010 Page 14 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001170 A 5PTC4225, RADIUS BLOCK, PHENOLIC RESIN 06-Apr-2010 PSF22-001171 A 5PTC4226 REV A, SHIM, LAMINATED 06-Apr-2010 PSF22-001172 A 5PTC4227 REV C, FITTING - BULKHEAD, DRAIN 06-Apr-2010 PSF22-001173 A 5PTC4228, FITTING, BULKHEAD- FLARELESS TO BOSS, SPECIAL 06-Apr-2010 PSF22-001174 A 5PTC4229, DOUBLER, TITANIUM, STANDARD REPAIR 06-Apr-2010 PSF22-001175 A 5PTC4230 REV C, UNION, FLARELESS TO FLEXIBLE COUPLING 06-Apr-2010 PSF22-001176 A 5PTC4231, FITTING, BULKHEAD 45 DEG 0-RING SEAL TORQUE REDUCE 06-Apr-2010 PSF22-001177 A 5PTC4232 REV A, ADAPTER, FLARELESS TO BOSS WITH FLANGE 06-Apr-2010 PSF22-001178 A 5PTC4233, FITTING, BULKHEAD- REDUCER, FLARELESS, O-RING, WIT 06-Apr-2010 PSF22-001179 A 5PTC4234, PLATE, TITANIUM STANDARD REPAIR 06-Apr-2010 PSF22-001180 A 5PTC4235 REV C, SHIM, COMPOSITE, MISC 06-Apr-2010 PSF22-001181 A 5PTC4237 REV A, FITTING, DRAIN- BULKHEAD, FLEXIBLE COUPLING 06-Apr-2010 PSF22-001182 A 5PTC4238, FITTING, DRAIN, BULKHEAD, FLEXIBLE COUPLING CONNEC 06-Apr-2010 PSF22-001183 A 5PTC4240, FITTING, LUBRICATION, DRIVE TYPE 06-Apr-2010 PSF22-001184 A 5PTC4244, ADAPTER, BULKHEAD - FLEXIBLE COUPLING, MALE TO FEM 06-Apr-2010 PSF22-001185 A 5PTC4245, SHIM, SOLID 06-Apr-2010 PSF22-001186 A 5PTC4246, RADIUS BLOCK, EA3063 06-Apr-2010 PSF22-001187 A 5PTC4251 REV A, HONEYCOMB CORE TEST TAB 06-Apr-2010 PSF22-001188 A 5PTC4252 REV A, TEST TAB PANEL 06-Apr-2010 PSF22-001189 A 5PTC4253, ALUMINUM SINGLE LAP SHEAR TEST PANEL 06-Apr-2010 PSF22-001190 A 5PTC4260, SHIM, SOLID 06-Apr-2010 PSF22-001191 A 5PTC4401, SAFETY PIN. 06-Apr-2010 PSF22-001192 A 5PTC4402, SHIM, LAMINATED 06-Apr-2010 PSF22-001193 A 5PTC4601 REV D, FITTING, BULKHEAD- CONDUIT TERMINATION, LIGH 06-Apr-2010 PSF22-001194 A 5PTC4602 REV E, FITTING, BULKHEAD- CONDUIT TERMINATION LIGHT 06-Apr-2010 PSF22-001195 A 5PTC4801 REV J, JUMPER, GROUNDING 06-Apr-2010 PSF22-001196 A 5PTC4802 REV B, STRIP, GROUNDING- ELECTRONIC, CASE MOUNT 06-Apr-2010 PSF22-001197 A 5PTC5001, BOSS, THERMAL WELL 06-Apr-2010 PSF22-001198 A 5PTC5201, TOOL, COAX MULTIPORT- INSERTION AND REMOVAL 07-Apr-2010 PSF22-001199 A 5PTC5502 REV A, WASHER, RETAINING NUT MULTI-LOBED 4000 PSI B 07-Apr-2010 PSF22-000189 A 5PTC5503 REV D NUT, MUTI-LOBED-HYDRAULIC BULKHEAD FITTING 29-Oct-2007 PSF22-001200 A 5PTC5504 REV P, CLAMP, TUBE- ELASTOMERIC BLOCK, METALLIC CHA 07-Apr-2010 PSF22-001201 A 5PTC5505 REV C, SHIM ASSY, LAMINATED- TUBE BLOCK CLAMPS 07-Apr-2010 PSF22-001202 A 5PTC5506 REV A, WASHER, TEFLON 07-Apr-2010 PSF22-001203 A 5PTC5507 REV A, SHIM ASSY, LAMINATED-TUBE BLOCK CLAMPS 07-Apr-2010 PSF22-001204 A 5PTC6001 REV B, NAMEPLATE - SUPPORT EQUIPMENT 07-Apr-2010 PSF22-001205 A 5PTC7000, BOLT, TENSION, PLATED SHANK, NICKEL ALLOY 718 07-Apr-2010 PSF22-001206 A 5PTC7001 REV D, BOLT, SELF-RETAINING, IMPEDANCE TYPE 07-Apr-2010 PSF22-001207 A 5PTC7002 REV B, SUPPORT, LOOP CLAMP 07-Apr-2010 PSF22-001208 A 5PTC7003 REV C, SHIM, SOLID, BERYLLIUM COPPER 07-Apr-2010 PSF22-001209 A 5PTC7004 REV B, SHIM, LAMINATED, BERYLLIUM COPPER 07-Apr-2010 PSF22-001210 A 5PTC7005 REV B, CONDUIT GROMMET-ENGINE BAY 07-Apr-2010 PSF22-001211 A 5PTC7006 REV F, SHIM, SOLID, STOCK 07-Apr-2010 PSF22-001212 A 5PTC7007 REV A, SHIM, SOLID, COPPER 07-Apr-2010 PSF22-001213 A 5PTC7008 REV B, SHIM, SOLID, TITANIUM. 07-Apr-2010 PSF22-001214 A 5PTC7009 REV A, SHIM, SOLID, CORROSION RESISTANT STEEL 07-Apr-2010 PSF22-001215 A 5PTC7010 SHIM, LAMINATED, COPPER 07-Apr-2010 PSF22-001216 A 5PTC7011, SHIM, SOLID, POLYIMIDE 07-Apr-2010 PSF22-001217 A 5PTC7012, CLAMP, SPACER 07-Apr-2010 PSF22-001218 A 5PTC7013 REV H, BOLT, SELF-RETAINING, IMPEDANCE TYPE, HEX HE 07-Apr-2010 PSF22-001219 A 5PTC7014, CLAMP, SPACER, LAMINATED 07-Apr-2010 PSF22-001220 A 5PTC7015 REV H, LABEL, 1D BARCODE, 2D UID DATA MATRIX AND GE 07-Apr-2010 Page 15 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001221 A 5PTC7016 REV A, SPACER, CLAMP, LAMINATED, POLYIMIDE 07-Apr-2010 PSF22-001222 A 5PTC7018 REV B, FILLER, TAPERED, FIBERGLASS 07-Apr-2010 PSF22-001225 A 5PTC7019 REV D, WASHERS, MICS 03-May-2010 PSF22-001226 A 5PTC7020 REV A, BOLT, HEX HEAD, SERRATED THREADS 03-May-2010 PSF22-001227 A 5PTC7021 REV C, BOLT, HEX HEAD, SERRATED THREADS 03-May-2010 PSF22-001228 A 5PTC7022 REV A, BOLT, HEX HEAD, SHOULDER, SERRATED THREADS 03-May-2010 PSF22-001229 A 5PTC7024 BOLT, MISC 03-May-2010 PSF22-001230 A 5PTC7025, SLEEVE, FASTENER, INCONEL 718. 03-May-2010 PSF22-001231 A 5PTC7027, RADIUS BLOCK 03-May-2010 PSF22-000215 B 5PTD0001 REV C F22 PRODUCT DRAWING ENGINEERING DATA INTERPRE 17-Nov-2009 PSF22-001232 A 5PTD3031 REV A, CUTOUT, ELECTRICAL, RECEPTACLE 03-May-2010 PSF22-000216 A 5PTD3032 REV B CUTOUT, ELECTRICAL RECEPTACLE, JAM NUT 10-Jul-2008 PSF22-001233 A 5PTD3033 REV B, CUT-OUT LIGHT PANEL CONNECTOR 03-May-2010 PSF22-001234 A 5PTD3034, CUTOUT - RF PANEL RECEPTACLE 03-May-2010 PSF22-001235 A 5PTD3155 REV B, COUNTERSEAL, DIMENSIONS FOR 03-May-2010 PSF22-001236 A 5PTD3156 REV A, LEE PLUG, INSTALL OF 03-May-2010 PSF22-001237 A 5PTD3158 REV B, SERRATION 03-May-2010 PSF22-001238 A 5PTD3159 REV B, DESIGN STANDARD, TUBE CONNECTION 03-May-2010 PSF22-001239 A 5PTD3161 REV P, INSTALL, FLARELESS TUBE FITTINGS 03-May-2010 PSF22-001240 A 5PTD3165 REV A, INSTALL, RIGID COUPLING, AS1731 TYPE I SERIE 03-May-2010 PSF22-001241 A 5PTD3166 REV A, INSTALL, SWAGED FERRULE 03-May-2010 PSF22-001242 A 5PTD3167 REV A, SERRATION 03-May-2010 PSF22-001243 A 5PTD3179 REV A, PLATE - ID ARROWHEAD 03-May-2010 PSF22-001244 A 5PTD3183 REV C, KEYWAYS, EXTERNALLY THREADED SHAFT 04-May-2010 PSF22-001245 A 5PTD3184 REV B, INSTALL, FLARED TUBE FITTINGS 04-May-2010 PSF22-001246 A 5PTD3185 REV A, CUTOUT - HARTWELL H601 LATCH 04-May-2010 PSF22-001247 A 5PTD3186 REV A, HOLE, SLOTTED AND RECTANGULAR 04-May-2010 PSF22-001248 A 5PTD3187 REV A, INSTALL, AIR CHECK VALVES 04-May-2010 PSF22-001249 A 5PTD3300 REV C, CUTOUT - SINGLE HOLE MOUNTING, SWITCH AND RH 04-May-2010 PSF22-001250 A 5PTD3301 REV B, INSTALL AND CUTOUT DETAILS 04-May-2010 PSF22-001251 A 5PTD3302, INSTALL AND CUTOUT DETAILS, CANOPY DOWN SWITCH 04-May-2010 PSF22-001252 A 5PTD4000 REV A, END FITTING - FLEXIBLE COUPLING, STD DIMENSI 04-May-2010 PSF22-001253 A 5PTD4001, EXTRUSION, ALTERNATE MFG METHOD 04-May-2010 PSF22-001254 A 5PTD4400 REV B, CONTACT - COAX MULTI - PORT STANDARD DIMENSI 04-May-2010 PSF22-001255 A 5PTD4401 REV B, CUTOUT, COAX- CONNECTORS 04-May-2010 PSF22-001256 A 5PTD4405, CUTOUT, CONNECT- ELECTRICAL, BACK PANEL MOUNTING 04-May-2010 PSF22-000217 A 5PTD4406 REV - CUTOUT D-HOLE CONNECTOR- ELECTRICAL JAM NUT 10-Jul-2008 PSF22-001257 A 5PTD4450 REV B, END FITTING - WELD JOINT 04-May-2010 PSF22-001258 A 5PTD4451, STD-BLOCK CLAMP DESIGN CRITERIA FOR CONFIG DEF 04-May-2010 PSF22-001259 A 5PTD4452 REV A, SERRATIONS STRAIGHT - 60 DEG, FLAT SURFACE 04-May-2010 PSF22-000190 A 5PTD4550 REV F MICROCIRCUIT, LEAD FORMING, SURFACE MOUNTED C 29-Oct-2007 PSF22-001260 A 5PTD7001, FLANGED HOLES- ROUND, PUNCH PRESS 04-May-2010 PSF22-001261 A 5PTD7010, FLANGED HOLES - ROUND, PUNCH PRESS 04-May-2010 PSF22-001262 A 5PTD7023, SERRATIONS, FLAT PARALLEL 04-May-2010 PSF22-001263 A 5PTD7047, HOLES, SLOTTED AND NOTCHED, PIERCED 04-May-2010 PSF22-000578 A 5PTF4002B, FUNCTIONAL TEST REQUIREMENTS-FUEL SYSTEM, BEFORE 11-Mar-2010 PSF22-000579 A 5PTF4054N, HIGH PERFORMANCE COAX CABLE TEST REEQUIREMENTS 11-Mar-2010 PSF22-000584 A 5PTM1T01-D, WIRE, ELECTRICAL, FLUOROCARBON POLYIMIDE 15-Mar-2010 PSF22-000815 A 5PTM1T01-QPL-2 29-Mar-2010 PSF22-000585 A 5PTM1T02-C, CABLE, FIBER OPTICS, GENERAL SPECIFICATION FOR 15-Mar-2010 PSF22-000816 A 5PTM1T02-QPL-2. 29-Mar-2010 PSF22-000586 A 5PTM1T03-D, CABLE, POWER, ELECTRICAL AND CABLE SPECIAL 15-Mar-2010 Page 16 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000817 A 5PTM1T03-QPL-3 29-Mar-2010 PSF22-000587 A 5PTM1T04-E, FA22 DATA BUS CABLE 15-Mar-2010 PSF22-000818 A 5PTM1T04-QPL-2 29-Mar-2010 PSF22-000588 A 5PTM1T05-C, WIRE, ELECTRICAL, EXTRUDED CROSS-LINKED 15-Mar-2010 PSF22-000819 A 5PTM1T05-QPL 29-Mar-2010 PSF22-000589 A 5PTM1T06, INSTRUMENTATION MULTI-CONDUCTOR CABLE 15-Mar-2010 PSF22-000590 A 5PTM1T07, INSTRUMENTATION CAIS BUS TWINAXIAL CABLE 15-Mar-2010 PSF22-000591 A 5PTM1T08, INSTRUMENTATION COAXIAL CABLE 15-Mar-2010 PSF22-000592 A 5PTM1T09, INSTRUMENTATION THERMOCOUPLE CABLE 15-Mar-2010 PSF22-000593 A 5PTM1T10-A01, BRAID, WIRE, TUBULAR, NICKEL COATED 15-Mar-2010 PSF22-000820 A 5PTM1T10-QPL 29-Mar-2010 PSF22-000202 B 5PTM3T01-G TITANIUM ALLOY CASTINGS TI 6AL-4V VACUUM MELT 07-Aug-2009 PSF22-000594 A 5PTM3T02, ALUMINUM BERYLLIUM ALLOY 363, INVESTMENT CASTINGS 15-Mar-2010 PSF22-000595 A 5PTM4G10 REV B, ALUMINUM ALLOY EXTRUDED SHAPES 15-Mar-2010 PSF22-000596 A 5PTM4L02-A, 7050-T6511 OR 7050-O EXTRUSIONS 15-Mar-2010 PSF22-000597 A 5PTM4T01-A, ALUMINUM BERYLLIUM EXTRUSIONS 15-Mar-2010 PSF22-000598 A 5PTM4T02, TITANIUM ALLOY EXTRUSIONS, TI-6AL-4V, BETA PROCESS 15-Mar-2010 PSF22-000599 A 5PTM5L01, ALUMINUM ALLOY FORGINGS 7050-01, HIGH TEMPERATURE 15-Mar-2010 PSF22-000161 B 5PTM5T01-A-A03 TITANIUM ALLOY FORGINGS 07-Aug-2009 PSF22-000218 B 5PTM5T04-B TITANIUM ALLOY FORGINGS, DAMAGE TOLERANT GRAD 07-Aug-2009 PSF22-000601 A 5PTM6T01, ALLOY BARS, CORROSION RESISTANT, 20CR-35NI-35CO-10 15-Mar-2010 PSF22-000602 A 5PTM7G08-D AMD 1, ALUMINUM ALLOY PLATE, 2124-T8151 FRACTURE 15-Mar-2010 PSF22-000603 A 5PTM7G09, ALUMINUM ALLOY PLATE, 2121-T851 FRACTURE TOUGHNESS 15-Mar-2010 PSF22-000605 A 5PTM7G22 REV A, 2024-T3, -T81, -T351, -T851 ALUM SHEET AND 15-Mar-2010 PSF22-000606 A 5PTM7G26-A, BERYLLIUM-BERYLLIUM OXIDE CONSTRAINING CORE 15-Mar-2010 PSF22-000219 B 5PTM7T01-B-A01 TITANIUM ALLOY PLATE, DAMAGE TOLERANT GRADE 07-Aug-2009 PSF22-000609 A 5PTM7T02, TITANIUM ALLOY SHEET, DAMAGE TOLERANT GRADE 15-Mar-2010 PSF22-000220 B 5PTM7T03-B-A01 TITANIUM ALLOY PLATE, DAMAGE TOLERANT GRADE 07-Aug-2009 PSF22-000611 A 5PTM7T07, ALUMINUM ALLOY PLATE 15-Mar-2010 PSF22-000612 A 5PTM7T08-A-A02, ALUMINUM ALLOY PLATE, 7050-T7451 15-Mar-2010 PSF22-000613 A 5PTM7T10-A, AL-BE MET TM AM162, SHEET PLATE 15-Mar-2010 PSF22-000614 A 5PTM7T13-C-A01, 7475-O ALUMINUM ALLOY SHEET AND PLATE 15-Mar-2010 PSF22-000615 A 5PTM8G01, TUBING, TITANIUM, WELDED 15-Mar-2010 PSF22-000616 A 5PTM8L02, TUBING, TITANIUM, WELDED 15-Mar-2010 PSF22-000617 A 5PTM9T01-A, TITANIUM ALLOY WELD WIRE, TI-6AI 2SN-2ZR-2MO-2C 15-Mar-2010 PSF22-000094 B 5PTMAT01-G-A01, TAPE, CARBON FIBER, BISMALE RESIN IMPREGNATE 20-May-2010 PSF22-000005 B 5PTMAT01-QPL-2,TAPE, CARB FIBER, BISMALEIMIDE RESIN IMPREGNA 17-Dec-2009 PSF22-000618 A 5PTMAT02-H, TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR 15-Mar-2010 PSF22-000821 A 5PTMAT02-QPL-2 29-Mar-2010 PSF22-000619 A 5PTMAT03-E, TAPE, CARBON FIBER, DRY THERMOPLASTIC RESIN 15-Mar-2010 PSF22-000620 B 5PTMAT04-F, TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR 13-Oct-2010 PSF22-000822 A 5PTMAT04-QPL-2. 29-Mar-2010 PSF22-000621 A 5PTMAT05-D, BIAXIAL TAPE, DRY THERMOPLASTIC RESIN IMPREGNATE 15-Mar-2010 PSF22-000006 B 5PTMAT08-A MATERIAL SPEC TAPE, CARBON FIBER EPOXY RESIN IM 06-Aug-2007 PSF22-000007 A 5PTMAT08-QPL-1 MATERIAL SPEC TAPE, CARBON FIBER, EPOXY RESIN 09-Aug-2004 PSF22-000622 A 5PTMAT09-E, NARROW WIDTH EPOXY IMPREGNATED CARBON FIBER TOW 15-Mar-2010 PSF22-000823 A 5PTMAT09-QPL-2 29-Mar-2010 PSF22-000623 A 5PTMAT10-B, UNIDIRECTIONAL CARBON FIBER REINFORCED 15-Mar-2010 PSF22-000624 A 5PTMAT11-A, BIAXIAL CARBON FIBER REINFORCED THERMOPLASTIC 15-Mar-2010 PSF22-000824 A 5PTMAT11-QPL-1 29-Mar-2010 PSF22-000625 A 5PTMAT12-A, TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED, FOR 15-Mar-2010 PSF22-000825 A 5PTMAT12-QPL 29-Mar-2010 Page 17 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000626 A 5PTMBL02-B, GLASS FABRIC, PREIMPREGNATED, EPOXY RESIN 15-Mar-2010 PSF22-000629 A 5PTMBL04-A, PREPREG, QUARTZ FABRIC, CYANATE ESTER RESIN, FOR 15-Mar-2010 PSF22-000631 A 5PTMBL05-A, PREPREG, E GLASS FABRIC, CYANATE ESTER RESIN, 15-Mar-2010 PSF22-000124 B 5PTMBT01-H, FABRIC. CARBON FIBER, WOVEN, BISMALEIMIDE, RE 01-Feb-2007 PSF22-000125 A 5PTMBT01-QPL-2 QUALIFIED PRODUCTS LIST FOR 5PTMBT01 06-Feb-2006 PSF22-000160 A 5PTMBT02-G FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN IMPREG, 01-Jul-2008 PSF22-000826 A 5PTMBT02-QPL-3 29-Mar-2010 PSF22-000008 C 5PTMBT04-D MATERIAL SPEC PREPREG, S-2 GLASS FABRIC, WOVEN 19-Jan-2006 PSF22-000221 A 5PTMBT04-QPL-2 PREPREG, S-2 GLASS FABRIC, WOVEN BISMALEIMIDE 10-Jul-2008 PSF22-000009 C 5PTMBT05-E MATERIAL SPEC PREPREG, E-GLASS FABRIC,WOVEN BISMA 30-Jul-2009 PSF22-000222 A 5PTMBT05-QPL QPL FOR PREPREG, E_GLASS FABRIC, WOVEN BISMALEI 10-Jul-2008 PSF22-000010 C 5PTMBT06-H MATERIAL SPEC PREPREG, WOVEN FABRIC, BISMALEIMIDE 30-Jan-2009 PSF22-000011 C 5PTMBT06-QPL-3 MATERIAL SPEC PREPREG, WOVEN FABRIC, BISMALEI 17-Dec-2009 PSF22-000627 A 5PTMBT07-E, PREPREG, E GLASS FABRIC, WOVEN EPOXY RESIN 15-Mar-2010 PSF22-000827 A 5PTMBT07-QPL 29-Mar-2010 PSF22-000630 A 5PTMBT08-H, PREPREG, WOVEN FABRIC, EPOXY RESIN IMPREGNATED, 15-Mar-2010 PSF22-000828 A 5PTMBT08-QPL-2 29-Mar-2010 PSF22-000632 A 5PTMBT09-C, PREPREG, E GLASS FABRIC POLYMIDE RESIN IMPREGNAT 15-Mar-2010 PSF22-000633 A 5PTMBT10-B-A01, PREPREG, GRAPHITE FABRIC AND COPPER MESH, 15-Mar-2010 PSF22-000634 A 5PTMBT11-A-A01, PREPREG, GRAPHITE FABRIC AND COPPER MESH 15-Mar-2010 PSF22-000012 D 5PTMBT12-B MATERIAL SPEC FABRIC, CARBON FIBER, WOVEN 31-Mar-2008 PSF22-000013 C 5PTMBT12-QPL-4 MATERIAL SPEC QUALIFIED PRODUCTION LIST FOR 17-Dec-2009 PSF22-000014 A 5PTMBT13-A MATERIAL SPEC FABRIC, CARBON FIBER, WOVEN, EPOXY 09-Aug-2004 PSF22-000015 A 5PTMBT13-QPL-2 MATERIAL SPEC QUALIFIED PRDUCT LIST FOR 09-Aug-2004 PSF22-000636 A 5PTMBT14-A, FABRIC, CARBON FIBER, WOVEN EPOXY RESIN IMPREGNA 16-Mar-2010 PSF22-000829 A 5PTMBT14-QPL 29-Mar-2010 PSF22-000637 A 5PTMBT15-A, FABRIC, S-2 GLASS, WOVEN EPOXY RESIN IMPREGNATED 16-Mar-2010 PSF22-000830 A 5PTMBT15-QPL 29-Mar-2010 PSF22-000638 A 5PTMCG05, DRY CARBON UNI-TAPE FOR RTM APPS 16-Mar-2010 PSF22-000639 A 5PTMCL01, CARBON Z-PIN PREFORMS FOR THROUGH THE THICKNESS 16-Mar-2010 PSF22-000016 C 5PTMCT01-E, MATERIAL SPEC FIBERS AND FABRICS, CARBON, FOR 19-Mar-2010 PSF22-000017 D 5PTMCT01-QPL-14 MATERIAL SPEC QUALIFIED PRODUCT LIST FOR 18-Feb-2010 PSF22-000079 B 5PTMCT02-D FIBER, SILICON CARBIDE 26-Oct-2005 PSF22-000018 B 5PTMCT02-QPL-2 MATERIAL SPEC QUALIFIED PRODUCT LIST FOR 17-Dec-2009 PSF22-000019 E 5PTMCT03-D-A02, MATERIAL SPEC FABRIC, S-2 GLASS FOR STRUCTU 17-Jan-2012 PSF22-000020 B 5PTMCT03-QPL-3 MATERIAL SPEC QUALIFIED PRODUCT LIST FOR 01-Feb-2012 PSF22-000640 A 5PTMCT04-A, RANDOM CARBON FIBER MAT-DRY 16-Mar-2010 PSF22-000831 A 5PTMCT04-QPL 29-Mar-2010 PSF22-000021 A 5PTMCT05 MATERIAL SPEC BRAIDED CARBON FIBER ROPE 09-Aug-2004 PSF22-000641 A 5PTMDG02B, FLEXIBLE 5052 ALLOY ALUMINUM HONEYCOMB CORE 16-Mar-2010 PSF22-000642 A 5PTMDG10A, ALUMINUM HONEYCOMB CORE MATERIAL-5052 ALLOY 16-Mar-2010 PSF22-000643 A 5PTMDG13, HONEYCOMB CORE, ARAMID FIBER REINFORCED PHENOLIC 16-Mar-2010 PSF22-000644 A 5PTMDG19A, ADHESIVE FILM COMPOUND, PRIMARY SPLICE MATERIAL F 16-Mar-2010 PSF22-000646 A 5PTMDG22A, GLASS REINFORCED PHENOLIC HONEYCOMB CORE 16-Mar-2010 PSF22-000647 B 5PTMDG28C AMD 1, STRUCTURAL ADHESIVE, 250 CURE TEMPERATURE, 02-Nov-2010 PSF22-000648 A 5PTMDL10-H-A02, CORE MATERIALS 16-Mar-2010 PSF22-000649 A 5PTMDL12-B, CORE, HONEYCOMB, ARAMID FIBER, PHENOLIC RESIN 16-Mar-2010 PSF22-000650 A 5PTMDL13-A, CORE, SYNTACTIC, CYANATE ESTER, FOR 300 SERVICE 16-Mar-2010 PSF22-000651 A 5PTMDL15-A, CORE MATERIAL, SYNTACTIC, CYANATE ESTER, 250 16-Mar-2010 PSF22-000132 A 5PTMDL16-A CORE, HONEYCOMB, CARBON FIBER, POLYIMIDE RESIN 27-Mar-2006 PSF22-000223 B 5PTMDL17-E CORE, HONEYCOMB, KOREX 07-Aug-2009 PSF22-000224 A 5PTMDL17-QPL-1 QUALIFIED PRODUCT LIST FOR 5PTMDL17 11-Jul-2008 Page 18 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000652 A 5PTMDT01-C, CORE, HONEYCOMB, ALUMINUM ENHANCED CORROSION RES 16-Mar-2010 PSF22-000832 A 5PTMDT01-QPL-1 29-Mar-2010 PSF22-000653 A 5PTMDT02-B, BMI FOAMING CORE SPLICE ADHESIVE 16-Mar-2010 PSF22-000833 A 5PTMDT02-QPL-2 29-Mar-2010 PSF22-000654 A 5PTMDT04-C, ADHESIVE, THERMOPLASTIC FILM 16-Mar-2010 PSF22-000655 A 5PTMDT05-C, CORE, HONEYCOMB, ALUMINUM ENHANCED CORROSION 16-Mar-2010 PSF22-000834 A 5PTMDT05-QPL-1 29-Mar-2010 PSF22-000191 A 5PTMEG21-A01 SYNTHETIC RUBBER SHEET 29-Oct-2007 PSF22-000656 A 5PTMEG24A, LOW AND HIGH TEMP AND TEAR RESISTANT SILICONE 16-Mar-2010 PSF22-000657 A 5PTMEG32A, SILICONE HEAT SINK COMPOUND 16-Mar-2010 PSF22-000658 A 5PTMEG71, CLOSED CELL SILICONE SPONGE SHEET 16-Mar-2010 PSF22-000660 A 5PTMEL01-A, RUBBER, SILICONE, TEMPERATURE AND TEAR RESISTANT 16-Mar-2010 PSF22-000661 A 5PTMEL02, RUBBER, FLUOROSILICONE, SHEET, MOLDED AND EXTRUDED 16-Mar-2010 PSF22-000162 B 5PTMEL03-M-A02, RUBBER SHEET, MOLDED AND EXTRUDED 16-Dec-2009 PSF22-000662 A 5PTMEL04-A, POLYETHER URETHANE, MOLDED 16-Mar-2010 PSF22-000835 A 5PTMEL04-QPL 29-Mar-2010 PSF22-000663 A 5PTMFG00, POLYIMIDE FILM TAPE, ADHESIVE BACKED 16-Mar-2010 PSF22-000645 A 5PTMFG11, NYLON HOOK AND PILE FASTENER TAPE 16-Mar-2010 PSF22-000664 A 5PTMFG13, INSULATION TEDLAR TAPE 16-Mar-2010 PSF22-000665 A 5PTMFG14A, DOUBLE BACKED ADHESIVE TAPE 16-Mar-2010 PSF22-000666 A 5PTMFG15 C, NON-STRUCTURAL, MEDIUM TACK, ADHESIVE FILM 16-Mar-2010 PSF22-000667 A 5PTMFG47 A, ADHESIVE BACKED ALUMINUM FOIL TAPE 16-Mar-2010 PSF22-000668 A 5PTMFG53 C, OIL AND HYDRAULIC FLUID RESISTANT ADHESIVE BACKE 16-Mar-2010 PSF22-000669 A 5PTMFG67, SILICONE AND ACRYLIC ADHESIVE TEFLON TAPE 16-Mar-2010 PSF22-000670 A 5PTMFG69, WHITE ELECTRICAL HARNESS MARKING TAPE 16-Mar-2010 PSF22-000671 A 5PTMFG70, PRESSURE SENSITIVE SILICONE ADHESIVE GLASS CLOTH 16-Mar-2010 PSF22-000672 A 5PTMFG71, POLYTETRAFLUOROETHYLENE SPIRAL WRAP TUBING 16-Mar-2010 PSF22-000673 A 5PTMFG74-B-A01, ELECTRICAL IDENTIFICATION TAPE 16-Mar-2010 PSF22-000674 A 5PTMFG84, UNSUPPORTED SELF ADHESIVE CILICONE TAPE 16-Mar-2010 PSF22-000675 A 5PTMFG89 A, ELECTRICAL LACING TAPE 16-Mar-2010 PSF22-000676 B 5PTMFG92-A, PRESSURE SENSITIVE ADHESIVE POLYESTER FILM 29-Mar-2010 PSF22-000677 B 5PTMFG93-C, PRESSURE SENSITIVE ADHESIVE OVERLAMINATE 29-Mar-2010 PSF22-000678 A 5PTMFG94B, COLOR CODED PRESSURE SENSITIVE ADHESIVE ID TAPE 16-Mar-2010 PSF22-000679 A 5PTMFG98, QUARTZ CLOTH TAPE 16-Mar-2010 PSF22-000681 A 5PTMFL02, DECALCOMANIA, HIGH HEAT RESISTANCE, OPERATIONS UP 16-Mar-2010 PSF22-000682 A 5PTMFL04-A, FASTENER TAPE, HOOK AND PILE, FIRE RETARDANT 16-Mar-2010 PSF22-000225 B 5PTMFT01-A-A02 PRESSURE SENSITIVE ADHESIVE POLYESTER FILM ID 07-Aug-2009 PSF22-001560 A 5PTMFT02-A-A03 PRESSURE SENSITIVE ADH OVERLAMINATE POLY FILM 10-Feb-2011 PSF22-000683 A 5PTMFT03-A-V02, COLOR CODED PRESSURE SENSITIVE ADHESIVE TUBE 17-Mar-2010 PSF22-000684 A 5PTMGG00, NYLON CLOTH 17-Mar-2010 PSF22-000685 A 5PTMGG04, WOVEN TEXTILE NYLON WEBBING 17-Mar-2010 PSF22-000686 A 5PTMGG09, HIGH TEMP SILICONE COATED NYLON FABRIC 17-Mar-2010 PSF22-000022 B 5PTMGG15-C GLASS CLOTH 08-Aug-2007 PSF22-000689 A 5PTMGG55A, TAPE AND CLOTH GLASS FABRIC 17-Mar-2010 PSF22-000690 A 5PTMGG67, CACRON POLYESTER FABRIC 17-Mar-2010 PSF22-000691 A 5PTMJG01 AMD 1, CLOSED CELL NEOPRENE FOAM 17-Mar-2010 PSF22-000692 A 5PTMJG02, CERAMIC FIBER INSULATION 17-Mar-2010 PSF22-000693 A 5PTMJG19, CLOSED CELL VINYL FOAM 17-Mar-2010 PSF22-000694 A 5PTMJG21-A, FLEXIBLE POLYURETHANE FOAM 17-Mar-2010 PSF22-000695 A 5PTMJG25-C, FLEXIBLE THERMAL BLANKET INSULATION 17-Mar-2010 PSF22-000696 A 5PTMJG31, HEAT SHRINKABLE ELECTRICAL ID TAPE 17-Mar-2010 PSF22-000697 A 5PTMJG45, PREFORMED CERAMIC THERMAL INSULATION 17-Mar-2010 Page 19 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000698 A 5PTMJG81, HEAT SHRINKABLE TUBING WITH ADHESIVE 17-Mar-2010 PSF22-000699 A 5PTMJT02, FOAM, POLYURETHANE, FLEXIBLE 17-Mar-2010 PSF22-000700 A 5PTMKG00A, AMD 1, PTFE SHEET AND ROD 17-Mar-2010 PSF22-000701 A 5PTMKG01, POLYETHERIMIDE MOLDING RESIN 17-Mar-2010 PSF22-000702 A 5PTMKG36, LAMINATED ABS SHEET 17-Mar-2010 PSF22-000703 A 5PTMKG50-A, POLYAMIDE IMIDE SHEET, ROD, AND PELLET 17-Mar-2010 PSF22-000704 A 5PTMKG53-A, MOLYBDENUM DISULFIDE FILLED NYLON SHEET AND ROD 17-Mar-2010 PSF22-000705 A 5PTMKG58, LAMINATED PHENOLIC SHEET, COTTON FABRIC BASE 17-Mar-2010 PSF22-000706 A 5PTMKG64, POLYPHENYLENE SULFIDE SHEET ROD AND PELLET 17-Mar-2010 PSF22-000707 A 5PTMKG85, NYLON SHEET AND ROD 17-Mar-2010 PSF22-000710 A 5PTMKL09-B, POLYCARBONATE SHEET, TRANSPARENT, STRUCTURAL 17-Mar-2010 PSF22-000711 A 5PTMKL10-B, THERMOPLASTICE SHEET, POLYCARBONATE 17-Mar-2010 PSF22-000713 A 5PTMKL13-B, FILM, PFA, SODIUM AMMONIA ETCHED 17-Mar-2010 PSF22-000714 A 5PTMKL15-A, FILM, FLUOROPOLYMER, BONDABLE, HIGH DIELECTRIC 17-Mar-2010 PSF22-000163 C 5PTMKL16-F EXTRUDED MATERIALS 16-Dec-2009 PSF22-001545 B 5PTMKL23A, LOW DENSITY EXTRUDED MATERIALS 28-Jun-2011 PSF22-000715 A 5PTMKT01-A, BISMALEIMIDE POTTING COMPOUND 18-Mar-2010 PSF22-000836 A 5PTMKT01-QPL 29-Mar-2010 PSF22-000226 A 5PTMKT02-C-V01 POTTING COMPOUNDS FOR REINFORCING HONEYCOMB S 11-Jul-2008 PSF22-000024 D 5PTMKT03-B-A01 MATERIAL SPEC MOLDABLE PLASTIC SHIM 02-Feb-2009 PSF22-000837 A 5PTMKT03-QPL-3 29-Mar-2010 PSF22-000026 C 5PTMLG00-C TWO PART EPOXY ADHESIVES FOR USE IN STRUCTURAL 08-Aug-2007 PSF22-000716 A 5PTMLG02, INTERMEDIATE TEMP CURING TWO-PART EPOXY MATERIALS 18-Mar-2010 PSF22-000717 A 5PTMLG03B, RETAINING COMPOUNDS AND PRIMERS 18-Mar-2010 PSF22-000720 A 5PTMLG25 AMD 1, EPOXY RESINS FOR HIGH TEMP APPS 18-Mar-2010 PSF22-000721 A 5PTMLG49 AMD 1, HIGH TEMP PHENOLIC RESIN 18-Mar-2010 PSF22-000723 A 5PTMLG53A, COMPOUND, COMPRESSION MOLDING, GLASS FILLED EPOXY 19-Mar-2010 PSF22-000724 A 5PTMLG68-B, HIGH PEEL, ROOM OR ELEVATED TEMP CURING EPOXY 19-Mar-2010 PSF22-000725 A 5PTMLG69B, TWO PART EPOXY ADHESIVE FOR USE IN INTEGRAL FUEL 19-Mar-2010 PSF22-000838 A 5PTMLG69-QPL 29-Mar-2010 PSF22-000726 A 5PTMLG70, HIGH TEMP EPOXY PHENOLIC ADHESIVE 19-Mar-2010 PSF22-000727 A 5PTMLG75-A, FAST CURING ACRYLIC ADHESIVE 19-Mar-2010 PSF22-000730 A 5PTMLG83, MODIFIED EPOXY PHENOLIC ADHESIVE FILM 19-Mar-2010 PSF22-000138 B 5PTMLL03-C-A01 ADHESIVE- HONEYCOMB CORE SPLICING 07-Aug-2009 PSF22-000139 A 5PTMLL03-QPL-1 02-Aug-2006 PSF22-000126 A 5PTMLL07-D ADHESIVE, EPOXY FILM, 350 DEG F CURE 26-Oct-2005 PSF22-000303 A 5PTMLL07-QPL-1, QUALIFIED PRODUCT LIST FOR, ADHESIVES, EPOXY 21-Oct-2009 PSF22-000127 A 5PTMLL09-D ADHESIVE, EPOXY FILM 250 DEGREE F CURE 01-Feb-2007 PSF22-000228 A 5PTMLL09-QPL-1 QPL FOR 5PTMLL09 (ADHESIVES, EPOXY FILM, 250 11-Jul-2008 PSF22-000134 A 5PTMLL11-B-A01 ADHESIVE, EPOXY PASTE, TWO PART 19-May-2006 PSF22-000081 B 5PTMLL11-QPL-2 ADHESIVE, EPOXY PASTE, TWO PART 22-Dec-2009 PSF22-000731 A 5PTMLL16-A, PRIMER FOR SILICONE RUBBER, ROOM TEMP VULCANIZIN 19-Mar-2010 PSF22-000732 A 5PTMLL17-A, ADHESIVE-SEALING COMPOUND, ONE PART, ROOM TEMP 19-Mar-2010 PSF22-000733 A 5PTMLL18-A, ADHESIVE FILM, EPOXY, 250 F OR 350 F CURE, 250 F 19-Mar-2010 PSF22-000734 A 5PTMLL19-A, ADHESIVE FILM, CYANATE ESTER, 300 F SERVICE 19-Mar-2010 PSF22-000735 A 5PTMLL20-A, CYANATE ESTER EXPANDED FOAM, 350 F 19-Mar-2010 PSF22-000736 A 5PTMLL24, AQUEOUS ADHESIVE FOR METAL TO RUBBER 19-Mar-2010 PSF22-000737 A 5PTMLL25-A, ADHESIVE FILM, CYANATE ESTER, 250 F STAGING, 350 19-Mar-2010 PSF22-000739 A 5PTMLL27, EPOXY FILM ADHESIVE, LIGHT WEIGHT, 250 F CURE 22-Mar-2010 PSF22-000029 A 5PTMLT05-A MATERIAL SPEC EPOXY RESIN AND TACKIFIER FOR RESIN 09-Aug-2004 PSF22-000229 A 5PTMLT05-QPL-1 QUALIFIED PRODUCTS LIST FOR 5PTMLT05 11-Jul-2008 PSF22-000031 C 5PTMLT06-E MATERIAL SPEC BISMALEIMIDE RESIN AND TACKIFIER 09-Oct-2009 Page 20 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000032 C 5PTMLT06-QPL-3 MATERIAL SPEC QUALIFIED PRODUCT LIST FOR 17-Dec-2009 PSF22-000033 C 5PTMLT07-B MATERIAL SPEC BISMALEIMIDE FILM ADHESIVE 08-Aug-2007 PSF22-000034 A 5PTMLT07-QPL MATERIAL SPEC QUALIFIED PRODUCT LIST FOR 09-Aug-2004 PSF22-000083 B 5PTMLT09-B-A01 RESIN TRANSFER MOLDED MATERIALS 06-Aug-2007 PSF22-000740 A 5PTMLT10-A, GRAPHITE MAT IMPREGNATION RESIN 22-Mar-2010 PSF22-000741 A 5PTMLT11, ADHESIVE, SOLVENT THINNED, NON-STRUCTURAL, GENERAL 22-Mar-2010 PSF22-000840 A 5PTMLT13-QPL-2 29-Mar-2010 PSF22-000743 A 5PTMMG01-B, THERMAL BARRIER COATING 22-Mar-2010 PSF22-000744 A 5PTMMG40D, ADHESION PROMOTER SOLVENT COMPOUND 22-Mar-2010 PSF22-000084 A 5PTMNG04A GENERAL PURPOSE SOLVENT 23-Jun-2005 PSF22-000745 A 5PTMNG89, ALKALINE DEGREASER 22-Mar-2010 PSF22-000746 A 5PTMNL01, CLEANER, ALKALINE, FOR ALUMINUM AND MAGNESIUM ALLO 22-Mar-2010 PSF22-000747 A 5PTMNL02, CLEANER, EMULSION 22-Mar-2010 PSF22-000748 A 5PTMNL03, ETCHANT, ALKALINE, FOR ALUMINUM ALLOYS 22-Mar-2010 PSF22-000749 A 5PTMNL04, CLEANER, ALKALINE, NON-ELECTROLYTIC 22-Mar-2010 PSF22-000750 A 5PTMNL05, CLEANER, ETCH, ALKALINE, FOR ALUMINUM AND ALUMINUM 22-Mar-2010 PSF22-000751 A 5PTMNL06, DEOXIDIZER, ACID TYPE, FOR ALUMINUM ALLOYS 22-Mar-2010 PSF22-000082 A 5PTMNL15-A-A01 CLEANER, PRE-PAINT CLEANING LOW VAPOR PRESSUR 23-Jun-2005 PSF22-000757 A 5PTMNL21, AQUEOUS CLEANER, FOR PRECISION CLEANING OF METAL P 22-Mar-2010 PSF22-000758 A 5PTMNL22, AQUEOUS ALKALINE DEGREASER 22-Mar-2010 PSF22-000298 A 5PTMRA01 NONCHROMATED CORROSION INHIBITING SOLVENTBORNE PRIM 19-Aug-2009 PSF22-000759 A 5PTMRG01 A, THIN FILM CERAMIC EPOXY COATING 22-Mar-2010 PSF22-000760 A 5PTMRG27, TEFLON PIGMENTED COATINGS 22-Mar-2010 PSF22-000761 A 5PTMRG28, MOISTURE BARRIER COATING 22-Mar-2010 PSF22-000762 A 5PTMRG35, FLEXIBLE CORROSION INHIBITING PRIMER 22-Mar-2010 PSF22-000763 A 5PTMRG58, PRIMERS FOR SEALANTS 22-Mar-2010 PSF22-000765 A 5PTMRL02-E, COATING SYSTEM, RAIN EROSION AND FUNGUS RESISTAN 22-Mar-2010 PSF22-000168 A 5PTMRL04-L-A02 SILVER PAINT 23-Jul-2007 PSF22-000766 B 5PTMRL07-H-A06, EXTERIOR COATING 23-Apr-2010 PSF22-000767 A 5PTMRL09-M-A01, INTEGRATION MATERIALS 22-Mar-2010 PSF22-000770 A 5PTMRL15, COATING, INTERNAL, CANOPY. 22-Mar-2010 PSF22-000771 A 5PTMRL16-C, COATINGS, METALLIC-CERAMIC 22-Mar-2010 PSF22-000772 A 5PTMRL17-B-A02, ANTISTATIC RAIN EROSION COATING SYSTEM 22-Mar-2010 PSF22-000773 A 5PTMRL21-F, EXTERIOR POLYURETHANE COATINGS 22-Mar-2010 PSF22-000774 A 5PTMRL23-B, HIGH TEMP PRIMER FOR EXTERIOR TOPCOAT 22-Mar-2010 PSF22-000775 B 5PTMRL24-A-A01, HIGH TEMP EXTERIOR TOPCOAT 19-Oct-2011 PSF22-000776 A 5PTMRL26-A, COATING, POLYIMIDE, HIGH DIELECTRIC STRENGTH 22-Mar-2010 PSF22-000777 A 5PTMRL28, COATING, POLYURETHANE POLYCARBONATE-COMPATIBLE 22-Mar-2010 PSF22-000778 A 5PTMRL29-A03, STENCIL ENAMEL 22-Mar-2010 PSF22-000779 A 5PTMRL30, TEMP SIGNALING PAINT 22-Mar-2010 PSF22-000780 A 5PTMRL34-D-A01, INTEGRATION MAT MATERIALS 22-Mar-2010 PSF22-000781 A 5PTMRL35-D, SINGLE COMPONENT WATER BASED POLYURETHANE TOPCOA 22-Mar-2010 PSF22-000783 A 5PTMRL40-B, ABRASION RESISTANT POLYURETHANE COATINGS, TEFLON 22-Mar-2010 PSF22-000784 A 5PTMRL42-B, NON-CHROMATED FLEXIBLE PRIMER 22-Mar-2010 PSF22-000272 B 5PTMRL43-D-A02, CANOPY REPAIR FILM 16-Dec-2009 PSF22-000785 A 5PTMRT01-V01, ANTISTATIC COATING 22-Mar-2010 PSF22-000035 D 5PTMRT03-D MATERIAL SPEC LOW DENSITY WATERBORNE EPOXY PR 11-May-2010 PSF22-000085 B 5PTMRT03-QPL-2 LOW DENSITY WATERBORNE EPOXY PRIMER 11-May-2010 PSF22-000786 A 5PTMRT06-A, COATING, MOISTURE BARRIER AND ABRASION RESISTANT 22-Mar-2010 PSF22-000135 D 5PTMRT09-C-A01 NON-CHROMATED LOW DENSITY WATERBORNE 19-Aug-2009 PSF22-000087 D 5PTMRT09-QPL-3 FOR NON-CHROM LOW DENSITY WATERBORNE EPOXY 08-Jan-2010 PSF22-000787 A 5PTMRT10-A-A01, NON CHROMATED SOLVENTBORNE EPOXY PRIMER. 22-Mar-2010 Page 21 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000841 A 5PTMRT10-QPL 29-Mar-2010 PSF22-000788 B 5PTMUG01B, POLYTHIOETHER FILLER 16-Dec-2010 PSF22-000789 A 5PTMUG04-B, FOAM, POLYURETHANE, FOAM IN PLACE, VOID FILLER 22-Mar-2010 PSF22-000790 A 5PTMUG31-A01-B, HIGH TEMP, GENERAL PURPOSE SEALING COMPOUND 22-Mar-2010 PSF22-000791 A 5PTMUG44 AMD 1, SEALANT, INTEGRAL FUEL TANK AND GENERAL USAG 22-Mar-2010 PSF22-000142 A 5PTMUG49A GENERAL PURPOSE ADHESIVES, POLSULFIDE RUBBER BASE 01-Feb-2007 PSF22-000792 A 5PTMUG64B, FAST, LOW TEMP CURING, POLYTHIOETHER INTEGRAL FUE 22-Mar-2010 PSF22-000170 C 5PTMUL05-S-A01 GAP FILLER 07-Aug-2009 PSF22-000295 D 5PTMUL08-B-A02 - LOW DENSITY GAP FILLER 30-Nov-2011 PSF22-000793 A 5PTMUT01-A, POLYSULFIDE SEALING CAPS 22-Mar-2010 PSF22-000794 A 5PTMUT02-A, METALLIC FILLER 22-Mar-2010 PSF22-000842 A 5PTMUT02-QPL 29-Mar-2010 PSF22-000795 A 5PTMUT03-D-A01, SEALING COMPOUND, FUEL RESISTANT, ELECTRICAL 22-Mar-2010 PSF22-000843 A 5PTMUT03-QPL-2 29-Mar-2010 PSF22-000797 A 5PTMUT06, SEALANT, POLYSULFIDE, CORROSION RESISTANT 22-Mar-2010 PSF22-000844 A 5PTMUT06-QPL 29-Mar-2010 PSF22-000230 A 5PTMVL01-B HAND CLEANING SOLVENTS, LOW VAPOR PRESSURE 11-Jul-2008 PSF22-000231 A 5PTMVL01-QPL-3 QUALIFIED PRODUCTS LIST FOR 5PTMVL01 11-Jul-2008 PSF22-000798 A 5PTMWG01, THERMALLY CONDUCTIVE SILICONE RUBBER POTTING COMPO 22-Mar-2010 PSF22-000799 A 5PTMWG02, ONE COMPONENT FREE FLOWING SYNTACTIC FOAM POWDER 22-Mar-2010 PSF22-000800 A 5PTMWG03, THERMALLY CONDUCTIVE EPOXY ADHESIVE 22-Mar-2010 PSF22-000801 A 5PTMWG04, TWO PART EPOXY ADHESIVE FOR GENERAL PURPOSE BONDIN 22-Mar-2010 PSF22-000802 A 5PTMWG05, TWO PART EPOXY FOR USE AS A LAMINATING, POTTING OR 22-Mar-2010 PSF22-000803 A 5PTMWG06, POLYURETHANE VARNISH FOR COATING F22 AIM 9 POWER S 22-Mar-2010 PSF22-000804 A 5PTMWG07, THERMALLY CONDUCTIVE PAD FOR F22 AIM 9 POWER SUPPL 22-Mar-2010 PSF22-000805 A 5PTMWG08, ONE PART EPOXY ADHESIVE FOR GENERAL PURPOSE BONDIN 22-Mar-2010 PSF22-000192 A 5PTMYA01-A02 AUTHORIZED NON-METALLIC MATERIAL SUBS FOR THE F 29-Oct-2007 PSF22-000806 A 5PTMYL01, HAZARDOUS MATERIALS CONTROL AND APPROVAL OF 22-Mar-2010 PSF22-000178 G 5PTMYL02-T, AUTHORIZRD MATERIAL SUB FOR USE ON THE F-22 A 18-Dec-2012 PSF22-000807 A 5PTMYL03, APPROVED LM AERO FW MATERIALS FOR SUBSTITUTION 22-Mar-2010 PSF22-001540 A 5PTMYT00-A, LIMITED SUPPLIER DISTRIBUTION 09-Jun-2010 PSF22-001264 A 5PTN0000 REV C, BACKSHELLS, CONNECTOR, ELECTRICAL 04-May-2010 PSF22-001265 A 5PTN0001 REV NC, PLUG, RECTANGULAR 04-May-2010 PSF22-001266 A 5PTN0002 REV B, PLUG, ELECTRICAL 04-May-2010 PSF22-001267 A 5PTN1001 REV A, SEAL, GROOVED PLUS SEAL II 04-May-2010 PSF22-001268 A 5PTN1002 REV A, RING, RETAINING, SPIRAL, 2 TURNS, SLOTTED EN 04-May-2010 PSF22-001269 A 5PTN1003 REV B, HINGLE, BUTT, STRUCTURAL, EXTRUDED 04-May-2010 PSF22-001270 A 5PTN4000 REV A, SENSOR, PRESSURE 04-May-2010 PSF22-001271 A 5PTN4401 REV A, COVER, PROTECTIVE 04-May-2010 PSF22-001272 A 5PTN5201, CONNECTOR, RECEPTACLE 04-May-2010 PSF22-001273 A 5PTN5202 REV B, CONNECTOR, RECEPTACLE 04-May-2010 PSF22-001274 A 5PTN5204 REV C, ADAPTER 04-May-2010 PSF22-001275 A 5PTN5205, BACKSHELL, 90 DEG 04-May-2010 PSF22-001276 A 5PTN5601, STRAIN GUAGE- 04-May-2010 PSF22-001277 A 5PTN5801, OSCILLATOR, SURFACE MOUNT, LEADLESS CHIP CARRIER 04-May-2010 PSF22-001278 A 5PTN5802, WAFER, EMI FILTER 04-May-2010 PSF22-001279 A 5PTN5803, CABLE, DIFFERENTIAL, 100 OHM 04-May-2010 PSF22-001280 A 5PTN5804, RECEPTACLE, COMP, LESS CONTACTS 04-May-2010 PSF22-001281 A 5PTN7000 REV A, ELBOW, 90 DEG, WELD TO FEMALE BEAM SEAL 04-May-2010 PSF22-001282 A 5PTN7002 REV A, FITTING ASSEMBLY, ELBOW 90 DEG FEMALE BEAM S 04-May-2010 PSF22-001283 A 5PTN7003 REV A, ELBOW, 90 DEG FEMALE BEAM SEAL 04-May-2010 PSF22-001284 A 5PTN7004 REV A, FITTING ASSEM, TEE, REDUCER 04-May-2010 Page 22 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001285 A 5PTN7005 REV B, HOSE ASSEM, CONVOLUTED 04-May-2010 PSF22-001286 A 5PTN7006 REV B, INSERT, REMOVABLE CONTACT, CONNECT 04-May-2010 PSF22-000232 A 5PTPAG17D A-1 METAL REMOVAL ENGINEERING REQUIREMENTS 11-Jul-2008 PSF22-000386 A 5PTPAG18 REV C, FORMING OF ALUMINUM ALLOYS 08-Mar-2010 PSF22-000304 A 5PTPAG23-A AMD 1, PROCESS OF METAL TUBING 19-Nov-2009 PSF22-000305 A 5PTPAG32 REV A, SHOT PEENING OF METAL PARTS, ENGINEERING AND 19-Nov-2009 PSF22-000306 A 5PTPAG35, SHEET AND EXTRUDED METAL FORMING TOLERANCES 19-Nov-2009 PSF22-000233 A 5PTPAG41 FORGING PROCESS, ENGINEERING AND INSPECTION REQUIRE 11-Jul-2008 PSF22-000307 A 5PTPAG45, CASTINGS, AEROSPACE SUPPORT EQUIPMENT, ENGINEERING 19-Nov-2009 PSF22-000308 A 5PTPAG51 AMD 1, CHEMICAL MILLING OF METALS, ENGINEERING AND 19-Nov-2009 PSF22-000309 A 5PTPAG52 REV E, FORMING OF TITANIUM, ENGINEERING AND 19-Nov-2009 PSF22-000310 A 5PTPAG54 REV A, FORMING OF FERROUS AND NICKEL ALLOYS, 19-Nov-2009 PSF22-000311 A 5PTPAG83, GLASS BEAD PEENING 19-Nov-2009 PSF22-000312 A 5PTPAG89, DRILLING/REAMING AND GRINDING OF HIGH STRENGTH 19-Nov-2009 PSF22-000313 A 5PTPAG90 REV B. CASTOMGS. AERPSPACE QUALITY, ENGINEERING AND 19-Nov-2009 PSF22-000137 A 5PTPAG91 REV C. SURFACE ROUGHNESS AND TOLERANCES FOR MACHINE 28-Jul-2006 PSF22-000314 A 5PTPAL01-E-A03, FORMING AND FABRICATING PRACTICES FOR SHEET 19-Nov-2009 PSF22-000315 A 5PTPAL02-A, FORMING OF STRUCTURAL TUBING, REQUIREMENTS FOR 19-Nov-2009 PSF22-000809 B 5PTPAL03-E-A02, FORMING AND PRESSURE TESTING OF NONSTRUCTURA 07-Aug-2012 PSF22-000273 A 5PTPAL04 CHEMICAL MILLING OF ALUMINUM ALLOYS 02-Feb-2009 PSF22-000316 A 5PTPAL05, CHEMICAL MILLING OF LOW ALLOY STEELS, CORROSION 19-Nov-2009 PSF22-000317 A 5PTPAL06, CHEMICAL MILLING OF TITANIUM AND TITANIUM ALLOYS 19-Nov-2009 PSF22-000318 A 5PTPAL07, TUMBLE AND VIBRATORY DEBURRING OF AIRCRAFT PARTS 19-Nov-2009 PSF22-000319 A 5PTPAL08-A, SHOT PEENING OF METAL PARTS 19-Nov-2009 PSF22-000088 C 5PTPAL09-J STANDARD MACINING PRACTICES, TOLERANCES, AND 07-Aug-2009 PSF22-000109 A 5PTPAL10-A FABRICATION OF TITANIUM AND TITANIUM ALLOYS 23-Jun-2005 PSF22-000110 A 5PTPAL11-A PROCESSING OF TITANIUM AND TITANIUM ALLOY STRUCTU 23-Jun-2005 PSF22-000320 A 5PTPAL12-A, HOLE PREPARATION IN LOW ALLOY HIGH STRENGTH STEE 19-Nov-2009 PSF22-000321 A 5PTPAL13-A, PROCESSING OF ALLOY STEELS BEFORE AND AFTER HEAT 19-Nov-2009 PSF22-000322 A 5PTPAL14-C, PROCESSING OF PRECIPITATION HARDENING STAINLESS 19-Nov-2009 PSF22-000323 A 5PTPAL16-A, CARBON AND ALLOY STEELS, HEAT TREATMENT AND 19-Nov-2009 PSF22-000324 A 5PTPAL18-A, HEATING OF BEARING HOUSING 19-Nov-2009 PSF22-000325 A 5PTPAL21, HOT FORMING OF ALUMINUM ALLOY SHEET 19-Nov-2009 PSF22-000326 A 5PTPAL22, PROCESSING OF AUSTENITIC STAINLESS STEELS 19-Nov-2009 PSF22-000327 A 5PTPAT03-V02, SUPERPLASTIC FORMING OF TITANIUM 6 ALUMINUM- 19-Nov-2009 PSF22-000328 A 5PTPAT05-B, ABRASIVE WATERJET PATTERN CUTTING OF TITANIUM 19-Nov-2009 PSF22-000329 A 5PTPBG01, WIRE ROPE, SLEEVE SWAGING, EYE AND LAP SPLICE 19-Nov-2009 PSF22-000330 A 5PTPBG02C, INSTALLATION OF TUBES AND HOSES 19-Nov-2009 PSF22-000331 A 5PTPBG03-B, PS FOR INSTALLATION OF HIGH TEMP INSULATION 19-Nov-2009 PSF22-000117 E 5PTPBG04M, INSTALLATION PROCEDURE FOR BONDED NUTPLATES 27-Jul-2010 PSF22-000332 A 5PTPBG05-B, PS FOR INSTALLATION OF HIGH TEMP, POLYIMIDE/FIBE 19-Nov-2009 PSF22-000333 A 5PTPBG06A, INSTALLATION PROCEDURE FOR SWAGED GROMMETS 19-Nov-2009 PSF22-000171 A 5PTPBG15-A03-B INSTALLATION PROCEDURE FOR CLAMPS 23-Jul-2007 PSF22-000172 A 5PTPBG16B INSTALLATION PROCEDURE FOR RADIUS BLOCKS 23-Jul-2007 PSF22-000288 A 5PTPBG19H, F-22, MID-FUSELAGE FASTENER SEALING 02-Jul-2009 PSF22-000334 B 5PTPBG20E, APPLICATION OF LIQUID SHIM MATERIAL 10-Mar-2010 PSF22-000234 A 5PTPBG28B COLD WORKING OF HOLES, ENGINEERING AND INSPECT 11-Jul-2008 PSF22-000335 A 5PTPBG30A AMD 2, INSTALLATION OF POLYURETHANE AIR DUCT 19-Nov-2009 PSF22-000336 A 5PTPBG76, FUEL TANK GROOVE INJECTION INSERT INSTALLATION 19-Nov-2009 PSF22-000337 A 5PTPBL09-A, FABRICATION AND INSTALLATION OF CABLE AND 19-Nov-2009 PSF22-000338 A 5PTPBL11-C, INSTALLATION OF INTERFERENCE FIT BUSHINGS 19-Nov-2009 PSF22-000339 A 5PTPBL12-A, FABRICATION AND ASSEMBLY OF CEQ WINDOWS 19-Nov-2009 Page 23 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Date PSF22-000340 A 5PTPBL13-C, INSTALLATION OF PLUMBING LINES, F22 AIRCRAFT 19-Nov-2009 PSF22-000808 A 5PTPBL14-G, CANCELLED USE 5PTPBG04 23-Mar-2010 PSF22-000235 A 5PTPBL15-A SLEEVEBOLT SYSTEM, INSTALLATION OF 11-Jul-2008 PSF22-000341 A 5PTPBL17, SLEEVE, OVERSIZE, INSTALLATION OF 19-Nov-2009 PSF22-000089 E 5PTPBT01-K- BOLT SCREW AND NUT INSTALLATION, GENERAL REQ 02-Feb-2009 PSF22-000129 E 5PTPBT04-J-A01 FASTENER INSTALLATION, SOLID RIVET, BLIND RIV 18-Dec-2009 PSF22-000342 A 5PTPBT07-C-A01, LOCKBOLTS, INSTALLATION OF 19-Nov-2009 PSF22-000343 A 5PTPBT09-E-A01, PERMANENT TUBE JOINT INSTALLATION, EXTERNAL 19-Nov-2009 PSF22-000344 A 5PTPBT10-A-V04, COUPLING INSTALLATION, BULKHEAD 19-Nov-2009 PSF22-000345 A 5PTPBT11-B-V01, CAPTIVE SCREWS, INSTALLATION OF 19-Nov-2009 PSF22-000346 A 5PTPBT12-B-V02, RIVETLESS NUTPLATES, COLD EXPANDED INTO 19-Nov-2009 PSF22-000347 A 5PTPBT13-D, COUPLING INSTALLATION, FLEXIBLE 19-Nov-2009 PSF22-000348 A 5PTPBT14-C-V01, BONDING OF STUDS, BRACKETS AND FLIGHT TEST 19-Nov-2009 PSF22-000349 A 5PTPBT20-C-V03, STUCTURAL PANEL FASTENERS, INSTALLATION OF 19-Nov-2009 PSF22-000350 A 5PTPBT23-A, INSTALLATION OF BEARINGS, ROLLER SWAGED AND 19-Nov-2009 PSF22-000351 A 5PTPBT26-B-A01, FASTENER INSTALLATION 100 FLUSH HEAD PIN W/ 19-Nov-2009 PSF22-000352 A 5PTPBT27-A, INSERT INSTALLATION, SCREW THREAD, M45932/1 AND 19-Nov-2009 PSF22-001539 A 5PTPBT28-A, SPLIT SLEEVE COLD WORKING OF HOLES IN METALLICS 28-May-2010 PSF22-000354 A 5PTPBT29-B, INSTALLATION OF EXPANDED BUSHINGS, METALLIC STRU 19-Nov-2009 PSF22-000355 A 5PTPBT30-A-V01, INSULATION INSTALLATION, AIR DUCTS, POLYFOAM 19-Nov-2009 PSF22-000115 C 5PTPBT36-V11 TORQUE REQ FOR INSTALLATION OF FASTENERS 07-Aug-2009 PSF22-000356 A 5PTPBT38A, THERMAL DETECTOR UNIT HANDLING AND INSTALLATION 19-Nov-2009 PSF22-000357 A 5PTPBT40, INSTALLATION OF FASTENER PROTRUDING HEAD PIN WITH 19-Nov-2009 PSF22-000358 A 5PTPBT41-A, RUE PINS, INSTALLATION OF 19-Nov-2009 PSF22-000359 A 5PTPCB13 REV C, TEMPER INSPECTION OF ALUMINUM ALLOYS 19-Nov-2009 PSF22-000037 B 5PTPCG01- B-A01, REQUIR FOR ULTRASONIC INSPECTION PROCEDURE 17-Dec-2009 PSF22-000360 A 5PTPCG02, REQUIREMENTS FOR EDDY CURRENT INSPECTION PROCEDURE 19-Nov-2009 PSF22-000361 B 5PTPCG05-B, REQS FOR RADIOGRAPHIC INSPECTION PROCEDUR 14-Apr-2010 PSF22-000091 B 5PTPCG06-D, REQUIREMENTS FOR PENETRANT INSPECTION PRECEDURES 05-May-2010 PSF22-000362 B 5PTPCG07-B, REQUIREMENTS FOR MAGNETIC PARTICLE INSPECTION 05-May-2010 PSF22-000363 A 5PTPCG08B, REQUIREMENTS FOR ULTRASONIC INSPECTION 19-Nov-2009 PSF22-000364 A 5PTPCG09A AMD 1, HARDNESS AND CONDUCTIVITY TESTING, NON- 19-Nov-2009 PSF22-000365 A 5PTPCG10, NITAL ETCH INSPECTION OF STEEL PARTS 19-Nov-2009 PSF22-000366 B 5PTPCL01-B, MAGNETIC PARTICLE INSPECTION, REQUIREMENTS FOR 28-Nov-2011 PSF22-000116 A 5PTPCL02-D-A01 PENETRANT INSPECTION, GENERAL REQUIREMENTS FO 03-Oct-2005 PSF22-000367 A 5PTPCL03-B, ETCH INSPECTION OF MACHINED OR GROUND HIGH 19-Nov-2009 PSF22-000236 A 5PTPCL05-B GENERAL INSPETION REQUIREMENTS FOR CASTINGS 11-Jul-2008 PSF22-000207 A 5PTPCL06 GENERAL REQUIREMENTS FOR RADIOGRAPHIC INSPECTION 20-Jun-2008 PSF22-000208 A 5PTPCL07 GENERAL REQUIREMENTS FOR ULTRASONIC INSPECTION 20-Jun-2008 PSF22-000368 A 5PTPCL09-E, INSPECTION, ACCEPTANCE CRITERIA FOR HORIZONTAL 19-Nov-2009 PSF22-000369 A 5PTPCL10-F, INSPECTION, PROCEDURE FOR COMPOSITE PIVOT SHAFT 19-Nov-2009 PSF22-000141 A 5PTPCL14-B INSPECTION, ULTRASONIC PROCEDURE FOR EMBEDDED COR 01-Feb-2007 PSF22-000370 A 5PTPCL15, INSPECTION REQUIREMENTS FOR THE VALIDATION OF 19-Nov-2009 PSF22-000371 A 5PTPCL16-A01, INSPECTION, SHEAROGRAPHY, PROCEDURES FOR 19-Nov-2009 PSF22-000038 A 5PTPCT01-A-A01 PROCESS SPEC INSPECTION, ULTRASONIC PROCEDURE 09-Aug-2004 PSF22-000039 A 5PTPCT02 PROCESS SPEC INSPEC, EDDY CURRENT 01-Jul-2008 PSF22-000040 A 5PTPCT04-A PROCESS SPEC INSPECTION, RADIOGRAPHIC REQUIREMENT 09-Aug-2004 PSF22-000041 G 5PTPCT05-C-V02 PROCESS SPEC INSPECTION, ACCEPTANCE CRI 03-Jun-2008 PSF22-000372 A 5PTPCT06-A, INSPECTION, DEMONSTRATION REQUIREMENTS FOR NON 19-Nov-2009 PSF22-000092 C 5PTPCT07-C INSPECTION, ACCEPTANCE CRITERIAL FOR METAL PA 02-Feb-2009 PSF22-000373 A 5PTPCT12-A, INSPECTION, EDDY CURRENT OF FRACTURE/DURABILITY 19-Nov-2009 PSF22-000374 A 5PTPCT13-B, INSPECTION, ULTRASONIC, OF TITANIUM ALLOY CASTIN 19-Nov-2009 Page 24 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000237 A 5PTPCT16-C FIRST PART QUALIFICATION, FORGINGS AND MACHINED 11-Jul-2008 PSF22-000375 A 5PTPCT18, CORRELATION PROCEDURE FOR ULTRASONIC SYSTEMS 19-Nov-2009 PSF22-000376 A 5PTPCT19-V01, AMMONIUM BIFLUORIDE ETCH INSPECTION OF 19-Nov-2009 PSF22-000274 A 5PTPDG01-A APPLICATION OF THERMAL BARRIER COATING 02-Feb-2009 PSF22-000377 A 5PTPDG02A, INSTALLATION PROCEDURES FOR FIREWALL MATERIALS 19-Nov-2009 PSF22-000378 A 5PTPDL01-D, STRESS RELIEVING, BAKING, AND COLD TREATMENT OF 19-Nov-2009 PSF22-000111 A 5PTPDL06-D HEAT TREATMENT OF TITANIUM AND TITANIUM ALLOYS 23-Jun-2005 PSF22-000381 A 5PTPDL07-A, HEAT TREATMENT OF ALLOY STEELS TO 220 KSI, 19-Nov-2009 PSF22-000383 A 5PTPDL09-A, HEAT TREATMENT OF AUSTENITIC STAINLESS STEELS 19-Nov-2009 PSF22-000384 A 5PTPDL10-A, HEAT TREATMENT AND PROCESSING OF NICKEL AND 19-Nov-2009 PSF22-000811 A 5PTPDL11, HEAT TREATMENT AND PROCESSING OF COPPER AND COPPER 24-Mar-2010 PSF22-000387 A 5PTPDT01-A, HEAT TREATMENT OF AERMET 100 STEEL 08-Mar-2010 PSF22-000388 A 5PTPEG05 AMD 3, WELDING OF STANDARD JOINTS, ENGINEERING AND 08-Mar-2010 PSF22-000389 A 5PTPEG82 REV A, IN-PROCESS WELDING OF CASTINGS, ENGINEERING 08-Mar-2010 PSF22-000390 B 5PTPEL04-D-A01, BRAZING OF ALUMINUM 10-Mar-2010 PSF22-000391 A 5PTPEL09-A, COATING, FLAME DEPOSTION, SUPER D-GUN PROCESS 08-Mar-2010 PSF22-000393 A 5PTPEL11, FUSION WELDING - METALS GROUND SUPPORT EQUIPMENT 08-Mar-2010 PSF22-000095 B 5PTPET01-B-V13 FUSION WELDING FOR AEROSPACE APPLICATIONS 18-Dec-2009 PSF22-000394 A 5PTPET02-A-V01 AUTOMATIC ARC WELDING OF TUBULAR JOINTS 08-Mar-2010 PSF22-000197 C 5PTPFG01J AMD 1, INTEGRAL FUEL TANK SEALING F-22 MID FUSELA 08-Mar-2010 PSF22-000184 C 5PTPFG02F AMD 1, ENVIRONMENTAL AND PRESSURE SEALING F-22 08-Mar-2010 PSF22-000294 A 5PTPFG05A AMD 2, PS FOR THE BLOCKING OF GAP IN F22 10-Aug-2009 PSF22-000395 A 5PTPFG07 REV A AMD 1, PROCEDURE FOR APPLICATION OF SILICONE 08-Mar-2010 PSF22-000396 A 5PTPFG08A, PROCESS FOR APPLICATION OF POLYURETHANE FOAM IN 08-Mar-2010 PSF22-000397 A 5PTPFL01-H-A01, INTEGRAL FUEL TANK SEALING, FORWARD FUSELAGE 08-Mar-2010 PSF22-000118 F 5PTPFL02-J, ENVIRONMENTAL AND PRESSURE SEALING , FORWARD 05-Aug-2011 PSF22-000398 B 5PTPFL04-B, SEALING OF ALUMINUM PARTS TO COMPOSITE 05-Aug-2011 PSF22-000400 A 5PTPFL05-A, INSTALLATION OF SEALANT IN SEPARABLE FAYING SURF 08-Mar-2010 PSF22-000401 A 5PTPFT01-E, INTEGRAL FUEL TANK SEALING OF THE FA 22 AIRCRAFT 08-Mar-2010 PSF22-000402 A 5PTPFT02-E-A01, ENVIRONMENTAL AND PRESSURE SEALING OF F22 08-Mar-2010 PSF22-000403 A 5PTPFT03-B, REPAIR OF FA 22 FUEL TANK LEAKS 08-Mar-2010 PSF22-000404 A 5PTPFT04-A, APP OF JOINT SPLICE MATERIAL 08-Mar-2010 PSF22-000405 A 5PTPFT06, BLOCKING OF GAPS IN F22 NON FUELED STRUCTURE 08-Mar-2010 PSF22-000406 A 5PTPFT07, ENVIRONMENTAL AND PRESSURE SEALING REPAIR OF F22 08-Mar-2010 PSF22-000096 A 5PTPGG01A, REQ FOR ETCH/CLEANING PRIOR TO PENETRANT INSP 23-Jun-2005 PSF22-000407 A 5PTPGG06, CLEANING OF F22 PLUMBING LINES 08-Mar-2010 PSF22-000238 A 5PTPGL01-D CLEANING OF TITANIUM AND TITANIUM ALLOYS 11-Jul-2008 PSF22-000408 A 5PTPGL02-B, CLEANING OF CARBON AND LOW ALLOY STEELS. 08-Mar-2010 PSF22-000409 A 5PTPGL03-D, CLEANING OF ALUMINUM AND ALUMINUM ALLOYS 08-Mar-2010 PSF22-000410 A 5PTPGL04-A-A01, CLEANING OF CORROSION AND HEAT RESISTANT 08-Mar-2010 PSF22-000239 B 5PTPGL05-D-A04 SURFACE PREP OF PARTS FOR ADHESIVE BONDI 21-Dec-2009 PSF22-000240 B 5PTPGL05-QPL-3 QUALIFIED PRODUCERS LIST FOR 5PTPGL05 12-Jan-2010 PSF22-000411 A 5PTPGL06-H, CLEANING OF PLUMBING LINES, AND RELATED COMPONEN 08-Mar-2010 PSF22-000959 A 5PTPGL06-QPL 30-Mar-2010 PSF22-000412 A 5PTPGL08, STRIPPING OF ORGANIC FINISHES (PAINTS), F22 08-Mar-2010 PSF22-000413 A 5PTPGL09, CLEANING OF COPPER AND COPPER ALLOYS 08-Mar-2010 PSF22-000414 A 5PTPGL10-A, CLEANINESS AND PACKAGING REQUIREMENTS FOR 08-Mar-2010 PSF22-000415 A 5PTPGL12, EXTERIOR CLEANING OF THE F/A 22 AIRCRAFT 08-Mar-2010 PSF22-000416 A 5PTPGT03-A, CLEANING OF THE F22 VEHICLE 08-Mar-2010 PSF22-000417 A 5PTPHG16-A, CONVERSION COATING OF TITANIUM ALLOYS 08-Mar-2010 PSF22-000043 F 5PTPHL15-E PROCESS SPEC CHEMICAL PROTECTIVE FILM FOR TITANIU 17-Dec-2009 PSF22-000426 A 5PTPHL16-A, PASSIVATION OF STAINLESS STEELS 08-Mar-2010 Page 25 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000428 A 5PTPHL18-A, CHEMICAL PROTECTIVE FILM TREATMENT FOR ALUMINUM 08-Mar-2010 PSF22-000173 A 5PTPHL20-D CHEMICAL FILM TREATMENT, NONIMMERSION, FOR ALUM A 23-Jul-2007 PSF22-000143 A 5PTPHL21-A PHOSPHORIC ACID ANODIZING OF ALUMINUM AND ALUMINU 01-Feb-2007 PSF22-000960 A 5PTPHL21-QPL-1 30-Mar-2010 PSF22-000430 A 5PTPHL22-B, CORROSION RESISTANT COPPER PLATING OF ALUMINUM 08-Mar-2010 PSF22-000812 A 5PTPHL23-B, BORIC ACID-SULFURIC ACID ANODIZING OF ALUMINUM 29-Mar-2010 PSF22-000431 A 5PTPHL24-A, NICKEL AND CADMIUM PLATING, ELECTRODEPOSITED 08-Mar-2010 PSF22-000432 A 5PTPHL25, SODIUM AMMONIA ETCHING OF PERFLUOROALKOXY FILM 08-Mar-2010 PSF22-000433 A 5PTPHL26, APP OF COATINGS BY THE HIGH VELOCITY OXYGEN FUEL 08-Mar-2010 PSF22-000583 B 5PTPJG01 APP A REV 2, FINISH CODES 19-Mar-2010 PSF22-000434 A 5PTPJG01-B AMD 4, FINISH SPEC FOR F22 WEAPON SYSTEM 08-Mar-2010 PSF22-000241 A 5PTPJL02-B SILK SCREEN PRINTING PROCESS 11-Jul-2008 PSF22-000435 A 5PTPJL03-A, APP OF 5PTMRL17 TYPE1 PRETREATMENT PRIMER 08-Mar-2010 PSF22-000436 B 5PTPJL06-A, APP OF CORROSION PREVENTIVE COMPOUNDS 25-Aug-2011 PSF22-000180 B 5PTPJL08-F APPLICATION OF RAIN EROSION COATINGS 07-Aug-2009 PSF22-000420 A 5PTPJL09-D, APPLICATIONS OF METALLIC- CERAMIC COATINGS 08-Mar-2010 PSF22-000437 A 5PTPJL11, APPLICATION AND REMOVAL OF TEMPORARY PROTECTIVE 09-Mar-2010 PSF22-000044 I 5PTPJL12-S PROCESS SPEC APPLICATION OF PRIMER COATINGS 17-Dec-2009 PSF22-000438 A 5PTPJL13-H, TOUCHUP AND OVERCOATING REQUIREMENTS FOR ORGANIC 09-Mar-2010 PSF22-000046 A 5PTPJL15-C PROCESS SPEC INTEGRAL FUEL TANK COATING, PREPARAT 09-Aug-2004 PSF22-000047 E 5PTPJL16-K, PROCESS SPEC ORGANIC COATINGS, APPLICATION OF 02-Aug-2010 PSF22-000048 C 5PTPJL17-F PROCESS SPEC FINISHING OF GRAPHITE REINFORCED PLA 17-Dec-2009 PSF22-000440 A 5PTPJL20-A, APPLICATION OF HIGH TEMPERATURE EXTERIOR PRIMER 09-Mar-2010 PSF22-000442 A 5PTPJL21-B-A01, APP OF HIGH TEMPERATURE EXTERIOR TOPCOAT 09-Mar-2010 PSF22-000443 A 5PTPJL26-C, APP OF ANTISTATIC RAIN EROSION COATING SYSTEM 09-Mar-2010 PSF22-000444 A 5PTPJL27, EXTERIOR COATING SYSTEMS REQUIREMENTS, F22 AIRCRAF 09-Mar-2010 PSF22-000445 A 5PTPJL28-A-A02, APP OF 5PTMRL29 POLYURETHANE STENCIL ENAMEL 09-Mar-2010 PSF22-000446 A 5PTPJL35-A, APP OF 5PTMRL35 09-Mar-2010 PSF22-000447 B 5PTPJL37-F, APP OF 5PTMRL40 TEFLON FILLED COATINGS 17-Jan-2012 PSF22-000448 A 5PTPJL38-B, APP OF CANOPY REPAIR FILM 09-Mar-2010 PSF22-000449 A 5PTPJL39, REMOVAL OF COATINGS FROM PEEK SURFACES BY DRY 09-Mar-2010 PSF22-000145 C 5PTPJT01-F, FINISH REQUIREMENTS 18-Dec-2009 PSF22-000452 A 5PTPJT21-V01, APP OF 5PTMRT06 POLYURETHANE FOAM COATING 09-Mar-2010 PSF22-000179 E 5PTPJT23-H APPLICATION OF 5PTMRT01 ANTISTATIC COATING 22-Jan-2010 PSF22-000275 B 5PTPJT24-A, SPRAY APPLICATION OF 5PTMRL07 TYPE D, FORM 1 12-Nov-2010 PSF22-000259 C 5PTPKA01-B-A02 , APPLICATION PROCESS FOR BONDING OF 21-Dec-2009 PSF22-000454 A 5PTPKG01A AMD 1, INSTALLATION OF STRAIN GAGES 09-Mar-2010 PSF22-000455 A 5PTPKG06-D, PROCESS AND QUALITY CONTROL OF F22, HIGH TEMP 09-Mar-2010 PSF22-000456 A 5PTPKG07-F, PROCESS AND QUALITY CONTROL OF F22 ADHESIVE 09-Mar-2010 PSF22-000457 A 5PTPKG08A, PROCESS GUIDELINES FOR BONDING POLYIMIDE PRINTED 09-Mar-2010 PSF22-000458 A 5PTPKG09, ADHESIVE BONDING OF ELECTRONIC COMPONENTS 09-Mar-2010 PSF22-000459 A 5PTPKG10, ADHESIVE BONDING OF ELECTRONIC COMPONENTS 09-Mar-2010 PSF22-000460 A 5PTPKG11, ADHESIVE BONDING OF ELECTRONIC COMPONENTS 09-Mar-2010 PSF22-000098 C 5PTPKG12-E, BONDING WITH GENERAL PURPOSE ADHESIVES 14-May-2010 PSF22-000461 B 5PTPKG13B, BONDING WITH SILICONE ADHESIVES 10-Nov-2010 PSF22-000276 A 5PTPKG16F, AMD 1 PROCESS AND QUALITY CONTROL OF 02-Feb-2009 PSF22-000462 A 5PTPKG17-A, HONEYCOMB CORE DETAIL MANUFACTURE 09-Mar-2010 PSF22-000463 A 5PTPKG18, PS FOR SOFT BONDING EPOXY GLASS CIRCUIT CARD 09-Mar-2010 PSF22-000464 B 5PTPKG19-A, PS FOR UNDERFILL OF BALL GRID ARRAY ASSEMBLIES 18-Nov-2011 PSF22-000465 A 5PTPKL01-A, ADHESIVE BONDING, STRUCTURAL METAL TO METAL 09-Mar-2010 PSF22-000174 A 5PTPKL02-B-A02 PROCESS FOR ADHESIVE BONDING AND CO-BONDING 23-Jul-2007 PSF22-000961 A 5PTPKL02-QPL-1 30-Mar-2010 Page 26 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000056 B 5PTPKL03-D-A07 PROCESS SPEC COCURE OF BMI SANDWICH STRUCTURE 07-Aug-2009 PSF22-000057 B 5PTPKL03-QPL-3 PRO SPEC QUALIFIED PRODUCERS LIST FOR 5PTPK 21-Dec-2009 PSF22-000466 A 5PTPKL04-D-A01, FABRICATION AND ASSEMBLY OF HONEYCOMB 09-Mar-2010 PSF22-000962 A 5PTPKL04-QPL-4 30-Mar-2010 PSF22-000099 A 5PTPKL07-A-V03 FABRICATION AND ACCEPTANCE OF F-22 HOR STAB 23-Jun-2005 PSF22-000136 B 5PTPKL09-K ASSEMBLY AND ACC OF F-22 LEADING AND TRAILING EDG 29-Jun-2009 PSF22-000101 C 5PTPKL09-QPL-5 ASSEMBLY AND ACCEPTANCE OF F-22LEADING AND TR 08-Jan-2010 PSF22-000296 A 5PTPKL15-G-A02 FABRICATION AND ACCEPTANCE OF HIGH TEMP SEC 12-Aug-2009 PSF22-000058 D 5PTPKL16-H-A07 PROCESS SPEC NON STRUCTURAL ADHESIVE, APPLIC 14-Jan-2008 PSF22-000059 C 5PTPKL17-C PROCESS SPEC ADHESIVE BONDING, UNCONTROLLED ENV 11-Jul-2008 PSF22-000963 A 5PTPKL17-QPL 30-Mar-2010 PSF22-000467 A 5PTPKL18, DIAPHRAGM FORMING CONSOLIDATION AND DUAL RESIN 09-Mar-2010 PSF22-000468 A 5PTPKL19-B, DIAPHRAGM FORMING CONSOLIDATION AND DUAL RESIN 09-Mar-2010 PSF22-000964 A 5PTPKL19-QPL 30-Mar-2010 PSF22-000146 A 5PTPKL20-F-A02 ADHESIVE BONDING OF FASTENER HEAD WASHERS 01-Feb-2007 PSF22-000965 A 5PTPKL20-QPL 30-Mar-2010 PSF22-000813 A 5PTPKL21, STRUCTURAL REPAIR OF FA 22 COMPOSITE PARTS 29-Mar-2010 PSF22-000470 B 5PTPKL22-A, ADHESIVE APPLICATION OF LIGHT ABSORBING MATERIAL 19-Mar-2010 PSF22-000471 A 5PTPKT04-A, FABRICATION AND ACCEPTANCE OF COCURE CARBON 09-Mar-2010 PSF22-000242 A 5PTPKT05-B-V03 APPLICATION OF CASTING RESIN TO BONDED ASSEMB 11-Jul-2008 PSF22-000102 A 5PTPLB09 BONDED REPAIR PROCEDURES FOR CARBON/BMI COMP 23-Jun-2005 PSF22-000103 A 5PTPLB09-A APPENDIX 2 KITTING AND LAYUP PRCEDURES 23-Jun-2005 PSF22-000475 A 5PTPLG04-F, PS FOR THE MANUFACTURE AND QUALITY CONTROL OF 09-Mar-2010 PSF22-000147 D 5PTPLG05-L PS FOR THE MANUFACTURE AND QA CONTROL OF F-22 NO 28-May-2010 PSF22-000120 E 5PTPLG06-N PRCESS SPEC FOR THE MANUFACTURE AND QA CONTRO 14-Apr-2010 PSF22-000060 D 5PTPLG10-H DRILLING AND MACHINING OF COMPOSITE AND COMPOSI 19-Aug-2009 PSF22-000477 A 5PTPLG26-D, PROCESSING AND QUALITY CONTROL OF GLASS REINFORC 09-Mar-2010 PSF22-000478 A 5PTPLG33B AMD 1, INSTALLATION OF SHRINK FIT BEARINGS 09-Mar-2010 PSF22-000133 G 5PTPLL01-F-V02 F-22 CANOPY TRANSPARENCY AND CANOPY ASSEMBLY 28-Jun-2011 PSF22-000479 A 5PTPLL05-C, FABRICATION OF CARBON AND GLASS FABRIC REINFORCE 09-Mar-2010 PSF22-000061 C 5PTPLL06-C APPLICATION OF SOLID AND LIQUID SHIM MATERIAL 07-Aug-2009 PSF22-000062 D 5PTPLL10-B-V02 MACHINING PROCEDURES FOR COMPOSITE AND/OR COM 07-Aug-2009 PSF22-000093 E 5PTPLL10-QPL-7 QPL FOR 5PTPLL10 MACH PROCEDURES FOR COMPOSTI 08-Jan-2010 PSF22-000063 C 5PTPLL11-F, FABRICATION OF BISMALEIMIDE COMPOSITES 27-Apr-2009 PSF22-000104 I 5PTPLL11-QPL-8 FOR 5PTPLL FABRICATION OF BISMALEIMIDE COMP 08-Jan-2010 PSF22-000204 A 5PTPLL13-D-A02 MACHINING OF NON-METALLIC CORE 03-Jun-2008 PSF22-000244 B 5PTPLL13-QPL-5 QUALIFIEDPRODUCERS LIST FOR 5PTPLL13 14-Dec-2009 PSF22-000480 A 5PTPLL14-F-A02,FABRICATION AND ACCEPTANCE OF E-GLASS FABRIC 09-Mar-2010 PSF22-000064 A 5PTPLL15 FABRICATION OF FIBER GLASS REINFORCED EPOXY LAMINAT 09-Aug-2004 PSF22-000481 A 5PTPLL16-E, FABRICATION AND ASSEMBLY OF THE INTEGRATED 09-Mar-2010 PSF22-000482 A 5PTPLL18, TWIN SHEET FORMING OF THERMOPLASTICS 09-Mar-2010 PSF22-000483 A 5PTPLL19-F, FABRICATION OF EPOXY COMPOSITES 09-Mar-2010 PSF22-000966 A 5PTPLL19-QPL-8 30-Mar-2010 PSF22-000065 A 5PTPLL20 FABRICATION OF PLASTIC PARTS BY VACUUM FORMING 09-Aug-2004 PSF22-000484 A 5PTPLL21-G-A02, FABRICATION AND ACCEPTANCE OF F22 HORIZONTAL 09-Mar-2010 PSF22-000967 A 5PTPLL21-QPL-4 30-Mar-2010 PSF22-000486 A 5PTPLL27, FABRICATION OF THE SHROUD 09-Mar-2010 PSF22-000487 A 5PTPLL28, FABRICATION AND INSPECTION OF THE ALTERNATE 09-Mar-2010 PSF22-000112 A 5PTPLL29-A Z-PINNING OF TACKIFIED FABRIC PREFORMS FOR RTM 05-Jul-2005 PSF22-000488 A 5PTPLT01-B, COMPOSITES, BISMALEIMIDE, FABRICATION OF 09-Mar-2010 PSF22-000066 A 5PTPLT02-B PROCESS SPEC COMPOSITES, EPOXY, FABRICATION OF 09-Aug-2004 PSF22-000105 A 5PTPLT03-A FABRICATION OF COMPOSITES, THERMOPLASTIC 23-Jun-2005 Page 27 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000297 A 5PTPLT11-A-V04 FASTENER HOLES IN COMP AND METAL STRUCTURE, P 17-Aug-2009 PSF22-000068 A 5PTPLT12-B-A01 QUALIFICATION, APPROVAL AND CONTROL OF EPOXY 09-Aug-2004 PSF22-000069 C 5PTPLT12-QPL-4 QUALIFIED PRODUCERS LIST FOR 5PTPLT12 21-Dec-2009 PSF22-000070 D 5PTPLT13-C-V03 QUALIFICATION, APPROVAL AND CONTROL OF BISMAL 18-Dec-2009 PSF22-000113 B 5PTPLT13-QPL-5 FOR 5PTPLT13 APP AND CONTROL OF BISMALEIMIDE 08-Jan-2010 PSF22-000489 A 5PTPMT01-A, LUBRICATION OF FA 22 AIRCRAFT 09-Mar-2010 PSF22-000490 A 5PTPMT02-B-A01, LUBRICANT, SOLID FILM, AIR-DRYING AND HEAT- 09-Mar-2010 PSF22-000071 C 5PTPNG01B AMD 5. MARKING SPEC FOR F-22 AIRCRAFT AND SUPPORT 18-Dec-2009 PSF22-000128 A 5PTPNG02A APP PROC FOR F22 TUBE MARKING TAPES 01-Feb-2007 PSF22-000158 B 5PTPNL01-B-A03 APP OF ADH-BACKED NAMEPLATES AND DECALS 02-Feb-2009 PSF22-000245 A 5PTPNL02-A FABRICATION OF ALUMINUM PHOTOSENSITIVE NAME PLATE 11-Jul-2008 PSF22-000491 A 5PTPNL03-A, PROCEDURES FOR MARKING BY THE ELECTROCHEMICAL 09-Mar-2010 PSF22-000492 A 5PTPNL04, PROCESSING OF NAMEPLATES AND OTHER PARTS REQUIRING 09-Mar-2010 PSF22-000493 A 5PTPNL05-C, APP PROCEDURES FOR F22 TUBE MARKING TAPES 09-Mar-2010 PSF22-000144 E 5PTPNT01-G, MARKING OF PARTS AND ASSEMBLIES FOR ID AND 01-Feb-2012 PSF22-000073 B 5PTPPL01-C-A01 COMPOSITE FABRICATION FACILITY 03-Jan-2006 PSF22-000106 A 5PTPPL02-A HAZARDOUS MATERIALS REDUCTION 23-Jun-2005 PSF22-000494 A 5PTPPL03-A, FUEL AND FUEL SYSTEMS CONTAMINATION AND CONTROL 10-Mar-2010 PSF22-000495 A 5PTPPL04-C, CONTAMINATION CONTROL-LUBRICATING AND PRESERVING 10-Mar-2010 PSF22-000496 A 5PTPPL05-A, CONTAMINATION CONTROL - OXYGEN SYSTEMS 10-Mar-2010 PSF22-000497 A 5PTPPL06A-VO1, CONTAMINATION CONTROL OF HYDRAULIC SYSTEMS 10-Mar-2010 PSF22-000498 B 5PTPPL07-B, CONTAMINATION CONTROL OF FA 22 COOLING FLUID 14-Oct-2010 PSF22-000499 A 5PTPRG01E AMD 1, ELECTRICAL BONDING 10-Mar-2010 PSF22-000175 B 5PTPRT01-C-A04 BONDING ELECTRICAL 07-Aug-2009 PSF22-000500 A 5PTPRT02-B, OVERBRAIDING ON WIRE BUNDLES 10-Mar-2010 PSF22-000185 B 5PTPRT03-B-A03 ELECTRICAL AND ELECTRONIC WIRING FOR MODEL F/ 02-Feb-2009 PSF22-000198 B 5PTPRT04-D-A03 ELECTRICAL WIRE BUNDLE INSTALLATION 03-Feb-2009 PSF22-000148 F 5PTPRT05-K-A02, ELECTRICAL WIRE HARNESS FABRICATION 19-Oct-2010 PSF22-000176 A 5PTPRT06-A-A01 INPROCESS ELECTRICAL TESTING 23-Jul-2007 PSF22-000501 B 5PTPRT07-C-A01, CABLE SHIELD TERMINATIONS 18-Dec-2012 PSF22-000194 C 5PTPRT08-F ELEC WIRE AND WIRE HARNESS ID 14-Dec-2009 PSF22-000502 A 5PTPRT09-C, ASSEMBLY AND INSTALLATION OF FIVER OPTICS CABLE 10-Mar-2010 PSF22-000503 A 5PTPRT10-A-V01, HEAT SHRINKABLE MATERIALS ON ELECTRICAL 10-Mar-2010 PSF22-000504 A 5PTPRT11-B-A02, ELECTRICAL CONDUIT, ASSEMBLY AND INSTALLATIO 10-Mar-2010 PSF22-000505 A 5PTPRT12-C-A03, COAX CABLE ASSEMBLY AND INSTALLATION 10-Mar-2010 PSF22-000814 A 5PTPRT15-A02, ASSEMBLY OF NON STANDARD ELECTRICAL CONNECTORS 29-Mar-2010 PSF22-000507 A 5PTPRT18-D, FIBER OPTIC TERMINATION AND ASSEMBLY 10-Mar-2010 PSF22-000508 A 5PTPRT19-A, SOLDERING-ELECTRICAL CONNECTIONS 10-Mar-2010 PSF22-000509 A 5PTPRT20-B, IN PROCESS FIBER OPTIC TESTING 10-Mar-2010 PSF22-000510 A 5PTPRT22-A-A01, WAVEGUIDE ASSEMBLY AND INSTALLATION 10-Mar-2010 PSF22-000246 A 5PTPTG16A FCT SPEC FOR TITANIUM BULKHEADS 11-Jul-2008 PSF22-000968 A 5PTPTL11-QPL-7 30-Mar-2010 PSF22-000067 E 5PTPTL11-R, APPLICATION OF CONDUCTIVE PAINT 18-Dec-2009 PSF22-000512 A 5PTPTL13-A, CASTINGS AND FORGINGS, DIMENSIONAL CONTROL OF 10-Mar-2010 PSF22-000513 A 5PTPTL14, STORAGE, HANDLING, ISSUANCE AND AGE CONTROL OF 10-Mar-2010 PSF22-000514 A 5PTPTL15-A, LASER ETCHING 10-Mar-2010 PSF22-000515 A 5PTPTL16-A, METALIZATION OF QUARTZ CYANATE ESTER LAMINATE 10-Mar-2010 PSF22-000516 C 5PTPTL17-U, INSTALLATION OF GAP FILLER 06-Dec-2010 PSF22-000517 A 5PTPTL19-B-A02, CONDUCTIVITY AND HARDNESS TESTING OF 10-Mar-2010 PSF22-000518 A 5PTPTL21-A, INSTALLATION OF REMOVABLE AND PERMANENT EXTERNAL 10-Mar-2010 PSF22-000519 A 5PTPTL22-B, APPLICATION OF 5PTMRL07 EXTERIOR COATING 10-Mar-2010 PSF22-000969 A 5PTPTL22-QPL-1 30-Mar-2010 Page 28 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-000520 A 5PTPTL23-A-A02, APPLICATION OF 5PTMRL21 EXTERIOR POLYURETHAN 10-Mar-2010 PSF22-000150 N 5PTPTL24-M-V02, APP OF SHEET MATERIAL, MOLDED PARTS, AND BOO 25-Jun-2012 PSF22-000970 A 5PTPTL24-QPL-1 30-Mar-2010 PSF22-000151 G 5PTPTL25-G-V01, APPLICATION OF COVERSTRIPS 25-Jun-2012 PSF22-000521 A 5PTPTL26, THERMO-FORMING OF 5PTMKL16 MATERIAL 10-Mar-2010 PSF22-000177 E 5PTPTL27-T PACKAGING CONFIG OF 5PTMKL16 BOOT KITS 01-Feb-2012 PSF22-000522 A 5PTPTL28, TOUCH UP OF LOW OBSERVABLES COATINGS 10-Mar-2010 PSF22-000523 B 5PTPTL29-C, PROCESSING OF F22 INLET DUCT ASSEMBLY MISMATCH 24-Nov-2010 PSF22-001556 B 5PTPTL30-A, RESTORATION OF COATING FOR F22 INLET DUCT 07-Aug-2012 PSF22-000074 A 5PTPTT01-B COMPOSITES STANDARD TEST METHODS FOR TESTING OF 09-Aug-2004 PSF22-000075 B 5PTPTT02-E-V06 GENERAL SPEC FOR CONTROL OF F/D CRITIC 27-Mar-2006 PSF22-000114 A 5PTPTT08-A-A01 ADHESIVES AND HONEYCOMB SANDWICH, STANDARD TE 23-Jun-2005 PSF22-000076 D 5PTPTT09-B-A03 COMPOSITES MATERIALS, BATCH ACCEPTANCE TEST 15-Sep-2011 PSF22-000266 B 5PTPTT09-QPL-1 QUALIFIED PROD LIST FOR COMPOSITE MATERIAL 22-Dec-2009 PSF22-000524 A 5PTPTT11-C, SELECTED SAFETY, MISSION, AND DURABILITY 10-Mar-2010 PSF22-000077 C 5PTPTT12-B-V04 WIND SWEPT SURFACE PARTS GENERAL SPEC FOR CON 03-Jan-2006 PSF22-000261 B 5PTPUL01-A PROTECTION OF PARTS AND MATERIALS IN STORAGE AND 30-Jan-2009 PSF22-000526 A 5PTPUL02, APPLICATION OF SCALE INHIBITING COMPOUND 10-Mar-2010 PSF22-000527 A 5PTPWG01A, PS FOR SILICONE RUBBER ENCAPSULATION COMPOUND, 10-Mar-2010 PSF22-000528 A 5PTPWG02A, PROCESSING OF SYNTACTIC FOAM POWDER FOR THE F22 10-Mar-2010 PSF22-000529 A 5PTPWG03, APPLICATION OF THERMALLY CONDUCTIVE ADHESIVES FOR 10-Mar-2010 PSF22-000530 A 5PTPWG04, GENERAL PURPOSE BONDING APPLICATIONS FOR F22 10-Mar-2010 PSF22-000531 A 5PTPWG05, APPLICATION OF A LAMINATING, POTTING, OR CONFORMAL 10-Mar-2010 PSF22-000532 A 5PTPWG06, APPLICATION OF VARNISH COATING TO F22 AIM 9 POWER 10-Mar-2010 PSF22-000267 B 5PTPYB02 SERIALIZATION AND TRACEABILITY OF ASSEMBLIES 02-Feb-2009 PSF22-000533 A 5PTPYL02, APPROVED LM AERO FW PS FOR SUBSTITUTION OF LM AERO 10-Mar-2010 PSF22-000580 A 5PTR5103, SIDE WEAPON BAY DOOR DRIVE SYSTEM INSTALLATION AND 11-Mar-2010 PSF22-000441 A 5PTR5106 REV A, ENGINEERING TECHNICAL SOURCE DATA, F22 GUN 09-Mar-2010 PSF22-000581 A 5PTR5200-A, FA22 INSTALLED ROTARY LATCH RIGGING INSTRUCTIONS 11-Mar-2010 PSF22-001287 A 5PTV0502 REV D, SWITCH, PROXIMITY, ONE PIECE, DUAL OUTPUT. 04-May-2010 PSF22-001288 A 5PTV0505 REV G, SWITCH, TOGGLE, SOLENOID HELD SPECIAL CIRCUI 04-May-2010 PSF22-001289 A 5PTV0506 REV A, SWITCHES, SENSITIVE, PLUNGER ACTUATED, RESIL 04-May-2010 PSF22-001290 A 5PTV0509 REV D, SWITCH ASSEMBLY, TOGGLE 04-May-2010 PSF22-001291 A 5PTV0510 REV C, SWITCHES, POSITION SENSING W HERMETICALLY SE 04-May-2010 PSF22-001292 A 5PTV0511 REV B, SWITCH, POSITION SENSING, 2PDT 04-May-2010 PSF22-001293 A 5PTV0512 REV C, SWITCH, PROXIMITY, ONE PIECE, DUAL OUTPUT 04-May-2010 PSF22-001294 A 5PTV0513 REV C, SWITCH, PROXIMITY, ONE PIECE, SPST 04-May-2010 PSF22-001295 A 5PTV0514 REV D, SWITCHES, PUSH BUTTONE, ILLUMINATED, SUNLIGH 04-May-2010 PSF22-001296 A 5PTV0515 REV B, SWITCH, POSITIONS SENSING, 2PDT, MODIFIED PL 04-May-2010 PSF22-001297 A 5PTV0517 REV B, GENERAL REQUIREMENTS, WEAPONS BAY LIGHT ASSE 04-May-2010 PSF22-001298 A 5PTV0519 REV A, SWITCH, LEVER LOCK TOGGLE, 2 POLE 04-May-2010 PSF22-001299 A 5PTV0520 REV A, RESISTOR, FIXED, WIREWOUND, POWER THREADED T 04-May-2010 PSF22-001300 A 5PTV1501 REV C, FASTENER, POSITIVE MECH LOCK 04-May-2010 PSF22-001301 A 5PTV1502 REV A, SPRING, EXTENSION 04-May-2010 PSF22-001302 A 5PTV1511 REV C, GROMMET, EDGING, NYLON, BLACK 04-May-2010 PSF22-001303 A 5PTV1512 REV C, BEARING, ROLLER, SELF-ALIGNING, DOUBLE ROW R 04-May-2010 PSF22-001304 A 5PTV1516 REV B, MOUNT, SOFT, IAR SUPPORT 04-May-2010 PSF22-001305 A 5PTV4203 REV A, INSULATOR, ROUND - SINGLE BORE 04-May-2010 PSF22-001306 A 5PTV4204 REV B, SEAL, BULB. 04-May-2010 PSF22-001307 A 5PTV4205 REV C, BOLT, 100-DEG FLUSH HEAD, SIX LOBE, INCREASE 04-May-2010 PSF22-001308 A 5PTV4206 REV B, BOLT, 130 DEG HEAD, FLUSH SIX LOBE RECESS 04-May-2010 PSF22-001309 A 5PTV4207 REV B, BOLT, HEX HEAD, INCREASED LONG THREAD 04-May-2010 Page 29 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001310 A 5PTV4208 REV A, INSERT - HOIST 04-May-2010 PSF22-001311 A 5PTV4210 REV A, IRCM DOOR ROD ARMS 04-May-2010 PSF22-001312 A 5PTV4211 REV A, RESTRAINT, CABLE - MODULE IV CROSSOVER 04-May-2010 PSF22-000299 A 5PTV4212 REV B, FITTING, EA3063 19-Aug-2009 PSF22-001314 A 5PTV4213, FITTING, 06TY0655 04-May-2010 PSF22-001315 A 5PTV4214, HOSE, AIR DUCT, FLEXIBLE, NONMETALLIC WIRE REINFOR 04-May-2010 PSF22-001316 A 5PTV4401, SWITCH, LIMIT, DOUBLE POLE, SEALED, RECEPTACL . 5 04-May-2010 PSF22-001317 A 5PTV4402, SWITCH, LIMIT, SINGLE POLE, SEALED, RECEPTACL 04-May-2010 PSF22-001318 A 5PTV4403, SWITCH ASSY, LIMIT, SINGLE POLE, SEALED, RECPT, 7 04-May-2010 PSF22-001319 A 5PTV4404, SWITCH, LIMIT, THREE POLE, SEALED, RECEPTACL 7 AMP 04-May-2010 PSF22-001320 B 5PTV4501 REV E, FILTER, CRYSTAL, BANDPASS 10-Apr-2012 PSF22-001321 A 5PTV4801 REV E, RELAY, ELECTROMAGNETIC TY 1 SEALED 04-May-2010 PSF22-001322 A 5PTV4802 REV D, CIRCUIT BREAKER, TRIP-FREE, PUSH-PULL 04-May-2010 PSF22-001323 A 5PTV4803 REV C, CIRCUIT BREAKER, -THREE-PHASE 04-May-2010 PSF22-001324 A 5PTV4804, MOUNT, SHOCK VIBRATION-ELASTOMERIC 04-May-2010 PSF22-001325 A 5PTV4805 REV A, BUS BARS-FLEXIBLE 04-May-2010 PSF22-001326 A 5PTV4806 REV C, MODULE, TRANSIENT VOLTAGE SUPPRESSOR, UNIDIR 04-May-2010 PSF22-001327 A 5PTV4807 REV D, DIODE, RECTIFIER, POWER, FAST RECOVERY SWITC 04-May-2010 PSF22-001328 A 5PTV4808 REV A, DIODE, RECTIFIER, POWER, STANDARD RECOVERY 04-May-2010 PSF22-001329 A 5PTV4809 REV D, MOUNT, SHOCK VIBRATION 04-May-2010 PSF22-001330 A 5PTV4810 REV E, MOUNT, SHOCK VIBRATION 04-May-2010 PSF22-001331 A 5PTV4811 REV C, CONNECTOR, RECEPTACLE ELECTRIC, EXTERNAL POW 04-May-2010 PSF22-001332 A 5PTV4901, CONNECTOR, ELECTRICAL, RECTANGULAR. 04-May-2010 PSF22-001333 A 5PTV4902, CONNECTOR, ELECTRICAL, RECTANGULAR, 04-May-2010 PSF22-001334 A 5PTV5201 REV C, CONNECTOR, RECEPTACLE- 04-May-2010 PSF22-001335 A 5PTV5202 REV G, RECEPTACLE, HOUSING MULTI-PORT 04-May-2010 PSF22-001336 A 5PTV5203 REV G, HOUSING, PLUG- MULTI-PORT 04-May-2010 PSF22-001337 A 5PTV5204 REV C, CONNECTOR, RECEPTACLE- ELECTRICAL, EXT REACH 04-May-2010 PSF22-001338 A 5PTV5205 REV H, CONNECTOR, RECEPTACLE - ELECTRICAL, EXT REAC 04-May-2010 PSF22-001339 A 5PTV5207 REV J, COUPLER, ISOLATION TRANSFORMER 04-May-2010 PSF22-001340 A 5PTV5208 REV A, PORT, SEALER- COAX MULTI - PORT 04-May-2010 PSF22-001341 A 5PTV5209 REV A, RING, RETAINING - COAX MULTI - PORT 04-May-2010 PSF22-001342 A 5PTV5210 REV E, PLUG, FUEL - COAX, MULTI - PORT HOUSING 04-May-2010 PSF22-001343 A 5PTV5211 REV A, SPRING- COAX MULTI- PORT 04-May-2010 PSF22-001344 A 5PTV5212 REV D, STANDOFF- COAX MULTI - PORT 04-May-2010 PSF22-001345 A 5PTV5214 REV D, CONNECTOR, RECEPTACLE- ELECTRICAL, EXT REACH 04-May-2010 PSF22-001346 A 5PTV5217 REV F, CONNECTOR, PLUG, TITANIUM 04-May-2010 PSF22-001347 A 5PTV5219 REV G, CONNECTOR, ELECTRICAL MOUNTING DEVICE 04-May-2010 PSF22-001348 A 5PTV5221 REV A, CONNECTOR, PLUG, THREADED COUPLING 04-May-2010 PSF22-001349 A 5PTV5401 REV G, UNION, 4000 PSI 04-May-2010 PSF22-001350 A 5PTV5402 REV E, UNION, 4000 PSI 04-May-2010 PSF22-001351 A 5PTV5403 REV C, UNION, BULKHEAD 04-May-2010 PSF22-001352 A 5PTV5404 REV E, ADAPTER, BULKHEAD- 04-May-2010 PSF22-001353 A 5PTV5405 REV D, ADAPTER, COMP BULKHEADS 04-May-2010 PSF22-001354 A 5PTV5406 REV D, ADAPTER, BULKHEAD 04-May-2010 PSF22-001355 A 5PTV5407 REV C, ADAPTER, COMP BULKHEADS 04-May-2010 PSF22-001356 A 5PTV5408 REV D, HOSE ASSY - HYDRAULIC 04-May-2010 PSF22-001357 A 5PTV5409 REV D, HOSE ASSY - HYDRAULIC, PUMP SUCTION 04-May-2010 PSF22-001358 A 5PTV5500 REV E, COUPLING, V-FLANGE - ACCESSORY MOUNTING 04-May-2010 PSF22-001359 A 5PTV5501 REV E, FILTER, PNEUMATIC - EMERGENCY LANDING GEAR E 04-May-2010 PSF22-001360 A 5PTV5505 REV D, GAUGE - PNEUMATIC PRESSURE 04-May-2010 PSF22-001361 A 5PTV5506 REV B, SWITCH, PRESSURE - HYDRAULIC, 5000 PSI 04-May-2010 Page 30 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001362 A 5PTV5507 REV B, TRANSDUCER, PRESSURE - HYDRAULIC 04-May-2010 PSF22-001363 A 5PTV5508 REV B, VALVE, CHECK- HYDRAULIC, 4000 PSI. 04-May-2010 PSF22-001364 A 5PTV5509 REV D, VALVE, BLEED - HYDRAULIC 04-May-2010 PSF22-001365 A 5PTV5511 REV F, SWIVEL, BRAKE- DUAL PASSAGE 05-May-2010 PSF22-001366 A 5PTV5512 REV F, VALVE, HYDRAULIC- ISOLATION 05-May-2010 PSF22-001367 A 5PTV5513 REV D, COUPLING ASSEMBLY- QUICK DISCONNECT 05-May-2010 PSF22-001368 A 5PTV5514 REV F, COUPLING ASSEMBLY- QUICK DISCONNECT, 05-May-2010 PSF22-001369 A 5PTV5515, VALVE, MANUAL - HYDRAULIC, 4000 PSI 05-May-2010 PSF22-000262 B 5PTV5516 REV - GAUGE - PNEUMATIC PRESSURE 02-Feb-2009 PSF22-001370 A 5PTV5601 REV E, MOUNT, SHOCK VIBRATION ELASTOMERIC 05-May-2010 PSF22-001371 A 5PTV5602 REV D, FILTER, ELECTRICAL, POWER, 28 VDC 05-May-2010 PSF22-001372 A 5PTV5603 REV C, MOUNT, SHOCK VIBRATION ELASTOMERIC 05-May-2010 PSF22-001373 A 5PTV5604 REV D, MOUNT, SHOCK VIBRATION - ELASTOMERIC 05-May-2010 PSF22-001374 A 5PTV5605 REV C, JUMPER, GROUNDING 05-May-2010 PSF22-001375 A 5PTV5801 REV H, RELAY, SOLID STATE- SURFACE MOUNT 05-May-2010 PSF22-001376 A 5PTV5807, RELAY, HYBRID-DPDT, TRANSISTOR DRIVEN 05-May-2010 PSF22-001377 A 5PTV5808 REV D, FILTER, ELECTRICAL, POWER, AVIONICS RACK 05-May-2010 PSF22-001378 A 5PTV5811 REV C, MOUNT, SHOCK VIBRATION ELASTOMERIC, PEDESTAL 05-May-2010 PSF22-001379 A 5PTV5812 REV D, CONNECTOR, ELECTRICAL BACKPLANE 05-May-2010 PSF22-001380 A 5PTV5813, CONTACT, COAXIAL 05-May-2010 PSF22-001381 A 5PTV5814 REV C, SCREW, PAN HEAD, CROSS RECESSED 05-May-2010 PSF22-001382 A 5PTV5815 REV H, CONNECTOR, CIRCULAR, ELECT, RECEPTACLE, FLAN 05-May-2010 PSF22-001383 A 5PTV5816 REV A, GASKET, CIRCULAR CONNECTOR, CONDUCTIVE 05-May-2010 PSF22-001384 A 5PTV5817 REV B, GASKET, CONDUCTIVE, RACK FILTER ASSEMBLY. 05-May-2010 PSF22-001385 A 5PTV5818 REV A, LABEL, WARNING, MODULE. 05-May-2010 PSF22-001386 A 5PTV5820 REV A, HARDWARE KIT - DIODE MOUNTING 05-May-2010 PSF22-001387 A 5PTV5821 REV B, CONNECTOR, CIRCULAR, ELEC, RCPT, FLANGE MT 05-May-2010 PSF22-001388 A 5PTV5822 REV B, RELAY, ELECTROMAGNETIC DPDT 05-May-2010 PSF22-001389 A 5PTV5823 REV B, RFI AY, FI FCTROMAGNFTIC 05-May-2010 PSF22-001390 A 5PTV6001 REV H, CONNECTOR, PLUG CABLE ASSY 05-May-2010 PSF22-001391 A 5PTV6002 REV C, CONNECTOR, PLUG CABLE ASSY, 05-May-2010 PSF22-001392 A 5PTV6201 REV B, FILTER, ELECTRICAL, POWER, RACK 05-May-2010 PSF22-001393 A 5PTV7001 REV A, NUT ASSEMBLY, FLOATING, FLAT BEAM LOCK 05-May-2010 PSF22-001394 A 5PTV7002 REV E, NUT ASSEMBLY, SELF-LOCKING 05-May-2010 PSF22-001395 A 5PTV7003 REV W, PIN, EXPANDABLE DIAMETER- DROP-OUT LINK 05-May-2010 PSF22-001396 A 5PTV7004 REV B, FITTING, BULKHEAD REPAIRABLE, PORT 05-May-2010 PSF22-001397 A 5PTV7005 REV N, BULKHEAD FITTING - REPAIRABLE 05-May-2010 PSF22-001398 A 5PTV7006 REV F, BEARING, SPHERICAL, ENGINE MOUNT 05-May-2010 PSF22-001399 A 5PTV7007 REV G, PIN, EXPANDABLE DIAMETER, LRU 2, MLG 05-May-2010 PSF22-001400 A 5PTV7008 REV G, NUT, JAM, SELF-LOCKING BULKHEAD 05-May-2010 PSF22-001401 A 5PTV7009 REV F, NUT ASSEMBLY, DOME, SELF-SEALING, FLOATING, 05-May-2010 PSF22-001402 A 5PTV7011, BEARING, SPHERICAL ROLLER, ROD END 05-May-2010 PSF22-001403 A 5PTV7012 REV G, BEARING, SPHERICAL ROLLER 05-May-2010 PSF22-001404 A 5PTV7014 REV F, BEARING, SPHERICAL, SEALED 05-May-2010 PSF22-001405 A 5PTV7015 REV H, BEARING, SPHERICAL, INTEGRAL SHAFT. 05-May-2010 PSF22-001406 A 5PTV7016 REV K, CLAMP, BAND, SES BOTTLE 05-May-2010 PSF22-001407 A 5PTV7021 REV A, PIN, INDEX 05-May-2010 PSF22-001408 A 5PTV7023, RETAINER, RIVETLESS, MISC GRIPS, SEALING STYLE 05-May-2010 PSF22-001409 A 5PTV7027 REV B, PIN, EXPANDABLE DIAMETER, LINE REPLACEABLE U 05-May-2010 PSF22-001410 A 5PTV7028 REV C, RETAINER, RIVETLESS, WITH CHAMFER 05-May-2010 PSF22-001411 A 5PTV7029 REV A, DOME NUT, REDUCED O-RING 05-May-2010 PSF22-001412 A 5PTV7036 REV C, PIN, EXPANDABLE DIAMETER, DROP-OUT LINK, AFT 05-May-2010 Page 31 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001413 A 5PTV7105 REV F, BACKSHELL, COMP, EMI SHIELD SOCK, STRAIGHT 05-May-2010 PSF22-001414 A 5PTV7106 REV D, BACKSHELL, COMP, EMI SHIELD SOCK, 45 DEG 05-May-2010 PSF22-001415 A 5PTV7107 REV D, BACKSHELL, COMP, EMI SHIELD SOCK 05-May-2010 PSF22-001416 A 5PTV7108 REV B, PYLON CONNECTOR 05-May-2010 PSF22-001417 A 5PTV7109 REV J, F22 CRYOFIT COUPLERS 05-May-2010 PSF22-001418 A 5PTV7110 REV A, PYLON CONNECTOR 05-May-2010 PSF22-001419 A 5PTV7111 REV B, F22 PYLON CONNECTOR 05-May-2010 PSF22-001420 A 5PTV7112 REV B, WHEEL WELL CONNECTOR 05-May-2010 PSF22-001421 A 5PTV7117 REV A, INDUCTOR. 05-May-2010 PSF22-001422 A 5PTV7119 REV C, TRANSDUCER ASSEMBLY, PRESSURE 05-May-2010 PSF22-001423 A 5VP71209 REV J, PIN, EXPANDABLE DIAMETER- 05-May-2010 PSF22-001424 A 5VP71266 REV D, PIN, EXPANDABLE DIAMETER- 05-May-2010 PSNG-000351 A 60S600 REV 9, SPACER, NUT PLATE 23-Mar-2012 PSBO-003303 A 68A900001_N.ZIP 03-Mar-2014 PSBO-000836 E 6M130 REV BB, CIRCLE NUMBERS- WIRE AND CABLE, ELECTRICAL 03-Jan-2014 PSBO-000667 V 6M131 REV BV, WIRE TERMINATION CODE LIST 05-Mar-2014 PSBO-002749 A 6M141 REV B, TYPE CODES, BUS BAR 02-Sep-2010 PSBO-001791 A 6M199 REV C, PLATE, IDENTIFICATION - NON TYPE DESIGNATED 07-Oct-2009 PSBO-002039 B 6M212 REV J, TUBING ENDS,ADHESIVE BONDED TUBE JOINT, DIMENSI 19-Apr-2013 PSBO-001572 A 6M227 REV D, BLOCK, CLAMP - TUBE SUPPORT, BUILDUP NUMBER 29-Apr-2009 PSBO-003275 A 6M229 REV A KNOT FIBER REINFORCED PLASTIC DETAILS 14-Nov-2013 PSBO-003197 B 6M248 REV C, BUSHING INSTALL- COUNTERSINK SWAGED RETENTION 15-Jul-2013 PSBO-003175 A 6M284 REV A, TUBING END, ROTATIONAL MOLDING BEAD 18-Oct-2012 PSBO-001055 A 6M297- PLATE, IDENTIFICATION-UNIQUE IDENTIFICATION (UID) 20-Feb-2008 PSBO-002671 B 6M39 REV AB, STANDARD BEND RADII 21-Nov-2012 PSBO-000785 B 6M51 REV V, STANDARD JOGGLES 21-Dec-2012 PSBO-002766 A 6M62 REV AH, CUTOUTS AND MOUNTING PATTERNS, STANDARD DIMENSI 23-Sep-2010 PSBO-003263 A 6M79 REV E 27-Sep-2013 PSBO-001790 A 6M99 REV E, PLATE - IDENTIFICATION, CONTENTS DATA, DESIGN OF 07-Oct-2009 PSBO-003304 A 74A900000_G.ZIP 03-Mar-2014 PSBO-003305 A 74A900001_J.ZIP 03-Mar-2014 PSBO-003306 A 74A900003_J.ZIP 03-Mar-2014 PSBO-003307 A 74A900004_M.ZIP 05-Mar-2014 PSBO-003308 A 74A900011_E.ZIP 03-Mar-2014 PSBO-003309 A 74A900028_E.ZIP 03-Mar-2014 PSBO-003310 A 74A900029_L.ZIP 03-Mar-2014 PSBO-003311 A 74A900039_G.ZIP 03-Mar-2014 PSBO-003312 A 74A900053_J.ZIP 03-Mar-2014 PSBO-003313 A 74A900054_K.ZIP 03-Mar-2014 PSBO-003314 A 74A900057_G.ZIP 03-Mar-2014 PSBO-003315 A 74A900062_G.ZIP 03-Mar-2014 PSBO-003316 A 74A901001_F.ZIP 03-Mar-2014 PSBO-003317 A 74A901028_H.ZIP 03-Mar-2014 PSBO-003318 A 74A950304_B.ZIP 03-Mar-2014 PSBO-003319 A 75A900001_G.ZIP 03-Mar-2014 PSBO-001908 A 7M1039 REV B, SEAL, BOSS - FLUID FITTING, METALLIC 02-Dec-2009 PSBO-001621 A 7M1062 REV D, UNION - TUBE, FLARED, SWIVEL NUT 28-May-2009 PSBO-002078 A 7M1113 REV G, FILTER, FLUID, LIQUID COOLING SYSTEM 03-Feb-2010 PSBO-001103 A 7M1163 REV B RESTRICTOR, FLUID FLOW-ONE WAY 20-Jun-2008 PSBO-001573 A 7M1181 REV A, ADAPTER, STRAIGHT, TUBE - MAIL BEAM SEAL REDUC 29-Apr-2009 PSBO-002368 A 7M1233 REV A, VALVE, CHECK-LINE MOUNTED, PAO FLUID 12-Apr-2010 PSBO-001034 A 7M1253 REV A ELBOW, TUBE - 45 DEGREE, SWIVEL NUT ENDS, B, 24-Jan-2008 PARABOLIC FILLETS Page 32 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002179 A 7M1255 REV A, CAP, QUICK DISCONNECT -PROTECTIVE, DUST AND MO 10-Mar-2010 PSBO-001000 B 7M1256 REV B PLUG, QUICK DISCONNECT-PROTECTIVE PRESSURE SEAL 31-Mar-2010 PSBO-001622 A 7M1261 REV A, COUPLING HALF, QUICK DISCONNECT, SELF SEALING 02-Jul-2009 PSBO-000857 A 7M1263 REV A COUPLING HALF, QUICK DISCONNECT, SELF SEALING 14-Jun-2007 PSBO-001398 C 7M1265 REV D, RESTRICTOR, FLUID FLOW-BLANK UNION, FLARED 02-Oct-2012 PSBO-000787 B 7M1266 REV A, COUPLING HALF, QUICK DISCONNECT, SELF SEALING 24-Jul-2009 PSBO-001605 C 7M1267 REV C, HOSE ASSEMBLY, FLANGED, TEFLON, LOW PRESSURE 02-Aug-2012 PSBO-001750 B 7M1272 REV B, COUPLING HALF, QUICK DISCONNECT, SELF SEALING, 19-Feb-2014 PSBO-001530 C 7M1275 REV B, COUPLING HALF, QUICK DISCONNECT, SELF SEALING 26-Feb-2014 PSBO-001531 C 7M1276 REV B COUPLING HALF, QUICK DISCONNECT, SELF SEALING 20-Mar-2014 PSBO-001778 A 7M1277 HOSE ASSEMBLY, FLANGED TO FLARED, REDUCER, PTFE 24-Sep-2009 PSBO-001779 A 7M1278 HOSE ASSEMBLY, FLANGED TO FLARED, PTFE, LOW PRESSURE 24-Sep-2009 PSBO-001780 A 7M1279 HOSE ASSEMBLY, FLANGED TO FLANGED, PTFE, LOW PRESSURE 24-Sep-2009 PSBO-001509 A 7M128 REV F, PACKING WITH RETAINER 30-Mar-2009 PSBO-001872 B 7M1281 REV A, VALVE, CHECK-LINE MOUNTED 20-Jun-2011 PSBO-002657 B 7M1282 REV A, RESTRICTOR, FLUID FLOW- BLANK, UNION, FLARED 24-Jul-2012 PSBO-001003 B 7M151 REV M TEE, TUBE- FLARED, SWIVEL NUT ON RUN 22-Oct-2008 PSBO-001180 A 7M160 REV G WIRE-RETAINER, SWIVEL NUT 03-Jul-2008 PSBO-002712 B 7M482 REV G, HOSE ASSEMBLY, NONMETALLIC 11-Aug-2010 PSBO-001620 A 7M491 REV C, ELBOW, TUBE -45 DEG. BULKHEAD SWAGELOK 28-May-2009 PSBO-002051 A 7M494 REV C, ELBOW, TUBE ? 90,SWAGELOK TO FLARED SWIVEL NUT 27-Jan-2010 PSBO-002544 A 7M495 REV C, ELBOW, TUBE -45 DEG, SWAGELOK 05-May-2010 PSBO-001929 A 7M499 REV D, ADAPTER-STRAIGHT, FLANGE TO TUBE, SPECIAL 09-Dec-2009 PSBO-001004 B 7M513 REV B HOSE ASSEMBLY, NON METALIC-TFE, WITH INTEGRAL FI 02-Aug-2012 PSBO-001583 A 7M514 REV D, COUPLING HALF, QUICK DISCONNECT-NIPPLE, SELF-SE 07-May-2009 PSBO-002796 A 7M526 REV M, CONNECTOR, TUBE COUPLING, BULKHEAD, BEAM SEAL 13-Oct-2010 PSBO-002881 B 7M545 REV R, VALVE, INSERT CHECK - BIPETAL 27-Apr-2011 PSBO-001078 C 7M640 REV D, VALVE ELEMENT - SWING CHECK, FUEL 24-Jul-2009 PSBO-002114 A 7M640REP, VALVE ELEMENT - SWING CHECK, FUEL 09-Feb-2010 PSBO-002637 A 7M684 REV C, HOSE ASSEMBLY- NON- METALLIC, LOW PRESSURE 12-May-2010 PSBO-002166 A 7M685 REV A, COUPLING HALF, QUICK DISCONNECT, NON-SELF SEALI 24-Feb-2010 PSBO-002797 A 7M736 REV B, GAGE, PRESSURE, DIAL INDICATING- 13-Oct-2010 PSBO-002477 A 7M737 REV C, CONN, TUBE- STRAIGHT THREAD BOSS 21-Apr-2010 PSBO-002828 A 7M749 REV D, INDICATOR, LIQUID LEVEL 20-Oct-2010 PSBO-001016 B 7M772 REV C COUPLING HALF, QUICK DISCONNECT - SELF SEALING, 13-Jan-2010 PSBO-002638 A 7M850 REV A, CONNECTOR ASSEMB- ANTI G-SUIT, FEMALE 12-May-2010 PSBO-000668 A 7M891 REV F DISCONNECT, FUEL - WING AND PYLON 24-Oct-2006 PSBO-001502 B 7M892 REV K, DISCONNECT, FUEL-FUSELAGE EXTERNAL TANK 22-Jul-2009 PSBO-002722 A 7M909 REV B, TEE-REDUCER, SWIVEL NUTS ON RUN 28-Jul-2010 PSBO-002852 B 7M910 REV E, ELBOW-THICK BULKHEAD 24-Jul-2012 PSBO-002723 B 7M911 REV E, ELBOW-THICK BULKHEAD, 90 DEG 03-Jun-2011 PSBO-001703 A 7M979 REV C, TEE-SWIVEL NUT ON RUN (BEAM SEAL) 5000 PSI 16-Jul-2009 PSMR-000004 A 8000-CAS-1 REV C INSTRUCTIONS FOR PW4168 CASCADE INSP GAGE 11-Feb-2009 PSMR-000005 A 8000-CAS-2 REV ORIG ULTRASONIC TESTING TECH FOR COMP BONDED 11-Feb-2009 PSMR-000006 A 8000-CAS-3 REV - SHORT MEAN SHEAR TEST SAMPLING PLAN FOR FAN 11-Feb-2009 GPS-PSMR-0002 A 800-CAS-1, INSTRUCTIONS FOR PW4168 CASCADE INSP GAGE 04-Mar-2013 GPS-PSMR-0003 A 800-CAS-2, ORIG ULTRASONIC TESTING TECH FOR COMP BONDED 04-Mar-2013 GPS-PSMR-0004 A 800-CAS-3, SHORT BEAM SHEAR TEST SAMPLING PLAN FOR FAN 04-Mar-2013 PSBL-000047 C 90-067 REV J, LATCH ASSEMBLY, TRIGGER ACTION, CHANNEL, 10-LB 18-Jun-2012 PSBL-000180 A 901-432-010 REV D, AERODYNAMIC SMOOTHNESS REQMTS 13-Sep-2012 PSBL-000125 A 901-947-002 REV E, FINISH SPEC FOR V 22 AIRCRAFT 22-Nov-2011 PSBO-003189 B 9D0017 REV G, LATCH ASSY 24-Oct-2013 Page 33 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date MSBOE-000001 A 9D0147 POST, ELECTRICAL-MECHANICAL EQUPMENT-2HOLE MT 12-Mar-2007 PSBO-003163 A 9D0190 REV A, STRAP, WEBBING - HAND GRIP 18-May-2012 PSBO-003164 A 9D0204, D-RING HANDLE ASSEMBLY. 18-May-2012 PSBO-002892 B 9M1014 REV G, STRAP, TIE DOWN, METALLIC 11-Feb-2014 PSBO-001708 A 9M1056 REV F, PREFORM, Z-DIRECTION COMPOSITE ROD 24-Jul-2009 PSBO-002018 A 9M1066 REV B, CASE, SHIPPING AND STORAGE, POLYETHYLENE 23-Dec-2009 PSBO-001769 A 9M1072, LUG ASSEMBLY - 3/4 BAND CLAMP 09-Sep-2009 PSBO-001709 A 9M1073, CLAMP, HOSE, FLAT BAND, CUSHIONED 24-Jul-2009 PSBO-001011 A 9M148 REV J RECEPTACLE- TURNLOCK FASTNER, ONE & TWO LUG 11-Jun-2009 PSBO-001533 A 9M152 REV F, RECEPTACLE-AIRLOC FASTENER 24-Apr-2009 PSBO-001381 C 9M161 REV R, FASTENER- CONTROL PANEL STUD ASSEMBLY 13-Oct-2010 PSBO-001768 A 9M164 REV J, RECEPTACLE, TURNLOCK FASTENER, ANGLE MOUNTING 09-Sep-2009 PSBO-002840 A 9M171 REV L, BEARING, BALL, CABLE END-SWAGING 27-Oct-2010 PSBO-002696 A 9M174 REV A, GROMMET, RUBBER-CABLE PRESSURE SEAL 30-Jun-2010 PSBO-002478 A 9M187 REV H, RING, RETAINING- EXTERNAL, SPIROLOX 21-Apr-2010 PSBO-002695 A 9M201 REV K, BUTTON, PLUG-STEEL 30-Jun-2010 PSBO-001649 A 9M219 REV J, CORD ASSEMBLY - ELASTIC (FOR G.S.E.) 17-Jun-2009 PSBO-000837 A 9M281 REV D CLAMP-TUBE GRIP SUPPORT 26-Apr-2007 PSBO-000670 A 9M640 REV G CASE COMPONENTS-COMBINATION 24-Oct-2006 PSBO-003225 A 9M663 REV D CLOSURE ORIFICE - AIR INLET SEAL 11-Jul-2013 PSBO-001574 D 9M702 REV AG, CLAMP, BLOCK - TUBE SUPPORT, PLASTIC 09-Jul-2012 PSBO-001781 D 9M712 REV H, JOINT - UNIVERSAL, PLAIN, SPECIAL 11-Feb-2014 PSBO-001035 C 9M731 REV M BUTTON, PLUG - PLASTIC, RECTANGULAR 21-Dec-2011 PSBO-001046 B 9M736 REV E GROMMET, RUBBER - OIL AND FUEL RESISTANT 24-Jun-2009 PSBO-001704 A 9M744 REV C, RETAINER, BLOCKING-CIRCUIT BREAKER 16-Jul-2009 PSBO-002168 C 9M830 REV G, LATCH ASSEMBLY BAIL RETENTION 30-Oct-2013 PSBO-000838 B 9M858 REV H, GROMMET - SPLIT, TEFLON, WIDE GRIP 30-Mar-2011 PSBO-000839 D 9M927 REV D MOUNT, RESILIENT-VIBRATION, HEAVY DUTY, SQUARE P 24-Jul-2013 PSBO-001082 A 9M937 REV E CASE-COMBINATION, ALUMINUM ALLOY, FOUR LATCH 04-Jun-2008 PSBO-002479 A 9M952 REV A, PLUNGER, NYLON BALL- CRES BODY, FINE THREAD 21-Apr-2010 PSBO-001730 A 9M963 REV B, SPRING, CANTED-COIL 19-Aug-2009 PSBO-001056 A 9M973 REV D-MOUNT, VIBRATION-ISOLATOR, HEAVY-LOAD 20-Feb-2008 PSBO-002701 A 9M982 REV C, MOUNT, RESILIENT - VIBRATION 07-Jul-2010 PSGE-000002 A A50TF197-S4 LOW TEMPERATURE CURING STRUCTURAL ADHESIVE FILM 19-May-2006 PSGE-000003 B A50TF265-S8 CARBON FIBER TOW 16-Jun-2005 PSGE-000004 C A50TF304-S3 ONE PART EPOXY RESIN 08-Jan-2008 PSGE-000005 A A50TF311-S2 CURE CORROSION INHIBITING EPOXY ADHESIVE PRIMER 01-Jul-2008 PSGE-000001 A A50TF82-S5 EPOXY ADHESIVE PRIMER 01-Jul-2008 GPS-TEST-0001 B ACCEPTANCE, REINSPECTION, & STORAGE OF C/E, G/E & ADHESIVES 21-Nov-2003 PSBO-002775 A ADDENDUM NO. 12 REV T, DPS_PS CONVERSION, NUMERICAL INDEX 24-Sep-2010 GPS-FABR-0015 A ADHESIVE BONDING OF COMPOSITE STRUCTURE 12-Apr-2010 GPS-ASSY-0001 B ADHESIVE DEFLASH USING CORN STARCH MEDIA 30-Jul-2013 PSNG-000149 B AML4004 REV 22, APPROVED MATERIALS LIST 02-Apr-2012 PSNG-000150 B AML4006 REV 23, APPROVED MATERIALS LIST 02-Apr-2012 PSNG-000151 B AML4107 REV 16, APPROVED MATERIALS LIST 02-Apr-2012 PSNG-000354 A AML4308 REV 8, APPROVED MATERIAL LIST 02-Apr-2012 PSNG-000355 A AML4309 REV 8, APPROVED MATERIALS LIST 02-Apr-2012 PSNG-000152 A AML4311 REV 4, APPROVED MATERIALS LIST 04-Apr-2011 PSNG-000356 C AML4355 REV 14, APPROVED MATERIALS LIST 03-Jan-2014 PSNG-000357 A AML4358 REV 2, APPROVED MATERIALS LIST 02-Apr-2012 PSNG-000153 C AML4362 REV 5, APPROVED MATERIALS LIST 01-Aug-2013 PSNG-000438 A AML4364 PRODUCT: ADHESIVE, STRUCTURAL, 250? F - 350? F CURE 10-Sep-2013 Page 34 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSSA-000269 A AMS2658, HARDNESS AND CONDUCTIVITY INSPECTION OF WROUG 07-Apr-2010 PSSA-000268 A AMS4329, ALUMINUM ALLOY, PLATE 07-Apr-2010 GPS-CORR-0006 E ANODIZING, ALUMINUM ALLOYS 15-Oct-2013 PSF22-000195 A AP8117 REV AD UNION - TUBE WELD 24-Jan-2008 GPS-CORR-0001 C APPLICATION OF FUEL TANK COATINGS 20-Oct-2010 GPS-CORR-0002 H APPLICATION OF PAINT COATINGS 09-Aug-2011 PSGS-000001 A APPROVED PROCESS SOURCES MAY 2010. 13-Feb-2013 GPS-SHOP-0001 Q AREA REQUIREMENTS FOR COMPOSITE FAB & ADHESIVE BONDING 31-Jan-2014 PSBO-002541 A AS126275THRAS126586 REV B, BOEING SUPP, 05-May-2010 PSPW-000003 D ASQR-01 REV 8, SUPPLIER QUALITY SYSTEM REQUIREMENTS 10-Apr-2012 PSUT-000001 C ASQR-01 REV 8, SUPPLIER QUALITY SYSTEM REQUIREMENTS 10-Apr-2012 PSSA-000104 D ASQR-01 REV 9, SUPPLIER QA SYSTEM REQUIREMENTS 17-Mar-2014 PSSA-000364 A ASQR-01 REV A, APP B SUPPORTING DOCUMENTATION 02-Jun-2010 PSSA-000363 A ASQR-01 REV C, UNIQUE REQUIREMENTS 02-Jun-2010 PSSA-000270 A ASQR-01 REV D, APP A SUPPORTING DOCUMENTATION 13-Apr-2010 PSSA-000271 A ASQR-01 REV D, APP C SUPPORTING DOCUMENTATION 13-Apr-2010 PSSA-000274 A ASQR-01 REV F, SUPPORTING DOCUMENTATION MAIN TEXT 13-Apr-2010 PSSA-000272 A ASQR-01 REV H, UNIQUE REQUIREMENTS, TABLE OF CONTENTS 13-Apr-2010 PSSA-000273 A ASQR-01, GENERAL SUPPLIER INFORMATION. 13-Apr-2010 PSUT-000002 A ASQR-07.5, CONTROL OF SOFTWARE 16-Sep-2010 PSUT-000003 B ASQR-09.1 REV 6, FLIGHT SAFETY PARTS PROGRAM 10-Apr-2012 PSUT-000004 B ASQR-15.1 REV 2, HANDLING, STORAGE, PACKAGING, PRESERVATION 06-Jun-2011 PSUT-000005 A ASQR-20.1 REV 4, SUPPLIER SAMPLING REQUIREMENTS 16-Sep-2010 PSSA-000109 A B 594-06 STANDARD PRACTICE FOR ULTRASONIC INSP OF ALUM-ALLOY 01-Aug-2008 PSBO-002096 A BAC5000 PSD6-211, SEALING, GENERAL 05-Feb-2010 PSBO-002097 A BAC5000 PSD6-220, SEALING, GENERAL 05-Feb-2010 PSBO-002098 A BAC5000 PSD6-222, SEALING, GENERAL 05-Feb-2010 PSBO-002099 A BAC5000 PSD6-224, SEALING, GENERAL 05-Feb-2010 PSBO-002100 A BAC5000 PSD6-225, SEALING, GENERAL 05-Feb-2010 PSBO-002102 A BAC5000 PSD6-227, SEALING, GENERAL 05-Feb-2010 PSBO-002304 A BAC5000 PSD6-228, SEALING, GENERAL 06-Apr-2010 PSBO-002883 A BAC5000 PSD6-229, SEALING, GENERAL 10-Jan-2011 PSBO-002885 A BAC5000 PSD6-231, SEALING, GENERAL 10-Jan-2011 PSBO-002919 A BAC5000 PSD6-234, SEALING, GENERAL 07-Mar-2011 PSBO-002938 A BAC5000 PSD6-235, SEALING, GENERAL 01-Apr-2011 PSBO-003292 A BAC5000 PSD6-239 SEALING, GENERAL 12-Feb-2014 PSBO-002781 A BAC5000 PSD9-21, SEALING, GENERAL 12-Oct-2010 PSBO-002782 A BAC5000 PSD9-24, SEALING, GENERAL 12-Oct-2010 PSBO-001185 A BAC5000 PSD9-43 GENERAL SEALING 03-Jul-2008 PSBO-001186 A BAC5000 PSD9-44 GENERAL SEALING 03-Jul-2008 PSBO-001187 A BAC5000 PSD9-45 GENERAL SEALING 03-Jul-2008 PSBO-001188 A BAC5000 PSD9-46 GENERAL SEALING 03-Jul-2008 PSBO-001121 D BAC5000 REV AL SEALING, GENERAL 05-Dec-2013 PSBO-002145 A BAC5001 PSD6-152, FLUID LINES, FITTINGS AND PRESSURES TESTIN 17-Feb-2010 PSBO-002783 A BAC5001 PSD9-3, FLUID LINES, FITTINGS AND PRESSURE TESTING 12-Oct-2010 PSBO-001257 C BAC5001 REV M, FLUID LINES, FITTINGS AND PRESSURE TESTING 30-Jan-2014 PSBO-002445 A BAC5001-10 PSD6-38, TUBE ASSEMBLIES, INSTALLATION AND CLAMPI 14-Apr-2010 PSBO-002446 A BAC5001-10 PSD6-41, TUBE ASSEMBLIES, INSTALLATION AND CLAMPI 14-Apr-2010 PSBO-002447 A BAC5001-10 PSD6-42, TUBE ASSEMBLIES, INSTALLATION AND CLAMPI 14-Apr-2010 PSBO-002449 A BAC5001-10 PSD6-44, TUBE ASSEMBLIES, INSTALLATION AND CLAMPI 14-Apr-2010 PSBO-002444 C BAC5001-10 REV F, TUBE ASSEMBLIES, INSTALLATION AND CLAMPING 30-Jan-2014 PSBO-002784 A BAC5001-12 PSD6-27, FORMING AND STRAIGHTENING OF DUCTS 12-Oct-2010 Page 35 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001162 A BAC5001-12 PSD8-1, FORMING AND STRAIGHTENING OF DUCTS 03-Jul-2008 PSBO-001161 B BAC5001-12 REV A FORMING AND STRAIGHTENING OF DUCTS 16-Feb-2010 PSBO-002254 A BAC5001-3 PSD6-26, TUBE BENDING 05-Apr-2010 PSBO-002255 A BAC5001-3 PSD6-30, TUBE BENDING 05-Apr-2010 PSBO-002256 A BAC5001-3 PSD6-34, TUBE BENDING 05-Apr-2010 PSBO-002253 A BAC5001-3 REV F, TUBE BENDING 05-Apr-2010 PSBO-002303 A BAC5001-4 PSD6-48, FLARELESS TUBE END FABRICATION 06-Apr-2010 PSBO-003103 A BAC5001-4 PSD6-52, FLARELESS TUBE END FABRICATION 09-Dec-2011 PSBO-002302 A BAC5001-4 REV J, FLARELESS TUBE END FABRICATION 06-Apr-2010 PSBO-002375 A BAC5001-5 PSD6-17, COUPLING FERRULE DUCT END FABRICATION 12-Apr-2010 PSBO-003099 A BAC5001-5 PSD6-24, COUPLING FERRULE DUCT END FAB 09-Dec-2011 PSBO-003071 A BAC5001-5 PSD6-25, COUPLING FERRULE DUCT END FABRICATION 17-Oct-2011 PSBO-003072 A BAC5001-5 PSD6-26, COUPLING FERRULE DUCT END FABRICATION 17-Oct-2011 PSBO-003073 A BAC5001-5 PSD6-27, COUPLING FERRULE DUCT END FABRICATION 17-Oct-2011 PSBO-002785 A BAC5001-5 PSD9-7, COUPLING FERRULE DUCT END FABRICATION 12-Oct-2010 PSBO-002374 A BAC5001-5 REV M, COUPLING FERRULE DUCT END FABRICATION 12-Apr-2010 PSBO-002204 A BAC5001-6 PSD6-44, INSTALL OF TUBE FITTINGS; LUBRICATION AN 31-Mar-2010 PSBO-002205 A BAC5001-6 PSD6-45, INSTALLATION OF TUBE FITTINGS; LUBRICATI 31-Mar-2010 PSBO-002206 A BAC5001-6 PSD6-46, INSTALLATION OF TUBE FITTINGS; LUBRICAT 31-Mar-2010 PSBO-002207 A BAC5001-6 PSD6-47, INSTALLATION OF TUBE FITTINGS; LUBRICATI 31-Mar-2010 PSBO-002788 A BAC5001-6 PSD9-13, INSTALL OF TUBE FITTINGS, LUBRICATION AND 12-Oct-2010 PSBO-002789 A BAC5001-6 PSD9-25, INSTALL OF TUBE FITTINGS, LUBRICATION AND 12-Oct-2010 PSBO-002790 A BAC5001-6 PSD9-26, INSTALL OF TUBE FITTINGS, LIBRICATION AND 12-Oct-2010 PSBO-002203 C BAC5001-6 REV J, INSTALL OF TUBE FITTINGS; LUBRICATION AND T 22-Aug-2011 PSBO-002439 A BAC5001-7 PSD6-2, INSTALL OF HOSE ASSEMB 14-Apr-2010 PSBO-002440 A BAC5001-7 PSD6-3, INSTALL OF HOSE ASSEMB 14-Apr-2010 PSBO-002441 A BAC5001-7 PSD6-4, INSTALL OF HOSE ASSEMB 14-Apr-2010 PSBO-002442 A BAC5001-7 PSD6-7, INSTALL OF HOSE ASSEMB 14-Apr-2010 PSBO-002438 A BAC5001-7 REV D, INSTALL OF HOSE ASSEMB 14-Apr-2010 PSBO-002791 A BAC5004 PSD6-121, INSTALLATION OF PERMANENT FASTENERS 12-Oct-2010 PSBO-001124 B BAC5004 REV L INSTALLATION OF PERMANENT FASTNERS 18-May-2009 PSBO-002979 A BAC5004-1 PSD6-67, SOLID RIVET INSTALLATION 20-Jun-2011 PSBO-003045 A BAC5004-1 PSD6-68, SOLID RIVET INSTALLATION 22-Aug-2011 PSBO-001133 A BAC5004-1 PSD8-10, SOLID RIVET INSTALLATION 02-Jul-2008 PSBO-001134 A BAC5004-1 PSD8-13, SOLID RIVET INSTALLATION 02-Jul-2008 PSBO-001135 A BAC5004-1 PSD8-14, SOLID RIVET INSTALLATION 02-Jul-2008 PSBO-001125 C BAC5004-1 REV R, SOLID RIVET INSTALLATION 13-May-2010 PSBO-001127 A BAC5004-2 PSD8-12, PERMANANT STRAIGHT SHANK FASTENER INSTAL 01-Jul-2008 PSBO-002495 A BAC5004-2 PSD6-82, PERM STRAIGHT SHANK FASTENER INSTALL 23-Apr-2010 PSBO-002494 A BAC5004-2 PSD8-13, PERM STRAIGHT SHANK FASTENER INSTALL 23-Apr-2010 PSBO-002499 A BAC5004-2 PSD9-27, PERM STRAIGHT SHANK FASTENER INSTALL 23-Apr-2010 PSBO-001126 E BAC5004-2 REV AE, PERMANENT STRAIGHT SHANK FASTENER INSTALLA 30-Jan-2014 PSBO-001131 A BAC5004-3 PSD8-10, BLIND FASTENER INSTALLATION 02-Jul-2008 PSBO-001132 A BAC5004-3 PSD8-11, BLIND FASTENERS INSTALLATION 02-Jul-2008 PSBO-001130 A BAC5004-3 PSD8-9, BLIND FASTENER INSTALLATION 02-Jul-2008 PSBO-002466 A BAC5004-3 PSD9-23, BLIND FASTENER INSTALLATION 20-Apr-2010 PSBO-001128 B BAC5004-3 REV J, BLIND FASTENER INSTALLATION 22-Oct-2013 PSBO-002802 A BAC5004-4 PSD6-1, ONE SIDED INSTALL BOLTS 13-Oct-2010 PSBO-001129 B BAC5004-4 REV A ,ONE SIDED INSTALL BOLTS-INSTALL &INSPEC 13-May-2010 PSBO-002470 A BAC5008 PSD9-25, APP OF LUBRICANTS 20-Apr-2010 PSBO-002468 B BAC5008 REV U, APP OF LUBRICANTS 30-Jan-2014 PSBO-003096 A BAC5009 PSD6-154, BOLT AND NUT INSTALLATION 09-Dec-2011 Page 36 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001137 A BAC5009 PSD8-14, BOLT AND NUT INSTALLATION 02-Jul-2008 PSBO-002068 A BAC5009 PSD8-17, BOLT AND NUT INSTALLATION 29-Jan-2010 PSBO-002069 A BAC5009 PSD8-18, BOLT AND NUT INSTALLATION 29-Jan-2010 PSBO-002685 A BAC5009 PSD9-61, BOLT AND NUT INSTALL 21-Jun-2010 PSBO-002031 A BAC5009 PSD9-62, BOLT AND NUT INSTALLATION 07-Jan-2010 PSBO-002922 A BAC5009 PSD9-66, BOLT AND NUT INSTALLATION 08-Mar-2011 PSBO-001144 A BAC5009 PSD9-7 BOLT AND NUT INSTALLATION 02-Jul-2008 PSBO-000864 C BAC5009 REV AA, BOLT AND NUT INSTALLATION BOEING PROCESS S 09-Dec-2011 PSBO-002903 A BAC5010 PSD6-168, APPLICATION OF ADHESIVES 04-Mar-2011 PSBO-002208 A BAC5010 REV W, APP OF ADHESIVES 31-Mar-2010 PSBO-002806 A BAC5018 PSD6-51, INSTALL OF SAFETYING DEVICES 13-Oct-2010 PSBO-002976 A BAC5018 PSD6-55, INSTALLATION OF SAFETYING DEVICES 20-Jun-2011 PSBO-002977 A BAC5018 PSD6-56, INSTALLATION OF SAFETYING DEVICES 20-Jun-2011 PSBO-001174 B BAC5018 REV J INSTALLATION OF SAFETYING DEVICES 18-May-2009 PSBO-002807 A BAC5019 PSD6-162, CHROMIC ACID ANODIZING 13-Oct-2010 PSBO-003046 A BAC5019 PSD6-166, CHROMIC ACID ANODIZING 22-Aug-2011 PSBO-000532 A BAC5019 PSD8-6 CHROMIC ACID ANODIZING 05-May-2006 PSBO-000531 B BAC5019 REV U CHROMIC ACID ANODIZING 24-Sep-2008 PSBO-003279 A BAC5022 REV H SULFURIC ACID ANODIC FILMS 19-Dec-2013 PSBO-002065 A BAC5034 PSD6-131, TEMP PROTECT OF PRODUCTION MATERIALS, PART 29-Jan-2010 PSBO-002672 A BAC5034 PSD6-134, TEMP. PROTECT OF PRODUCT MATERIALS, PARTS, 17-Jun-2010 PSBO-000621 B BAC5034 REV N, TEMPORARY PROTECTION OF PRODUCTION MATERIALS 13-Feb-2013 PSBO-003210 B BAC5034-1 REV E TEMPORARY PROTECTION OF PRODUCTION MATERIALS 24-Oct-2013 PSBO-002041 A BAC5034-2 PSD6-27, TEMP. PROTECTION OF PRODUCTION MATERIALS 12-Jan-2010 PSBO-003081 A BAC5034-2 PSD6-30, TEMP PROTECT OF PRODUCT MATERIALS, PARTS 18-Oct-2011 PSBO-000745 A BAC5034-2 PSD9-5 TEMPORARY PROTECTION OF PROD. MATERIALS, PA 12-Jan-2007 PSBO-000743 A BAC5034-2 PSD9-6 TEMPORARY PROTECTION OF PROD. MATERIALS, PA 12-Jan-2007 PSBO-000746 B BAC5034-2 REV B,TEMPORARY PROTECTION OF PRODUCTION MATERIALS 13-Feb-2013 PSBO-000717 A BAC5034-3 PSD6-4 TEMPORARY PROTECTION OF PRODUCTION MATERIAL 12-Jan-2007 PSBO-000718 A BAC5034-3 PSD6-6 TEMPORARY PROTECTION OF PRODUCTION MATERIAL 12-Jan-2007 PSBO-000722 B BAC5034-3 REV C TEMPORARY PROTECTION OF PRODUCTION MATERIALS 22-Oct-2013 PSBO-002257 B BAC5034-4 REV E, TEMPORARY PROTECTION OF PRODUCTIO NMATERIAL 30-Jan-2014 PSBO-002808 A BAC5063 PSD6-68, FASTENER INSTALL IN COMP STRUCTURES 13-Oct-2010 PSBO-002040 A BAC5063 PSD6-88, FASTENER INSTALLATION IN COMPOSITE STRUCTU 12-Jan-2010 PSBO-003133 A BAC5063 PSD6-90, BOLT AND NUT INSTALL IN COMP STRUCTURES 22-Mar-2012 PSBO-003134 A BAC5063 PSD6-91, FASTENER INSTALL IN COMP STRUCTS 22-Mar-2012 PSBO-003094 A BAC5063 PSD6-92 FASTENER INSTALL IN COMP STRUCTURES 09-Dec-2011 PSBO-002809 A BAC5063 PSD9-34, FASTENER INSTALL IN COMP STRUCTURES 13-Oct-2010 PSBO-002810 A BAC5063 PSD9-55, FASTENER INSTALL IN COMP STRUCTURES 13-Oct-2010 PSBO-000533 C BAC5063 REV N FASTNER INSTALLATION IN COMPOSITE STRUCTURES 30-Jan-2014 PSBO-002260 B BAC5063-3 REV B, BLIND FASTENER INSTALLATION IN COMP STRUCTU 31-Jan-2014 PSBO-002216 A BAC5064 PSD6-33, INSTALLATION OF INSERTS, PANEL FASTENERS 31-Mar-2010 PSBO-002628 A BAC5064 PSD6-34, INSTALL OF INSERTS, PANEL FASTENERS ADN REL 10-May-2010 PSBO-002508 A BAC5064 PSD8-11, INSTALL OF INSERTS, PANEL FASTENERS 23-Apr-2010 PSBO-002215 A BAC5064 REV D, INSTALLATION OF INSERTS, PANEL FASTENERS AND 31-Mar-2010 PSBO-002263 B BAC5090 REV A, COMPRESSION MOLDING OF REINFORCED THERMOPL 31-Jan-2014 PSBO-002264 C BAC5090, QPL REV B 31-Jan-2014 PSBO-002572 A BAC5117-12 PSD6-2, ELECTRICAL BONDING-BULKHEAD 06-May-2010 PSBO-002573 A BAC5117-12 PSD6-3, ELECTRICAL BONDING- BULKHEAD 06-May-2010 PSBO-002571 A BAC5117-12 REV C, ELECTRICAL BONDING-BULKHEAD 06-May-2010 PSBO-002435 B BAC5117-6 REV H, ELECTRICAL FAYING SURFACE BONDS 31-Jan-2014 PSBO-002301 A BAC5219 PSD6-1, APP OF SILICONE CONFORMAL COATING 06-Apr-2010 Page 37 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002300 A BAC5219 REV J, APP OF SILICONE CONFORMAL COATING 06-Apr-2010 PSBO-002492 A BAC5250 REV C, APP OF EXTERIOR SELECTIVELY REMOVABLE 23-Apr-2010 PSBO-001158 A BAC5300 PSD8-5, FORMING, STRAIGHTING, AND FITTING METAL PART 03-Jul-2008 PSBO-000534 C BAC5300 REV M FORMING, STRAIGHTENING AND FITTING METAL PARTS 09-Dec-2011 PSBO-002022 A BAC5300-1 PSD6-1, SURFACE AND EDGE INTEGRITY OF METAL 06-Jan-2010 PSBO-002023 C BAC5300-1 REV G, SURFACE AND EDGE INTEGRITY OF METAL PARTS 31-Jan-2014 PSBO-002055 A BAC5300-2 PSD 6-1, METAL PART FORMING, STRAIGHTENING 28-Jan-2010 PSBO-002056 A BAC5300-2 PSD 6-2, METAL PART FORMING, STRAIGTENING, AND FIT 28-Jan-2010 PSBO-003100 A BAC5300-2 PSD8-2, METAL PART FORMING, STRAIGHTENING AND FITT 09-Dec-2011 PSBO-002054 D BAC5300-2 REV G, METAL PART FORMING, STRAIGHTENING AND FITTI 30-Oct-2013 PSBO-000535 C BAC5306 REV J, MARKING OF PANELS AND DIRECT SILKSCREENING 09-Dec-2011 PSBO-002081 A BAC5307 PSD6-251, PART MARKING 03-Feb-2010 PSBO-002265 A BAC5307 PSD6-273, PART MARKING 05-Apr-2010 PSBO-003199 A BAC5307 PSD6-286, PART MARKING 05-Mar-2013 PSBO-001211 A BAC5307 PSD8-11 PART MARKING 08-Jul-2008 PSBO-001212 A BAC5307 PSD8-12 PART MARKING 08-Jul-2008 PSBO-001213 A BAC5307 PSD8-17 PART MARKING 08-Jul-2008 PSBO-001214 A BAC5307 PSD8-20 PART MARKING 08-Jul-2008 PSBO-001215 A BAC5307 PSD8-21 PART MARKING 08-Jul-2008 PSBO-001216 A BAC5307 PSD8-23 PART MARKING 09-Jul-2008 PSBO-001217 A BAC5307 PSD8-24 PART MARKING 09-Jul-2008 PSBO-000537 B BAC5307 PSD8-25 PART MARKING 24-Sep-2008 PSBO-001210 A BAC5307 PSD8-8 PART MARKING 08-Jul-2008 PSBO-000536 E BAC5307 REV U PART MARKING 06-Dec-2013 PSBO-002575 B BAC5308 REV E, APP OF STENCIL ADN INSIGNIA MARKINGS 31-Jan-2014 PSBO-002548 A BAC5312 PSD6-39, APP OF PLASTIC FILM MARKERS 06-May-2010 PSBO-003097 A BAC5312 PSD6-43, APP OF PLASTIC FILM MARKERS 09-Dec-2011 PSBO-002708 A BAC5312 PSD9-11, APP OF PLASTIC FILM MARKERS 20-Jul-2010 PSBO-002546 B BAC5312 REV L, APP OF PLASTIC FILM MARKERS 31-Jan-2014 PSBO-002160 A BAC5317 PSD6-131, FIBER REINFORCED COMPOSITE PARTS 22-Feb-2010 PSBO-002161 A BAC5317 PSD6-134, FIBER REINFORCED COMPOSITE PARTS 22-Feb-2010 PSBO-002162 A BAC5317 PSD6-149, FIBER REINFORCED COMPOSTIE PARTS 22-Feb-2010 PSBO-001757 A BAC5317 REV F FIBER REINFORCED COMPOSITE PARTS 26-Aug-2009 PSBO-003002 A BAC5317-1 PSD6-48, CARBON AND ARAMID FIBER REINFORCED COMP P 03-Aug-2011 PSBO-003003 A BAC5317-1 PSD6-53, CARBON AND ARAMID FIBER REINFORCED COMP P 03-Aug-2011 PSBO-003004 A BAC5317-1 PSD8-6, CARBON AND ARAMID FIBER REINFORCED COMP PA 03-Aug-2011 PSBO-003005 A BAC5317-1 PSD9-1, CARBON AND ARAMID FIBER REINFORCED COMP PA 03-Aug-2011 PSBO-003006 A BAC5317-1 PSD9-2, CARBON AND ARAMID FIBER REINFORCED COMP PA 03-Aug-2011 PSBO-003001 A BAC5317-1 REV F, CARBON AND ARAMID FIBER REINFORCED COMP PAR 03-Aug-2011 PSBO-003008 A BAC5317-2 PSD6-68, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STR 03-Aug-2011 PSBO-003009 A BAC5317-2 PSD6-71, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STR 03-Aug-2011 PSBO-003010 A BAC5317-2 PSD6-72, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STR 03-Aug-2011 PSBO-003011 A BAC5317-2 PSD6-76, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STR 03-Aug-2011 PSBO-003012 A BAC5317-2 PSD6-78, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STR 03-Aug-2011 PSBO-003015 A BAC5317-2 PSD8-10, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STR 03-Aug-2011 PSBO-003016 A BAC5317-2 PSD8-12, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STR 03-Aug-2011 PSBO-003013 A BAC5317-2 PSD8-7, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STRU 03-Aug-2011 PSBO-003014 A BAC5317-2 PSD8-9, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STRU 03-Aug-2011 PSBO-003007 A BAC5317-2 REV G, MFG OF LOW TEMP AUTOCLAVE CURED EPOXY STRUC 03-Aug-2011 PSBO-003018 A BAC5317-3 PSD6-50, MFG OF HIGH TEMP RESISTANT EPOXY STRUCT P 03-Aug-2011 PSBO-003019 A BAC5317-3 PSD6-52, MFG OF HIGH TEMP RESISTANT EPOXY STRUCT P 03-Aug-2011 PSBO-003020 A BAC5317-3 PSD6-53, MFG OF HIGH TEMP RESISTANT EPOXY STRUCT P 03-Aug-2011 Page 38 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-003021 A BAC5317-3 PSD8-5, MFG OF HIGH TEMP RESISTANT EPOXY STRUCT PA 03-Aug-2011 PSBO-003022 A BAC5317-3 PSD9-3, MFG OF HIGH TEMP RESISTANT EPOXY STRUCT PA 03-Aug-2011 PSBO-003023 A BAC5317-3 PSD9-4, MFG OF HIGH TEMP RESISTANT EPOXY STRUCT PA 03-Aug-2011 PSBO-003017 A BAC5317-3 REV F, MFG OF HIGH TEMP RESISTANT EPOXY STRUCT PAR 03-Aug-2011 PSBO-003025 A BAC5317-4 PSD6-24, ADVANCED COMPOSITE LAMINATE AND HONEYCOMB 03-Aug-2011 PSBO-003026 A BAC5317-4 PSD6-46, ADVANCED COMPOSITE LAMINATE AND HONEYCOMB 03-Aug-2011 PSBO-003027 A BAC5317-4 PSD6-53, ADVANCED COMPOSITE LAMINATE AND HONEYCOMB 03-Aug-2011 PSBO-003028 A BAC5317-4 PSD9-7, ADVANCED COMPOSITE LAMINATE AND HONEYCOMB 03-Aug-2011 PSBO-003024 A BAC5317-4 REV E, ADVANCED COMP LAMINATE AND HONEYCOMB SANDWH 03-Aug-2011 PSBO-002574 A BAC5320 REV B, HYDRAULIC SYSTEM CONTAMINATION LEVEL 06-May-2010 PSBO-002219 A BAC5321 PSD6-4, INJECTION MOLDING OF THERMOPLASTIC PARTS 31-Mar-2010 PSBO-002550 A BAC5321 PSD6-5, INJECTION MOLDING OF THERMOPLASTIC PARTS 06-May-2010 PSBO-002551 A BAC5321 PSD6-7, INJECTION MOLDING OF THERMOPLASTIC PARTS 06-May-2010 PSBO-002552 A BAC5321 PSD6-8, INJECTION MOLDING OF THERMOPLASTIC PARTS 06-May-2010 PSBO-002680 A BAC5321 PSD6-9, INJECTION MOLDING OF THERMO PARTS 17-Jun-2010 PSBO-002217 A BAC5321 REV B, INJECTION MOLDING OF THERMOPLASTIC PARTS 31-Mar-2010 PSBO-002218 E BAC5321 REV B, QPL REV V 31-Oct-2013 PSBO-001226 C BAC5325 REV J, APP OF NONCHROMATED PRIMER ON COMPOSIT 17-Jun-2010 PSBO-002624 A BAC5332 PSD6-12, INSTALL OF MOLDABLE PLASTIC SHIM 10-May-2010 PSBO-002625 A BAC5332 PSD6-17, INSTALL OF MOLDABLE PLASTIC SHIM 10-May-2010 PSBO-002626 A BAC5332 PSD6-20, INSTALL OF MOLDABLE PLASTIC SHIM 10-May-2010 PSBO-002623 A BAC5332 PSD6-3, INSTALL OF MOLDABLE PLASTIC SHIM 10-May-2010 PSBO-002622 A BAC5332 REV A, INSTALL OF MOLDABLE PLASTIC SHIM 10-May-2010 PSBO-002627 F BAC5332A, QPL REV Y INSTALLATION OF MOLDABLE PLASTIC SHIM 30-Oct-2013 PSBO-002359 A BAC5335 REV A, APP OF EXPANDED METAL FOIL LIGHTNING STRIKE P 07-Apr-2010 PSBO-000693 C BAC5338 REV D, ACID ETCH AND ELECTROCHEMICAL ETCH MARKING 31-Jan-2014 PSBO-002222 A BAC5348 PSD6-4, PROCESSING OF REINFORCED THERMOPLASTIC LAMIN 31-Mar-2010 PSBO-002223 A BAC5348 PSD6-5 PROCESSING OF REINFORCED THERMOPLASTIC LAMINA 31-Mar-2010 PSBO-002220 B BAC5348 REV G, PROCESSING OF REINFORCED THERMOPLASTIC LAMINA 08-Dec-2011 PSBO-002221 F BAC5348G QPL REV E 27-Nov-2013 PSBO-003069 A BAC5355 PSD6-4, FABRICATION OF FLAME PROPAGATION RESIST AND 17-Oct-2011 PSBO-002620 B BAC5355 REV D, FABRICATION OF FLAME PROPAGATION RESISTANT 31-Aug-2010 PSBO-002621 F BAC5355D QPL REV H 31-Jan-2014 PSBO-002813 A BAC5357 PSD6-3, APP OF NON-CHROMATED INTEGRAL FUEL TANK COAT 14-Oct-2010 PSBO-000753 A BAC5357 REV A APPLICATION OF NON-CHROMATED INTEGRAL FUEL TAN 12-Jan-2007 PSBO-002266 B BAC5360 REV B, REQUIREMENTS TO LIMIT UV DEGRADATION OF COMP 31-Jan-2014 PSBO-001229 A BAC5408 PSD6-39 VAPOR DEGREASING 09-Jul-2008 PSBO-001230 A BAC5408 PSD6-46 VAPOR DEGREASING 09-Jul-2008 PSBO-001231 A BAC5408 PSD6-51 VAPOR DEGREASING 09-Jul-2008 PSBO-001233 A BAC5408 PSD6-54 VAPOR DEGREASING 09-Jul-2008 PSBO-001234 A BAC5408 PSD6-56 VAPOR DEGREASING 09-Jul-2008 PSBO-001236 B BAC5408 PSD6-57 VAPOR DEGREASING 16-Feb-2010 PSBO-001238 A BAC5408 PSD6-58 VAPOR DEGREASING 09-Jul-2008 PSBO-002123 A BAC5408 PSD6-60, VAPOR DEGREASING 16-Feb-2010 PSBO-002124 A BAC5408 PSD6-61, VAPOR DEGREASING 16-Feb-2010 PSBO-001936 A BAC5408 PSD6-62, VAPOR DEGREASING 10-Dec-2009 PSBO-002032 A BAC5408 PSD9-10, VAPOR DEGREASING 07-Jan-2010 PSBO-001193 A BAC5408 REV M VAPOR DEGREASING 03-Jul-2008 PSBO-000605 A BAC5423 PSD6-155 PENETRANT METHODS OF INSPECTION 12-Sep-2006 PSBO-000606 A BAC5423 PSD6-156 PENETRANT INSPECTION 12-Sep-2006 PSBO-002057 A BAC5423 PSD6-158, PENETRANT METHODS OF INSPECTION 28-Jan-2010 PSBO-003082 A BAC5423 PSD6-159, PENETRANT METHODS OF INSPECTION 18-Oct-2011 Page 39 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001195 A BAC5423 PSD8-12 PENETRANT METHODS OF INSPECTION 03-Jul-2008 PSBO-003104 A BAC5423 PSD8-16 PENETRANT METHODS OF INSPECTION 11-Jan-2012 PSBO-001194 A BAC5423 PSD8-8 PENETRANT METHODS OF INSPECTION 03-Jul-2008 PSBO-001196 A BAC5423 PSD9-9 PENETRANT METHODS OF INSPECTION 03-Jul-2008 PSBO-000538 A BAC5423 REV W PENETRANT METHODS OF INSPECTION 05-May-2006 PSBO-001241 A BAC5424 PSD6-40 MARNETIC PARTICLE INSPECTION 09-Jul-2008 PSBO-001197 A BAC5424 PSD8-17 MAGNETIC PARTICLE INSPECTION 03-Jul-2008 PSBO-001198 A BAC5424 PSD8-22 MAGNETIC PARTICLE INSPECTION 03-Jul-2008 PSBO-000625 A BAC5424 REV U, MAGNETIC PARTICLE INSPECTION 12-Sep-2006 PSBO-000539 D BAC5430 REV M FABRICATION AND INSTALLATION OF RESIN BONDED L 31-Jan-2014 PSBO-001218 A BAC5435 FINAL LETTER 09-Jul-2008 PSBO-000588 A BAC5435 PSD6-50 BEARING INSTALLATION AND RETENTION 12-Sep-2006 PSBO-002540 A BAC5435 PSD6-62, BEARING INSTALL AND RETENTION 05-May-2010 PSBO-001200 A BAC5435 PSD8-10 BEARING INSTALLATION AND RETENTION 03-Jul-2008 PSBO-001199 A BAC5435 PSD8-9 BEARING INSTALLATION AND RETENTION 03-Jul-2008 PSBO-000716 A BAC5435 PSD9-16 BEARING INSTALLATION AND RETENTION 12-Jan-2007 PSBO-000715 A BAC5435 PSD9-18 BEARING INSTALLATION AND RETENTION 12-Jan-2007 PSBO-002067 A BAC5435 PSD9-19, BEARING INSTALLATION AND RETENTION 29-Jan-2010 PSBO-000626 B BAC5435 REV W, BEARING INSTALLATION AND RETENTION 06-Jul-2011 PSBO-002270 A BAC5436 PSD6-61, ETCH INSPECTION OF GROUND OR MACHINED STEEL 05-Apr-2010 PSBO-001254 A BAC5436 PSD8-19 ETCH INSPECTION OF GROUND MACHINED STEEL PAR 09-Jul-2008 PSBO-002648 A BAC5436 PSD8-22, ETCH INSPECTION OF GROUND OR MACHINED STEEL 13-May-2010 PSBO-002815 A BAC5436 PSD9-2, ETCH INSPECT OF GROUND OR MACHINED STEEL PAR 14-Oct-2010 PSBO-001201 A BAC5436 REV G ETCH INSPECTION OF GROUND OR MACHINED STEEL PA 03-Jul-2008 PSBO-001338 A BAC5439 PSD 6-22 ULTRASONIC INSPECTION 10-Jul-2008 PSBO-000540 B BAC5439 REV J ULTRASONIC INSPECTION 18-Oct-2013 PSBO-002816 A BAC5440 PSD9-3, HOLE PREPARATION, MACHINING, AND GRINDING O 14-Oct-2010 PSBO-001142 A BAC5440 PSD8-1 HOLE PREPARATION, MACHINING AND GRINDING OF S 02-Jul-2008 PSBO-001202 B BAC5440 REV K HOLE PREPARATION MACHINING AND GRINDING STEELS 18-Jun-2009 PSBO-000627 D BAC5492 REV L, MACHINING AND CUTTING TITANIUM 31-Oct-2013 PSBO-002299 A BAC5506 PSD6-17, INSTALL OF ELASTOMERIC SEALS 06-Apr-2010 PSBO-002298 B BAC5506 REV F, INSTALL OF ELASTOMERIC SEALS 31-Jan-2014 PSBO-002614 A BAC5514 PSD6-205, COMMON BONDING REQMTS FOR STRUCTURAL ADHES 10-May-2010 PSBO-002615 A BAC5514 PSD6-208, COMMON BONDING REQMTS FOR STRUCTURAL ADHES 10-May-2010 PSBO-002617 A BAC5514 PSD6-218, COMMON BONDING REQMTS FOR STRUCTURAL ADHES 10-May-2010 PSBO-002618 A BAC5514 PSD9-12, COMMON BONDING REQMTS FOR STRUCTURAL ADHESI 10-May-2010 PSBO-002619 A BAC5514 PSD9-18, COMMON BONDING REQMTS FOR STRUCTURAL ADHESI 10-May-2010 PSBO-002613 A BAC5514 REV AP, COMMON BONDING REQMTS FOR STRUCTURAL ADHESIV 10-May-2010 PSBO-001191 C BAC5514-589 REV Y APPLICATION OF CORROSION INHIBITING ADHESI 24-May-2010 PSBO-002501 A BAC5527 PSD6-19, APP OF SECONDARY FUEL BARRIER 23-Apr-2010 PSBO-002500 B BAC5527 REV M, APP OF SECONDARY FUEL BARRIER 31-Jan-2014 PSBO-001192 D BAC5555 REV T PHOSPHORIC ACID ANODIZING OF ALUMINUM FOR STRU 01-Apr-2011 PSBO-002125 A BAC5602 PSD6-195, HEAT TREATMENT OFALUMINUM ALLOYS 16-Feb-2010 PSBO-002126 A BAC5602 PSD6-200, HEAT TREATMENT OF ALUMINUMALLOYS 16-Feb-2010 PSBO-002688 A BAC5602 PSD6-201, HEAT TREAT OF ALUMINUM ALLOYS 21-Jun-2010 PSBO-001204 A BAC5602 REV AF HEAT TREATMENT OF ALMINUM ALLOYS 03-Jul-2008 PSBO-003077 A BAC5605 PSD6-2, INSTALLATION OF TUBING INSULATION 17-Oct-2011 PSBO-002433 A BAC5605 REV D, INSTALL OF TUBING INSULATION. 14-Apr-2010 PSBO-002128 A BAC5609 PSD6-7, DOW 7 TREATMENT OF MAGNESIUM ALLOYS 16-Feb-2010 PSBO-002129 A BAC5609 PSD6-9, DOW 7 TREATMENT OF MAGNESIUM ALLOYS 16-Feb-2010 PSBO-001206 A BAC5609 REV F DOW 7 TREATMENT OF MAGNESIUM ALLOYS 03-Jul-2008 PSBO-000579 A BAC5613 PSD6-29 HEAT TREATMENT OF TITANIUM AND TITANIUM ALLO 12-Sep-2006 Page 40 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-000580 A BAC5613 PSD6-39 HEAT TREATMENT OF TITANIUM AND TITANIUM ALLO 12-Sep-2006 PSBO-000583 A BAC5613 PSD6-44 HEAT TREATMENT OF TITANIUM AND TITANIUM ALLO 12-Sep-2006 PSBO-001243 A BAC5613 PSD6-46 HEAT TREATMENT OF TITANIUM AND TITANIUM ALL 09-Jul-2008 PSBO-002028 A BAC5613 PSD6-48, HEAT TREATMENT OF TITANIUM AND TITANIUM ALL 07-Jan-2010 PSBO-002060 A BAC5613 PSD9-28, HEAT TREATMENT OF TITANIUM AND TITANIUM AL 29-Jan-2010 PSBO-002061 A BAC5613 PSD9-29, HEAT TREATMENT OF TITANIUM AND TITANIUM AL 29-Jan-2010 PSBO-002033 A BAC5613 PSD9-30, HEAT TREAT OF TITANIUM ANDTITANIUM ALLOYS 07-Jan-2010 PSBO-000628 B BAC5613 REV T HEAT TREATMENT OF TITANIUM AND TITANIUM ALLOY 25-Sep-2008 PSBO-002939 B BAC5613T QPL REV F 18-Oct-2011 PSBO-002127 A BAC5617 PSD6-87, HEAT TREATMENT OF ALLOY STEELS 16-Feb-2010 PSBO-001123 A BAC5617 PSD8-17 HEAT TREATMENT OF ALLOY STEELS 01-Jul-2008 PSBO-001207 B BAC5617 REV U HEAT TREATMENT OF ALLOY STEELS 18-Jun-2009 PSBO-002027 A BAC5619 PSD6-51, HEAT TREATMENT OF CORROSION RESISTANT STEEL 07-Jan-2010 PSBO-002674 A BAC5619 PSD6-52, HEAT TREATMENT OF CORROSION RESISTANT STEEL 17-Jun-2010 PSBO-003079 A BAC5619 PSD6-53, HEAT TREATMENT OF CORROSION RESISTANT STEEL 17-Oct-2011 PSBO-000629 A BAC5619 REV H, HEAT TREATMENT OF CORROSION RESISTANT STEEL 12-Sep-2006 PSBO-001247 A BAC5621 REV K TEMPERTURE CONTROL FOR PROCESSING OF MATERIALS 09-Jul-2008 PSBO-000581 A BAC5625 PSD6-40 SURFACE TREATMENTS FOR FERROUS ALLOYS 12-Sep-2006 PSBO-000582 A BAC5625 PSD6-42 SURFACE TREATMENTS FOR FERROUS ALLOYS 12-Sep-2006 PSBO-002432 A BAC5625 PSD6-59, SURFACE TEMP FOR FERROUS ALLOYS 14-Apr-2010 PSBO-000630 A BAC5625 REV E, SURFACE TREATMENTS FOR FERROUS ALLOYS 12-Sep-2006 PSBO-002675 A BAC5632 PSD6-60, BORIC ACID- SULFURIC ACID ANODIZING 17-Jun-2010 PSBO-002676 A BAC5632 PSD6-72, BORIC ACID-SULFURIC ACID ANODIZING 17-Jun-2010 PSBO-000541 B BAC5632 REV D BORIC ACID - SULFURIC ACID ANODIZING 24-Sep-2008 PSBO-002690 A BAC5636 PSD6-12, SUPERPLASTIC FORMING OF TI-6AL-4V 21-Jun-2010 PSBO-002817 A BAC5636 PSD9-3, SUPERPLASTIC FORMING OF TI-6AI-4V 14-Oct-2010 PSBO-002689 A BAC5636 REV F, SUPERPLASTIC FORMING OF TI-6AI-4V 21-Jun-2010 PSBO-002214 A BAC5639 PSD6-14, APP OF ANTI-STATIC COATINGS 31-Mar-2010 PSBO-002927 A BAC5639 PSD6-15, APP OF ANTI-STATIC COATINGS 14-Mar-2011 PSBO-002213 A BAC5639 REV A, APP OF ANTI-STATIC COATINGS 31-Mar-2010 PSBO-001248 A BAC5650 PSD 6-5 HARDNESS TESTING 09-Jul-2008 PSBO-003132 A BAC5650 PSD8-1, HARDNESS TESTING 21-Mar-2012 PSBO-000752 B BAC5650 REV D, HARDNESS TESTING 26-Jan-2009 PSBO-001209 A BAC5652 PSD8-1 INSPECTION OF CASTINGS 09-Jul-2008 PSBO-001208 B BAC5652 REV B INSPECTION OF CASTINGS 22-Oct-2013 PSBO-002904 A BAC5657 PSD6-48, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002905 A BAC5657 PSD6-50, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002906 A BAC5657 PSD6-51, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002908 A BAC5657 PSD6-53, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002909 A BAC5657 PSD6-54, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002910 A BAC5657 PSD6-57, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002911 A BAC5657 PSD6-59, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002912 A BAC5657 PSD6-65, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002913 A BAC5657 PSD6-67, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002914 A BAC5657 PSD6-68, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002915 A BAC5657 PSD6-69, MFG OF CARBON FIBER REINFORCED COMP STRUCTU 07-Mar-2011 PSBO-002332 B BAC5657 REV B, MANUFACTURE OF CARBON FIBER REINFORCED COMP S 07-Jan-2011 PSBO-002431 A BAC5662 REV A, FRICTION STIR WELDING OF MEATLS 14-Apr-2010 PSBO-001251 A BAC5665 PSD 6-1 APPLICATION OF SOL-GEL 09-Jul-2008 PSBO-003277 A BAC5665 PSD 6-4 APPLICATION OF SOL-GELCONVERSION COATINGS ON 05-Dec-2013 PSBO-002112 A BAC5665 PSD6-3, APPLICATION OF SOL-GEL 05-Feb-2010 PSBO-000697 B BAC5665 REV A APPLICATION OF SOL-GEL CONVERSION COATINGS ON 02-Dec-2013 Page 41 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002611 A BAC5666 PSD6-2, FUSION WELDING OF GIRTH JOINTS 10-May-2010 PSBO-002610 A BAC5666, FUSION WELDING OF GIRTH JOINTS 10-May-2010 PSBO-002612 B BAC5666, QPL REV E 31-Jan-2014 PSBO-002577 A BAC5667 PSD6-1, APP OF SOL-GEL COATING 06-May-2010 PSBO-002576 B BAC5667 REV A, APP OF SOL-GEL COATINGS 31-Jan-2014 PSBO-000700 B BAC5669 REV A VIBRATORY PEENING 05-Jan-2010 PSBO-002137 A BAC5701 PSD6-57, CADMIUM PLATING 17-Feb-2010 PSBO-001227 A BAC5701 PSD8-17 CADMIUM PLATING 09-Jul-2008 PSBO-003130 A BAC5701 PSD8-20, CADMIUM PLATING 21-Mar-2012 PSBO-001224 A BAC5701 REV N CADMIUM PLATING 09-Jul-2008 PSBO-003280 A BAC5703 REV K CRITERIA FOR LIMITED CONTAMINATION AREAS 19-Dec-2013 PSBO-002136 A BAC5710 PSD9-22, APP OF SPECIAL PURPOSE COATINGS 16-Feb-2010 PSBO-001228 C BAC5710 REV R APPLICATION OF SPECIAL PURPOSE COATINGS 06-Feb-2014 PSBO-002821 A BAC5719 PSD6-144, CHEMICAL CONVERSION COATINGS 14-Oct-2010 PSBO-002103 A BAC5719 PSD6-149, CHEMICAL CONVERSION COATINGSFOR ALUMINUM A 05-Feb-2010 PSBO-002104 A BAC5719 PSD6-150, CHEMICAL CONVERSION COATINGSFOR ALUMINUM A 05-Feb-2010 PSBO-002105 A BAC5719 PSD9-8, CHEMICAL CONVERSIONCOATINGS FOR ALUMINUMAND 05-Feb-2010 PSBO-001172 B BAC5719 REV Y CHEMICAL CONVERSION COATINGS FOR ALUMINUM AND 09-Jul-2008 PSBO-002917 A BAC5725 PSD6-81, STRIPPING ORGANIC MATERIALS 07-Mar-2011 PSBO-001237 A BAC5725 PSD8-11 STRIPPING ORGANIC FINISHES 09-Jul-2008 PSBO-002750 A BAC5725 PSD9-19, STRIPPING ORGANIC MATERIALS 07-Sep-2010 PSBO-001235 A BAC5725 REV F STRIPPING ORGANIC MATERIALS 09-Jul-2008 PSBO-003047 A BAC5730 PSD8-17, SHOT PEENING 22-Aug-2011 PSBO-003090 A BAC5730 PSD8-18, SHOT PEENING 07-Dec-2011 PSBO-003105 A BAC5730 PSD8-19, SHOT PEENING 11-Jan-2012 PSBO-000631 C BAC5730 REV R, SHOT PEENING 24-Jul-2012 PSBO-003281 A BAC5730-1 REV D SHOT PEEN FORMING 19-Dec-2013 PSBO-001720 A BAC5730-2 PSD 6-2 TECHNICAL CLARIFICATION 13-Aug-2009 PSBO-001721 A BAC5730-2 PSD 6-4 CLARIFICATION AND CONSISTENT WITH BAC5730 13-Aug-2009 PSBO-001722 A BAC5730-2 PSD 6-5 CLARIFICATION 13-Aug-2009 PSBO-001723 A BAC5730-2 PSD 6-6 CLARIFY ENGINEERING REQUIRMENTS 13-Aug-2009 PSBO-001724 A BAC5730-2 REV C SHOT PEENING-SELF CONTAINED 13-Aug-2009 PSBO-003282 A BAC5736 REV U APPLICATION OF CHEMICAL AND SOLVENTRESISTANT F 19-Dec-2013 PSBO-002832 A BAC5744 PSD6-19, MANUAL CLEANING 21-Oct-2010 PSBO-001840 A BAC5744 REV G, MANUAL CLEANING (COLD ALKALINE, SOLVENT FOAM 09-Nov-2009 PSBO-000708 D BAC5748 REV U, ABRASIVE CLEANING, DEBURRING, AND FINISHING 31-Oct-2013 PSBO-001263 A BAC5749 PSD 6-102 ALKALINE CLEANING 09-Jul-2008 PSBO-001268 A BAC5749 PSD 6-111 ALKALINE CLEANING 09-Jul-2008 PSBO-001269 A BAC5749 PSD 6-118 ALKALINE CLEANING 09-Jul-2008 PSBO-001270 A BAC5749 PSD 6-119 ALKALINE CLEANING 09-Jul-2008 PSBO-001273 A BAC5749 PSD 6-129 ALKALINE CLEANING 09-Jul-2008 PSBO-001279 A BAC5749 PSD 6-133 AKALINE CLEANING 09-Jul-2008 PSBO-001933 A BAC5749 PSD 6-153, ALKALINE CLEANING 10-Dec-2009 PSBO-001260 A BAC5749 PSD 6-79 ALKALINE CLEANING 09-Jul-2008 PSBO-001244 C BAC5749 REV V, ALKALINE CLEANING 22-Mar-2012 PSBO-000711 A BAC5750 PSD6-64 SOLVENT CLEANING 12-Jan-2007 PSBO-000724 A BAC5750 PSD6-74 SOLVENT CLEANING 12-Jan-2007 PSBO-002831 A BAC5750 PSD9-15, SOLVENT CLEANING 21-Oct-2010 PSBO-000734 A BAC5750 PSD9-38 SOLVENT CLEANING 12-Jan-2007 PSBO-000737 A BAC5750 PSD9-41 SOLVENT CLEANING 12-Jul-2007 PSBO-000736 B BAC5750 REV M, SOLVENT CLEANING 06-Jul-2011 PSBO-001293 A BAC5751 PSD6-69 CLEANING DESCALING AND SURFACE PREPARATION 09-Jul-2008 Page 42 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001298 A BAC5751 PSD8-10 CLEANING DESCALING AND SURFACE PREPARATION O 09-Jul-2008 PSBO-001299 A BAC5751 PSD8-11 CLEANING DESCALING AND SURFACE PREPARATION O 09-Jul-2008 PSBO-001300 A BAC5751 PSD8-12 CLEANING DESCALING AND SURFACE PREPARATION O 09-Jul-2008 PSBO-001294 A BAC5751 PSD8-6 CLEANING, DESCALING AND SURFACE PREPARATION 09-Jul-2008 PSBO-001295 A BAC5751 PSD8-7 CLEANING DESCALING AND SURFACE PREPARATION OF 09-Jul-2008 PSBO-001296 A BAC5751 PSD8-8 CLEANING DESCALING AND SURFACE PREPARATION OF 09-Jul-2008 PSBO-001297 A BAC5751 PSD8-9 CLEANING DESCALING AND SURFACE PREPARATION OF 09-Jul-2008 PSBO-001292 A BAC5751 REV L CLEANING, DESCALING AND SURFACE PREPARATION OF 09-Jul-2008 PSBO-001839 A BAC5753 PSD 9-43, CLEANING, DESCALING AND SURFACE PREP. 06-Nov-2009 PSBO-000547 A BAC5753 PSD6-114 CLEANING, DESCALING & SURFACE PREPARATION 12-Sep-2006 PSBO-000551 A BAC5753 PSD6-116 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-000552 A BAC5753 PSD6-119 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-000556 A BAC5753 PSD6-136 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-000558 A BAC5753 PSD6-138 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-000559 A BAC5753 PSD6-140 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-000561 A BAC5753 PSD6-145 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-000563 A BAC5753 PSD6-147 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-000564 A BAC5753 PSD6-148 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-000565 A BAC5753 PSD6-149 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-002042 A BAC5753 PSD6-160, CLEANING, DESCALING AND SURFACE PREP 12-Jan-2010 PSBO-000548 A BAC5753 PSD6-88 CLEANING, DESCALING, AND SURFACE PREPARATI 12-Sep-2006 PSBO-000549 A BAC5753 PSD6-97 CLEANING, DESCALING, AND SURFACE PREPARATIO 12-Sep-2006 PSBO-000567 A BAC5753 PSD9-51 CLEANING, DESCALING, AND SURFACE PREPARATION 12-Sep-2006 PSBO-001498 A BAC5753 PSD9-58 ORG CLEANING, DESCALING AND SURFACE PREPARA 28-Jan-2009 PSBO-000568 A BAC5753 PSD9-61 CLEANING, DESCALING, AND SURFACE PREPARATION 12-Sep-2006 PSBO-000569 A BAC5753 PSD9-62 CLEANING, DESCALING, AND SURFACE PREPARATION 12-Sep-2006 PSBO-000570 A BAC5753 PSD9-64 CLEANING, DESCALING, AND SURFACE PREPARATION 12-Sep-2006 PSBO-000546 B BAC5753 REV U CLEANING, DESCALING AND SURFACE PREPARATION OF 16-May-2013 PSBO-002297 A BAC5755 PSD6-86, APP OF INTERIOR DECORATIVE FINISHES 06-Apr-2010 PSBO-002706 A BAC5755 PSD6-88, APP OF INTERIOR DECORATIVE FINISHES 20-Jul-2010 PSBO-002296 A BAC5755 REV W, APP OF INTERIOR DECORATIVE FINISHES 06-Apr-2010 PSBO-001306 A BAC5756 PSD 9-2 APPLICATION OF HEAT-TREAT PROTECTIVE COATING 10-Jul-2008 PSBO-001939 A BAC5756 REV K, APP OF HEAT TREAT PROTECTIVE COATINGS 10-Dec-2009 PSBO-002430 A BAC5759 REV D, CHEMICAL MILLING OF STEEL, NICKEL AND COBALT 14-Apr-2010 PSBO-000738 A BAC5763 PSD6-47 EMULSION CLEANING AND AQUEOUS DEGREASING 12-Jul-2007 PSBO-000740 A BAC5763 PSD6-49 EMULSION CLEANING AND AQUEOUS DEGREASING 12-Jul-2007 PSBO-000741 A BAC5763 PSD6-51 EMULSION CLEANING AND AQUEOUS DEGREASING 12-Jul-2007 PSBO-000748 A BAC5763 PSD6-53 EMULSION CLEANING AND AQUEOUS DEGREASING 12-Jan-2007 PSBO-000749 A BAC5763 PSD6-54 EMULSION CLEANING AND AQUEOUS DEGREASING 12-Jan-2007 PSBO-000750 A BAC5763 PSD6-55 EMULSION CLEANING AND AQUEOUS DEGREASING 12-Jan-2007 PSBO-000751 C BAC5763 REV L, EMULSION CLEANING AND AQUEOUS DEGREASING 06-Feb-2014 PSBO-003283 A BAC5765 REV V CLEANING AND DEOXIDIZING ALUMINUMALLOYS 19-Dec-2013 PSBO-002141 A BAC5771 PSD6-80, STRIPPING INORGANIC FINISHES 17-Feb-2010 PSBO-002142 A BAC5771 PSD6-81, STRIPPING INORGANIC FINISHES 17-Feb-2010 PSBO-001245 B BAC5771 REV J STRIPPING INORGANIC FINISHES 18-Jun-2009 PSBO-003293 A BAC5772 REV W CHEMICAL MILLING ALUMINUM BACALLOYS 14-Feb-2014 PSBO-003125 A BAC5777 PSD8-4, WASH PRIMER, APP OF 20-Mar-2012 PSBO-001240 A BAC5777 REV G WASHER PRIMER, APPLICATION OF 09-Jul-2008 PSBO-003135 A BAC5786 PSD6-66, SECH CLEANING OF ALUMINUM ALLOYS 22-Mar-2012 PSBO-001256 B BAC5786 REV L, ETCH CLEANING OF ALUMINUM ALLOYS 17-Oct-2011 PSBO-002830 A BAC5793 PSD6-102, APP OF CORROSION RESISTANT FINISH 21-Oct-2010 PSBO-003136 A BAC5793 PSD6-103, APP OF CORROSION RESIST FINISH 22-Mar-2012 Page 43 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001307 A BAC5793 PSD6-70 APPLICATION OF CORROSION RESISTANT FINISH F 10-Jul-2008 PSBO-001308 A BAC5793 PSD6-71 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001309 A BAC5793 PSD6-72 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001310 A BAC5793 PSD6-73 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001311 A BAC5793 PSD6-76 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001312 A BAC5793 PSD6-77 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001313 A BAC5793 PSD6-79 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001315 A BAC5793 PSD6-82 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001316 A BAC5793 PSD6-83 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001317 A BAC5793 PSD6-85 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001319 A BAC5793 PSD6-86 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001320 A BAC5793 PSD6-87 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001321 A BAC5793 PSD6-89 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001322 A BAC5793 PSD6-90 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001323 A BAC5793 PSD6-91 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001325 A BAC5793 PSD9-22 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-001326 A BAC5793 PSD9-23 APPLICATION OF CORROSIONRESISTANT FINISH FO 10-Jul-2008 PSBO-000754 A BAC5793 REV U, APPLICATION OF CORROSION RESISTANT FINISH FOR 12-Jan-2007 PSBO-002833 A BAC5842 PSD9-3, CHEMICAL MILLING TITANIUM 21-Oct-2010 PSBO-001327 B BAC5842 REV K CHEMICAL MILLING TITANIUM 22-Oct-2013 PSBO-001328 B BAC5842 REV K, QPL CHEMICAL MILLING TITANIUM 22-Oct-2013 PSBO-003252 A BAC5845 PDS 6-53, APPLICATION OFPOLYURETHANE TOPCOAT 19-Sep-2013 PSBO-003253 A BAC5845 PSD 6-49, APPLICATION OFPOLYURETHANE TOPCOAT 19-Sep-2013 PSBO-003254 A BAC5845 PSD 6-54, APPLICATION OF POLYURETHANE TOPCOAT 19-Sep-2013 PSBO-003255 A BAC5845 PSD 6-55, APPLICATION OF POLYURETHANETOPCOAT 19-Sep-2013 PSBO-003256 A BAC5845 PSD 6-56, APPLICATION OF POLYURETHANETOPCOAT 19-Sep-2013 PSBO-003257 A BAC5845 PSD 6-57, APPLICATION OF POLYURETHANETOPCOAT 19-Sep-2013 PSBO-003258 A BAC5845 PSD 6-58, APPLICATION OF POLYURETHANETOPCOAT 19-Sep-2013 PSBO-003259 A BAC5845 PSD 9-14, APPLICATION OF POLYURETHANETOPCOAT 19-Sep-2013 PSBO-003260 A BAC5845 PSD 9-16, APPLICATION OF POLYURETHANETOPCOAT 19-Sep-2013 PSBO-003261 A BAC5845 PSD 9-17, APPLICATION OF POLYURETHANETOPCOAT 19-Sep-2013 PSBO-003251 B BAC5845 REV P, APPLICATION OF POLYURETHANETOPCOAT 07-Feb-2014 PSBO-001255 B BAC5849 REV M BRUSH PLATING, ANODIZIING ELECTROCHEMICAL ETCH 22-Oct-2013 PSBO-002834 A BAC5861 PSD9-16, APP OF PHOSPHATE-FLUORIDE COATING 21-Oct-2010 PSBO-001470 B BAC5861 REV E, APPLICATION OF PHOSPHATE-FLUORIDE COATING TO 07-Dec-2011 PSBO-002295 A BAC5868 PSD6-24, APP OF REFER INFOR, PART NUMBERS 06-Apr-2010 PSBO-002294 A BAC5868 REV N, APP OF REFERENCE INFO, PART NUMBERS, AND SERI 06-Apr-2010 PSBO-002606 A BAC5875 PSD6-5, FABRICATION OF ALUMINUM FOR MARKERS 10-May-2010 PSBO-002607 A BAC5875 PSD6-8, FABRICATION OF ALUMINUM FOR MARKERS 10-May-2010 PSBO-003139 A BAC5875 PSD9-13, FAB OF ALUMINUM 22-Mar-2012 PSBO-002609 A BAC5875 PSD9-3, FABRICATION OF ALUMINUM FOR MARKERS 10-May-2010 PSBO-002605 B BAC5875 REV N, FABRICATION OF ALUMINUM FOR MARKERS 19-Feb-2014 PSBO-003029 A BAC5890 PSD6-1, ANODIZING OF TITANIUM FOR ADHESIVE BONDING 05-Aug-2011 PSBO-003030 A BAC5890 PSD8-1, ANODIZING OF TITANIUM FOR ADHESIVE BONDING 05-Aug-2011 PSBO-003031 A BAC5890 PSD9-1, ANODIZING OF TITANIUM FOR ADHESIVE BONDING 05-Aug-2011 PSBO-003000 A BAC5890 REV C, ANODIZING OF TITANIUM FOR ADHESIVE BONDING 29-Jul-2011 PSBO-000575 A BAC5928 PSD6-6 THERMAL CUTTING OF METALS 12-Sep-2006 PSBO-000576 A BAC5928 PSD6-8 THERMAL CUTTING OF METALS 12-Sep-2006 PSBO-002835 A BAC5928 PSD9-3, THERMAL CUTTING OF METALS 21-Oct-2010 PSBO-000632 A BAC5928 REV K, THERMAL CUTTING OF METALS 12-Sep-2006 PSBO-001220 A BAC5932 REV F FUSION WELDING OF STEEL 09-Jul-2008 PSBO-002133 A BAC5940 PSD6-7, SILVER BRAZING 16-Feb-2010 Page 44 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001222 A BAC5940 REV E SILVER BRAZING 09-Jul-2008 PSBO-002134 A BAC5946 PSD6-57, TEMPER INSPECTION OF ALUMINUM ALLOYS 16-Feb-2010 PSBO-002918 A BAC5946 PSD6-59, TEMPER INSPECT OF ALUMINUM ALLOYS 07-Mar-2011 PSBO-001223 A BAC5946 REV AA TEMPER INSPECTION OF ALLUMINUM ALLOYS 09-Jul-2008 PSBO-003284 A BAC5951 REV D GLASS BEAD PEENING 19-Dec-2013 PSBO-000574 A BAC5969 PSD6-5 ELECTRICAL DISCHARGE MACHINING 12-Sep-2006 PSBO-002836 A BAC5969 PSD9-3, ELECTRICAL DISCHARGE MACHINING 21-Oct-2010 PSBO-000633 A BAC5969 REV E, ELECTRICAL DISCHARGE MACHINING 12-Sep-2006 PSBO-002602 A BAC5974 PSD6-26, FUSION WELDING OF GIRTH JOINTS IN SYSTEMS T 10-May-2010 PSBO-002604 A BAC5974 PSD9-10, FUSION WELDING OF GIRTH JOINTS IN SYSTEMS T 10-May-2010 PSBO-002603 A BAC5974 REV P, FUSION WELDING OF GIRTH JOINTS IN SYSTEMS TUB 10-May-2010 PSBO-002131 A BAC5975 PSD6-41, FUSION WELDING OF METALS 16-Feb-2010 PSBO-002132 A BAC5975 PSD6-42, FUSION WELDING OF METALS 16-Feb-2010 PSBO-002882 A BAC5975 PSD9-12, FUSION WELDING OF METALS 07-Jan-2011 PSBO-001221 B BAC5975 REV M FUSION WELDING OF METALS 18-Jun-2009 PSBO-003035 A BAC5980 PSD8-3, NONDESTRUCTIVE INSPECT OF COMP PARTS 05-Aug-2011 PSBO-003036 A BAC5980 PSD8-4, NONDESTRUCTIVE INSPECT OF COMP PARTS 05-Aug-2011 PSBO-003038 A BAC5980 PSD9-11, NONDESTRUCTIVE INSPECT OF COMP PARTS 05-Aug-2011 PSBO-003039 A BAC5980 PSD9-13, NONDESTRUCTIVE INSPECT OF COMP PARTS 05-Aug-2011 PSBO-003037 A BAC5980 PSD9-4, NONDESTRUCTIVE INSPECT OF COMP PARTS 05-Aug-2011 PSBO-003032 C BAC5980 REV E, NONDESTRUCTIVE INSPECTION OF COMP PARTS 31-Oct-2013 PSBO-000573 A BAC5982 PSD6-3 , LASER CUTTING OF METAL 12-Sep-2006 PSBO-000634 A BAC5982 REV B, LASER CUTTING OF METAL 12-Sep-2006 PSBO-003234 A BACB10HH REV T BEARING,TRACK ROLLER, NARROW,SINGLE ROW NEED 12-Sep-2013 PSBO-001277 A BACB16R REV B BOX, FORGED 09-Jul-2008 PSBO-003237 A BACB28AK REV L BUSHING,PLAIN (FOR CLAMPEDINSTALLATION) 12-Sep-2013 PSBO-003236 A BACB28AP REV T BUSHING,FLANGED, UNDERSIZE BORE,NOMINAL AND 12-Sep-2013 PSBO-001280 A BACB28T REV P, BUSHING, FLANGED, PRESS FIT, STEEL 09-Jul-2008 PSBO-002429 C BACB30MR REV BG, BOLT. 22-Mar-2012 PSBO-002412 B BACB30NM REV BB, BOLT, HEX HEAD, 160 KSI MIN TENSILE 11-Feb-2014 PSBO-002271 C BACB30NN REV AV, BOLT, 100 DEG HEAD, CROSS RECESS 11-Feb-2014 PSBO-002428 B BACB30NR REV AR, BOLT 04-Mar-2011 PSBO-003235 A BACB30NX REV BE BOLT,PROTRUDING HEAD, HEX DRIVE,TENSION, 12-Sep-2013 PSBO-002427 A BACB30XM REV G, BOLT 14-Apr-2010 PSBO-002473 B BACB30XN REV K, BOLT, HEX HEAD, 90 KSI SHEAR, SHORT THREAD 17-Oct-2011 PSBO-002474 B BACB30ZF REV M, BOLT, 12 POINT HEAD, PD SHANK, NICKEL ALLOY 11-Feb-2014 PSBO-002601 C BACB31T REV K, BOLT, HEX DRIVE, SLEEVED, PROTRUDING HEAD 11-Feb-2014 PSBO-003238 A BACC30BH REV AB COLLAR,PRELOAD, TENSION, REDUCEDHEX, CRES 12-Sep-2013 PSBO-003239 A BACC30BL REV H COLLAR,PRELOAD, SHEAR, 7075?T73 ALUMINUMALL 12-Sep-2013 PSBO-002426 C BACC47EF REV U, CONTACT, ELECTIRCAL, PIN, LOW INSERTION FORC 17-Oct-2011 PSBO-002502 C BACC50AP REV L, COVER, SEAL, FASTENER, ANTI-SPARKING 18-Oct-2011 PSBO-002224 A BACC63BN REV W, CONNECTOR, ELECTICAL, PLUG, STRAIGHT, BAYONE 31-Mar-2010 PSBO-002272 B BACC63BP REV BB, CONNECTOR, ELECTRICAL, PLUG, STRAIGHT 17-Jun-2010 PSBO-002227 A BACC63BV REV AM, CONNECTOR, ELECTRICAL, RECEPTACLE, FLANGE M 01-Apr-2010 PSBO-002539 F BACC66K REV AJ, CONNECTOR, ELECTRICAL, RECTANGULAR, PLUG, SI 11-Feb-2014 PSBO-002504 A BACD2007 REV U, DRAW FORMED TUBING TEE 23-Apr-2010 PSBO-001285 A BACD2023 REV B SERRATIONS, FLAT, PARALLEL 09-Jul-2008 PSBO-001286 E BACD2074 REV AS FASTNER CODES AND SYMBOLS 12-Nov-2013 PSBO-000635 D BACD2097 REV W SURFACE TEXTURE (U.S. CUSTOMARY AND METRIC) 11-Feb-2014 PSBO-002228 B BACE21CJ REV B, ELBOW, 90 DEGREE, FLARELESS TUBE 22-Mar-2012 PSBO-002553 B BACE21CL REV D, ELBOW, 90 DEG, FLARELESS TUBE TO SWIVEL 07-Sep-2010 PSBO-003241 A BACF3F REV AF FILLER,FLAT, RECTANGULAR,ALUMINUM ALLOY 12-Sep-2013 Page 45 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002505 C BACF3U REV K, FILLER, FLAT, RECTANGULAR, GLASS FIBER AND CAR 11-Feb-2014 PSBO-002363 D BACG20AJ REV N, GROMET, BLANKET, RECTANGULAR 11-Feb-2014 PSBO-002362 D BACG20AK REV N, GROMMET, BLANKET, TUBULAR 11-Feb-2014 PSBO-002273 C BACG27D REV C, GUIDE, MOP SILL 11-Feb-2014 PSBO-002361 A BACH30AP REV K, HOSE ASSEMBLY, NON-METALLIC-TEFLON, FLARED 07-Apr-2010 PSBO-002578 A BACH30AU REV M, HOSE ASSEMBLY, NON-METALLIC, FLARELESS, MEDI 06-May-2010 PSBO-002194 A BACH30BE REV N, HOSE ASSEMBLY 31-Mar-2010 PSBO-002274 A BACH5MTHRUH5X REV AL, HOSE ASSEMBLY 05-Apr-2010 PSBO-002538 B BACI10AL REV AA, INSERT ARRGMT, CONNECTOR, ELECTRICAL, GENER 11-Feb-2014 PSBO-003242 A BACJ40AP REV ORG JUMPER ASSEMBLY,BONDING, ELECTRICAL,INSULA 12-Sep-2013 PSBO-002360 B BACL10AJ REV H, LATCH, FLUSH TYPE, HEAVY DUTY 11-Feb-2014 PSBO-003244 A BACN10GH REV U NUT,SPACER PLATE, TWO LUG,LIGHT DUTY (THREAD 12-Sep-2013 PSBO-002506 B BACN10JB REV Y, NUT, PLATE, SELF-LOCKING, TWO LUG 31-Aug-2010 PSBO-002554 A BACN10JS REV V, NUT, PLATE, SELF-LOCKING, FLOATING 06-May-2010 PSBO-003249 A BACN10YU REV G NUT,SPACER PLATE, TRIANGLE BASE,LIGHT DUTY 12-Sep-2013 PSBO-003240 A BACN10Z REV NEW NUTPLATE, SELF?LOCKING,HIGH TEMPERATURE, 82 12-Sep-2013 PSBO-002411 B BACN11BT REV A, NUT, SELF-LOCKING, HEXAGON, SELF-SEALING 11-Feb-2014 PSBO-003245 A BACN11G REV R NUT, PLATE, SELF-LOCKING, FLOATING,VARIABLE C 12-Sep-2013 PSBO-003243 A BACN11U REV D, NUT,JAM, DRILLED AND UNDRILLED,STANDARD AND 12-Sep-2013 PSBO-002195 C BACN13B REV E, NUT, SPACER PLATE, 90 DEGREE, MOLDED PEEK 09-Dec-2011 PSBO-003246 A BACP18BC REV D PIN,COTTER (SPLIT) 12-Sep-2013 PSBO-003233 A BACR10AL REV L RETAINER, FLOATING BARREL NUT 12-Sep-2013 PSBO-003247 A BACR15BA REV BB RIVET,100 DEG PRECISION HEAD,CLOSE TOLERANC 12-Sep-2013 PSBO-003248 A BACR15BB REV BB RIVET,UNIVERSAL HEAD, CLOSETOLERANCE SHANK 12-Sep-2013 PSBO-002555 B BACS12JE REV E, SCREW, 100 DEG HEAD, TORX PLUS RECESS 11-Feb-2014 PSBO-002275 A BACS14R, SHOCK MOUNT, ISOLATOR, FLOATING, POLYETHERIMIDE 05-Apr-2010 PSBO-002579 A BACS18AX REV E, SPACER, POLYAMIDE (NYLON). 06-May-2010 PSBO-002503 A BACS18BB REV B, SPACER, COMP SLEEVE, SCREW AND BOLT 23-Apr-2010 PSBO-001288 A BACS22C REV L STRIP, RECEPTACLE PANEL FASTNER, FLAT MOUNTING 09-Jul-2008 PSBO-002537 C BACS31N REV D, SUPPORT, PLASTIC, INDEX PIN, INSULATION 10-Oct-2013 PSBO-002196 B BACS31U REV E, INSERTS, SEAL, ELECTRIC WIRE BUNDLE 04-Nov-2013 PSBO-002600 C BACS38A REV AC, STRAP ASSEMBLY, WEBBING 11-Feb-2014 PSBO-001289 C BACS40R REV AL SHIM, LAMINATED, ALUMINUM ALLOY, CRES TITANIU 04-Nov-2013 PSBO-002197 A BACT12AV REV A, TERMINAL, RING TONGUE, NICKEL BODY 31-Mar-2010 PSBO-002491 E BACT44G REV M, TRACK, MOUNTING, FOR CONNECTOR, ELECTRICAL 11-Feb-2014 PSBO-002599 B BACU24CE REV B, UNION, FLARELESS FITTING END 04-Nov-2013 PSBO-003250 A BACW10BP REV AE WASHER,PLAIN AND COUNTERSUNK,(NOMINAL, .015 12-Sep-2013 PSBO-002536 A BACW10EJ REV A, WASHER, NUT BASE, SELF-ALIGNING, 450F 05-May-2010 PSBO-002490 A BACW10EY, WASHER, NUT BASE, SELF-ALIGNING 23-Apr-2010 PSBA-000003 D BAE/AG/QC/SC1 PARTS 1 TO 7, BAE SYSTEMS AIRCRAFT BUSINESS 17-Apr-2012 PSBA-000001 A BAES-JSF-QMS-141-03-DV, SUPPLEMENTARY QUALITY REQUIREMENTS 19-Feb-2010 PSBA-000009 A BAES-JSF-QMS-2356-06-ST HOLE CODING STANDARD 20-Aug-2010 PSBA-000002 A BAES-JSF-QMS-351 0-07 -UG ISSUE 3, GUIDANCE FOR SUPPLIERS TO 19-Feb-2010 PSBA-000007 B BAL-QS-002 SUPPLIER QUALITY REQUIREMENTS 18-Apr-2012 PSBO-001304 A BDM-1598 REV A MISCELLANEOUS DESIGN 09-Jul-2008 PSBO-002358 A BDS-200 D-02, PRODUCT DEFINITION STANDARD DEPARTURE 07-Apr-2010 PSBO-002357 A BDS-200 REV B, PRODUCT DEFINITION AUTHORITY AND PREPARATION 07-Apr-2010 PSBO-002424 A BDS-207 D-01, BCA, PRODUCT DEFINITION STANDARD DEPARTURE 14-Apr-2010 PSBO-002425 A BDS-207 D-03, MESA, PRODUCT DEFINITION STANDARD DEPARTURE 14-Apr-2010 PSBO-002423 C BDS-207 REV C, INTERFACE DRAWINGS 11-Feb-2014 PSBO-002557 A BDS-209 D-01 MESA, PRODUCT DEFINITION STANDARD DEPARTURE 06-May-2010 PSBO-002556 B BDS-209 REV A, KIT DRAWINGS 07-Jan-2011 Page 46 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Date PSBO-003137 A BDS-300 D-01E BCA 22-Mar-2012 PSBO-002532 A BDS-300 REV B, DRAWINGS IN BOOK FORM 05-May-2010 PSBO-002560 A BDS-500 D-02A MESA, PRODUCT DEFINITION STANDARD DEPARTURE 06-May-2010 PSBO-002561 A BDS-500 D-03A BCA, PRODUCT DEFINITION STANDARD DEPARTURE 06-May-2010 PSBO-002559 A BDS-500 REV B, DRAWING SHEET SIZE AND FORMAT 06-May-2010 PSBO-002229 B BDS-602 REV B, MODEL BASED DEFINITION-DATA SET REVISIONS 11-Feb-2014 PSBO-002230 A BDS-602, D01 01-Apr-2010 PSBO-002231 A BDS-602, D02 MESA 01-Apr-2010 PSBO-002232 A BDS-602, D03 BCA 01-Apr-2010 PSBO-002531 A BDS-610 D-02 MESA, PRODUCT DEF STANDARD DEPARTURE 05-May-2010 PSBO-002530 A BDS-610 REV D, MODEL BASED DEF, ABBREV, ACRONYMS, AND DEFINI 05-May-2010 PSBO-002529 A BDS-640 REV B, MODEL BASED DEF- MACHINED PARTS 05-May-2010 PSBO-002598 A BDS-641 REV C, MODEL BASED DEFINITION-SHEET METAL PARTS 10-May-2010 PSBO-002528 A BDS-642 REV B, MODEL BASED DEFINITION- CASTINGS AND FORGINGS 05-May-2010 PSBL-000040 C BELL MATERIAL BULLITNS SUBJECT INDEX REV DF 13-Jun-2012 PSBL-000041 C BELL PROCESS SPECIFICATION NUMERICAL INDEX REV DP 13-Jun-2012 PSBL-000042 C BELL PROCESS SPECIFICATION SUBJECT INDEX REV DT 13-Jun-2012 PSBO-003291 A BMS10-103 REV D NONCHROMATED PRIMER FORCOMPOSITES 10-Feb-2014 PSBO-002565 B BMS10-107 QPL REV F 11-Feb-2014 PSBO-002564 A BMS10-107, WATER BASED SCREEN PRINTING INKS 06-May-2010 PSBO-003182 A BMS10-20N QPL REV ORG 28-Nov-2012 PSBO-003181 A BMS10-20N, CORROSION RESISTANT FINISH FOR INTEGRAL FUEL TANK 28-Nov-2012 PSBO-002418 C BMS10-60 QPL TO REV T, ORIGINA 31-Oct-2013 PSBO-002417 B BMS10-60 REV T, PROTECTIVE ENAMEL 31-Oct-2013 PSBO-002585 F BMS10-83 REV L QPL ORG 11-Feb-2014 PSBO-002584 B BMS10-83 REV L, INTERIOR DECORATIVE URETHANE PAINT SYSTEM 11-Feb-2014 PSBO-002458 B BMS11-9 REV F QPL ORG 08-Dec-2011 PSBO-002457 B BMS11-9 REV F, METHYL PROPYL KETONE 08-Dec-2011 PSBO-002278 D BMS13-60R, QPL REV B 17-Oct-2011 PSBO-002277 C BMS13-60R, WIRE ELECTRIC, ARC RESISTANT 17-Oct-2011 PSBO-002998 B BMS15-5 REVG, WIPER, ABSORBENT, PROCESS CLEANING 11-Oct-2013 PSBO-002489 B BMS3-32 REV C, LANDING GEAR SHOCK STRUT FLUID, ANTI-WEAR 11-Feb-2014 PSBO-002293 C BMS4-6 REV L QPL REV H, BOEING MS 11-Feb-2014 PSBO-002292 A BMS4-6 REV L, FLEXIBLE 5052 ALUMINUM ALLOY CORE 06-Apr-2010 PSBO-003157 A BMS5-137 REV L QPL ORG 07-May-2012 PSBO-003156 A BMS5-137 REV L, STRUCT ADHESIVE FOR ACOUSTIC PANELS 07-May-2012 PSBO-002421 A BMS5-141 REV A, ADHESIVE, ROOM TEMP CURE 14-Apr-2010 PSBO-002422 A BMS5-141 REV A, QPL D 14-Apr-2010 PSBO-002234 B BMS5-142 REV G, LOW DENSITY SEALANT 11-Feb-2014 PSBO-002235 B BMS5-142 REV G, QPL REV A 11-Feb-2014 PSBO-002419 B BMS5-146 REV A, CARGO LINER JOINT SEALING TAPES 06-Jul-2011 PSBO-002420 B BMS5-146, QPL REV A 06-Jul-2011 PSBO-003146 B BMS5-154 QPL FOR REV G, ADHESIVE FOR COMP BONDING 30-Oct-2013 PSBO-003145 B BMS5-154 REV G, ADHESIVE FOR COMP BONDING 30-Oct-2013 PSBO-002460 E BMS5-157 REV K QPL REV B 11-Feb-2014 PSBO-002459 D BMS5-157 REV K, ADVANCED INSULATION BLANKET TAPES 11-Oct-2013 PSBO-002527 B BMS5-162 ORG, QPL A 11-Feb-2014 PSBO-002526 A BMS5-162, SOL-GEL COATING FOR STRUCTURAL METAL BONDING. 05-May-2010 PSBO-002406 B BMS5-164 REV A QPL 31-Mar-2011 PSBO-002405 B BMS5-164 REV A, ADHESIVE, METHACRYLATE, FOR COMP REPAIR APPS 31-Mar-2011 PSBO-002409 A BMS5-168, FAST CURE FUEL TANK SEALANT 13-Apr-2010 PSBO-002410 A BMS5-168, QPL REV B 13-Apr-2010 Page 47 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002202 D BMS5-28 AN QPL REV ORG 17-Oct-2011 PSBO-002201 B BMS5-28 REV AN, HONEYCOMB EDGE FILLING AND PLOTTING COMPOUND 17-Oct-2011 PSBO-002233 D BMS5-45 REV G QPL REV A 11-Feb-2014 PSBO-000866 D BMS5-45 REV G, FUEL TANK SEALANT 04-Nov-2013 PSBO-002291 C BMS5-63 REV N QPL REV A 20-Jun-2011 PSBO-002290 B BMS5-63 REV N, FIREWALL SEALANT, HYDRAULIC FLUID RESISTANT 01-Apr-2011 PSBO-002643 B BMS5-89 REV T, CORROSION INHIBITING ADHESIVE PRIMER 04-Nov-2013 PSBO-002644 B BMS5-89 T, QPL REV ORG 04-Nov-2013 PSBO-001344 B BMS7-186 REV M ALUMINUM ALLOY FORGINGS 30-Oct-2013 PSBO-002237 C BMS7-247 H, QPL REV D BOEING MATERIAL SPECIFICATIONQUALIFIED 04-Nov-2013 PSBO-002236 A BMS7-247 REV H, TITANIUM 6AI-4V FORGINGS PREMIUM QUALITY 01-Apr-2010 PSBO-002239 A BMS7-249 REV C QPL REV E 01-Apr-2010 PSBO-002238 A BMS7-249 REV C, VACCUM ARC REMELTED SAE 9310 STEEL BARS, FOR 01-Apr-2010 PSBO-002597 B BMS7-306 REV J, QPL REV E BOEING MATERIAL SPECIFICATIONQUALI 04-Nov-2013 PSBO-002596 A BMS7-306J, HIGH STRENGTH, CORROSION RESISTANT ALUMINUM ALLOY 10-May-2010 PSBO-003271 A BMS7-323 REV E HIGH STRENGTH FATIGUE TOLERANT,STRESS CORROSI 05-Nov-2013 PSBO-003272 A BMS7-323 REV E QPL REV A, BOEING MATERIAL SPECIFICATIONQUALI 05-Nov-2013 PSBO-002525 A BMS7-351 QPL REV B 05-May-2010 PSBO-002524 A BMS7-351, 15-5PH CORROSION RESISTANT BAR 05-May-2010 PSBO-002029 B BMS7-360 REV H QPL REV C BOEING MATERIAL SPECIFICATIONQUALIF 04-Nov-2013 PSBO-000637 C BMS7-360H, TITANIUM 5AI-5V-5MO-3CR DIE FORGING AND BARS 07-Jan-2010 PSBO-002594 A BMS7-373A, COPPER NICKEL TIN ALLOY BAR 10-May-2010 PSBO-002595 B BMS7-373A, QPL REV B 18-Oct-2011 PSBO-002581 B BMS7-374 REV B QPL REV ORG 04-Nov-2013 PSBO-002580 B BMS7-374 REV B, SURFACE TREATED METAL FOIL 04-Nov-2013 PSBO-002240 B BMS7-376 REV C, ALUMINUM-LITHIUM ALLOY 2099 PLATE 17-Oct-2011 PSBO-002241 B BMS7-376C QPL REV ORG 17-Oct-2011 PSBO-003274 A BMS7-381 REV C QPL REV ORG, BOEING MATERIAL SPECIFICATIONQU 05-Nov-2013 PSBO-003273 A BMS7-381 REV C, HIGH STRENGTH, DAMAGE TOLERANT,CORROSION RES 05-Nov-2013 PSBO-002355 C BMS7-394 REV B , HIGH CONDUCTIVITY, MODERATE STRENGTH ALUM 04-Nov-2013 PSBO-002356 C BMS7-394 REV B ORG QPL 04-Nov-2013 PSBO-003155 B BMS8-124 REV AB QPL REV M 30-Oct-2013 PSBO-003154 A BMS8-124 REV AB, NONMETALLIC HONEYCOMB CORE 07-May-2012 PSBO-003159 B BMS8-139 REV N QPL REV A 11-Feb-2014 PSBO-003158 A BMS8-139 REV N, GLASS FABRIC PREIMPREG HIGH TEMP RESIS EPOXY 07-May-2012 PSBO-003150 A BMS8-151 REV N QPL ORG, EPOXY PREIMPREGNATED GLASS FABRIC 25-Apr-2012 PSBO-003149 A BMS8-151 REV N, EPOXY PREIMPREGNATED GLASS FABRIC 25-Apr-2012 PSBO-002353 A BMS8-18 REV F, FLAME RETARDANT TREATED COTTON FABRIC 07-Apr-2010 PSBO-002354 A BMS8-18 REV F, QPL 07-Apr-2010 PSBO-002288 B BMS8-246 REV K, COATED, TRANSPARENT POLYCARBONATE MATERIALS 04-Nov-2013 PSBO-002289 B BMS8-246 REV K, MS QPL 04-Nov-2013 PSBO-003148 C BMS8-276 REV V QPL REV A 11-Feb-2014 PSBO-003147 B BMS8-276 REV V, ADVANCED COMPS 30-Oct-2013 PSBO-002582 A BMS8-297H, EPOXY PREIMPREGNATED CARBON TAPE 06-May-2010 PSBO-002583 B BMS8-297H, QPL REV E 04-Nov-2013 PSBO-002563 B BMS8-317A QPL REV F 09-Dec-2011 PSBO-002562 A BMS8-317A, POLYETHER ETHER KETONE 06-May-2010 PSBO-002408 B BMS8-321 H, QPL REV A 04-Nov-2013 PSBO-002407 B BMS8-321 REV H, POLYETHERIMIDE BASED THERMOPLASTIC INJECTION 04-Nov-2013 PSBO-003152 B BMS8-331 REV H QPL REV ORG 11-Feb-2014 PSBO-003151 B BMS8-331 REV H, ADVANCED COMPS 11-Feb-2014 PSBO-002351 A BMS8-336 REV G, EXPANDED METAL FOIL FOR LIGHTNING STRIKE PRO 07-Apr-2010 Page 48 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002352 A BMS8-336 REV G, QPL 07-Apr-2010 PSBO-002193 A BMS8-407A, QPL 31-Mar-2010 PSBO-002192 A BMS8-407A, THERMALLY CONDUCTIVE GRAPHITE SHEETS 31-Mar-2010 PSBO-001674 B BPI-5459, MANUFACTURING SELF-EXAMINATION (MSE) 07-Jun-2010 PSBL-000049 A BPS4001 REV O, CHROMIC ACID ANODIZING 07-Sep-2011 PSBL-000253 A BPS4007 REV P PASSIVATION 20-Aug-2013 PSBL-000132 A BPS4012 REV D, ASSEMBLING THERMAL FITS 17-Jan-2012 PSBL-000248 A BPS4018 REV T, INSTALLATION AND TIGHTENING PROCEDURES FOR TH 21-May-2013 PSBL-000144 A BPS4019 REV B, RIVETING PROCEDURE FOR UNIVERSAL, ROUND HEAD 22-Feb-2012 PSBL-000150 A BPS4020 REV L, PRESSURE TESTING 29-Feb-2012 PSBL-000145 A BPS4036 REV D, RIVETS, BLIND, INSTALLATION PROCEDURE 22-Feb-2012 PSBL-000146 A BPS4038 REV G, INSTALLATION OF HI-SHEAR RIVETS AND HI-LOK F 22-Feb-2012 PSBL-000186 A BPS4044 REV C, EMBRITTLEMENT AND STRESS RELIEF FOR PLATED 23-Oct-2012 PSBL-000242 C BPS4050 REV AD MARKING AIRCRAFT PARTS 18-Feb-2014 PSBL-000152 A BPS4089 REV M, FLUORESCENT PENETRANT INSPECTION 13-Mar-2012 PSBL-000151 A BPS4102 REV P, PACK AND/OR PRESER OF AIRCRAFT PARTS 01-Mar-2012 PSBL-000159 A BPS4135 REV B.DIMPLING OF ALUM, MAG, STAIN STEEL AND TITAN 05-Apr-2012 PSBL-000187 A BPS4138 REV E, CHEMICAL CLEANING OF AIRCRAFT MATERIALS 23-Oct-2012 PSBL-000188 A BPS4139 REV P, HEAT TREATMENT OF ALUMINUM ALLOYS 23-Oct-2012 PSBL-000254 A BPS4140 REV G HEAT TREATMENT OF STEEL 20-Aug-2013 PSBL-000051 B BPS4162 REV H, INSTALL AND RETENTION OF BEARINGS THROUGH ST 18-Feb-2014 PSBL-000189 A BPS4163 REV J, AIRCRAFT CASTINGS 23-Oct-2012 PSBL-000190 A BPS4168 REV C, APP OF ALUMINUM FOIL ID PLATES 23-Oct-2012 PSBL-000243 B BPS4182 REVISION G - CHEMICAL FILM TREATMENT 18-Feb-2014 PSBL-000043 A BPS4212 REV C, HEAT TREAT OF TITANIUM ALLOYS 06-Sep-2011 PSBL-000147 A BPS4315 REV A. RIVETING PROCEDURE, FOR CHOBERT BLIND RIVETS 22-Feb-2012 PSBL-000191 A BPS4316 REV D, ALUMINUM AND ALUMINUM ALLOY RIVETS PROCESSIN 23-Oct-2012 PSBL-000192 A BPS4326 REV A, VIBRATION AND BARREL FINISHING OF METALS 23-Oct-2012 PSBL-000222 A BPS4335 REV C, ADHESIVE BONDING OF NAMEPLATES 07-Feb-2013 PSBL-000003 A BPS4339 REV C, HONEYCOMB CORE MATERIAL 19-Aug-2011 PSBL-000193 A BPS4343 REV A, MECHANICAL CLEANING OF METALS 23-Oct-2012 PSBL-000206 A BPS4352 REV K VARIATION 1, 30-Nov-2012 PSBL-000004 B BPS4352 REV L,SURFACE PREP OF MATERIALS FOR ADHESIVE BONDIN 04-Jan-2013 PSBL-000135 A BPS4367 REV B, ZINC CHROMATE PRIMER, APPLICATION OF 06-Feb-2012 PSBL-000005 B BPS4383 REV F, APP OF LOW DENSITY INSERT MATERIAL 22-Feb-2012 PSBL-000211 A BPS4389 REV C EO, CHEMICAL MILLING 14-Dec-2012 PSBL-000006 A BPS4403 REV H, SECONDARY ADHESIVE BONDING 19-Aug-2011 PSBL-000170 A BPS4407 REV H, PREPARATION AND APPLICATION OF SEALANTS 07-May-2012 PSBL-000194 A BPS4409 REV C, SHOT PEENING OF STEEL, ALUMINUM AND TITANIUM 23-Oct-2012 PSBL-000057 A BPS4416 REV C,CALIBRATION AND CERT OF THER PROCESSING EQUIP 04-Oct-2011 PSBL-000244 A BPS4424 REV G NONDESTRUCTIVE INSPECTION OF BONDED AND COMPOS 18-Apr-2013 PSBL-000007 A BPS4424 REV G, ND INSPECTION OF BONDED AND COMP COMPONENTS 19-Aug-2011 PSBL-000008 A BPS4425 REV F, SPLICING HONEYCOMB CORE AND INSTALL OF INSER 19-Aug-2011 PSBL-000163 A BPS4427 REV B, APPLICATION OF EPOXY ENAMEL 18-Apr-2012 PSBL-000195 A BPS4428 REV A, CORROSION PROTECTIVE COATING, PAINT TYPE 23-Oct-2012 PSBL-000009 A BPS4437 REV D, FABRICATION OF STRUCTURAL COMPONENTS 19-Aug-2011 PSBL-000010 A BPS4446 REV C, COMPOSITE BONDING 19-Aug-2011 PSBL-000011 A BPS4449 REV D, STRUCTURAL ADHESIVE BONDING SYSTEM 19-Aug-2011 PSBL-000127 A BPS4451 REV G, APPLICATION OF EPOXY PRIMER 07-Dec-2011 PSBL-000264 A BPS4451 VARIATION REQUEST 80-ABF-DSS-14-123 26-Mar-2014 PSBL-000212 A BPS4453 REV C, CONDUCTIVITY INSPECT OF WROUGHT ALUMINUM ALL 18-Dec-2012 PSBL-000245 A BPS4456 REV B, ANTI-FRETTING TREATMENT FOR TITANIUM 22-Apr-2013 Page 49 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBL-000012 B BPS4458 REV F, STRUCTURAL ADHESIVE BONDING 18-Feb-2014 PSBL-000123 A BPS4464 REV B, APP OF POLYURETHANE COATING 07-Nov-2011 PSBL-000174 A BPS4467 REV C, HARDNESS TESTING AND REQUIREMENTS OF METALS 01-Aug-2012 PSBL-000013 A BPS4469 REV A, COMPRESSION MOLDING OF PLASTIC PARTS 19-Aug-2011 PSBL-000148 A BPS4472 INSTALLATION OF BLIND, HIGH STRENGTH STEEL FASTENER 22-Feb-2012 PSBL-000246 A BPS4478-2 FABRICATION OF ROOM TEMPERATURE CURING LAMINATED C 22-Apr-2013 PSBL-000067 A BPS4492 REV B, FLUOROSCOPIC RADIOGRAPHIC INSPECTION 05-Oct-2011 PSBL-000044 A BPS4496 BASIC, ION VAPOR DEPOSITION OF ALUMINUM 06-Sep-2011 PSBL-000045 A BPS4497 REV C. APPLICATION OF BODY AND PINHOLE FILLERS 06-Sep-2011 PSBL-000014 A BPS4511 REV D, 350 CURE LAMINATE COMP STRUCTURES 19-Aug-2011 PSBL-000015 A BPS4512 REV B, 250 TO 290 CURE LAMINATE COMP STRUCTURES 19-Aug-2011 PSBL-000016 A BPS4514 REV A, MACHINING, DRILLING AND TRIMMING FIBER REINF 19-Aug-2011 PSBL-000017 B BPS4515 REV E, INSTALL OF FASTENERS IN COMP COMP AND COMP M 18-Feb-2014 PSBL-000018 A BPS4518 REV B, PROCESSING RQMTS FOR 350 CURE SANDWICH COMP 19-Aug-2011 PSBL-000134 A BPS4528 REV A, ELECT BOND AND GROUNG OF AIRCRAFT STRUCT 06-Feb-2012 PSBL-000231 A BPS4533 REV B, INSTALLATION OF SHIMS 25-Feb-2013 PSBL-000136 A BPS4542 REV B, COLD EXPANDING OF FATIGUE CRITICAL HOLES IN 06-Feb-2012 PSBL-000196 A BPS4548, HIGH INTERFERENCE FIT BUSHING INSTALL 23-Oct-2012 PSBL-000241 A BPS4555 VARIATION REQUEST - 80-ABF-DSS-13-132 27-Mar-2013 PSBL-000124 A BPS4555, THIN FILM SURFURIC ACID ANODIZE 18-Nov-2011 PSBL-000256 A BPS4558-2 INSTALLATION OF NUT PLATES UTILIZING COLD EXPANSI 04-Sep-2013 PSBL-000197 A BPS4569, DRILLING OFHOLES IN METALLIC MATERIALS 23-Oct-2012 PSBL-000198 A BPS4570 REV B, INSTALL OF ADHESIVE BONDED FASTENERS 23-Oct-2012 PSBL-000019 A BPS4589 ORG, PROCESSING OF SANDWICH STRUCTURES 19-Aug-2011 PSBL-000238 A BPS4589 VAR 1 27-Mar-2013 PSBL-000173 A BPS4592, IUID MARKING AIRCRAFT PARTS 29-Jun-2012 PSBO-002276 B BPS-B-241 REV B, BRACKET, SYSTEM RACEWAY 04-Nov-2013 PSBO-002566 A BPS-D-213 REV A, DUCTS, AIR, FLEXIBLE AND SEMI RIGID NON MET 06-May-2010 PSBO-002242 A BPS-D-213 SUP REV A, DUCTS, AIR, FLEXIBLE AND SEMI RIGID NON 01-Apr-2010 PSBO-002456 F BPS-F-69SUP REV BJ, FASTENERS, EXTERNALLY THREADED 11-Feb-2014 PSBO-003092 B BPS-N-70 REV AR, NUT, SELF-LOCKING 31-Oct-2013 PSBO-002404 D BPS-N-70 SUP REV BT, NUT, SELF-LOCKING. 06-Jul-2011 PSBO-002252 C BPS-P-170 REV C, PROCESS CONTROL REQUIREMENTS FOR FASTENERS 04-Nov-2013 PSBO-002249 D BSS7002 REV AC, STORAGE OF TIME AND TEMP SENSITIVE MATERIALS 19-Dec-2013 PSBO-002522 A BSS7002 SSD8-10, STORAGE OF TIME AND TEMP SENSITIVE MATERIAL 05-May-2010 PSBO-002509 A BSS7002 SSD8-11, STORAGE OF TIME AND TEMP SENSITIVE MATERIAL 23-Apr-2010 PSBO-002751 A BSS7002 SSD9-474, STORAGE OF TIME AND TEMP SENSITIVE MATERIA 07-Sep-2010 PSBO-002752 A BSS7002 SSD9-476, STORAGE OF TIME AND TEMP SENSITIVE MATERIA 07-Sep-2010 PSBO-003076 A BSS7002 SSD9-486, STORAGE OF TIME AND TEMP SENSITIVE MATERIA 17-Oct-2011 PSBO-001345 A BSS7006 REV D IDENTIFICATION CALSSIFICATION AND STORAGE OF W 11-Jul-2008 PSBO-003194 A BSS7011 REV C, GUIDELINES FOR THE APPLICATION OF PAINT 13-Feb-2013 PSBO-003195 A BSS7011 SSD6-1, GUIDELINES FOR THE APPLICATION OF PAINT 13-Feb-2013 PSBO-001346 A BSS7015 DIMENSIONAL CONTROL OF CASTINGS AND FORGINGS 11-Jul-2008 PSBO-003285 A BSS7023 REV AA MANUFACTURING FACILITIES WITHAPPROVED OPERATI 19-Dec-2013 PSBO-002586 B BSS7029 REV C, FPQ PROCEDURES AND REQUIREMENTS FOR COMP PART 01-Nov-2013 PSBO-000757 A BSS7039 PSD6-4, LIQUID PENETRANT INSPECTION 12-Jan-2007 PSBO-000758 A BSS7039 PSD6-5, LIQUID PENETRANT INSPECTION 12-Jan-2007 PSBO-000759 C BSS7039 REV B LIQUID PENETRANT INSPECTION 13-Feb-2013 PSBO-000461 B BSS7041 REV D - RADIOLOGIC INSPECTION, RADIOGRAPHY (FILM) 18-Oct-2013 PSBO-000462 B BSS7043 REV B RADIOLOGIC INSPECTION, STORAGE PHOSPHOR PLATE 26-Mar-2014 PSBO-002929 B BSS7055 REV B, ULTRASONIC INSPECTION, WROUGHT PRODUCTS 01-Nov-2013 PSBO-002928 B BSS7061 REV B, REQMTS FOR TIM AND TEMP RECORDS USED W/TATS 17-Oct-2011 Page 50 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002349 B BSS7063 REV C, GEN REQUIREMENTS FOR CERT OF ELECTRICAL TERM 12-Nov-2013 PSBO-002350 A BSS7063 SSD6-27, GENERAL REQUIREMENTS FOR CERT FOR ELECTICAL 07-Apr-2010 PSBO-002344 C BSS7064 REV C, CERT OF ELECTRICAL CRIMP TOOLS BY GO NOGO GAG 04-Nov-2013 PSBO-002343 A BSS7065 REV B, CERTIFICATION OF ELECTRICAL CRIMP TOOLS 07-Apr-2010 PSBO-002587 B BSS7082 REV A, PPV, PROCEDURES AND REQUIREMENTS 11-Feb-2014 PSBO-001347 D BSS7100 REV R, ALTERNATIVES DOC- PROCESSES MATERIALS PAR 04-Nov-2013 PSBO-002901 A BSS7217 REV C, AIR CLEANLINESS, SHOP COMPRESSED AIR 28-Feb-2011 PSBO-000760 C BSS7219 REV D, INTERGRANULAR ATTACK, TEST METHOD 14-Feb-2014 PSBO-003286 A BSS7286 REV B STATISTICAL PROCESS CONTROL OFDESIGNATED ENGIN 19-Dec-2013 PSBO-003059 A BSS7341, PARTTOOL THERMAL PROFILING PROCEDURE 24-Aug-2011 PSBO-003287 A BSS7343 REV E NONDESTRUCTIVELY DETERMININGPRESENCE OF NON-VI 19-Dec-2013 PSBO-003294 A BSS7348 REV A RATE TESTING PROCEDURE FOR CHEMICALREMOVAL OF 14-Feb-2014 PSBO-003193 A BSS7413, NON-DESTRUCTIVE THICKNESS MEASUREMENT OF NON- 13-Feb-2013 PSBO-002036 A BSS7600 PSD6-12, PERSONNEL CERT,GENERAL REQUIREMENTS 07-Jan-2010 PSBO-000463 C BSS7600 REV V - PERSONNEL CERTIFICATION, GENERAL REQUIREMENT 04-Nov-2013 PSBO-002416 B BSS7601 REV L, EMERGENCY ESCAPE SYSTEMS 17-Jun-2010 PSBO-002487 B BSS7617 REV R, ELECTRICAL BONDING AND GROUNDING, EMPLOYEE CE 04-Nov-2013 PSBO-002488 A BSS7617 SSD6-6, ELECTRICAL BONDING AND GROUNDING, EMPLOYEE C 23-Apr-2010 PSBO-003288 A BSS7626 REV B APPLICATION OF CORROSION RESISTANTFUEL TANK CO 19-Dec-2013 PSBO-000571 B BSS7630 REV G SHOT PEENING OPERATIONS PERSONNEL CERTIFICATIO 22-Jan-2009 PSBO-002243 B BSS7669 REV K, ASSEMBLY OF COAXIAL AND QUAD CONNECTORS AND C 04-Nov-2013 PSBO-000464 D BSS7698 REV G - NONDESTRUCTIVE INSPECTION, PERSONNEL CERTIF 04-Nov-2013 PSNG-000283 A C-15 REV E, DEGREASING 08-Feb-2012 PSNG-000288 A C-17 REV J, CLEANING PRIOR TO INSPECTION 27-Feb-2012 PSNG-000289 A C-22 REV F, CLEANING AFTER FORMING - ALUMINUM 27-Feb-2012 PSNG-000284 A C-53 REV C, CLEANING AFTER SHOT PEENING 08-Feb-2012 GPS-TEST-0008 A CALIBRATION REQUIREMENTS FOR MEASUREMENT & TEST EQUIP 10-Dec-2009 GPS-FABR-0008 A CARBON FIBER BISMALEIMIDE LAMINATES, FABR AND ACCEPT OF 12-Apr-2010 GMS-COMP-0001 A CARBON/EPOXY PREPREG, E765 RESIN 25-Apr-2003 GMS-COMP-0003 B CARBON/EPOXY UNIDIRECTIONAL FIBER PLACEMENT MATERIAL - NONST 05-Apr-2004 GPS-FABR-0007 A CARBON/EPOXY, LAMINATES, FABRI AND ACCEPTANCE OF FOR BOEING 12-Apr-2010 GPS-CLEN-0003 B CLEANING AND PRIMING OF TITANIUIM DETAIL PARTS FOR ADHESIVE 02-Aug-2010 GPS-CLEN-0002 D CLEANING OF ALUMINUM DETAIL PARTS FOR ADHESIVE BONDING 27-Aug-2013 GPS-CLEN-0008 B CLEANING OF MEYER LAMINATOR FOR TACKIFIED CHANGEOVER 07-Nov-2011 GPS-CLEN-0004 B CLEANING, ALKALINE 18-Jul-2007 GPS-CLEN-0006 C CLEANING, AQUEOUS IMMERSION DEGREASING 05-Jun-2012 GPS-CLEN-0001 E CLEANING, DESCALING & SURFACE PREP OF TITANIUM ALLOYS 24-Jul-2008 GPS-CLEN-0007 C CLEANING, SOLVENT VAPOR DEGREASING 20-Oct-2010 PSF35-000070 A CMA-0003G CONFIGURATION MANAGEMENT REQUIREMENTSFORSUPPLIERS 14-Apr-2009 PSCS-000001 B CMAC004 REV C - CARBON REINFORCED EPOXY, PREIMPREGNATED, 250 18-Nov-2003 PSCS-000046 A CMAC004-GKN-1 SPEC DEVIATION 31-Mar-2004 PSCS-000002 A CMAC006 REV G - GLASS FABRIC PREIMPREGNATED EPOXY RESIN 31-Oct-2003 PSCS-000042 A CMAC006-GKN-1 SPECIFICATION DEVIATION FORM 31-Mar-2004 PSCS-000032 A CMFS010 REV B - PRIMER SURFACER - CHEMICALLY CURED 09-Dec-2003 PSCS-000033 A CMFS029 REV H - CORROSION PROTECTION PRIMER 09-Dec-2003 PSCS-000013 A CMMP018 REV E - ALUMINUM ALLOY 6013 18-Nov-2003 PSCS-000041 A CMNP021 REV I - FUEL, PRESSURE AND WEATHER SEALANT 23-Jan-2004 PSCS-000044 A CMNP036 REV H - EPOXY ADHESIVE PASTE, TWO-PART MODIFIED 31-Mar-2004 PSCS-000025 A CMNP038 REV G - EPOXY FILM ADHESIVE 250F CURE 18-Nov-2003 PSCS-000049 A CMNP05 REV C 12-Apr-2004 PSCS-000003 A CMNP084 REV I - CONTROLLED EXPENDABLE MATERIALS 31-Oct-2003 PSCS-000050 A CMNP084-GKN-1 SPEC DEVIATION 12-Apr-2004 Page 51 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSCS-000026 A CMNP091 REV E - COMPOSITE SURFACING MATERIALS 18-Nov-2003 GPS-CORR-0003 B COATING, MULTICOLORED CHEMICAL CONVERSION COATING OF ALUMINU 18-Jun-2009 GPS-FABR-0014 A COBONDING CARBON/EPOXY PREPREGS, ALUMINUM HONEYCOMB CORE, 12-Apr-2010 PSF22-000582 A COMPOSITE_MATERIAL_SPECIFICATION_CALLOUTS_FOR_F22_PRODUCTION 11-Mar-2010 GPS-SHOP-0001 D A CONSUMABLE MATERIAL CP 11-22-13 03-Feb-2014 GMS-WELD-0001 F CONSUMABLE MATERIALS FOR WELDING PROCESSES 24-Feb-2014 GPS-CORR-0005 A CONVERSION COATING - BRUSH AND SPRAY 01-Jul-2009 PSTS-000002 A CORE PREPARATION AND FABRICATION 19-May-2011 PSCS-000004 A CPTI003 REV C - TEST PROCEDURES FOR COMPOSITE PREPREGS AND C 31-Oct-2003 PSCS-000027 A CPTI004 REV E - TEST PROCEDURES FOR ADHESIVES 18-Nov-2003 PSCS-000005 A CQRS REV C - QUALITY REQUIREMENTS 31-Oct-2003 PSCS-000006 A CSAC005 REV K - MANUFACTURE OF CRITICAL FIBER REINFORCED POL 31-Oct-2003 PSCS-000051 A CSAC005-GKN-1 SPEC DEVIATION 12-Apr-2004 PSCS-000057 A CSAC005-GKN-1 SPEC DEVIATION 31-Mar-2004 PSCS-000052 A CSAC005-GKN-2 SPEC DEVIATION 12-Apr-2004 PSCS-000028 A CSAM030 REV C - ELECTRICAL BONDING AND VERIFICATION 18-Nov-2003 PSCS-000037 A CSAM043 REV C - EXTERIOR PAINT THICKNESS SPECIFICATION 13-Jan-2004 PSCS-000007 A CSEC001 REV D - CRITERIA FOR CONTROLLED AREAS AND CLEAN ROOM 31-Oct-2003 PSCS-000053 A CSEC001-GKN-1 SPEC DEVIATION 12-Apr-2004 PSCS-000008 A CSFS001 REV Q - FINISH CODES - COMMERCIAL AIRCRAFT 31-Oct-2003 PSCS-000009 A CSFS002 REV F - PREPARATION OF NONMETALLIC SURFACES 31-Oct-2003 PSCS-000054 A CSFS002-GKN-1 SPEC DEVIATION 12-Apr-2004 PSCS-000014 A CSFS021 REV F - MECHANICAL FINISHES FOR ALUMINUM AND STAINLE 18-Nov-2003 PSCS-000015 A CSFS027 REV H - CHEMICAL FILM, CHROMATE CONVERSION COATINGS 18-Nov-2003 PSCS-000039 A CSFS035 REV V - CHEMICAL CLEANING OF METALS 14-Jan-2004 PSCS-000040 A CSFS039 REV F - SOLVENT CLEANING - LIQUID 14-Jan-2004 PSCS-000016 A CSFS042 REV H - VAPOR DEGREASING 18-Nov-2003 PSCS-000034 A CSFS075 REV 0 - COLOR DEFINITION FOR COMMERCIAL AIRCRAFTJANU 09-Dec-2003 PSCS-000017 A CSFS084 REV E - COATINGS, VOC COMPLIANT, APPLICATION 18-Nov-2003 PSCS-000018 A CSMP003 REV J - HEAT TREATMENT OF ALUMINUM ALLOYS 18-Nov-2003 PSCS-000029 A CSMP017 REV L - FABRICATION PRACTICES FOR SHEET METAL AND EX 18-Nov-2003 PSCS-000035 A CSMP022 REV F - TORQUE VALUES -THREADED FASTENERS AND FITTIN 09-Dec-2003 PSCS-000019 A CSMP024 REV K - MACHINING PRACTICES 20-Nov-2003 PSCS-000020 A CSMP028 REV K - INSTALLATION, MECHANICAL FASTENERS 18-Nov-2003 PSCS-000021 A CSMP051 REV J - INSTALLATION SOLID DRIVEN RIVETS 18-Nov-2003 PSCS-000022 A CSMP052 REV F - INSTALLATION, BLIND BOLTS AND RIVETS 18-Nov-2003 PSCS-000023 A CSMP053 REV C - COUNTERSINKING AND DIMPLING 18-Nov-2003 PSCS-000010 A CSNP009 REV - - ENGINEERING QUALIFICATION OF FACILITIES AND 31-Oct-2003 PSCS-000043 A CSNP011 REV B - REWORK METHODS FOR ASSEMBLIES FABRICATED TO 31-Mar-2004 PSCS-000011 A CSNP012 REV A - MACHINING OF COMPOSITE ASSEMBLIESEXPORT CONT 31-Oct-2003 PSCS-000055 A CSNP015 REV B 12-Apr-2004 PSCS-000012 A CSNP016 REV B - ENGINEERING QUALIFICATION OF CURING DEVICES 31-Oct-2003 PSCS-000045 A CSNP021 REV C - ADHESIVE AND SOLVENT BONDING 31-Mar-2004 PSCS-000024 A CSNP035 REV M - SEALING - PRESSURE, WEATHER AND FUEL 18-Nov-2003 PSCS-000030 A CSPS004 REV E - APPLICABILITY OF CESSNA SPECIFICATIONS 18-Nov-2003 PSCS-000031 A CSRS014 REV ORIG - MARKING: IDENTIFICATION OF EQUIPMENT, ASS 18-Nov-2003 PSCS-000036 A CSTI002 REV E - INSPECTION - PROCESS SPECIFICATION FOR PENET 09-Dec-2003 PSCS-000038 A CSTI037 REV A - ULTRASONIC INSPECTION OF PAINT THICKNESS ON 13-Jan-2004 PSBO-003185 A D012Z026-01 REV W, 787 PARTNERS/SUPPLIERS: PROCESS 18-Dec-2012 PSNG-000195 A D102 REV C, IDENTIFICATION BY INK OR PAINT MARKING 23-Dec-2011 PSNG-000195 B D102 REV D, IDENTIFICATION BY INK OR PAINT MARKING 10-Mar-2014 PSNG-000196 A D103 REV A, IMPRESSION AND RAISED MARKING IDENTIFICATION 23-Dec-2011 Page 52 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Date PSNG-000161 B D107 REV C MARKING TITANIUM ALLOYS 10-Mar-2014 PSNG-000161 A D107-A MARKING TITANIUM ALLOYS 09-Dec-2011 PSBO-002973 A D210-12012-1 QPL ORG, PROCUREMENT OF NONMETALLIC HONEYCOMB C 15-Jun-2011 PSBO-002972 A D210-12012-1 REV C, PROCUREMENT OF NONMETALLIC HONEYCOMB COR 15-Jun-2011 PSBO-002949 A D210-12062-1 PSD8-82, BHP DOC FOR ADVANCED COMPS 15-Jun-2011 PSBO-002950 A D210-12062-1 PSD8-83, BHP DOC FOR ADVANCED COMPS 15-Jun-2011 PSBO-002966 A D210-12062-3 PDD8-13, BHD FOR ADVANCED COMPS 15-Jun-2011 PSBO-002967 A D210-12062-3 PDD8-14, BHD FOR ADVANCED COMPS 15-Jun-2011 PSBO-002968 A D210-12062-3 PDD8-17, BHD FOR ADVANCED COMPS 15-Jun-2011 PSBO-002969 A D210-12062-3 PDD8-23, BHD FOR ADVANCED COMPS 15-Jun-2011 PSBO-002970 A D210-12062-3 PDD8-24, BHD FOR ADVANCED COMPS 15-Jun-2011 PSBO-002965 A D210-12062-3 PDD8-5, BHD FOR ADVANCED COMPS 15-Jun-2011 PSBO-003067 A D210-12062-3 PSD8-32, BOEING HELI DOC FOR ADVANCED COMPS 11-Oct-2011 PSBO-003106 A D210-12062-3 PSD8-33, BOEING HELI DOC FOR ADVANCED COMPS 11-Jan-2012 PSBO-002964 A D210-12062-3 REV D, BOEING HELICOPTERS PROCESS DOC FOR ADVAN 15-Jun-2011 PSBO-002959 A D210-12065-1 PDD8-3, BHD ON MODIFIED EPOXY 15-Jun-2011 PSBO-002960 A D210-12065-1 PDD8-4, BHD ON MODIFIED EPOXY 15-Jun-2011 PSBO-002961 A D210-12065-1 PDD8-5, BHD ON MODIFIED EPOXY 15-Jun-2011 PSBO-002962 A D210-12065-1 PDD8-6, BHD ON MODIFIED EPOXY 15-Jun-2011 PSBO-002963 A D210-12065-1 PDD8-9, BHD ON MODIFIED EPOXY 15-Jun-2011 PSBO-002958 B D210-12065-1 REV A, BOEING VERTOL DOC ON MODIFIED EPOXY 07-Dec-2011 PSBO-003091 A D210-12065-1 REV ORG QPL FOR REV A 07-Dec-2011 PSBO-002957 A D210-12070-1 QPL ORG, DOC FOR PERFORATED COPPER SHIELDING 15-Jun-2011 PSBO-002956 A D210-12070-1 REV C, DOC FOR PERFORATED COPPER SHIELDING 15-Jun-2011 PSBO-002955 A D210-12074-1 REV C, DOC FOR PERFORATED COPPER SHIELDING 15-Jun-2011 PSBO-002981 A D210-12080-1 PDD 8-44, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002982 A D210-12080-1 PDD 8-47, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002983 A D210-12080-1 PDD 8-53, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002984 A D210-12080-1 PDD 8-54, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002985 A D210-12080-1 PDD 8-55, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002986 A D210-12080-1 PDD 8-56, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002987 A D210-12080-1 PDD 8-56, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002988 A D210-12080-1 PDD 8-58, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002989 A D210-12080-1 PDD 8-59, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002990 A D210-12080-1 PDD 8-60, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002991 A D210-12080-1 PDD 8-61, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002992 A D210-12080-1 PDD 8-62, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002993 A D210-12080-1 PDD 8-63, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002994 A D210-12080-1 PDD 8-64, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002995 A D210-12080-1 PDD 8-65, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002996 A D210-12080-1 PDD 8-66, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002997 A D210-12080-1 PDD 8-67, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-003126 A D210-12080-1 PDD 8-68, BOEING HELI DOC MATERIALS 20-Mar-2012 PSBO-002980 A D210-12080-1 REV G, BOEING HELI DOC MATERIALS 19-Jul-2011 PSBO-002954 C D210-12098-1 ORG QPL FOR REV E 07-Dec-2011 PSBO-002953 C D210-12098-1 REV E, BOEING HELICOPTER DOC FOR EPOXY IMPREG E 07-Dec-2011 PSBO-002952 A D210-12555-1 REV C, 350 F CURE TOUGHENED, CONTROLLED FLOW 15-Jun-2011 PSBO-000465 A D210-13515-1 REV ORG - MANUFACTURE OF RESIN TRANSFER MOLDED 12-Nov-2003 PSBO-003041 A D210-13764-1 ORG QPL 13-Aug-2011 PSBO-003040 B D210-13764-1 REV A, 350 OUT OF AUTOCLAVE CURE EPOX 20-Mar-2012 PSBO-001340 A D2-5000 PSD 9-1 PROTECTIVE FINISH CODES 10-Jul-2008 PSBO-001339 A D2-5000 REV CH PROTECTIVE FINISH CODES 10-Jul-2008 Page 53 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002312 C D31102-0 REV J, MOLD DESIGN DOCUMENT 31-Oct-2013 PSBO-002313 A D31102-1 REV H, PLANNING CONSIDERATIONS FOR MOLDING RUBBER P 07-Apr-2010 PSBO-002314 A D31102-2 REV H, MOLD DESIGN CONSIDERATIONS FOR MOLDING RUBBE 07-Apr-2010 PSBO-002315 A D31102-3 REV H, STANDARD LOW PRESSURE INJECTION MOLDS 07-Apr-2010 PSBO-002316 A D31102-4 REV H, REFERENCE PUBLICATIONS ON RUBBER MOLDING PRO 07-Apr-2010 PSBO-002199 B D31181-0 REV P, BOEING ADVANCED COMPOSITES TOOL DESIGN DOCUM 11-Feb-2014 PSBO-002415 B D32061-00 REV W, BOEING TEMPLATE DOCUMENT 11-Feb-2014 PSBO-002246 A D32061-01 REV V, TOOLING FABRICATION 05-Apr-2010 PSBO-002247 A D32061-02 REV V, TOOLING FABRICATION 05-Apr-2010 PSBO-002248 A D32061-03 REV V, TOOLING FABRICATION 05-Apr-2010 PSBO-002281 A D32061-04 REV V, TOOLING FABRICATION 06-Apr-2010 PSBO-002282 A D32061-05 REV V, TOOLING FABRICATION 06-Apr-2010 PSBO-002283 A D32061-06 REV V, TOOLING FABRICATION 06-Apr-2010 PSBO-002284 A D32061-07 REV V, TOOLING FABRICATION 06-Apr-2010 PSBO-002285 A D32061-08 REV V, TOOLING FABRICATION 06-Apr-2010 PSBO-002379 A D32061-09 REV V, DEVELOPED BLANK TEMPLATE 12-Apr-2010 PSBO-002286 A D32061-10 REV V, TOOLING FABRICATION 06-Apr-2010 PSBO-002287 A D32061-11 REV V, TOOLING FABRICATION 06-Apr-2010 PSBO-002373 A D32061-12 REV V, PROFILE TEMPLATE 12-Apr-2010 PSBO-002380 A D32061-13 REV V, DEVELOPED BLANK TEMPLATE 12-Apr-2010 PSBO-002381 A D32061-14 REV V, ROUTER DRILL TEMPLATE 12-Apr-2010 PSBO-002382 A D32061-15 REV V, ROUTER DRILL TEMPLATE 12-Apr-2010 PSBO-002383 B D32061-16 REV W, APPLY TRIM TEMPLATE 01-Nov-2013 PSBO-002384 A D32061-17 REV V, PLASTIC APPLY TRIM TEMPLATE 12-Apr-2010 PSBO-002385 A D32061-18 REV V, BONDING APPLY TRIM TEMPLATE 12-Apr-2010 PSBO-002386 A D32061-19 REV V, HOLE LOCATING TEMMPLATE 12-Apr-2010 PSBO-002387 A D32061-20 REV V, JIG DRILL TEMPLATE 12-Apr-2010 PSBO-002388 A D32061-21 REV V, DIE CONSTRUCTION TEMPLATE 12-Apr-2010 PSBO-002389 A D32061-22 REV V, SETUP TEMPLATE 12-Apr-2010 PSBO-002390 A D32061-23 REV V, WALES TYPE HOLDERS 12-Apr-2010 PSBO-002391 A D32061-24 REV V, TYPICAL SETUP TEMPLATE APPLICATIONS 12-Apr-2010 PSBO-002392 A D32061-25 REV V, TYPICAL COMBINATION SETUP TEMPLATE 12-Apr-2010 PSBO-002317 A D32061-26 REV V, SETUP TEMPLATE-STRIP TYPE 07-Apr-2010 PSBO-002393 A D32061-27 REV V, SUT FOR PIERCING PILOT HOLES IN CURVED STRI 12-Apr-2010 PSBO-002394 A D32061-28 REV V, STUDWELD SETUP TEMPLATE 12-Apr-2010 PSBO-002318 A D32061-29 REV V, MASKING SETUP TEMPLATE 07-Apr-2010 PSBO-002395 A D32061-30 REV V, SETUP TEMPLATE FOR HORIZONTAL STRIPPET 13-Apr-2010 PSBO-002319 A D32061-31 REV V, SUT- MACHINE RIVETER MARKING TEMPLATE 07-Apr-2010 PSBO-002396 A D32061-32 REV V, SPRAY TYPE SETUP TEMPLATE 13-Apr-2010 PSBO-002397 A D32061-33 REV V, WIEDEMANN SETUP TEMPLATE 13-Apr-2010 PSBO-002320 A D32061-34 REV V, SUT FOR MASS JOGGLED STRINGERS 07-Apr-2010 PSBO-002321 A D32061-35 REV V, COUNTERSINKING SHEET METAL PARTS 07-Apr-2010 PSBO-002322 A D32061-36 REV V, EXTERIOR MARKING TEMPLATE 07-Apr-2010 PSBO-002323 A D32061-37 REV V, MASTER TOOLING TEMPLATE 07-Apr-2010 PSBO-002324 A D32061-38 REV V, MASTER HOLE LOCATION TEMPLATE-INACTIVE 07-Apr-2010 PSBO-002399 A D32061-40 REV V, HOLE CHECKING TEMPLATE 13-Apr-2010 PSBO-002325 A D32061-41 REV V, CLOTH KIT TEMPLATE 07-Apr-2010 PSBO-002326 A D32061-42 REV V, CORE TRIM TEMPLATE 07-Apr-2010 PSBO-002327 A D32061-43 REV V, CORE LOCATING TEMPLATE AND PLY LOCATING TEM 07-Apr-2010 PSBO-002400 A D32061-44 REV V, OPTICAL COMPARATOR TEMPLATE 13-Apr-2010 PSBO-002328 A D32061-45 REV V, PART NUMBERING TEMPLATE- INACTIVE - IDS-WIC 07-Apr-2010 PSBO-002401 A D32061-46 REV V, CAM TEMPLATE- INACTIVE 13-Apr-2010 Page 54 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002402 A D32061-47 REV V, PIN ROUTING TEMPLATE- INACTIVE 13-Apr-2010 PSBO-002329 A D32061-49 REV V, SAMPLE PART TEMPLATE 07-Apr-2010 PSBO-002403 A D32061-50 REV V, TAP DRILL SIZE FOR STEEL 13-Apr-2010 PSBO-002330 A D32061-51 REV V, LAYOUT FOR ROUND FLANGED HOLES 07-Apr-2010 PSBO-002331 A D32061-52 REV V, BACD2010 AND BACD2012 CUTOUTS 07-Apr-2010 PSBO-002200 B D32101-0 REV AA, BOEING PLASTICS TOOLING DOCUMENT 01-Nov-2013 PSBO-002567 A D32101-2 REV V, GENERAL PLASTIC TOOLING INFORMATION 06-May-2010 PSBO-002568 C D32102-0 REV AJ, BOEING TOOLING RESIN AND PLASTIC MATERIALS 31-Oct-2013 PSBO-002455 A D32102-2 REV AE, GEL COATS 20-Apr-2010 PSBO-002486 B D32102-3 REV AJ, LAMINATING RESINS 01-Nov-2013 PSBO-000762 D D33041-0 REV AJ, BOEING TOOL INDENTIFICATION CODES 31-Oct-2013 PSBO-000763 B D33041-7 REV AG FIXTURES (3) 22-Oct-2013 PSBO-002593 B D33101-16 REV BA, ASSORTED PINS, CLAMPS, LOCATORS ADN ACCESS 09-Dec-2011 PSBO-002592 B D33101-29 REV BF, BONDING TOOL AND ROTATIONAL MOLD COMPONENT 01-Nov-2013 PSBO-002591 D D33113-1 REV N, ACCOUNTABILITY OF INPLANT OUTPLANT SPECIAL T 31-Oct-2013 PSBO-002485 B D33121-0 REV J, INDEX TO T CODED JOGGLE TOOLS 17-Oct-2011 PSBO-002484 A D33121-1 REV H, INDEX TO T CODED JOGGLE TOOLS 23-Apr-2010 PSBO-002588 E D33142-0 REV DK, BOEING OPTICAL TOOLS CATALOG 11-Feb-2014 PSBO-002589 D D33142-13B REV DG, LASER ALIGNMENT 31-Oct-2013 PSBO-002280 H D33142-14B REV DK, OPTICAL ALIGNMENT TARGETS 11-Feb-2014 PSBO-002414 C D33181-100 REV CA, PAINTING OF SPECIAL TOOLS 01-Nov-2013 PSBO-002454 A D33181-14B REV BR, GRIT STRIPS FOR LM'S TO STABILIZE NON-MET 20-Apr-2010 PSBO-002311 B D33200-0 REV AB, TOOLING REFERENCE 09-Dec-2011 PSBO-000764 E D33200-1 REV AH, BOEING SUPPLIER'S TOOLING 31-Oct-2013 PSBO-002902 A D33200-2 REV Y, SELLER-OWNED TOOLING REQMTS 02-Mar-2011 PSBO-000768 D D36001-1 REV M, BAR CODE STANDARDS 01-Nov-2013 PSBO-001497 A D37520-1 REV R, SUPPL PART PROTECTION GUIDE ? INTRODUCTION 26-Jan-2009 PSBO-000765 A D37520-1A REV J, SUPPLIERS' PART PROTECT GUIDE - GEN PACKAGI 15-Jan-2007 PSBO-000766 C D37520-1B REV J, SUPPLIERS' PART PROTECTION GUIDE 06-May-2010 PSBO-000767 C D37520-1C REV W, SUPLIERS' PART PROTECT GUIDE - INTRODUCTION 01-Nov-2013 PSBO-001343 B D37520-4 REV K, PART PRESERVATION AND PROTECTION STANDARDS 22-Oct-2013 PSBO-002519 C D37520-5 REV AF, MGMT OF APPROVED FIRE RESISTANT MATERIALS F 01-Nov-2013 PSBO-002483 D D37522-6 REV U, COMPANY PACKAGING 31-Oct-2013 PSBO-002569 B D38201-0 REV U, FACILITIES- ELECTRICAL 01-Nov-2013 PSBO-002518 B D38201-2 REV U, LIGHTING 01-Nov-2013 PSBO-001040 B D6-1276 REV P CONTROL OF MATERIAL AND PROCESSES DESIGNATED 01-Feb-2008 PSBO-001341 E D6-5000 REV AT, SPECIAL COMMERICAL AIRPLANE COMPANY FINISH 10-Oct-2013 PSBO-001342 B D6-51991 REV I QUALITY ASSURANCE STANDARD FOR DIGITAL PRODUC 05-May-2009 PSBO-001354 A D6-82479 REV E BOEING QUALITY MANAGEMENT SYSTEM REQUIREMENTS 18-Jul-2008 PSBO-001349 C D8-0127 REV E, MATERIAL SUBSTITUTIONS AND EQUIVALENTS 20-Mar-2012 PSBO-003048 A D8-5000 PSD8-40, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003049 A D8-5000 PSD8-41, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003050 A D8-5000 PSD8-42, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003051 A D8-5000 PSD8-43, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003052 A D8-5000 PSD8-44, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003053 A D8-5000 PSD8-45, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003054 A D8-5000 PSD8-46, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003055 A D8-5000 PSD8-47, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003056 A D8-5000 PSD8-48, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003057 A D8-5000 PSD8-49, DEFINITION OF FINISH CODES 22-Aug-2011 PSBO-003107 A D8-5000 PSD8-50, DEF OF FINISH CODES 11-Jan-2012 PSBO-001348 A D8-5000 REV J DEFINITION OF FINISH CODES 15-Jul-2008 Page 55 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002070 B D950-11059-1 REV B, BDS SELLER SPECIAL TOOLING REQMTS 03-Mar-2011 PSNG-000197 A DAA7322H024 REV E 23-Dec-2011 PSNG-000198 A DAA7326H001 REV A, FRACTURE AND DURABILITY CRITICAL PARTS 23-Dec-2011 PSSA-000107 A DESKTOP FLIGHT SAFETY 20-Jun-2008 PSBO-001601 A DMS 1556 REV F PLASTIC SHEET, GLASS FABRIC REINFORCED PHENOL 19-May-2009 PSBO-001919 A DMS 1583 REV H, ANNELAED FORGINGS, TITANIUM ALLOY, 6AL 4V.PD 07-Dec-2009 PSBO-003121 B DMS 1592 REV H, TITANIUM ALLOY SHEET, STRIP AND PLATE, 31-Oct-2013 MSBO-000007 A DMS 1677 REV J 29-Jul-2013 PSBO-001494 A DMS 1841, REV L, STEEL, HY-TUF (SPECIAL AEROSPACE QUALITY) 07-Nov-2008 PSBO-001072 A DMS 1879 REV E TITANIUM ALLOY SHEET, STRIP, AND PLATE, 6AI-6 07-Mar-2008 PSBO-001752 A DMS 1880 REV D ADHESIVE, AIR DRYING, TWO-PART, SILICONE RUBB 24-Aug-2009 PSBO-001489 A DMS 1881, REV H, FORGINGS, TITANIUM 10-Nov-2008 PSBO-001918 A DMS 1926 REV P, EPOXY RESIN, B STAGE CLOTH REIN 07-Dec-2009 PSBO-001492 B DMS 1935, REV E, STEEL, 300M (VACUUM MELTED) 01-Nov-2013 PSBO-001917 A DMS 1968 REV E, TAPE, COATED CLOTH, PRESSURE SENSITIVE 07-Dec-2009 PSBO-001753 A DMS 2013 REV H SEALANT, FAYING SURFACE, WITH EXTENDED APPLIC 24-Aug-2009 PSBO-000804 A DMS 2100 REV G STEEL, CORROSION RESISTANT, PH 13-8MO 19-Feb-2007 PSBO-003102 A DMS 2115 REV G, COATING, POLYURETHANE 09-Dec-2011 PSBO-000805 A DMS 2142 REV E TUBING, WIRE MARKER 19-Feb-2007 PSBO-001491 A DMS 2150, REV B, CORROSION INHIBITING COMPOUND, SOFT FILM, W 10-Nov-2008 PSBO-000806 A DMS 2153 REV F COMPONENT ID LABELS- PRESSURE SENSITIVE ADHE 19-Feb-2007 PSBO-003116 A DMS 2169 REV G, ADHESIVE, MODIFIED EPOXY, ENVIRONMENTAL RESI 02-Mar-2012 PSBO-002896 A DMS 2177 REV J, ADHE SYSTEM - 250 DEG F SERVICE APPLICATION 10-Feb-2011 PSBO-000452 A DMS 2180 REV J - FOAMING ADHESIVE, CORE SPLICING AND CORE TO 18-Aug-2003 PSBO-001916 A DMS 2182 REV B ARAMID FABRIC MATERIAL, HIGH STRENGTH 07-Dec-2009 PSBO-000848 A DMS 2201 REV H PROCUREMENT FROM FOREIGN SOURCES- METALLIC RA 12-Jul-2007 PSBO-000850 B DMS 2212 REV F GLASS FIBER CLOTH, EPOXY RESIN IMPREGNATED 16-Sep-2008 PSBO-001618 A DMS 2221 REV C ELASTOMER, SILICONE 28-May-2009 PSBO-001387 A DMS 2278 REV C, FOAM, RIGID, CLOSED CELL, POLYMETHACRYLIMIDE 08-Sep-2008 PSBO-002824 B DMS 2310 REV E QPL ISSUE 10 01-Nov-2013 PSBO-000486 A DMS 2368 ADHESIVE, MODIFIED PHENOLIC, LOW HEAT RELEASE 03-Jan-2006 PSBO-001923 A DMS 2438 REV A R-2, FIBER REINFORCED BISMALEIMIDE PREPREG 07-Dec-2009 PSBO-001488 A DMS 2441, REV D, SELF SEALING FIBER REINFORCED MODIFIED PHEN 10-Nov-2008 PSBO-001490 A DMS 2442, REV E, TITANIUM INGOT 10-Nov-2008 PSBO-001487 A DMS 2453, REV C, WIRE ROPE, AIRCRAFT, NYLON JACKETED AND TIN 10-Nov-2008 PSBO-003117 A DMS QPL 2169, QPL 02-Mar-2012 PSBO-000802 C DMS1536 REV M TITANIUM SHEET, STRIP, AND PLATE, COMMERCIALLY 22-Oct-2013 PSBO-001920 C DMS1557 REV P, ADHESIVE, METAL TO METAL, HIGH STRENGTH 20-Jul-2010 PSBO-002931 A DMS1558 REV R, PLASTIC SHEET, GLASS FABRIC REINFORCED PHENOL 29-Mar-2011 PSBO-001833 A DMS1570 REV C, MULTI-DMS AMENDMENT 05-Nov-2009 PSBO-003122 B DMS1592 QPL ISSUE NO. 19, QPL 31-Oct-2013 PSBO-000803 A DMS1721 REV J CASTINGS, ALUMINUM ALLOY, A357.0-T6 19-Feb-2007 PSBO-002869 A DMS1745 REV A, ADHESIVE 06-Dec-2010 PSBO-002665 A DMS1834 REV M, FORGINGS, ALUMINUM 08-Jun-2010 PSBO-002729 A DMS1957 REV L, INTEGRAL SKIN FLEXIBLE URETHANE FOAM 05-Aug-2010 PSBO-000451 B DMS1974 REV W - CORE MATERIAL: AROMATIC POLYAMIDE PAPER/PHEN 06-Feb-2009 PSBO-001641 A DMS1980 REV G SILICONE, CELLULAR 28-May-2009 PSBO-001754 B DMS2082 REV E SEALING COMPOUND, INTEGRAL FUEL TANKS & FUEL 12-Jul-2013 PSBO-003228 A DMS2082 SE 030-MC 31-Jul-2013 MSBO-000008 A DMS2082QPL 31-Jul-2013 PSBO-000799 A DMS2084 REV C CLOTH, GLASS, COATED ELASTOMER 19-Feb-2007 PSBO-000543 A DMS2094 REV D HONEYCOMB CORE: FIBERGLASS REINFORCED PLASTIC 24-Oct-2006 Page 56 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-003215 A DMS2200 REV G, ADHESIVE, 350 DEGREES F (177 DEGREES C) CURE, 17-May-2013 PSBO-003206 A DMS2223 REVISION C WEBBING, TEXTILE, NYLON 12-Apr-2013 PSBO-000453 C DMS2224 REV P - CARBON EPOXY PREPREG - IMPACT RESISTANT 19-Feb-2007 PSBO-000800 A DMS2227 REV J EXTRUSIONS, ALUMINUM ALLOY, 7050 19-Feb-2007 PSBO-000807 A DMS2233 REV G PLATE, ALUMINUM ALLOY, 7050 19-Feb-2007 PSBO-000808 A DMS2234 REV A ALUMINUM ALLOY, SHEET, CLAD, 7475 19-Feb-2007 PSBO-000809 A DMS2237 REV - MULTI-DMS AMENDMENT 19-Feb-2007 PSBO-001834 A DMS2240 REV K, MILDING, INJECTION, HIGH TEMPERATURE THERMOP 05-Nov-2009 PSBO-000454 B DMS2288 REV K - FIBER REINFORCED EPOXY PREPREG, 250F CURE 18-May-2009 PSBO-000455 A DMS2296 REV C - MODIFIED PHENOLIC GLASS CLOTH, "B" STAGE PRE 18-Aug-2003 PSBO-000456 A DMS2297 REV D - PHENOLIC GLASS FABRIC, "B" STAGE LAMINATING, 18-Aug-2003 PSBO-000457 A DMS2302 REV C - SHIELDING, EXPANDED FOIL 18-Aug-2003 PSBO-000810 B DMS2307 REV E CASTINGS, ALUMINUM ALLOY D357.0-T6 16-Sep-2008 PSBO-000458 A DMS2310 REV E - ROTO-MOLDED NYLON 18-Aug-2003 PSBO-000801 A DMS2378 REV A TAPE, CLOSURE, HOOK AND LOOP, STAINLESS STEEL 19-Feb-2007 PSBO-001070 B DMS2380 REV D R-1 TUBING, HEAT SHRINKABLE, FLEXIBLE, IRRA 22-Oct-2013 PSBO-002308 A DMS2433 REV B, COATING, EPOXY TOPCOAT, FLUID RESISTANT 06-Apr-2010 PSBO-000811 B DMS2459 REV D PLATE, ALUMINUM ALLOY, 7050-T7451, FATIGUE QUA 22-Oct-2009 PSBO-001457 B DMS2485 REV H, RAIN EROSION AND IMPACT PROTECTION TAPE 29-Jul-2011 PSBO-003216 A DMSQPL2200 ISSUE 11, ADHESIVE, 350?F (177?C) CURE, MULTIPURP 17-May-2013 PSBO-003207 A DMSQPL2223 ISSUE NO 3 WEBBING, TEXTILE, NYLON 12-Apr-2013 PSBO-003208 A DMSQPL2233 ISSUE 21 PLATE, ALUMINUM ALLOY, 7050 15-Apr-2013 GPS-IDNT-0001 A DOT PEEN MARKING OF METAL PARTS 12-Oct-2005 PSBO-001756 E DPM INDEX FEBRUARY 1 2014 12-Feb-2014 PSBO-003276 A DPS 11.01 REV AR CHROMIC ACID ANODIZING ALUMINUM 22-Nov-2013 PSBO-000814 D DPS 3.17-51 REV AH LUBRICATION OF DC-10, KC-10 AND MD-11 AI 11-Oct-2013 PSBO-000812 B DPS1.001 REV J, INDEX OF SUPPLEMENTAL DPS'S 27-Sep-2010 PSBO-003084 A DPS1.04-15 REV M, PLASTIC LAMINATES, GENERAL PROCESSING 18-Oct-2011 PSBO-001679 A DPS1.05 REV AC HARDNESS TESTING OF METALS 24-Jun-2009 PSBO-001675 A DPS1.05-1 REV R HARDNESS TESTING EQUIPMENT & PERSONNEL 24-Jun-2009 PSBO-001676 A DPS1.05-2 REV J HARDNESS TESTING PROCEDURES 24-Jun-2009 PSBO-001677 C DPS1.05-3 REV AV, HARDNESS VALUES FOR ALLUMINUM ALLOYS 06-Jul-2012 PSBO-001678 B DPS1.05-5 REV AE HARDNESS VALUES FOR STAINLESS STEEL,COPPER 07-Jan-2010 PSBO-001681 A DPS1.05-7 REV W STATISTICAL SAMPLING FOR HARDNESS INSPECTION 24-Jun-2009 PSBO-001755 B DPS1.07-39 REV AD CEMENTING LAMINATED PLASTICS 07-Jan-2010 PSBO-001356 A DPS1.07-49 REV V CEMENTING SILICONE & FLOUROSILICONE RUBBER 06-Aug-2008 PSBO-001357 B DPS1.088-17 REV K FABRICATING INTERIOR NONACOUSTICAL PANELS 30-Oct-2013 PSBO-000482 D DPS1.098 REV H, INSTAL OF RAIN EROSION AND IMPACT PROTECTION 07-Dec-2011 PSBO-000544 C DPS1.37 REV.AE - ELECTRICAL BONDING CONNECTIONS - MILITARY 01-Nov-2013 PSBO-003232 A DPS1.624 REV V AUTOCLAVE PROCESSING OFADVANCED COMPOSITE PRE 27-Aug-2013 PSBO-003231 A DPS1.624-1 REVB BLEED PROCESS - DMS 2224 PREPREG 27-Aug-2013 PSBO-001359 A DPS1.624-2 REV F NO-BLEED PROCESS -350 F CURING PREPREG 06-Aug-2008 PSBO-001486 B DPS1.834-12, REV AC, ELECTRICAL IDENTIFICATION & SHOP PRACT 18-Feb-2010 PSBO-001485 A DPS1.834-13.2, REV U, CONNECTORS, COAZIAL CABLE - COMMERCIA 10-Nov-2008 PSBO-001484 A DPS1.834-3.1, REV BU, ELECTRICAL CONNECTORS - GENERAL REQUI 10-Nov-2008 PSBO-003217 A DPS1.834-3.17 REV AJ, MISCELLANEOUS ELECTRICAL CONNECTORS - 17-May-2013 PSBO-001384 A DPS1.834-30.1 REV D, HEAT SHRINKABLE TUBING-COMMERCIAL 08-Sep-2008 PSBO-003218 A DPS1.834-40.2 REV CE, ELECTRICAL WIRE END TERMINATION CODES 17-May-2013 PSBO-001385 B DPS1.834-40.3 REV BL, ELECTRICAL TOOL CODES-COMMERCIAL 17-May-2013 PSBO-001458 A DPS1.834-7 REV DF, FABRICATING AND INSTALLING WIRE HARNESSE 09-Oct-2008 PSBO-001360 A DPS1.950 REV AR METAL ADNESIVE BONDING 06-Aug-2008 PSBO-003120 A DPS1.960 C17-438, ADHESIVE BONDING OF COMP STRUCTURE 02-Mar-2012 Page 57 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002940 A DPS1.960 REV R, ADHESIVE BONDING OF COMP STRUCTURE 09-May-2011 PSBO-002306 A DPS1.99-31.17 REV D, FABRICATION OF 350 DEG F SERVICE SANDWI 06-Apr-2010 PSBO-002453 A DPS10.921 REV C, SUPERPLASTIC FORMING TITANIUM 20-Apr-2010 PSBO-003087 A DPS11.05 REV T, SURFURIC ACID ANODIZING 15-Nov-2011 PSBO-003160 B DPS11.05-2 REV F, SULFURIC ACID ANODIZING - THIN FILM 05-Apr-2013 PSBO-001680 C DPS11.06 REV K, COLOR ANODIZING DECORATIVE PARTS 31-Oct-2013 PSBO-001921 A DPS11.08 REV P, PHOSPHORIC ACID ANODIZING OF ALUMINUM 07-Dec-2009 PSBO-000813 D DPS2.50 REV BG SEALING-MATERIALS AND METHODS 01-Nov-2013 PSBO-002046 A DPS2.50-17.1 REV E, SEALING TAPE - MATERIALS AND METHODS OF 23-Jan-2010 PSBO-001483 A DPS2.590-2, REV BR, SEALING, PRESSURE - DC-9/MD-90/717 SERI 10-Nov-2008 PSBO-001386 A DPS2.590-4 REV FE, SEALING, SAFETY & CORROSION-DC-9/80/717 08-Sep-2008 PSBO-002664 B DPS2.70-2 REV DE, ASSEMBLY SHOP PRACTICE 01-Nov-2013 PSBO-002655 D DPS3.02-17 REV P ID OF PARTS AND ASSEMBLIES-MILITARY 27-Feb-2014 PSBO-001043 B DPS3.17-49 REV AR, LUBRICATION OF DC-9, MD-80, MD-90 & 717 07-May-2009 PSBO-001369 C DPS3.177 REV M SOLID FILM LUBRICANTS 12-Feb-2014 PSBO-001361 B DPS3.27-1 REV U MARKING METHODS AND MATERIALS, INK STAMPING 22-Oct-2009 PSBO-003113 A DPS3.54 REV K, ID MARKING OF RAW STOCK METALS 21-Feb-2012 PSBO-000816 B DPS3.576 REV AH AGE CONTROL OF RUBBER 22-Oct-2013 PSBO-002305 A DPS3.58-3912757 REV A, WING ACCESS DOOR ASSEMBLY 06-Apr-2010 PSBO-001835 A DPS3.67-17 REV Y, INSTALLATION OF PULL STEM BLIND RIVETS 05-Nov-2009 PSBO-001383 A DPS3.67-44 REV J FLUSH MOUNTED PANEL FASTNERS & INSERTS 11-Jun-2009 PSBO-000818 B DPS3.67-62.1 REV H INSTALLATION OF FTI RIVETLESS NUTPLATES 04-Aug-2008 PSBO-001482 A DPS3.67-66, REV F, INSTALLATION OF 2ASP (3DO2(XX)) FASTENER 10-Nov-2008 PSBO-000817 A DPS3.67-71 REV C INSTALLATION OF NAS93XX SERIES BLIND 19-Feb-2007 PSBO-001363 B DPS3.67-74 REV G SPLIT SLEEVE COLD WORKING - HOLES AND COUN 07-Nov-2008 PSBO-001364 A DPS3.69 REV E FORMING ALUMINUM- GENERAL 06-Aug-2008 PSBO-001365 A DPS3.69-1 REV A STRETCH STRAIGHTENING OF ROLLED SECTIONS 06-Aug-2008 PSBO-001368 A DPS3.69-10 REV C FORMING OF 6000 SERIES ALUMINUM ALLOYS 06-Aug-2008 PSBO-000877 B DPS3.69-4 REV AP FORMING OF 7000 SERIES ALUMINUM ALLOYS 02-Feb-2010 PSBO-001367 B DPS3.69-5 REV V, FORMING OF 2000 SERIES ALUMINUM ALLOYS & DM 09-Jun-2010 PSBO-001500 B DPS3.80-5 REV AK FLUID PIPING AND FITTINGS ? FABRICATION 01-Nov-2013 PSBO-001501 B DPS3.809 REV T INTERNALLY SWAGED 7D0197 AND 7D0259 FERRULES 04-Mar-2010 PSBO-002868 A DPS4.40-2 REV J, NAMEPLATE FABRICATION 06-Dec-2010 PSBO-002844 A DPS4.50-160 REV G, COATING, NONSKID- FLUID RESISTANT 01-Nov-2010 PSBO-001042 A DPS4.50-160 REV G, COATING, NONSKID-FLUID RESISTANT 05-Feb-2008 PSBO-003115 A DPS4.50-175 REV C, DMS 2169 ADHESIVE PRIMER APPLICATION 02-Mar-2012 PSBO-001069 A DPS4.50-33 REV J PRETREATMENT COATING 07-Mar-2008 PSBO-001370 A DPS4.50-36 REV - EPOXY (FR) COATING SYSTEM 06-Aug-2008 PSBO-003200 A DPS4.50-36-17 REV B. EPOXY (FR) COATING SYSTEM 26-Mar-2013 PSBO-000819 B DPS4.50-62 REV AN R-1, IMPACT RESISTANT COATING SYSTEM 07-Jan-2010 PSBO-001371 B DPS4.507 REV T ROLLED THREADS AND FILLETS - GENERAL 22-Oct-2009 PSBO-001372 A DPS4.514 REV C USE OF TEMPERATURE INDICATING MATERIALS 06-Aug-2008 PSBO-001836 B DPS4.601 REV P, METAL GRINDING 01-Nov-2013 PSBO-001068 F DPS4.704 REV AY, MAGNETIC PARTICLE INSPECTION 01-Nov-2013 PSBO-003226 A DPS4.706 REV M 29-Jul-2013 PSBO-001373 B DPS4.707 REV BB PENETRANT INSP (FLUORESCENT) 19-Oct-2012 PSBO-003176 A DPS4.707-1 REV L, PENETRANT INSPECTION - VISIBLE DYE 19-Oct-2012 PSBO-000789 B DPS4.710 REV M MINIMUM FABRICATION PRACTICES FOR METALS 22-Oct-2013 PSBO-001711 A DPS4.710-1 REV K, EDGE CONDITION REQUIREMENTS 27-Jul-2009 PSBO-001417 A DPS4.710-2 REV L SHEET METAL FABRICATION PRACTICES 23-Sep-2008 PSBO-001099 A DPS4.710-3 REV AK GENERAL FABRICATION PRACTICES ?] CO 18-Jun-2008 PSBO-001166 C DPS4.710-3-17 REV F GENERAL FABRICATION PRACTICES 31-Oct-2013 Page 58 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-003204 A DPS4.713 REV AK ULTRASONIC INSPECTION - WROUGHT METALS 12-Apr-2013 PSBO-003205 A DPS4.713 SPECO 17-May-2013 PSBO-003042 A DPS4.738 REV M , NONDESTRUCTIVE INSPECT OF COMP STRUCTURES 16-Aug-2011 PSBO-003043 A DPS4.738-1 REV F, NONDESTRUCTIVE INSPECT ACCEPT CRITERIA 16-Aug-2011 PSBO-003044 C DPS4.747 REV G, NONDESTRUCTIVE TESTING PROCEDURE APPROVAL 24-Jul-2013 PSBO-000820 D DPS4.804 REV AC, FABRICATION OF HIGH STRENGTH LOW ALLOY 11-Oct-2013 PSBO-001459 A DPS4.903 REV L, OXYGEN, LIQUID 09-Oct-2008 PSBO-001375 A DPS4.999 REV W SHOT PEENING OF METAL PARTS 06-Aug-2008 PSBO-000822 A DPS5.00-1 REV AU STEEL HEAT TREATMENT-QUENCH AND TEMPE 19-Feb-2007 PSBO-003227 A DPS5.00-2 REV AR 29-Jul-2013 PSBO-000821 A DPS5.00-7 REV E STEEL HEAT TREATMENT-STAINLESS STRAI 19-Feb-2007 PSBO-000487 B DPS7.00-1 REV BL ALUMINUM HEAT TREATMENT PROCEDURES 14-Sep-2007 PSBO-000470 B DPS7.00-1-17 REV K - GKN DEV, ALUM HEAT TREAT PROCEDURES 22-Apr-2008 PSBO-001096 C DPS7.00-1-17 REV N, ALUMINUM HEAT TREAT PROCEDURES 06-Jan-2012 PSBO-001041 E DPS9.07 REV AM, SURFACE TREATMENT OF CORROSION RESISTANT S 01-Nov-2013 PSBO-003118 A DPS9.21 REV D, CLEANING TITANIUM DETAILS FOR ADHES BONDING 02-Mar-2012 PSBO-002650 A DPS9.29 REV AR, SURFACE TREATMENT OF TITANIUM 19-May-2010 PSBO-002867 B DPS9.312 REV V, CLEANING AND DEOXIDIZING 01-Nov-2013 PSBO-000825 C DPS9.316 REV AJ, STRIPPING OF ORGANIC COATINGS 01-Nov-2013 PSBO-000790 E DPS9.45 REV AW CONVERSION COATINGS FOR ALUMINUM 05-Apr-2013 PSBO-001379 A DPS9.483 REV AA CHEMICAL MILLING TITANIUM ALLOYS 06-Aug-2008 PSBO-003219 B DPS9.76-1 REV T, SULFAMATE NICKEL PLATING 24-Oct-2013 PSBO-000823 A DPS9.84 REV L THIN DENSE CHROMIUM PLATE 19-Feb-2007 PSBO-001377 A DPS9.85 REV H PLASMA ARC SPRAYING 06-Aug-2008 PSBO-000824 B DPS9.89 REV P BRUSH PLATING 22-Oct-2013 PSBO-001378 B DPS9.98 REV D DETONATION GUN DEPOSITED COATINGS 01-Nov-2013 PSBO-000798 B DPS9.99 C, HIGH VELOCITY OXYFUEL (HVOF) DEPOSITED COATINGS 22-Oct-2013 PSBO-000851 C DQS1.6-1 REV AK LIMITED LIFE, INSTALLED EQUIP ITEMS COMMERIC 16-Sep-2008 PSBO-003224 A DQS4.2-17 REV L GENERAL CONTOUR WAVINESS AND MISMATCH C-17 28-Jun-2013 PSBO-003223 A DQSCN13 REV NEW GENERAL CONTOUR WAVINESS AND MISMATCH C-17 28-Jun-2013 PSBO-003222 A DQSCN14 REV NEW GENERAL CONTOUR WAVINESS AND MISMATCH C-17 28-Jun-2013 PSF35-000014 B E1-0234M REV E, F-35 PACKAGING REQ MANUAL 22-Jun-2010 PSGE-000018 A E50TF536_S1 TEST METHOD FOR THE DETERMINATION OF THE GLASS T 03-Jan-2006 PSNG-000199 A EAA1312-017 REV B APP J, AFT DECK ACOUSTIC DATA FOR REDESIGN 23-Dec-2011 PSNG-000200 A EAA8412-001 REV J 23-Dec-2011 PSNG-000201 A EAA8412-003 REV D 23-Dec-2011 PSNG-000290 A EL-3.1 REV R, ELECTRICAL BONDING OF COMPONENTS AND SYSTEMS 27-Feb-2012 GPS-TEST-0007 I ELECTRICAL CONDUCTIVITY TESTING REQUIREMENTS 08-Apr-2013 PSF22-000196 B ENS1312 REV G EDDIE-BOLT 2 SYSTEM EDDIE-NUT PROCUREMENT SPEC 11-Jan-2010 PSBO-000909 B EPB17-119 REV G FLIGHT SAFETY PARTS PROGRAM REQUIREMENTS 18-Jun-2009 PSBO-000906 B EPB4-230 REV AM FINISH SPEC FOR AH-64 ADV ATT HELICOPTER 22-Oct-2013 PSBO-000907 B EPB4-232 REV U PAINT, APPLICATION OF, TO THE AH-64 HELICOPT 22-Oct-2013 PSBO-000908 C EPB6-128 REV L, QUAL METHOD & REQ FOR FABR OF DRV SYS ROTR 02-Feb-2010 PSNG-000207 A F-143 REV C, GENERAL RQMTS FOR APPLYING COATINGS 23-Dec-2011 PSNG-000202 A F-143 SEQ C01, GENERAL RQMTS FOR APPLYING COATINGS 23-Dec-2011 PSNG-000203 A F-143 SEQ C02, GENERAL RQMTS FOR APPLYING COATINGS 23-Dec-2011 PSNG-000204 A F-143 SEQ C03, GENERAL RQMTS FOR APPLYING COATINGS 23-Dec-2011 PSNG-000205 A F-143 SEQ C04, GENERAL RQMTS FOR APPLYING COATINGS 23-Dec-2011 PSNG-000206 A F-143 SEQ C05, GENERAL RQMTS FOR APPLYING COATINGS 23-Dec-2011 PSNG-000208 A F-143 SEQ D01, GENERAL RQMTS FOR APPLYING COATINGS 23-Dec-2011 PSNG-000162 A F-171 REV C, APP WATER-REDUCIBLE, CORROSION-INHIBITIVE PRIME 09-Dec-2011 PSNG-000350 A F-185 REV C, APPLYING HIGH SOLIDS POLYURETHANE TOPCOAT 23-Mar-2012 Page 59 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSNG-000349 A F-185 SEQ D01, APPLYING HIGH SOLIDS POLYURETHANE TOPCOAT 23-Mar-2012 PSNG-000348 A F-185 SEQ D02, APPLYING HIGH SOLIDS POLYURETHANE TOPCOAT 23-Mar-2012 PSBA-000011 A F35-SQB-2010-00002 ISSUE 1 11-Oct-2010 GPS-FABR-0013 A FAB, PROCUREMENT AND ACCPT OF CORR RESIST ALUM SAND ASSY 12-Apr-2010 GPS-FABR-0001 A FABRICATION AND ACCEPTANCE OF CARBON FIBER REINFORCED EPOXY 16-Jul-2004 PSNG-000291 A FH-1 REV L, SOLID SHANK RIVETS 27-Feb-2012 PSNG-000334 A FH-112, COLD EXPANSION OF HOLES IN ALUMINUM AND STEEL 09-Mar-2012 PSNG-000335 A FH-114, COLD EXPANS OF HOLES IN ALUMI USING SPLIT MANDREL 09-Mar-2012 PSNG-000333 A FH-19 REV H, BEARINGS AND BUSHINGS 09-Mar-2012 PSNG-000294 A FH-21 REV K, BOLTS, SCREWS, NUTS, AND WASHERS 27-Feb-2012 PSNG-000295 A FH-31.2 REV G, INSTALL TORQUES FOR THREADED FASTENERS 27-Feb-2012 PSNG-000292 A FH-6.1 REV J, BLIND BOLTS 27-Feb-2012 PSNG-000293 A FH-6.2 REV M, HI-LOK FASTENERS 27-Feb-2012 GPS-FABR-0010 B FIBER PLACED CARBON/EPOXY LAMINATES, FABRIC AND ACCEPT OF 20-Mar-2013 GPS-FABR-0002 C FIBER PLACEMENT OF CARBON/EPOXY LAMINATES 14-Jan-2014 GMS-COMP-0002 A FIBERGLASS/EPOXY PREPREG, E765 RESIN 25-Apr-2003 PSNG-000300 A FP-153, PRIMER MIL-P-85582, EPOXY, VOC COMPLIANT 27-Feb-2012 PSNG-000346 A FP-162 REV B, TOPCOAT, HIGH SOLIDS FOR POLYURE MIL-C-85285 19-Mar-2012 PSNG-000296 A FP-28 REV J, CHEMICAL CONVERSION COATINGS, COLORED, 27-Feb-2012 PSNG-000297 A FP-59 REV C, SULFURIC ACID ANODIC COATINGS 27-Feb-2012 PSNG-000298 A FP-60 REV D, ANODIC COATINGS FOR MAGNESIUM ALLOYS 27-Feb-2012 PSNG-000282 A FP-68 REV G, APP OF CORROSION PREVENTIVE COMPOUNDS 08-Feb-2012 PSNG-000299 A FP-69 REV D, APPLICATION OF HEAT-RESISTANT ALUMINUM PAINT 27-Feb-2012 PSNG-000345 A FP-87 REV B, SULFURIC ACID ANODIZING OF ALUM AND ALUM ALLOYS 19-Mar-2012 PSF22-001558 A FQML-5PTMLG74-1 10-Feb-2011 PSF22-000283 B FQPL-5PTPAG41-2 FORT WORTH QUALIFIED PROCESS LIST 5PTPAG41 10-Sep-2010 PSF22-000971 A FQPL-5PTPAG51-2 30-Mar-2010 PSF22-000972 A FQPL-5PTPAG90-5 30-Mar-2010 PSF22-000284 B FQPL-5PTPBG28-1 FORT WORTH QUALIFIED PROCESS LIST 5PTPBG28 10-Sep-2010 PSF22-000973 A FQPL-5PTPBT14 30-Mar-2010 PSF22-000974 A FQPL-5PTPDG02-1 30-Mar-2010 PSF22-000975 A FQPL-5PTPDT01 30-Mar-2010 PSF22-000976 A FQPL-5PTPKG06 30-Mar-2010 PSF22-000977 A FQPL-5PTPKG07-1 30-Mar-2010 PSF22-000978 A FQPL-5PTPKG10 30-Mar-2010 PSF22-000979 A FQPL-5PTPKG16 30-Mar-2010 PSF22-000980 A FQPL-5PTPKG17 30-Mar-2010 PSF22-000984 A FQPL-5PTPLG04-2 30-Mar-2010 PSF22-000985 A FQPL-5PTPLG05 01-Apr-2010 PSF22-000986 A FQPL-5PTPLG06-7 01-Apr-2010 PSF22-000988 A FQPL-5PTPLG26-4 01-Apr-2010 PSF22-000285 A FQPL-5PTPNG01-2 FORT WORTH QUALIFIED PRODUCT LIST 5PTPNG01 02-Feb-2009 PSF22-000286 A FQPL-5PTPTG16 FORT WORTH QUALIFIED PRODUCTS LIST 5PTPTG16 02-Feb-2009 PSNG-000088 A G120 REV P, SHIM ALUMINUM ALLOY 16-Dec-2010 PSNG-000358 A G120 REV P1, AMD 1, SHIM, ALUMINUM ALLOY, TAPERED IN THICK 02-Apr-2012 PSNG-000147 A G423 REV G, BUSHING 04-Apr-2011 PSNG-000359 A GA100ABD REV B, ADHESIVE, EPOXY FILM TOUGHENED 02-Apr-2012 PSNG-000360 A GA100AJ REV E, ADHESIVE, CEMENT, RUBBER AND GASKET, 02-Apr-2012 PSNG-000361 A GA100B REV A, ADHESIVE 02-Apr-2012 PSNG-000089 B GA100BD REV AA, ADHESIVE, EPOXY, PASTE 01-Aug-2013 PSNG-000362 A GA100D REV P, ADHESIVE-SEALANT 02-Apr-2012 PSGS-000002 A GAC14D REV-, CONTROL, SERIALIZATION AND TRACEABILITY 13-Feb-2013 Page 60 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSGS-000003 A GAC-CR 00041 REV A, GVI FUEL SYSTEM MECHANICAL INTERFACE 13-Feb-2013 PSGS-000005 A GAF14A REV U SCN 2, INDIVIDUAL FINISH AND PROCESS CODES 13-Feb-2013 PSGS-000004 A GAF14A REV U, INDIVIDUAL FINISH AND PROCESS CODES 13-Feb-2013 PSGS-000006 A GAH11F REV D, HOLE-FLANGED, LIGHTENING 13-Feb-2013 PSGS-000007 A GAMP 9102 REV C, ULTRASONIC INSPECT OF LOW ALLOY AND STAINLE 13-Feb-2013 PSGS-000008 A GAMPS 1105 REV C, ID MARKING OF FAB METALLIC PARTS AND ASSE 13-Feb-2013 PSGS-000009 A GAMPS 1106 REV A SCN 2, ID MARKING OF FAB NON-METALLIC PARTS 13-Feb-2013 PSGS-000011 A GAMPS 2101 REV D SCN 1, FABRICATION OF ALUMINUM ALLOYS 13-Feb-2013 PSGS-000010 A GAMPS 2101 REV D, FABRICATION OF ALUMINUM ALLOYS 13-Feb-2013 PSGS-000012 A GAMPS 2102 REV B, PEENING OF FERROUS AND NON-FERROUS ALLOYS 13-Feb-2013 PSGS-000013 A GAMPS 2106 REV C SCN 1, FORMING AND FAB OF TITANIUM AND TITA 13-Feb-2013 PSGS-000015 A GAMPS 2109 REV A SCN 2, STAND MACH PRACT AND CONTROL OF MACH 13-Feb-2013 PSGS-000014 A GAMPS 2109 REV A, STAND MACH PRACT AND CONTROL OF MACHINED P 13-Feb-2013 PSGS-000016 A GAMPS 2112 SCN 2, AUTOCLAVE FORMING OF THE GIV UPPER WING PA 13-Feb-2013 PSGS-000017 A GAMPS 2114 SCN 3, SHIMMING PROCESS SPEC 13-Feb-2013 PSGS-000018 A GAMPS 2201 REV C, INSTALL OF HI STRENGTH, THREADED, BLIND ME 13-Feb-2013 PSGS-000019 A GAMPS 2202 REV B, INSTALL OF SOLID AND TUBULAR RIVETS 13-Feb-2013 PSGS-000020 A GAMPS 2203 REV B SCN 1, INSTALL OF BLIND RIVETS 13-Feb-2013 PSGS-000021 A GAMPS 2206 REV B SCN 3, INSTALL OF HI SHEAR TYPE FASTENERS I 13-Feb-2013 PSGS-000022 A GAMPS 2220 REV D, INSTALL AND INSPECT OF BOLTS SCREWS AND NU 13-Feb-2013 PSGS-000023 A GAMPS 2222 REV B, INSTALL OF MECHL FASTEN IN NON METALLIC MA 13-Feb-2013 PSGS-000024 A GAMPS 2226 REV B SCN 2 13-Feb-2013 PSGS-000025 A GAMPS 2309 REV B, FUSION WELDING OF ALUMINUM AND ALUMINUM AL 13-Feb-2013 PSGS-000026 A GAMPS 2431 REV A, THERMOFORMING OF THERMOPLASTIC SHEETS 13-Feb-2013 PSGS-000027 A GAMPS 2605 REV B, ELECTRICAL BONDING REQMTS 13-Feb-2013 PSGS-000028 A GAMPS 2701 REV A SCN 1, CHEMICAL MILLING OF ALUMINUM ALLOYS 13-Feb-2013 PSGS-000030 A GAMPS 3102 REV H SCN 1, INTEGRAL FUEL TANK COATING 13-Feb-2013 PSGS-000029 B GAMPS 3102 REV J, INTEGRAL FUEL TANK COATING 26-Nov-2013 PSGS-000032 A GAMPS 3116 REV B SCN 1, PRIMER, EPOXY, WATERBORNE, PREP AND 13-Feb-2013 PSGS-000033 A GAMPS 3116 REV B SCN 2, PRIMER, EPOXY, WATERBORNE, PREP AND 13-Feb-2013 PSGS-000034 A GAMPS 3116 REV B SCN 3, PRIMER, EPOXY, WATERBORNE, PREP AND 13-Feb-2013 PSGS-000035 A GAMPS 3116 REV B SCN 4, PRIMER, EPOXY, WATERBORNE, PREP AND 13-Feb-2013 PSGS-000031 A GAMPS 3116 REV B, PRIMER, EPOXY, WATERBORNE, PREP AND APP OF 13-Feb-2013 PSGS-000078 A GAMPS 3210 REV A, PROTECT AND HANDLING OF MATERIALS AND PART 25-Feb-2013 PSGS-000036 A GAMPS 3216 REV A SCN 2, EPOXY TOPCOAT, HI SOLIDS, PHOSP ESTE 13-Feb-2013 PSGS-000037 B GAMPS 3216 REV B, EPOXY TOPCOAT, HI SOLIDS, PHOSP ESTER FLUI 26-Nov-2013 PSGS-000038 A GAMPS 4101 REV A, PREP OF SURFACES BY ABRASIVE METHODS 13-Feb-2013 PSGS-000039 A GAMPS 4102 REV B, ACID CLEANING OF ALUMINUM AND ALUMINUM ALL 13-Feb-2013 PSGS-000040 A GAMPS 4103 REV B SCN 2, ACID CLEAN AND PASSIVA OF FERR AND N 13-Feb-2013 PSGS-000041 A GAMPS 4105 REV B, ALKALINE CLEANING OF FERROUS AND NON-FERRO 13-Feb-2013 PSGS-000042 A GAMPS 4107 REV A SCN 4, CLEANG AND DESCAL OF TITANI AND TITA 13-Feb-2013 PSGS-000044 A GAMPS 4122 SCN 2, SOLVENT WIPE CLEANING 13-Feb-2013 PSGS-000043 A GAMPS 4122, SOLVENT WIPE CLEANING 13-Feb-2013 PSGS-000045 A GAMPS 5102 REV B SCN 4, HEATTREAT OF WROUGHT PRECIP HARDEN S 13-Feb-2013 PSGS-000047 A GAMPS 5108 REV E SCN 1, HEAT TREAT OF ALUMINUM ALLOYS 14-Feb-2013 PSGS-000048 A GAMPS 5108 REV E SCN 2, HEAT TREAT OF ALUMINUM AND ALUMINUM 14-Feb-2013 PSGS-000049 A GAMPS 5108 REV E SCN 3, HEAT TREAT OF ALUMINUM AND ALUMINUM 14-Feb-2013 PSGS-000046 A GAMPS 5108 REV E, HEAT TREATING OF ALUMINUM ALLOYS 14-Feb-2013 PSGS-000050 A GAMPS 6113 SCN 4, CHEM CONVERSION COATING 14-Feb-2013 PSGS-000052 A GAMPS 6201 REV C SCN 1, ANODIC COATINGS 14-Feb-2013 PSGS-000053 A GAMPS 6201 REV C SCN 2, ANODIC COATINGS 14-Feb-2013 PSGS-000054 A GAMPS 6201 REV C SCN 3, ANODIC COATINGS 14-Feb-2013 Page 61 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSGS-000055 A GAMPS 6201 REV C SCN 4, ANODIC COATINGS 14-Feb-2013 PSGS-000051 A GAMPS 6201 REV C, ANODIC COATINGS 14-Feb-2013 PSGS-000056 A GAMPS 7102 REV D SCN 2, SEALING OF SURFACES FOR AERODYNAMIC 14-Feb-2013 PSGS-000058 A GAMPS 7115 REV E SCN 1, REQMTS FOR SEAL PRESS, UNPRESS, AND 14-Feb-2013 PSGS-000059 A GAMPS 7115 REV E SCN 2, REQMTS FOR SEAL PRESS, UNPRESS, AND 14-Feb-2013 PSGS-000060 A GAMPS 7115 REV E SCN 3, REQMTS FOR SEAL PRESS, UNPRESS, AND 14-Feb-2013 PSGS-000061 A GAMPS 7115 REV E SCN 4, REQMTS FOR SEAL PRESS, UNPRESS, AND 14-Feb-2013 PSGS-000057 A GAMPS 7115 REV E, REQMTS FOR SEALING PRESS, UNPRESS, AND ENV 14-Feb-2013 PSGS-000062 A GAMPS 8310 REV -, STANDARD MACHINING, DRILLING AND TRIMMING 14-Feb-2013 PSGS-000063 A GAMPS 9101 REV B, ULTRASONIC QUALITY RQMTS FOR ALUM AND ALUM 14-Feb-2013 PSGS-000064 A GAN11AC, NAMEPLATE OVERCOAT, PLACARD AND PANEL PROTECT COATI 14-Feb-2013 PSGS-000065 A GAR501E REV D. RIVET- SOLID, COUNTERSUNK 100 PRECISION HEAD 14-Feb-2013 PSGS-000066 A GAR501F REV E, RIVET- SOLID, UNIVERSAL HEAD, ALUMINUM ALLOY 14-Feb-2013 PSGS-000067 A GAS182H, SHAPE - CHANNEL, EXTRUDED, SPECIAL 14-Feb-2013 PSGS-000068 A GAS183A REV R, SHAPE - TEE EXTRUDED 14-Feb-2013 PSGS-000069 A GAS186SU REV B, SHAPE - ZEE, LONGERON, SPECIAL 14-Feb-2013 PSGS-000070 A GAT11F REV N SCN 1, TERMINAL INSTALLATION - ELECTRC GROUND A 14-Feb-2013 PSNG-000363 B GB23K REV Y, BRACKET, ANGLE, CLAMP SUPPORT, 07-Nov-2013 PSNG-000090 A GC100B REV U, CORE, HONEYCOMB 16-Dec-2010 PSNG-000091 B GC100F REV V, CORE MATERIAL 02-Apr-2012 PSNG-000364 A GC100M REV G, CORE MATERIAL, HONEYCOMB, 02-Apr-2012 PSNG-000129 A GC101F REV C, CORE MATERIAL 04-Apr-2011 PSNG-000130 A GC101H REV F, CORE, HONEYCOMB, NON-METALLIC, GLASS REINFORCE 04-Apr-2011 PSNG-000131 A GC101K REV E, CORE MATERIAL 04-Apr-2011 PSNG-000410 A GC110AK REV A, CLOTH, COATED 05-Apr-2012 PSNG-000365 A GC130AE REV M, COATING, WALKWAY COMPOUND, NON-SLIP, 02-Apr-2012 PSNG-000366 A GC130DL REV D, COATING, LACQUER, VINYL, FLAT, CLEAR 02-Apr-2012 PSNG-000367 C GC130N REV K, COATING, POLYURETHANE, TWO-COMPONENT 11-Sep-2013 PSNG-000368 A GC130R REV AA, COATING, POLYURETHANE 02-Apr-2012 PSNG-000369 A GC130RJ REV H, COATING, POLYURETHANE, HIGH SOLIDS, PIGMENTED 02-Apr-2012 PSBO-001950 B GEN 1111 (K) - STANDARD REPAIR PROCEDURES REFERENCE INFORMAT 23-Nov-2011 GPS-WELD-0001 F GENERAL PRODUCTION ARC FUSION WELDING 09-Nov-2011 GPS-WELD-0001 G GENERAL PRODUCTION ARC FUSION WELDING 20-Feb-2014 GPS-WELD-0004 D GENERAL PRODUCTION ELECTRON BEAM WELDING 01-Nov-2010 GPS-WELD-0002 F GENERAL PRODUCTION RESISTANCE WELDING 01-Nov-2010 GPS-WELD-0003 F GENERAL PRODUCTION TORCH BRAZING 01-Nov-2010 PSNG-000370 A GF105M REV F, FLUID, GEL, METAL SURFACE TREATMENT 02-Apr-2012 PSNG-000371 A GF13D REV G, FLUSHNESS- FASTENER, COUNTERSUNK HEAD 02-Apr-2012 PSNG-000372 A GG15A REV E, GAPS, HEAD FASTENERS 02-Apr-2012 PSNG-000374 A GH11AL REV H, HOLE PREP-FASTENER 03-Apr-2012 PSNG-000375 A GH11BA REV C, HOLE PREP, FASTENER SIZE AND ACCEPT CRITERIA 03-Apr-2012 PSNG-000376 A GL105BH REV T, LUBRICANT, MOLD RELEASE AGENT, LIQUID 03-Apr-2012 PSNG-000092 A GL503AB REV B, LOCK ASSEMBLY 16-Dec-2010 PSNG-000377 A GL503AB REV B1 AMD 1, LOCK ASSEMBLY 03-Apr-2012 PSNG-000093 A GL510A REV E, LATCH ASSEMBLY FLUSH TRIGGER ACTION 16-Dec-2010 PSNG-000378 A GL511C REV B, LATCH ASSEMBLY SPLASH PROOF, PUSH BUTTON 03-Apr-2012 PSCS-000047 A GLASS FABRIC PREIMPREGNATED EPOXY RESIN 31-Mar-2004 PSNG-000132 A GM4001C AMD 1, PREIMPREGNATED FIBERGLASS CLOTH 04-Apr-2011 PSNG-000379 A GM4004 REV D, SHIM MATERIAL, CAST PLASTIC, EPOXY RESIN 03-Apr-2012 PSNG-000095 B GM4006B, FASTENER INSERT AND EDGE SEALING MATERIALS 03-Apr-2012 PSNG-000133 A GM4018B, FOAM, RIGID, FOAM-IN PLACE, POLYURETHANE TYPE 04-Apr-2011 PSNG-000096 A GM4107D, SEALING COMPOUND 16-Dec-2010 Page 62 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSNG-000380 A GM4308B REV B, FILM ADHESIVE, STRUCTURAL, METAL AND THERMOSE 03-Apr-2012 PSNG-000148 A GM4309A, ADHESIVE, CORE SPLICE, STRUCTURAL 04-Apr-2011 PSNG-000134 A GM4311A, ADHESIVE, HIGH PEEL STRENGTH 22-Aug-2011 PSNG-000441 A GM4355 REV B AMD 1 ADHESIVE, STRUCTURAL HEAT-RESISTANT (350? 07-Nov-2013 PSNG-000112 A GM4355 REV B, ADHESIVE, STRUCTURAL HEAT-RESISTANT 01-Mar-2011 PSNG-000113 A GM4358 REV B, ADHESIVE, STRUCTURAL, MODERATE PEEL 01-Mar-2011 PSNG-000114 A GM4362A, ADHESIVE, STRUCTURAL 180 F SERVICE APPLICATION 01-Mar-2011 PSNG-000439 A GM4364 ADHESIVE, STRUCTURAL,250OF - 350OF CURE 10-Sep-2013 PSGS-000071 A GMS 4003 REV D SCN 4, SHIM MATERIAL, CAST PLASTIC, EPOXY RES 14-Feb-2013 PSGS-000072 A GMS 4113, LIGHT LENSE AND WINDSHIELD SEALANT 14-Feb-2013 PSGS-000073 A GMS 4114 REV A, AERODYNAMIC SMOOTHING COMPOUND 14-Feb-2013 PSGS-000074 A GMS 5005 REV A, EPOXY PRIMER COATING, WATER REDUCIBLE 14-Feb-2013 PSGS-000075 A GMS 5006 SCN 3, EPOXY TOPCT, HI SLID, DIPHOSPH ESTER HYDRAU 14-Feb-2013 GMS TEMPLATE A GMS TEMPLATE 26-Oct-2005 PSNG-000097 A GN11A REV U, NAMEPLATE ID MODIFICATION 16-Dec-2010 PSNG-000381 A GN11AC REV AG, NAMEPLATES, PLACARDS, PANELS, DECALS AND 03-Apr-2012 PSNG-000135 A GN11N REV G, NAMEPLATE ID AND MODIFICATION 04-Apr-2011 PSNG-000136 A GN512A REV B, NUT 04-Apr-2011 PSNG-000384 A GP100A REV N, PANEL, ALUMINUM SANDWICH, HONEYCOMB CORE 03-Apr-2012 PSNG-000137 C GP100J REV T, PANEL, ALUMINUM SANDWICH, HONEYCOMB CORE 10-Sep-2013 PSNG-000138 B GP100M REV K, PANEL, ALUMINUM SANDWICH, HONEYCOMB CORE 01-Aug-2013 PSNG-000098 A GP105BG REV W, PLASTIC SHEET ABS, RIGID 16-Dec-2010 PSNG-000099 A GP105K REV L, PLASTIC, SPONGE RUBBER, MODIFIED VINYL 16-Dec-2010 PSNG-000100 A GP105S REV B, PLASTIC FILM ADHESIVE BACKED 16-Dec-2010 PSNG-000385 A GP110AD REV E, PAINT, INK, MARKING ONE-PART, RUBBER-STAMP 03-Apr-2012 PSNG-000386 A GP110ADW REV B, INK, MARKING, FOR IN JET PRINTERS 03-Apr-2012 PSNG-000387 C GP110AEF REV AE, PAINT, COATING, POLYURETHANE, HIGH SOLIDS, 09-Dec-2013 PSNG-000388 C GP110H REV AE, PAINT, LACQUER, ACRYLIC, MIL-L-81352 11-Sep-2013 PSNG-000389 A GP110M REV H, INK, MARKING, ONE-PART 03-Apr-2012 PSNG-000436 A GP111A REV E. PRIMER, ONE PART ADHESION PROMOTER FOR SILICON 07-Mar-2013 PSNG-000390 A GP111AM REV F, PRIMER, CORROSION, INHIBIT, ADHE BONDING APPS 03-Apr-2012 PSNG-000411 A GP111V REV P, PRIMER EPOXY POLYAMIDE, FAST DRY, MIL-P-23377 05-Apr-2012 PSNG-000382 A GP13E REV C, PIN, HINGE RETENTION OF, MECH AND NON-MECH 03-Apr-2012 PSNG-000383 B GP20A REV CH, PROCESS AND FINISH CODES 01-Aug-2013 GPS TEMPLATE A GPS TEMPLATE 11-Sep-2003 GPS-WELD-0004 A A GPS-WELD-0004, E B WELD CHAMBER CLEANING LOG 04-Nov-2010 PSNG-000101 A GR100B REV N, RUBBER, SYNTHETIC, SHEET 16-Dec-2010 PSNG-000391 A GR110PF REV E, RESIN, SYNTACTIC COMPOUND, EPOXY, SELF-EXTING 03-Apr-2012 PSNG-000392 B GR110RV REV H, RESIN, EPOXY, FASTENER/INSERT POTTING 11-Jul-2013 PSNG-000432 B GR501AT REV G, RIVET 100 FLUSH SHEAR HEAD, 7050 ALUMINUM 23-Jan-2013 GPS-ASSY-0002 A GRIT BLAST OF METAL AND COMPOSITE PARTS 20-Aug-2013 PSNG-000139 A GS12D REV H, SHIM, LAMINATED 04-Apr-2011 PSNG-000140 A GS12E REV H, SHIM 04-Apr-2011 PSNG-000141 A GS179AP REV E, SHAPE, CHANNEL, EXTRUDED, RUBBER 04-Apr-2011 PSNG-000412 A GS179B REV Y, SHAPE, BULB, EXTRUDED, RUBBER 05-Apr-2012 PSNG-000142 A GS179BB REV D, SHAYE, Y 04-Apr-2011 PSNG-000143 A GS179BC REV A, SHAPE Y FLAT 04-Apr-2011 PSNG-000397 A GS180A REV BG, SHAPE, ANGLE, EXTRUDED, EQUAL LEG AND THICKNE 04-Apr-2012 PSNG-000102 C GS180C REV CK, SHAPE 01-Aug-2013 PSNG-000154 B GS182A REV CA, SHAPE, CHANNEL, EXTRUDED 04-Apr-2012 PSNG-000398 A GS182B REV C, SHAPE, CHANNEL EXTRUDED, SPECIAL 04-Apr-2012 PSNG-000103 A GS182BJ REV A, SHAPE, CHANNEL EXTRUDED, SPECIAL 16-Dec-2010 Page 63 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSNG-000144 A GS183A REV CG, SHAPE, TEE 04-Apr-2011 PSNG-000394 E GS30BF REV AD7, SUB LIST, MATERIALS, METALLIC AND NON- 17-Jan-2014 PSNG-000393 C GS30BF REV AE, SUB LIST, MATERIAL, METALLIC AND NON-METALLIC 03-Feb-2014 PSNG-000396 A GS31AB REV AN8 AMD 8, SHOP PRACTICE, MANDATORY/OPTIONAL 04-Apr-2012 PSNG-000442 B GS31AB REV AP AMEND 3, SHOP PRACTICE 03-Feb-2014 PSNG-000395 B GS31AB REV AP, SHOP PRACTICE 01-Aug-2013 PSNG-000145 B GS500D REV J, SPACER 04-Apr-2012 PSNG-000105 A GS500G AMD, REV N1, SPACER 16-Dec-2010 PSNG-000104 B GS500G REV R, SPACER 04-Apr-2012 PSNG-000146 A GS501A REV T, SPACER 22-Aug-2011 PSNG-000155 A GS503A REV K, SPACER, GROMMET TYPE 04-Apr-2011 PSNG-000106 A GS503C REV E, SPACER 16-Dec-2010 PSNG-000404 A GSS10400 REV D, SPECIFICATION CANCELLATION NOTICE 04-Apr-2012 PSNG-000120 A GSS11100 REV G, GEN REQTS FOR THE FAB OF GLASS FIBER-BASE PL 01-Mar-2011 PSNG-000121 A GSS11120 REV A AMD 1, HONEYCOMB SANDWICH AND LOW PRESSURE LA 01-Mar-2011 PSNG-000405 A GSS11300 REV D AMD 3, METALLIC AND NON-METALLIC HONEYCOMB 04-Apr-2012 PSNG-000406 A GSS11700 REV E, CAST PLASTIC SHIMS, RQMTS FOR FABRICATION OF 04-Apr-2012 PSNG-000407 A GSS11802 REV B, FABRICATION OF MONOLITHIC HEAT RESIST 04-Apr-2012 PSNG-000408 A GSS14100 REV D AMD 3, SEALING; PRESSURIZED AREAS, SKIN JOINT 04-Apr-2012 PSNG-000414 A GSS14105 REV F, APP OF HIGH-TEMP, FUEL RESISTANT SEALANTS 05-Apr-2012 PSNG-000415 A GSS15301 REV D, INSTALL OF HIGH STRENGTH THREADED BLIND 05-Apr-2012 PSNG-000417 A GSS15302 REV E AMD 3, INSTALL OF SOLID AND TUBULAR RIVETS 05-Apr-2012 PSNG-000416 A GSS15303 REV F AMD 2, INSTALL OF BLIND RIVETS 05-Apr-2012 PSNG-000418 A GSS15304 REV G, INSTALL OF HIGH STRENG, PULL TYPE, BLIND FAS 05-Apr-2012 PSNG-000419 A GSS15306 REV C, INSTALL OF HI-LOK TYPE FASTENERS 05-Apr-2012 PSNG-000420 A GSS15308 REV F, INSTALL OF LOCKBOLTS 05-Apr-2012 PSNG-000421 A GSS15309 REV A AMD 1, INSTALL OF HI-SHEAR RIVETS 05-Apr-2012 PSNG-000422 A GSS15315 REV C AMD 1, DIMPLING, FLUSH HEAD MACHANICAL FASTEN 05-Apr-2012 PSNG-000423 A GSS15316 REV A, INSTALL OF HI-TIGUE TYPE INTERFER FIT FASTEN 05-Apr-2012 PSNG-000424 A GSS15317, INSTALL OF HIGH STRENGTH, INTERNALLY THREADED 05-Apr-2012 PSNG-000425 A GSS15318, INSTALL OF ASP MECHANICAL LOCK FASTENERS 05-Apr-2012 PSNG-000426 A GSS15319, INSTALL OF INTERFERENCE FIT PULL TYPE, BLIND FASTE 05-Apr-2012 PSNG-000156 A GSS16100G-1, ULTRASONIC QUALITY REQMTS FOR ALUMINUM ALLOY 04-Apr-2011 PSNG-000123 A GSS20000 REV D AMD 4, STRUCTURAL ADHESIVE BONDING (BASIC) 01-Mar-2011 PSNG-000124 A GSS20100 REV A AMD 4, STRUCT. ADHESIVE BONDING FM-47 ADHES 01-Mar-2011 PSNG-000157 A GSS20300C-5, CANCELLATION NOTICE 04-Apr-2011 PSNG-000125 B GSS20350 REV D AMD 4, STRUCTURAL ADHESIVE BONDING 08-Jan-2014 PSNG-000126 A GSS20360 AMD 4, STRUCTURAL ADHESIVE BONDING 01-Mar-2011 PSNG-000158 A GSS22403A/0, CANCELLATION NOTICE 04-Apr-2011 PSNG-000427 A GSS22600 REV A, SPEC CANCELLATION NOTICE 05-Apr-2012 PSNG-000127 A GSS22650 REV C AMD 1, ADHESIVE BONDING OFMETAL AND NON-METAL 01-Mar-2011 PSNG-000428 A GSS26100 REV G, CHEMICAL MILLING OF ALUMINUM ALLOYS 05-Apr-2012 PSNG-000115 A GSS4301 REV K AMD 1, COATING, PRIMER, EPOXY, APPLICATION OF 01-Mar-2011 PSNG-000413 A GSS4310 REV K AMD 1, COATING, PRIMER, EPOXY, APP OF 05-Apr-2012 PSNG-000399 A GSS4406 REV B, CLEAR DULL VINYL, LACQUER- 04-Apr-2012 PSNG-000400 A GSS4407 REV F AMD 1, LACQUER: ACRYLIC, MIL-L-81352- APP OF 04-Apr-2012 PSNG-000116 A GSS4407 REV F, LACQUER: ACRYLIC, 01-Mar-2011 PSNG-000192 A GSS4510 REV H, COATING, POLYURETHANE, APP OF 21-Dec-2011 PSNG-000117 A GSS4710 REV F AMD 1, ID OF FABRICATED MET. PARTS AND ASSEMBL 01-Mar-2011 PSNG-000401 A GSS5300 REV F, FORMING AND STRAIGHTENING OF ALUM ALLOYS 04-Apr-2012 PSNG-000402 A GSS7012C-0, PREPARATION OF SURFACES BY ABRASIVE METHODS 04-Apr-2012 PSNG-000118 A GSS7022 REV H, PREP OF SURFACES PRIOR TO STRUCT. ADHES. BOND 01-Mar-2011 Page 64 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSNG-000119 A GSS7030 REV G, ALK CLEANING OF FERROUS AND NON FERROUS MATS 01-Mar-2011 PSNG-000403 A GSS9010 REV C SPECIFICATION CANCELLATION NOTICE 04-Apr-2012 PSNG-000430 A GT100A REV B, TAPE GASKETING, ASBESTOS 05-Apr-2012 PSNG-000107 A GT100AS REV AC, TAPE 16-Dec-2010 PSNG-000108 A GT100C REV F, TAPE 16-Dec-2010 PSNG-000109 A GT105D REV Y, THREAD, NYLON 16-Dec-2010 PSNG-000429 A GT23A REV T, TEST, NON-DESTRUCTIVE, PENETRANT METHOD OF INSP 05-Apr-2012 PSNG-000128 A GT23G REV C, TEST, NON-DESTRUCTIVE, TAP BY MANUAL METHODS 01-Mar-2011 PSNG-000163 B H-102 REV B, HEAT TREATMENT OF TITANIUM PARTS 07-Nov-2012 GPS-TEST-0006 A A HARDNESS & CONDUCTIVITY PRACTICAL EXAM 19-Oct-2011 GPS-TEST-0006 C A HARDNESS & CONDUCTIVITY VERIFICATION LOG SURVEILLANCE 20-Jul-2012 GPS-TEST-0006 B A HARDNESS TEST BLOCK SURVEILLANCE 13-Jul-2012 GPS-FABR-0012 A HEAT AND CORROSION RESISTANT ALUMINUM SANDWICH ASSEMBLIES 12-Apr-2010 PSBO-000910 A HMS6-1121 EO REV K AMD 1 ELECTROSLAG REFINED 4340 STEEL 12-Nov-2007 PSBO-000911 A HMS6-1121 EO REV K ELECTROSLAG REFINED 4340 STEEL 12-Nov-2007 PSBO-000912 A HMS6-1121 REV K ELECTROSLAG REFINED 4340 STEEL 12-Nov-2007 PSBOM-000006 B HP18-10 REV E THERMAL MECH PROCESSING OF 4340 STEEL ALLOY 07-Aug-2009 PSBOM-000002 B HP6-13 REV P PENETRANT INSPECTION 11-Oct-2013 PSBOM-000003 A HP6-35 REV G HEAT-TREAT TEMPER INSPECTION OF ALIM ALLOYS 20-Jun-2007 PSBOM-000001 C HP6-5 REV R MAGNETIC PARTICLE INSPECTION 11-Oct-2013 PSBOM-000005 B HP9-24 REV A ALUMINUM, CLEANING OF, PRIOR TO PENETRANT INSP 11-Oct-2013 PSBOM-000004 C HP9-5 REV J, CHEMICAL CLEANING METHODS FOR METALLIC PARTS 11-Oct-2013 PSBO-000905 C HS217 REV AA, STANDARD MACHINING, SHEET METAL FORMING, AND A 01-Nov-2013 PSNG-000301 A HT-1 REV R, HEAT TREATMENT OF ALUMINUM ALLOYS 27-Feb-2012 PSNG-000302 A HT-19 REV C, HEAT TREAT OF PRECIP HARDENING CORROS RESIST ST 27-Feb-2012 PSNG-000303 A HT-21 REV D, HEAT TREAT OF CARBON AND ALLOY STEELS 27-Feb-2012 PSNG-000304 A IM-23 REV C, ID BY INK OR PAINT MARKING 27-Feb-2012 PSNG-000305 A IT-60 REV E, PENETRANT INSPECTION 27-Feb-2012 PSNG-000306 A IT-61 REV E, MAGNETIC PARTICLE INSPECTION 27-Feb-2012 PSNG-000435 A J-304 REV B, FUSION WELDING TITANIUM ALLOYS 07-Nov-2012 PSNG-000165 A J-309 REV A, ELECTRON BEAM FUSION WELDING 09-Dec-2011 PSNG-000165 B J-309 REV C, ELECTRON BEAM FUSION WELDING 14-Mar-2014 PSNG-000166 B K-103 REV D, CLEANING TITANIUM BEFORE ADHES BOND OR FINISH 07-Nov-2012 PSNG-000209 B K-104 REV B, CLEANING TITANIUM BEFORE CHEMICAL SURFACE TREAT 07-Nov-2012 PSNG-000167 B K-105 REV B, PHOSPHATE FLUORIDE SURFACE PREP OF TITANIUM 07-Nov-2012 PSNG-000211 B K-106 REV B, CLEANING TITANIUM PARTS BEFORE THERMAL PROCESSI 07-Nov-2012 PSNG-000213 B K-107 REV B, DESCALING TITANIUM 07-Nov-2012 PSNG-000216 A K-108 REV B, CLEANING TITANIUM PARTS AFTER COLD FORMING 23-Dec-2011 PSNG-000215 A K-108 SEQ B01, CLEANING TITANUM PARTS AFTER COLD FORMING 23-Dec-2011 PSNG-000217 B K-109 REV B, CLEANING TITANIUM BEFORE WELDING 07-Nov-2012 PSNG-000219 B K-129 REV D, ALKALINE DEGREASING 07-Nov-2012 PSNG-000221 C K-130 REV C, ABRASIVE CLEANING 10-Mar-2014 PSNG-000226 A K-132 REV A, CLEANING AFTER INSPECTION 23-Dec-2011 PSNG-000226 B K-132 REV B, CLEANING AFTER INSPECTION 10-Mar-2014 PSNG-000229 A K-135 REV F, STRIPPING ORGANIC COATINGS 23-Dec-2011 PSNG-000229 B K-135 REV G, STRIPPING ORGANIC COATINGS 10-Mar-2014 PSNG-000227 A K-135 SEQ G01, STRIPPING ORGANIC COATINGS 23-Dec-2011 PSNG-000228 A K-135 SEQ G02, STRIPPING ORGANIC COATINGS 23-Dec-2011 PSNG-000230 A K-138 REV B, CLEANING BEFORE INSPECTION 23-Dec-2011 PSNG-000231 A K-138 SEQ C01, CLEANING BEFORE INSPECTION 23-Dec-2011 PSNG-000232 A K-138 SEQ C02, CLEANING BEFORE INSPECTION 23-Dec-2011 PSNG-000233 A K-142 REV A, SOLVENT CLEANING 23-Dec-2011 Page 65 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSNG-000233 B K-142 REV B, SOLVENT CLEANING 10-Mar-2014 PSNG-000234 A K-142 SEQ B02, SOLVENT CLEANING 23-Dec-2011 PSNG-000235 A K-142 SEQ B03, SOLVENT CLEANING 23-Dec-2011 PSNG-000210 A K-1C4 SEQ B01, CLEANING TITANIUM BEFORE CHEMICAL SURFACE TRE 23-Dec-2011 PSBO-001744 A K6M3 REV B, FITTING END - 60 DEGREE INTERNAL CONE, MALE, 19-Aug-2009 PSBO-000677 A K9M4 REV D CLAMP, LOOP STYLE, CUSHIONED, METRIC, SPECIAL 24-Oct-2006 GPS-FABR-0006 A LAMINATES, REINFORCED PLASTIC, FABRICATION OF 12-Apr-2010 GPS-SEAL-0001 D LIQUID SHIMMING OF AIRCRAFT ASSEMBLIES 07-Sep-2010 PSF22-001425 A LMA-D0002, TEST PLAN TO QUALIFY COMP MATERIALS 10-May-2010 PSF22-001426 A LMA-D0004, METALLIC TEST COUPONS AND PROCEDURES 10-May-2010 PSF22-000264 D LMA-D0006D, ENG MATERIALS AND APPROVED PRODUCTS 04-Oct-2012 PSF22-000203 B LMA-D0010C COMPOSITE PARTS SUPPLIER AUDIT,SURVEILLANCE AND 14-Dec-2009 PSF22-001427 A LMA-D0011, QUALIFICATION OF PECHINEY RAVENSWOOD FOR PRODUCIN 10-May-2010 PSF22-001428 A LMA-D0012 QUALIFICATION OF ALCOA DAVENPORT FOR PRODUCING 10-May-2010 PSF22-001429 A LMA-D0013, QUALIFICATION OF KAISER ALUMINUM FOR PRODUCING 10-May-2010 PSF22-001430 A LMA-D0014A, TEST REQUIREMENTS FOR NEW OR ALTERNATE SOURCES 10-May-2010 PSF22-001431 A LMA-D0016 QUALIFICATION OF HOWMET WHITEHALL PRODUCED INGOT 10-May-2010 PSF22-001432 A LMA-D0017C, STANDARD AND OVERSIZE EXPANDED INSTALL BUSHING 10-May-2010 PSF22-001433 B LMA-D0018 QUALIFICATION REPORT FOR BRYTE CYANATE ESTER PREPR 17-Oct-2011 PSF22-001434 A LMA-D0019, QUALIFICATION OF CYTEC OF CYANATE ESTER PREPREG 10-May-2010 PSF22-001435 A LMA-D0020B, QUALIFICATION REPORT OF UNIQUE ID SERVICE PROVID 10-May-2010 PSF22-001436 A LMA-D0021, SWAGING PART AND TOOLING NUMBERS 10-May-2010 PSF22-001438 A LMA-D0023A, UNIQUE ITEM ID CONSTRUCTION GUIDELINES 10-May-2010 PSF22-001439 A LMA-D0024, QUALIFICATION OF MO-SCI SPECIALTY PRODUCTS GL- 10-May-2010 PSF22-001440 A LMA-D0025, QUALIFICATION OF EMERSON AND CUMING SID 800 GLASS 10-May-2010 PSF22-001441 A LMA-D0026, QUALIFICATION TESTING REPORT AND PROCEDURES FOR 10-May-2010 PSF22-001442 A LMA-D0027, QUALIFICATION OF CYTEC CYANATE ESTER PREPREG CYCO 10-May-2010 PSF35-000100 A LMA-D0029C, ADOPTION OF LM AERO SPECIFICATIONS 10-Mar-2010 PSF22-001443 A LMA-D0030 QUALIFICATION OF SHULTZ STEEL COMPANY PRODUCED DIE 10-May-2010 PSF22-001444 B LMA-D0031A, APPN SOLID SHIM STOCK REQUIREMENTS 09-Sep-2010 PSF22-001445 A LMA-D0032, APPN LAMINATED SHIM STOCK REQUIREMENTS 10-May-2010 PSF22-001446 A LMA-D0037, QUALIFICATION OF SOLID CONCEPTS TO LMA-PL019 10-May-2010 PSF22-001448 A LMA-M1004, DATA BUS CABLE 10-May-2010 PSF22-001449 A LMA-M1017, HIGH TEMP BRAIDING THREAD 10-May-2010 PSF22-001450 A LMA-M3001A, TITANIUM ALLOY CASTINGS TI 6AI-4V VACUUM MELTED, 10-May-2010 PSF22-001451 A LMA-M4010B, ALUMINUM ALLOY EXTRUDED SHAPES 10-May-2010 PSF22-001452 A LMA-M5001, ALUMINUM ALLOY DIE FORGINGS 7050-01, HIGH TEMP 10-May-2010 PSF22-000287 C LMA-M5004-E, TITANIUM ALLOY FORGINGS, DAMAGE TOLERANT G 12-Oct-2011 PSF22-001453 A LMA-M5006, TITANIUM ALLOY FORGINGS 10-May-2010 PSF35-000327 B LMA-M5085B, 7085-T7452 ALUMINUM ALLOY DIE FORGINGS 04-Jan-2012 PSF22-001454 A LMA-M6002, COPPER NICKEL TIN ALLOY, BARS AND RODS, 77 CU-15 10-May-2010 PSF22-001455 A LMA-M6003A, TITANIUM ALLOY HAND FORGINGS GREATER THAN 5.00 I 10-May-2010 PSF22-001456 A LMA-M7001, TITANIUM ALLOY SHEET, TI-6AL-4V, FOR MULTI-SHEET 10-May-2010 PSF22-001457 A LMA-M7002, CLOSE THICKNESS TOLERANCES FOR ALUMINUM ALLOYS 10-May-2010 PSF22-001458 A LMA-M7003A, TITANIUM ALLOY PLATE, DAMAGE TOLERANT GRADE, 10-May-2010 PSF35-000037 A LMA-M7006C TITANIUM ALLOY PLATE DAMAGE TOLERANT GRADE, 13-Apr-2009 PSF22-001459 B LMA-M7008D, ALUMINUM ALLOY PLATE 07-Jul-2011 PSF22-001460 A LMA-M7009C, ALUMINUM ALLOY PLATE 10-May-2010 PSF22-001461 A LMA-M7013B, ALUMINUM ALLOY 7475 SHEET AND PLATE 10-May-2010 PSF22-001462 B LMA-M7040C, ALUMINUM ALLOY PLATE 07-Jul-2011 PSF22-001463 B LMA-M7060A, MECHANICALLY STRENGTHENED CORROSION RESISTANT 18-Dec-2012 PSF22-001464 A LMA-M7097A, 2297-T87, ALUMINUM ALLOY PLATE 10-May-2010 Page 66 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001465 A LMA-M8002, TUBING, TITANIUM, WELDED 10-May-2010 PSF22-001466 A LMA-M8003A, TITANIUM ALLOY TUBING, SEAMLESS,HYDRAULIC QUALIT 10-May-2010 PSF22-001547 A LMA-M9001, TI-6AL-4V (ELI) ALLOY SHAPES 13-Oct-2010 PSF22-001543 A LMA-M9002, TI-6AL-4V (ELI) ALLOY WIRE FOR DIRECT MFG DEPOSIT 24-Aug-2010 PSF22-001546 B LMA-M9003A, TITANIUM POWDER, FOR PRE-ALLOYED 6AI-4V 23-Nov-2010 PSF22-001553 A LMA-M9004, COMMERCIALLY PURE TITANIUM POWDER 29-Oct-2010 PSF22-001555 A LMA-M9005, TITANIUM SHEET AND STRIP 04-Nov-2010 PSF22-001554 A LMA-M9006, COMMERCIALLY PURE TITANIUM SHEET AND STRIP 29-Oct-2010 PSF22-001468 A LMA-MA012, TAPE, CARBON FIBER, EPOXY RESIN IMPREGNATED. 10-May-2010 PSF35-000332 A LMA-MA013, TAPE, CARBON FIBER EPOXY PREPREG 10-Nov-2011 PSF22-001470 A LMA-MB003B, THREE-DIMENSIONAL WOVEN PREFORMS, FOR PRIMARY AI 10-May-2010 PSF22-000249 A LMA-MB005A PREPREG, E-GLASS FABRIC, WOVEN BISMALEIMIDE RESIN 15-Jul-2008 PSF35-000062 A LMA-MB005A/F35-01 PREPREG, E-GLASS FABRIC, WOVEN BISMALEIMID 14-Apr-2009 PSF22-000250 A LMA-MB006B PREPREG, E-GLASS FABRIC WOVEN BISMALEIMIDE RESIN 15-Jul-2008 PSF22-001472 A LMA-MB007A, PREPREG, E-GLASS FABRIC, WOVEN EPOXY RESIN IMPRE 11-May-2010 PSF22-001473 A LMA-MB008B, PREPREG, FABRIC, WOVEN EPOXY RESIN IMPREGNATED 11-May-2010 PSF22-001474 A LMA-MB009, PREPREG, E GLASS FABRIC, POLYIMIDE RESIN IMPREGNA 11-May-2010 PSF22-001475 A LMA-MB010A, PREPREG, GRAPHITE FABRIC AND COPPER MESH 11-May-2010 PSF22-001476 A LMA-MB011A, PREPREG, GRAPHITE FABRIC AND COPPER MESH 11-May-2010 PSF22-000200 A LMA-MB012 FABRIC, CARBON FIBER, WOVEN, BISMALEMIDE RESIN TAC 27-Feb-2008 PSF22-001477 A LMA-MB013, FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN TACKIFIE 11-May-2010 PSF22-001478 A LMA-MB014, FABRIC, CARBON FIBER, WOVEN, EPOXY RESIN IMPREGNA 11-May-2010 PSF22-001479 B LMA-MB016D, QUARTZ FABRIC, CYANATE ESTER IMPREGNATED 18-Nov-2011 PSF22-001480 B LMA-MB017C, ADHESIVE COATED CU MESH FOR LIGHTNING STRIKER PR 04-Oct-2012 PSF22-000251 A LMA-MB018B ADHESIVE COATED CU MESH FOR LIGHTNING STRIKE PROT 15-Jul-2008 PSF22-000253 B LMA-MB019D, PREPREG-E-GLASS FABR & LOW TEMP CURE EPOXY RESI 15-Dec-2009 PSF22-001481 A LMA-MB021, FABRIC, CARBON FIBER EPOXY PREPREG 11-May-2010 PSF22-001482 A LMA-MB023, WOVEN GLASS EPOXY FABRIC 11-May-2010 PSF22-001483 A LMA-MB024A, PHENOLIC RESIN PREIMPREGNATED MATERIALS 11-May-2010 PSF35-000064 A LMA-MB029B/F35-01EPOXY RESIN PREIMPREGNATED MATERIAL FOR HIG 14-Apr-2009 PSF22-001484 C LMA-MB030B, EPOXY PREPREG, GLASS REINFORCED 16-Feb-2011 PSF22-001485 B LMA-MB031 REV A, FABRIC, CARBON FIBER EPOXY PREPREG. 04-Apr-2012 PSF22-001486 A LMA-MB400, QUARTZ FABRIC, EPOXY MATRIX PREPREG MATERIAL 11-May-2010 PSF22-001487 A LMA-MB401, EPOXY IMPREGNATED ASTROQUARTZ III FABRIC 11-May-2010 PSF22-000722 A LMA-MC001A, FIBERS ADN FABRICS, CARBON, FOR STRUCTURAL COMP 19-Mar-2010 PSF22-000263 A LMA-MC002 FIBER, SILICON CARBIDE, FOR STRUCTURAL COMPOSITES 30-Jan-2009 PSF22-001488 B LMA-MC003A, FABRIC, S-2 GLASS 09-Feb-2011 PSF22-001489 A LMA-MC005, BRAIDED CARBON FIBER ROPE 11-May-2010 PSF22-001490 A LMA-MC007, FIBERS AND FABRICS, CARBON, STANDARD AND INTERMED 11-May-2010 PSF22-001491 A LMA-MC009, RESIN TRANSFER MOLDED PARTS 11-May-2010 PSF22-001492 A LMA-MC400, Z-PINNING 11-May-2010 PSF22-001493 A LMA-MD002A, HEAT EXPANDING ADHESIVE, BISMALEIMIDE 11-May-2010 PSF22-001494 A LMA-MD003B, ADHESIVE-HONEYCOMB CORE SPLICING 11-May-2010 PSF22-001495 A LMA-MD004, TITANIUM HONEYCOMB CORE MATERIAL 11-May-2010 PSF22-001496 A LMA-MD007A, ADHESIVE, MODIFIED EPOXY FILM 11-May-2010 PSF22-001497 A LMA-MD013, CORE, HONEYCOMB, FIBROUS ARAMID BASE 11-May-2010 PSF22-001498 A LMA-MD017C, CORE, HONEYCOMB, FIBROUS HIGH-MODULUS PARA-ARAMI 11-May-2010 PSF22-001499 A LMA-MD019, HEAT EXPANDING ADHESIVE SPLICE MATERIAL FOR HONEY 11-May-2010 PSF22-001500 A LMA-MD022, GLASS REINFORCED PHENOLIC HONEYCOMB CORE 11-May-2010 PSF22-000635 A LMA-MD028, STRUCTURAL ADHESIVE, 250 CURE TEMPERATURE, CONTRO 16-Mar-2010 PSF22-001501 A LMA-MD083, MODIFIED EPOXY PHENOLIC ADHESIVE FILM. 11-May-2010 PSF22-001502 A LMA-MD101, FLEXIBLE 5052 ALLOY ALUMINUM HONEYCOMB CORE 11-May-2010 Page 67 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF22-001503 A LMA-MD102A, ALUMINUM HONEYCOMB CORE MATERIAL-5052 ALLOY 11-May-2010 PSF22-000255 B LMA-MD107A, BISMALEIMIDE FILM ADHESIVE 28-Jun-2011 PSF22-001504 A LMA-MD401, CORE, HONEYCOMB, FIBERGLASS BASE, POLYIMIDE COATE 11-May-2010 PSF22-001506 A LMA-MD402, HIGH SERVICE TEMP POLYIMIDE FILM ADHESIVE 12-May-2010 PSF22-001507 A LMA-MD403, POLYIMIDE FOAMING ADHESIVE 12-May-2010 PSF35-000328 A LMA-ME001, CLOSED CELL NEOPRENE FOAM 09-Jun-2010 PSF22-001508 B LMA-ME002F, EXPANDED POLYTETRAFLUOROETHYLENE GASKET MATERIAL 27-Jan-2011 PSF22-001509 A LMA-ME004A, POLYETHER URETHANE, MOLDED 12-May-2010 PSF22-001505 A LMA-ME019, CLOSED CELL VINYL FOAM 12-May-2010 PSF35-000038 A LMA-ME021A SYNTHETIC RUBBER SHEET 13-Apr-2009 PSF35-000039 A LMA-ME024A LOW AND HIGH TEMPERATURE AND TEAR RESISTANT SIL 13-Apr-2009 PSF22-001510 A LMA-ME027D, RUBBER, FLUOROSILICONE, SHEET MOLDED, AND EXTRUD 12-May-2010 PSF22-001511 A LMA-ME071, CLOSED CELL SILICONE SPONGE SHEET 12-May-2010 PSF22-001512 A LMA-ME098, SYNTHETIC ELASTOMER, SPECIAL PURPOSE 12-May-2010 PSF22-001513 A LMA-MF001, DECALCOMANIA, POLYESTER, FUEL RESISTANT 12-May-2010 PSF22-001514 A LMA-MF002, DECALCOMANIA, HIGH HEAT RESISTANCE, OPERATIONS UP 12-May-2010 PSF22-001515 A LMA-MF005B, DECALCOMANIA FOR ITEM UNIQUE ID 12-May-2010 PSF22-001516 A LMA-MF006, DECAL MATERIAL FOR AIRCRAFT APPS 12-May-2010 PSF22-001517 A LMA-MF013, INSULATION TEDLAR TAPE 12-May-2010 PSF22-001518 A LMA-MF014C, DOUBLE BACKED ADHESIVE TAPE 12-May-2010 PSF35-000040 A LMA-MF015C NON-STRUCTURAL, UNSUPPORTED ADHESIVE FILM 13-Apr-2009 PSF22-001519 A LMA-MF025, MATERIALS, RAIN EROSION RESISTANT TAPE 12-May-2010 PSF22-001520 A LMA-MF031, HEAT SHRINKABLE ELECTRICAL ID TAPE 12-May-2010 PSF22-001521 A LMA-MF047C, ALUMINUM FOIL TAPE, ACRYLIC OR SILICONE ADHESIVE 12-May-2010 PSF22-001522 A LMA-MF053, OIL AND HYDRAULIC FLUID RESISTANT ADHESIVE BACKED 12-May-2010 PSF22-001523 A LMA-MF067, SILICONE AND ACRYLIC ADHESIVE PTFE TAPE 12-May-2010 PSF22-001524 B LMA-MF069A, WHITE ELECTRICAL HARNESS MARKING TAPE 26-Oct-2010 PSF22-001525 A LMA-MF074B, ELECTRICAL BAR CODE ID TAPE 12-May-2010 PSF22-001526 B LMA-MF084A, UNSUPPORTED SELF ADHESIVE SILICONE TAPE 12-Aug-2010 PSF22-001527 A LMA-MF089A, ELECTRICAL LACING TAPE 12-May-2010 PSF35-000042 A LMA-MF092B PRESSURE SENSITIVE ADHESIVE BACKED POLYESTER ID T 13-Apr-2009 PSF35-000043 A LMA-MF093C PRESSURE SENSITIVE ADHESIVE BACKED POLYESTER OL F 13-Apr-2009 PSF35-000045 A LMA-MF094C COLOR CODED PRESSURE SENSITIVE ADHESIVE ID TAPE 13-Apr-2009 PSF22-001528 A LMA-MF099, ID TAPE WITH TRANSPARENT PROTECTIVE OVERLAY 12-May-2010 PSF22-001529 A LMA-MG000, NYLON CLOTH 12-May-2010 PSF22-001530 A LMA-MG001, CLOTH, CLEANING, COTTON AND SYNTHETIC 12-May-2010 PSF22-001531 A LMA-MG004, WOVEN TEXTILE NYLON WEBBING 12-May-2010 PSF22-001532 A LMA-MG005, CLOTH, SYNTHETIC FIBER, PEEL PLY RELEASE 12-May-2010 PSF22-001533 A LMA-MG009, HIGH TEMP SILICONE COATED NYLON FABRIC 12-May-2010 PSF22-001534 A LMA-MG011, NYLON HOOD AND PILE FASTENER TAPE 12-May-2010 PSF35-000046 A LMA-MG055A TAPE AND CLOTH GLASS FABRIC 13-Apr-2009 PSF22-001536 A LMA-MG067A, POLYESTER FABRIC 13-May-2010 PSF22-001537 A LMA-MG098 QUARTZ CLOTH TAPE 13-May-2010 PSF22-001538 A LMA-MJ001, FLEXIBLE POLYURETHANE FOAM 13-May-2010 PSF35-000047 A LMA-MK000 TEFLON SHEET AND ROD 13-Apr-2009 PSF35-000106 A LMA-MK001A, BISMALEIMIDE POTTING COMPOUND 13-May-2010 PSF35-000107 A LMA-MK002, EPOXY POTTING COMPOUND 13-May-2010 PSF35-000108 A LMA-MK003A, MOLDABLE PLASTIC SHIM 13-May-2010 PSF35-000109 A LMA-MK005, POLYETHERIMIDE MOLDERING RESIN 13-May-2010 PSF35-000110 A LMA-MK006A, POLYCARBONATE SHEET, ROD ADN PELLETS 13-May-2010 PSF35-000111 A LMA-MK010, THERMOPLASTIC SHEET, POLYCARBONATE 13-May-2010 PSF35-000112 A LMA-MK019A, THERMOPLASTIC POWDER 13-May-2010 Page 68 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF35-000113 A LMA-MK036, LAMINATED ABS SHEET 13-May-2010 PSF35-000115 A LMA-MK053A, MOLYBDENUM DISULFIDE FILLED NYLON SHEET AND ROD 13-May-2010 PSF35-000116 A LMA-MK058, LAMINATED PHENOLIC SHEET, COTTON FABRIC BASE 13-May-2010 PSF35-000117 A LMA-MK064, POLYPHENYLENE SULFIDE SHEET, ROD, AND PELLET 13-May-2010 PSF35-000118 A LMA-MK085A, NYLON SHEET AND ROD 13-May-2010 PSF35-000119 A LMA-ML002, INTERMEDIATE TEMP CURING TWO-PART EPOXY MATERIALS 13-May-2010 PSF35-000048 A LMA-ML004B ROOM TEMP CURING TWO PART EPOXY LAMINATING RESIN 13-Apr-2009 PSF35-000120 A LMA-ML005, EPOXY RESIN AND TACKIFIER FOR RESIN TRANSFER MOLD 13-May-2010 PSF22-000201 A LMA-ML006 BISMALEIMIDE RESIN AND TACKIFIER FOR RESIN TRANSFE 27-Feb-2008 PSF35-000121 A LMA-ML008, TACKIFIER, SOLVATED, EPOXY AND BISMALEIMIDE RESIN 13-May-2010 PSF35-000049 A LMA-ML013A TWO-PART, ROOM TEMP CURING, EPOXY ADHESIVE WITH H 13-Apr-2009 PSF35-000050 A LMA-ML015 GENERAL PURPOSE NON-STRUCTURAL SOLVENTTHINNED 13-Apr-2009 PSF35-000122 A LMA-ML017B, ADHESIVE- SEALING COMPOUND, ONE PART, ROOM TEMP 13-May-2010 PSF35-000123 B LMA-ML018A, ADHE, TWO-PART, ROOM TEMP CURING, EPOXY FOR B 12-Apr-2012 PSF35-000124 A LMA-ML019B, EPOXY RESIN FOR VARTM APPLICATION 13-May-2010 PSF35-000051 A LMA-ML025B EPOXY RESINS FOR HIGH TEMP APPLICATIONS 13-Apr-2009 PSF35-000125 A LMA-ML032, SILICONE HEAT SINK COMPOUND 13-May-2010 PSF35-000126 A LMA-ML045, OVEN CURING EPOXY RESIN FILM 13-May-2010 PSF35-000127 A LMA-ML049, HIGH TEMP PHENOLIC RESIN 13-May-2010 PSF35-000128 A LMA-ML053, COMPOUND, COMPRESSION MOLDING, GLASS FILLED EPOXY 13-May-2010 PSF22-001542 A LMA-ML060 SILICONE COMPOUNDS, TWO-PART, ROOM TEMP VULCANIZIN 12-Aug-2010 PSF35-000129 A LMA-ML068A, HIGH PEEL STRENGTH, ROOM OR ELEVATED TEMP CURIN 13-May-2010 PSF35-000052 A LMA-ML069A TWO-PART EPOXY ADHESIVE FOR USE IN INTEGRAL FUEL 13-Apr-2009 PSF35-000130 A LMA-ML070B, HIGH TEMP EPOXY PHENOLIC ADHESIVE 13-May-2010 PSF22-000254 B LMA-ML074D TWO PART ACRYLIC ADHESIVE 30-Mar-2009 PSF35-000131 C LMA-ML075C, FAST CURING ACRYLIC ADHESIVE 18-Dec-2012 PSF35-000132 A LMA-ML076C, ONE PART ROOM TEMP VULCANIZING SILICONE ADHESIVE 13-May-2010 PSF35-000133 A LMA-ML077A, TWO PART POLYURETHANE ADHESIVE 13-May-2010 PSF35-000134 A LMA-ML078A, FAST SETTING ROOM TEMP CURING EPOXY ADHESIVE 13-May-2010 PSF35-000054 A LMA-ML082B RETAINING COMPOUNDS AND PRIMERS 13-Apr-2009 PSF35-000135 A LMA-ML111C, ADHESIVE, EPOXY PASTE, TWO PART 13-May-2010 PSF35-000136 B LMA-ML121B, ADHESIVE, EPOXY, FLEXIBLE, HIGH PEEL, ROOM TEMP 21-Jul-2010 PSF35-000137 B LMA-ML400E, ADHESIVE, CYANATE ESTER, 350 F CURE, FOR 300 F S 14-Sep-2011 PSF35-000138 A LMA-MM001, WATER BASED ADHESION PROMOTER FOR POLYETHYLENE FO 13-May-2010 PSF35-000139 A LMA-MM176A, COMPOUND, MOLD SEALER AND RELEASE AGENT 13-May-2010 PSF35-000140 A LMA-MM213, PROMOTER, ADHESION, RUBBER BONDING 13-May-2010 PSF35-000141 A LMA-MN015A, CLEANER, PRE-PAINT CLEANING, LOW VAPOR PRESSURE 13-May-2010 PSF35-000142 A LMA-MN021, AQUEOUS CLEANER, FOR PRECISION CLEANING OF METAL 13-May-2010 PSF35-000143 A LMA-MN022, AQUEOUS ALKALINE DEGREASER 13-May-2010 PSF35-000055 B LMA-MN040B, GENERAL PURPOSE SOLVENT 09-Mar-2012 PSF35-000144 A LMA-MN301, CLEANER, ALKALINE, FOR ALUMINUM AND MAGNESIUM ALL 13-May-2010 PSF35-000145 A LMA-MN302, CLEANER, EMULSION 13-May-2010 PSF35-000146 A LMA-MN303, ETCHANT, ALKALINE, FOR ALUMINUM ALLOYS 13-May-2010 PSF35-000147 A LMA-MN304, CLEANER, ALKALINE, NON-ELECTROLYTIC 13-May-2010 PSF35-000148 A LMA-MN305, CLEANER, ETCH, ALKALINE, FOR ALUMINUM AND ALUMINU 13-May-2010 PSF35-000149 A LMA-MN307, HAND CLEANING SOLVENTS, LOW VAPOR PRESSURE ADN AQ 13-May-2010 PSF35-000150 A LMA-MN402, DEOXIDIZER, ACID TYPE 13-May-2010 PSF35-000151 A LMA-MP002, LUBRICANT, LOW-TEMP 13-May-2010 PSF35-000152 A LMA-MP004, LUBRICANT, FITTING, FOR COLLANT, ENGINE OIL AND F 13-May-2010 PSF35-000153 A LMA-MR002, COATING SYSTEM, RAIN EROSION ADN FUNGUS RESISTANT 13-May-2010 PSF22-000256 C LMA-MR003-E, WATERBORNE EPOXY PRIMER 14-Apr-2010 PSF35-000005 C LMA-MR003-E, WATERBORNE EPOXY PRIMER 14-Apr-2010 Page 69 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF35-000154 A LMA-MR004, PLASTISOL, FOR DIP COATING METALLIC PARTS 13-May-2010 PSF35-000056 A LMA-MR005A THIN FILM CERAMIC EPOXY COATING 13-Apr-2009 PSF35-000155 A LMA-MR006A, MOISTURE BARRIER COATING 13-May-2010 PSF35-000156 A LMA-MR007A, DIRECT PRINT MARKING INK FOR UNIQUE ID 13-May-2010 PSF35-000157 A LMA-MR008A, ABRASION RESISTANT POLYURETHANE COATINGS, TEFLON 13-May-2010 PSF35-000158 A LMA-MR017, ANTISTATIC RAIN EROSION COATING SYSTEM 13-May-2010 PSF35-000159 A LMA-MR018, PTFE-BEARING ANTI-WEAR LINER COATING 13-May-2010 PSF35-000160 A LMA-MR023, HIGH TEMP PRIMER FOR EXTERIOR TOPCOAT 13-May-2010 PSF35-000161 B LMA-MR024/V03-01, HIGH TEMP EXTERIOR TOPCOAT 14-Sep-2010 PSF35-000162 A LMA-MR027B, TEFLON PIGMENTED COATINGS 13-May-2010 PSF35-000163 A LMA-MR028, COATING, POLYURETHANE POLYCARBONATE-COMPATIBLE 13-May-2010 PSF35-000164 A LMA-MR029, STENCIL ENAMEL 13-May-2010 PSF35-000165 A LMA-MR035B, PRIMER COATING, FLEXIBLE 13-May-2010 PSF35-000166 A LMA-MR058C, PRIMER FOR SEALANTS 13-May-2010 PSF35-000167 A LMA-MR059B, PRIMERS FOR SILICONE SEALANTS 13-May-2010 PSF35-000169 A LMA-MR400, SURFACE PRIMER FOR POLYETHYLENE FOAM 13-May-2010 PSF35-000170 B LMA-MU001A, SEALING CAPS FOR INTEGRAL FUEL TANK FAST SYST 18-Dec-2012 PSF35-000057 B LMA-MU002A, POLYTHIOETHER FILLER 01-Feb-2011 PSF35-000058 A LMA-MU003 SEALING COMPOUND, FUEL RESISTANT, ELECTRICALLY CON 13-Apr-2009 PSF35-000171 A LMA-MU004, FOAM, POLYURETHANE, FOAM IN PLACE, VOID FILLER 13-May-2010 PSF35-000059 A LMA-MU006C SEALANT, POLYSULFIDE, CORROSION-RESISTANT 14-Apr-2009 PSF35-000172 A LMA-MU008B, SEALING MATERIALS, LOW BOND STRENGTH GASKETS AND 13-May-2010 PSF35-000173 A LMA-MU031, HIGH TEMP GENERAL PURPOSE SEALING COMPOUND 13-May-2010 PSF35-000174 A LMA-MU044, SEALANT, INTEGRAL FUEL TANK AND GENERAL USAGE 13-May-2010 PSF35-000176 A LMA-MU065A, CANOPY SEALING COMPOUND 13-May-2010 PSF35-000177 A LMA-MV003, SOLID GLASS MICROBEADS, NON TREATED 13-May-2010 PSF35-000178 A LMA-MV004, CONDUCTIVE FOAM, SEMI-RIGID 13-May-2010 PSF35-000179 A LMA-MW001A, THERMAL BARRIER COATING 13-May-2010 PSF35-000183 A LMA-MW002D, FIBER INSULATION 13-May-2010 PSF22-001535 A LMA-MW004, AMORPHOUS SILICA FIBER MATERIAL FOR THREAD, ROPE 13-May-2010 PSF35-000182 A LMA-MW025, FLEXIBLE THERMAL BLANKET INSULATION 13-May-2010 PSF35-000181 A LMA-MW045, PREFORMED CERAMIC THERMAL INSULATION 13-May-2010 PSF35-000180 A LMA-MY081, HEAT SHRINKABLE TUBING WITH ADHESIVE 13-May-2010 PSF35-000071 B LMA-PA003-F, PROCESSING OF METAL TUBING 14-Dec-2009 PSF35-000072 A LMA-PA005 ABRASIVE WATERJET PATTERN CUTTING OF TITANIUM SHEE 14-Apr-2009 PSF35-000184 A LMA-PA006, PROCESSING OF ALLOY STEELS TO 220 KSI UTS, 14-May-2010 PSF35-000185 A LMA-PA011, PROCESSING OF TITANIUM AND TITANIUM ALLOY STRUCTU 14-May-2010 PSF35-000186 A LMA-PA013, PROCESSING OF PRECIPITATION HARDENING STAINLESS S 14-May-2010 PSF35-000187 A LMA-PA017, STANDARD MACHINING PRACTICES-TOLERANCES AND ALLOW 14-May-2010 PSF35-000073 A LMA-PA018C FORMING OF ALUMINUM ALLOYS, ENG AND INS REQ 14-Apr-2009 PSF35-000188 A LMA-PA019, PROCESSING OF CARBON AND LOW ALLOY STEELS TO BELO 14-May-2010 PSF35-000189 A LMA-PA020C, SPECIAL COLDWORKING PROCESS 14-May-2010 PSF35-000190 A LMA-PA024, ADDITIVE MFG PREFORM PROCESSES FOR TITANIUM ALLOY 14-May-2010 PSF35-000191 B LMA-PA041F, FORGING PROCESS, ENGINEERING AND INSPECTION RQMT 22-Oct-2010 PSF35-000192 A LMA-PA045, CASTINGS, AEROSPACE SUPPORT EQUIPMENT 14-May-2010 PSF22-000199 A LMA-PA051A CHEMICAL MILLING OF METALS 27-Feb-2008 PSF22-000260 A LMA-PA052A, FORMING OF TITANIUM, ENGINEERING AND INSPECTION 04-Nov-2008 PSF35-000074 A LMA-PA054 FORMING OF FERROUS AND NICKEL ALLOYS, ENG AND INSP 14-Apr-2009 PSF35-000193 A LMA-PA090A, CASTINGS, AEROSPACE QUALITY, ENGINEERING AND INS 14-May-2010 PSF35-000194 A LMA-PA307A, SUPERPLASTIC FORMING OF TITANIUM ALLOYS 14-May-2010 PSF35-000195 A LMA-PA405, TUMBLE AND VIBRATORY DEBURRING OF AIRCRAFT PARTS 14-May-2010 PSF35-000196 A LMA-PA410, DRILLING REAMING AND GRINDING OF HIGH STRENGTH ST 14-May-2010 Page 70 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Date PSF35-000197 A LMA-PA411, STANDARD MACHINING PRACTICES, TOLERANCES 14-May-2010 PSF35-000075 B LMA-PB001D, BOLT, SCREW, AND NUT INSTALLATION, GEN REQ 17-Feb-2011 PSF35-000198 B LMA-PB002E, TUBE AND HOSE INSTALL 23-Aug-2011 PSF35-000199 A LMA-PB003, INSTALL OF PLUMBING LINES 14-May-2010 PSF35-000076 B LMA-PB004E FASTENER INSTALLATION, SOLID RIVETS, BLIND RIVETS 09-Jun-2011 PSF35-000200 B LMA-PB005E, INSTALL PROCEDURE FOR CLAMPS 27-Jan-2011 PSF35-000201 B LMA-PB006D, INSTALL PROCEDURE FOR SWAGED GROMMETS 15-Feb-2011 PSF35-000202 A LMA-PB007A, LOCKBOLTS, INSTALL OF 14-May-2010 PSF35-000203 A LMA-PB009C, PERMANENT TUBE JOINT INSTALL, EXTERNAL SWAGE TYP 14-May-2010 PSF35-000204 B LMA-PB010D, COUPLING INSTALL, BULKHEAD 10-Oct-2011 PSF35-000205 B LMA-PB013B, COUPLING INSTALL, FLEXIBLE 24-Jan-2011 PSF35-000206 A LMA-PB016, INSTALL PROCEDURES FOR FIREWALL MATERIALS 14-May-2010 PSF35-000207 A LMA-PB018, INSTALL OF HIGH TEMP INSULATION 14-May-2010 PSF35-000078 A LMA-PB019A FASTENER SEALING AND INSTALLATION 14-Apr-2009 PSF35-000208 B LMA-PB020C, INSTALL OF STRUCTURAL PANEL FASTENERS 17-Feb-2011 PSF35-000009 B LMA-PB023B INSTALL OF BEARINGS STAKED AND SWAGED 14-Apr-2009 PSF35-000209 A LMA-PB024, SWAGING AND FERRULE INSTALL 14-May-2010 PSF35-000210 A LMA-PB025A, FASTENER INSTALL, SOLID CORE BLIND BOLTS 14-May-2010 PSF35-000211 A LMA-PB026, FASTENER INSTALL 100 DEG FLUSH HEAD PIN 14-May-2010 PSF35-000079 A LMA-PB027A INSERT INSTALLATION, SCREW THREAD 14-Apr-2009 PSF35-000212 A LMA-PB028B, COLD WORKING OF HOLES, ENGINEERING AND INSPECTIO 14-May-2010 PSF35-000080 A LMA-PB029D INSTALLATION OF EXPANDED BUSHINGS IN METALLIC STR 14-Apr-2009 PSF35-000103 B LMA-PB030D, INSTALL OF POLYURETHANE AIR DUCT INSULATION 10-Aug-2011 PSF35-000213 A LMA-PB032A, INSTALL OF BLIND BOLTS FOR HOLE FILLING 14-May-2010 PSF35-000081 A LMA-PB033C INSTALLING, SEALING, AND COATING OF BEARINGS CHIL 14-Apr-2009 PSF35-000214 A LMA-PB034, DECALS FOR AIRCRAFT, APP OF 14-May-2010 PSF35-000215 A LMA-PB035C, INSTALL PROCEDURES FOR FIRE RESISTANCT DUCT INSU 14-May-2010 PSF35-000082 B LMA-PB036B TORQUE REQ FOR INSTALL OF FASTENERS, AND OTHER AP 27-Jan-2011 PSF35-000102 A LMA-PB037D, INSTALLATION OF EXPANDED FUEL FITTINGS 10-Mar-2010 PSF35-000216 C LMA-PB039F, INSULATION OF FLUID LINES 23-Aug-2011 PSF35-000217 A LMA-PB040A, INSTALL PROCEDURES FOR INSULATION BLANKETS 14-May-2010 PSF35-000218 A LMA-PB041, RUE PINS, INSTALL OF 14-May-2010 PSF35-000219 B LMA-PB045B, FASTENER INSTALL, CAPTIVE SCREWS, FLARED END TYP 19-May-2010 PSF35-000221 A LMA-PB089, APP OF POLYURETHANE RAIN EROSION RESISTANT TAPE A 14-May-2010 PSF35-000222 C LMA-PB105C, PS FOR INSTALL OF HIGH TEMP 19-Jul-2011 PSF35-000083 A LMA-PB108A INSTALLATION PROCEDURE FOR RADIUS BLOCKS 14-Apr-2009 PSF35-000022 B LMA-PC001B REQUIREMENTS FOR ULTRASONIC INSP OF BONDED AND C 20-Jul-2011 PSF35-000223 B LMA-PC002B, RQMTS FOR EDDY CURRENT INSPECTION 07-Aug-2012 PSF35-000020 A LMA-PC005B INSPECTION, ACCEPTANCE CRITERIA, FOR COMPOSITE PA 23-Jul-2008 PSF35-000084 A LMA-PC006 INSPEC, DEMONSTRATION REQ FOR NON INSP 14-Apr-2009 PSF35-000085 A LMA-PC007A REQ FOR MAGNETIC PARTICLE INSP PROCEDURES 14-Apr-2009 PSF35-000019 A LMA-PC008 REQUIREMENTS FOR ULTRASONIC INSPECTION PROCEDURES 23-Jul-2008 PSF35-000007 E LMA-PC009K, HARDNESS AND CONDUCTIVITY TESTING, 05-Jan-2011 PSF35-000224 A LMA-PC010, ACID ETCH INSPECT OF STEEL PARTS 14-May-2010 PSF35-000225 A LMA-PC012A, INSPECT, EDDY CURRENT OF FRACTURE DURABILITY CRI 14-May-2010 PSF35-000226 A LMA-PC014A, INSPECT, ULTRASONIC, PROCEDURE FOR EMBEDDED CORE 14-May-2010 PSF35-000227 A LMA-PC019, AMMONIUM BIFLUORIDE ETCH INSPECT OF TITANIUM ALLO 14-May-2010 PSF35-000008 C LMA-PC201E REQ FOR FLUORESCENT PENT INSP OF MET 29-Nov-2011 PSF35-000086 B LMA-PC301-B, RADIOGRAPHIC INSPECTION, GEN REQ FOR 14-Dec-2009 PSF35-000228 A LMA-PC401A, SHEAROGRAPHY NON-DESTRUCTIVE INSPECT 14-May-2010 PSF35-000229 A LMA-PC803, PRESSURE TESTING OF NON-FERROUS CASTINGS 14-May-2010 PSF35-000230 A LMA-PD001, HEAT TREATMENT OF AERMET 100 STEEL 14-May-2010 Page 71 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF35-000231 A LMA-PD020, HEAT TREATMENT AND PROCESSING OF COPPER AND COPPE 14-May-2010 PSF35-000232 A LMA-PE004, BRAZING OF ALUMINUM 14-May-2010 PSF35-000233 A LMA-PE006, FRICTION STIR WELDING OF ALUMINUM ALLOY BUTT JOIN 14-May-2010 PSF35-000234 A LMA-PE007A, ELECTRON BEAM WELDING 14-May-2010 PSF35-000235 A LMA-PF003A, REPAIR OF FUEL TANK LEAKS. 14-May-2010 PSF35-000236 A LMA-PF006A, BLOCKING OF GAPS IN NON-FUEL AREAS OF AIRCRAFT S 14-May-2010 PSF35-000237 A LMA-PF007, PROCEDURE FOR APP OF SILICONE BASED HIGH TEMP SEA 14-May-2010 PSF35-000238 A LMA-PF008, PROCESS FOR APP OF POLYURETHANE FOAM IN PLACE MAT 14-May-2010 PSF22-001552 A LMA-PF011, REPROCESSING OF FUEL TANK PRESSURE LEAKS 26-Oct-2010 PSF35-000012 B LMA-PG001B APR 6, 2004 REQ FOR ETCH/CLEANING PRIOR TO PENETR 29-Jul-2011 PSF35-000239 A LMA-PG004, SURFACE PREPARATION OF PARTS FOR ADHESIVE BONDING 14-May-2010 PSF35-000087 C LMA-PG006-B, CLEANING OF AIR VEHICLE PLUMBING LINES 29-Jan-2010 PSF35-000240 A LMA-PG010, CLEANLINESS AND PACKAGING RQMTS FOR OXY SYSTEM TU 14-May-2010 PSF35-000088 A LMA-PG101 CLEANING OF CORROSION AND HEAT RESISTANT ALLOYS AN 14-Apr-2009 PSF35-000241 A LMA-PG201, CLEANING OF CARBON AND LOW ALLOY STEELS 14-May-2010 PSF35-000242 A LMA-PG301A, CLEANING OF ALUMINUM AND ALUMINUM ALLOYS 14-May-2010 PSF35-000243 A LMA-PG401A, CLEANING OF TITANIUM AND TITANIUM ALLOYS 14-May-2010 PSF35-000244 A LMA-PG701, CLEANING OF COPPER AND COPPER ALLOYS 14-May-2010 PSF35-000245 A LMA-PH010, PLATING, CORROSION RESISTANT 14-May-2010 PSF22-000205 A LMA-PH016 CONVERSION COATING OF TITAMIUM ALLOYS 12-Jun-2008 PSF35-000246 A LMA-PH021A, SULFAMATE-NICKEL PLATING, ELECTROLYTIC 14-May-2010 PSF35-000248 A LMA-PH024, NICKEL AND CADMIUM PLATING, ELECTRO-DEPOSITED STY 14-May-2010 PSF35-000249 A LMA-PH029A, CHEMICAL FILM TREATMENT, COLORED, NON-IMMERSION, 14-May-2010 PSF35-000250 A LMA-PH090B, THIN FILM SULFURIC ACID ANODIZE TREATMENT FOR 14-May-2010 PSF35-000251 A LMA-PH206, HARD ANODIZING OF ALUMINUM AND ALUMINUM ALLOYS 14-May-2010 PSF35-000252 A LMA-PH208, SULFURIC ACID ANODIZING OF ALUMINUM AND ALUMINUM 14-May-2010 PSF35-000253 A LMA-PH211, PHOSPHORIC ACID ANODIZING OF ALUMINUM AND ALUMINU 14-May-2010 PSF35-000254 A LMA-PH301, PASSIVATION OF CORROSION RESISTANT STEEL 14-May-2010 PSF35-000255 A LMA-PH302, PHOSPHATE COATING FOR FERROUS METALS 14-May-2010 PSF35-000256 A LMA-PJ001, APP OF THERMAL BARRIER COATING 14-May-2010 PSF35-000257 A LMA-PJ006, CORROSION PREVENTIVE COMPOUNDS, APP OF 14-May-2010 PSF35-000090 B LMA-PJ008B RAIN EROISION COATINGS, APPLICATION OF 10-Feb-2012 PSF35-000258 A LMA-PJ012, APP OF PRIMER COATINGS 14-May-2010 PSF35-000259 A LMA-PJ013B, TOUCHUP RQMTS FOR CHEMICAL AND ORGANIC FINISHES 14-May-2010 PSF35-000260 A LMA-PJ015, INTEGRAL FUEL TANK COATING, PREP AND APP OF 14-May-2010 PSF35-000261 A LMA-PJ016, APP OF ORGANIC COATINGS 14-May-2010 PSF35-000262 A LMA-PJ017A, FINISHING OF PLASTIC PARTS AND ASSEMBLIES 14-May-2010 PSF35-000263 A LMA-PJ020, APP OF HIGH TEMP PRIMER 14-May-2010 PSF35-000264 A LMA-PJ021, APP OF HIGH TEMP EXTERIOR TOPCOAT 14-May-2010 PSF35-000265 A LMA-PJ037, APP OF LMA-MR008, PTFE FILLED COATINGS 14-May-2010 PSF35-000266 A LMA-PJ121, APP OF LMA-MR006 POLYURETHANE INSULATION COATING 14-May-2010 PSF35-000267 A LMA-PJ516, APP AND REMOVAL OF TEMP PROTECTIVE COATINGS 14-May-2010 PSF35-000268 A LMA-PJ901, APP OF SCALE INHIBITING COMPOUND 14-May-2010 PSF35-000269 A LMA-PK001, INSTALLATION OF STRAIN GAGES 14-May-2010 PSF35-000017 D LMA-PK004F, INSTALLATION PROCEDURE FOR BONDED NUTPLATES 29-Aug-2012 PSF35-000270 A LMA-PK005, APP OF CASTING RESIN TO BONDED ASSEMBLIES 14-May-2010 PSF35-000271 A LMA-PK006, PROCESS AND QUALITY CONTROL OF 350 DEG CURE 14-May-2010 PSF35-000272 A LMA-PK007D, PROCESS AND QUALITY CONTROL OF ADHESIVE BONDED A 14-May-2010 PSF35-000273 A LMA-PK008, PROCESS GUIDLINES FOR 14-May-2010 PSF35-000274 A LMA-PK009, BONDING OF LOAD PADS FOR STRUCTURAL TESTING 17-May-2010 PSF35-000275 A LMA-PK010A, BONDING CLOSED CELL RUBBER LOAD PADS FOR STRUCTU 17-May-2010 PSF35-000091 A LMA-PK012B BONDING WITH GENERAL PURPOSE ADHESIVES 15-Apr-2009 Page 72 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSF35-000276 B LMA-PK013C, BONDING WTIH SILICONE ADHESIVES 17-Feb-2011 PSF35-000277 A LMA-PK016, PROCESS AND QUALITY CONTROL OF CO BONDED ASSEMBLI 17-May-2010 PSF35-000092 A LMA-PK021A WIRE ROPE, SLEEVE SWAGING- EYE AND LAP SPLICE 15-Apr-2009 PSF35-000278 A LMA-PK022C, PROCESS AND QUALITY CONTROL OF OVEN CURING 17-May-2010 PSF35-000279 A LMA-PL001B, APP OF SOLID AND LIQUID SHIM MATERIAL IN MISMATC 17-May-2010 PSF35-000280 A LMA-PL003D, MFG OF NONMETALLIC HONEYCOMB CORE DETAILS 17-May-2010 PSF35-000281 A LMA-PL004, FABRICATION AND ACCEPTANCE OF COCURE FIBER REINFO 17-May-2010 PSF35-000282 A LMA-PL005, MFG AND QUALITY CONTROL OF 355 F CURE EPOXY COMP 17-May-2010 PSF35-000283 A LMA-PL006, MFG AND QUALITY CONTROL OF BMI COMP STRUCTURE 17-May-2010 PSF35-000284 A LMA-PL010, DRILLING AND MACHINING OF COMP AND COMP METAL STA 17-May-2010 PSF35-000013 C LMA-PL011C, FASTENER HOLES IN COMP AND METAL STRU 22-Mar-2012 PSF35-000285 A LMA-PL014C, OUT OF AUTOCLAVE FABRICATION OF PI PREFORM JOINT 17-May-2010 PSF35-000286 A LMA-PL017, MFG OF ALUMINUM HONEYCOMB CORE DETAILS 17-May-2010 PSF35-000287 A LMA-PL018, FORMING OF THERMOPLASTIC PARTS 17-May-2010 PSF35-000288 A LMA-PL019B, SELECTIVE LASER SINTERING PROCESS, THERMPOLASTIC 17-May-2010 PSF35-000289 A LMA-PL021D, MFG AND QUALITY CONTROL OF OVEN CURED EPOXY COMP 17-May-2010 PSF35-000290 A LMA-PL022, PROCESSING AND QUALITY CONTROL OF LMA-MV004 17-May-2010 PSF35-000291 A LMA-PL023A, FABRICATION OF LMA-MB009 POLYIMIDE GLASS LAMINAT 17-May-2010 PSF35-000292 A LMA-PL025, MOLDING PROCESS, THERMOPLASTIC PARTS 17-May-2010 PSF35-000093 A LMA-PL026A GLASS REINFORCED PLASTIC PARTS, PROCESSING AND QA 15-Apr-2009 PSF22-001548 B LMA-PL028 REV A, MANUFACTURE AND QUALITY CONTROL 16-Mar-2012 PSF35-000329 A LMA-PL029, PROCESSING OF CARBON FIBER REINFORCED PEEK AND PE 10-Nov-2011 PSF35-000294 A LMA-PL208, FABRICATION OF CARBON 17-May-2010 PSF35-000295 A LMA-PL400A, COMP SURFACE PREP BY MEDIA BLAST PROCESS 17-May-2010 PSF35-000296 A LMA-PL401, FABRICATION OF POLYIMIDE GLASS 17-May-2010 PSF35-000297 A LMA-PL404, Z-PINNING OF COMP PREFORMS 17-May-2010 PSF35-000298 A LMA-PM005A, LUBRICANT, SOLID FILM, AIR-DRYING AND HEAT-CURED 17-May-2010 PSF35-000299 A LMA-PN002, APP PROCEDURES FOR TUBE MARKING TAPES 17-May-2010 PSF35-000300 A LMA-PN006, APP OF ADHESIVE BACKED NAMEPLATES AND DECALS 17-May-2010 PSF35-000018 A LMA-PN007A PART BAR CODE MARKING 23-Jul-2008 PSF22-000159 F LMA-PN008D, UNIQUE ID OF AIRCRAFT ITEMS 14-Oct-2010 PSF35-000302 A LMA-PN010, FABRICATION OF UNIQUE ID NAMEPLATES OF AIRCRAFT I 17-May-2010 PSF35-000303 A LMA-PN407, APP OF POLYURETHANE STENCIL ENAMEL 17-May-2010 PSF22-001447 B LMA-PR002D, OVERBRAIDING ON WIRE BUNDLES 19-Oct-2010 PSF35-000304 B LMA-PR003B, DESIGN, MFG, INSTALL, AND TESTING OF AIRCRAFT HA 18-Dec-2012 PSF35-000105 C LMA-PR005 REV G, MFG OF ELECTRICAL AIRCRAFT HARNESSES 15-Sep-2010 PSF22-001223 A LMA-PR006C, IN PROCESS ELECTRICAL TESTING 12-Apr-2010 PSF35-000306 B LMA-PR007E, CABLE AND SHIELD TERMINATIONS 28-May-2010 PSF35-000307 A LMA-PR009A, INSTALL OF FIBER OPTIC CABLE HARNESSES 17-May-2010 PSF35-000308 A LMA-PR011, ELECTRICAL CONDUIT, ASSEMBLY AND INSTALLATION 17-May-2010 PSF35-000309 F LMA-PR012F, COAXIAL CABLE ASSEMBLY, INSTALL, AND TESTING 18-Dec-2012 PSF35-000330 A LMA-PR013, HIGH PERFORMANCE COAXIAL CABLE TESTING 10-Nov-2011 PSF35-000310 A LMA-PR020B, IN-PROCESS FIBER OPTIC TESTING 17-May-2010 PSF35-000311 A LMA-PR021A, FIBER OPTIC CABLE TERMINATION 17-May-2010 PSF35-000312 A LMA-PR022B, INSTRUCTIONS FOR MFG OF FIBER OPTIC HARNESSES 17-May-2010 PSF35-000313 A LMA-PR025, FIBER OPTIC TERMINI MT CONNECTOR END FACE QUALITY 17-May-2010 PSF35-000314 B LMA-PR026B, REWORK OF WIRE AND FIBER OPTIC HARNESSES 11-Aug-2010 PSF35-000094 A LMA-PT008B STANDARD TEST PROCEDURES FOR REINFORCED PLASTIC, 15-Apr-2009 PSF35-000095 A LMA-PT009B COMPOSITE MATERIALS, BATCH ACCEPTANCE TEST METHOD 15-Apr-2009 PSF35-000315 A LMA-PT013, DIMENSIONAL CONTROL OF CASTINGS AND FORGINGS 17-May-2010 PSF35-000316 A LMA-PU305, PROTECTION OF PARTS AND MATERIALS IN STORAGE 17-May-2010 PSF22-000206 A LMA-PY001 REV A COMPOSITE FABRICATION FACILITY 20-Jun-2008 Page 73 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Date PSF35-000317 A LMA-QA020A, LM AERO QPL FOR LMA-PA020 17-May-2010 PSF35-000318 A LMA-QB016, LM AERO QPL FOR LMA-PB016 17-May-2010 PSF35-000331 A LMA-QB028, QPL 10-Nov-2011 PSF35-000319 A LMA-QH010, LM AERO QPL FOR LMA-PH010 17-May-2010 PSF35-000320 B LMA-QH090A, LM AERO QPL FOR LMA-PH090 29-Jul-2011 PSF35-000321 B LMA-QL003C, LM AERO QPL FOR LMA-PL003 22-Nov-2010 PSF35-000322 A LMA-QL019A, LM AERO QPL FOR LMA-PL019 17-May-2010 PSF35-000323 C LMA-QL025B, LM AERO QPL FOR LMA-PL025 27-Mar-2012 PSF22-001557 B LMA-QL026A, LM AERO QUALIFIED PROCESSORS LIST 17-Oct-2011 PSF35-000324 A LMA-QN008B, LM AERO QPL FOR LMA-PN008 17-May-2010 PSF35-000325 B LMA-QT001B, LM AERO QPL FOR LMA-PT001 04-Feb-2011 PSF35-000326 F LMA-QT008H, LM AERO QPL FOR LMA-PT008 09-May-2012 PSF35-000101 H LMA-QT009P, LM AERO QUALIFIED PROCESSORS LIST FOR LMA-PT009 09-May-2012 PSNG-000337 A MA-103 REV H, SEALING, LOCKING, AND RETAINING COMPOUNDS 09-Mar-2012 PSNG-000310 A MA-106 REV B, SHOT PEENING OF ALUMINUM PARTS 27-Feb-2012 PSNG-000311 A MA-116 REV D, MACHINING OF HIGH STRENGTH STEELS 27-Feb-2012 PSNG-000312 A MA-122 REV C, SHEET METAL PARTS, 27-Feb-2012 PSNG-000280 A MA-123 REV C, FAB OF ALUM, MAGNESIUM, AND STEEL 08-Feb-2012 PSNG-000281 A MA-124 REV B, MACHINING OF ALUMINUM AND TITANIUM 08-Feb-2012 PSNG-000336 A MA-54 REV E, INSTALLATION OF LAMINATED METAL SHIMS 09-Mar-2012 PSNG-000307 A MA-82 REV C, STRAIGHTENING OF ALUMINUM AND MAGNESIUM CASTING 27-Feb-2012 PSNG-000308 A MA-84 REV E, STRAIGHTENING OF WROUGHT ALUMINUM ALLOYS 27-Feb-2012 PSNG-000309 A MA-86 REV B, STRAIGHTENING OF ALLOY AND CRES 400 SERIES 27-Feb-2012 PSPW-000061 A MATERIAL CONTROL LABORATORY MANUAL APPENDIX 36 20-Feb-2014 PSPW-000062 A MATERIAL CONTROL LABORATORY MANUAL APPENDIX 56 20-Feb-2014 PSPW-000063 A MATERIAL CONTROL LABORATORY MANUAL SECTION F-17 20-Feb-2014 PSPW-000064 A MATERIAL CONTROL LABORATORY MANUAL SECTION F-17 SUPP A 20-Feb-2014 PSPW-000065 A MATERIAL CONTROL LABORATORY MANUAL SECTION F-23 20-Feb-2014 GMS-COMP-0006 A MATERIAL SPECIFICATION FOR BRAIDED GRAPHITE FILLER 11-Mar-2005 GMS-ADHE-0003 B MATERIAL SPECIFICATION HPO3 BINDER 11-Oct-2005 GMS-ADHE-0002 F MATERIAL SPECIFICATION RTM6 EPOXY RESIN 18-Apr-2012 GMS-ADHE-0002 A A MATERIAL SPECIFICATION RTM6 EPOXY RESIN ATTACHMENT 27-Mar-2006 GMS-COMP-0005 C MATERIAL SPECIFICATION WOVEN GRAPHITE FABRIC 18-Jul-2005 PSBL-000181 A MB1001 REV V, ZINC CHROMATE PRIMER 04-Oct-2012 PSBL-000160 A MB1002 REV P, ALKALINE, ALUMINUM, CLEANER 10-Apr-2012 PSBL-000203 A MB1008 REV J, ALUMINUM DEOXIDIZER 30-Nov-2012 PSBL-000164 A MB1041 REV G, NAPHTHA, ALIPHATIC 23-Apr-2012 PSBL-000070 A MB1043 REV E, TAPE FOR PACKAGING AND SEALING 06-Oct-2011 PSBL-000217 A MB1045 REV AA EPOXY ENAMEL 15-Jan-2013 PSBL-000214 A MB1047L, EPOXY PRIME 11-Jan-2013 PSBL-000165 A MB1054 REV E, TOLUENE 23-Apr-2012 PSBL-000263 A MB1064 REV D METHYL-ETHYL-KETONE 26-Mar-2014 PSBL-000071 A MB1065 REV R, CANCELLED-ADHESIVE, ACRYLIC PLASTIC 06-Oct-2011 PSBL-000142 A MB1077 REV E,TAPE, MASKING, FOR ACRYLIC PLASTIC 14-Feb-2012 PSBL-000167 A MB1094 REV E, SULFURIC ACID, TECHNICAL 30-Apr-2012 PSBL-000168 A MB1095 REV C, SODIUM DICHROMATE, TECHNICAL 30-Apr-2012 PSBL-000153 A MB1106 REV F, DRY BLASTING ABRASIVE 27-Mar-2012 PSBL-000072 A MB1114 REV D, FLEXIBLE BARRIER MAT'L, HEAT SEALABLE, 06-Oct-2011 PSBL-000073 A MB1115 REV E, BARRIER MAT'L 06-Oct-2011 PSBL-000074 A MB1135 REV A, ALCOHOL, ETHYL, SPECIALLY DENATURED 06-Oct-2011 PSBL-000169 A MB1142 REV D, ALCOHOL, METHYL 30-Apr-2012 PSBL-000126 A MB1159 REV N, INK METAL MARKING 28-Nov-2011 Page 74 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBL-000075 A MB1171 REV G, RUBBER, HEAT RESISTING, BONDING BLANKET 06-Oct-2011 PSBL-000076 A MB1182 REV AF, LOW DENSITY INSERT MATERIAL 06-Oct-2011 PSBL-000077 A MB1191 REV A, PAPER, KRAFT, WRAPPING 06-Oct-2011 PSBL-000078 A MB1192 REV M, GLOVE, PALLBEARER 06-Oct-2011 PSBL-000079 A MB1194 REV J, FIBERGLASS FABRIC AND ROPE 06-Oct-2011 PSBL-000080 A MB1195 REV R, CLEANING COMPOUND 06-Oct-2011 PSBL-000081 A MB1204 REV E, BRUSH - ADHESIVE PRIMING 06-Oct-2011 PSBL-000082 A MB1207 REV V, SEALING COMPOUND-VACUUM BAG, EXTRUDED 06-Oct-2011 PSBL-000083 A MB1210, ROLLER BRUSH-SLEEVE TYPE-ADHESIVE PRIMING 06-Oct-2011 PSBL-000179 A MB1224 REV K, RELEASE AGENT FOR BONDING MOLDS AND FIXTURES 11-Sep-2012 PSBL-000084 A MB1247 REV A, INK, METAL MARKING,TEMPORARY,NON-PERMANENT 06-Oct-2011 PSBL-000085 A MB1249 REV G, CHEESECLOTH, BLEACHED 06-Oct-2011 PSBL-000219 A MB1250 REV J, TACK RAG 17-Jan-2013 PSBL-000086 A MB1259, REV D, HIGH TEMPERATURE PARTING FILM 06-Oct-2011 PSBL-000143 A MB1260 REV R, TAPE, MASKING, FOR PAINT SHOP USE 14-Feb-2012 PSBL-000154 A MB1261 REV K, MASKING TAPE- HIGH TEMP METAL BOND 27-Mar-2012 PSBL-000130 A MB1272 REV U, CHEMICAL FILM MATERIAL FOR ALUMINUM 10-Jan-2012 PSBL-000166 A MB1279 REV E, ACETONE 23-Apr-2012 PSBL-000087 A MB1281 REV C, ABRASIVE PADS-NYLON WEB 06-Oct-2011 PSBL-000161 A MB1282 REV A, MAGNESIUM CLEANER, ALKALINE 10-Apr-2012 PSBL-000088 A MB1291 REV D, ALCOHOL, ISOPROPYL (WIPE SOLVENT) 06-Oct-2011 PSBL-000210 A MB1310 REV D, TAPE FLATBACK HIGH ADHESION 14-Dec-2012 PSBL-000089 A MB1312 REV J, FILM - NYLON VACUUM BAG 06-Oct-2011 PSBL-000090 A MB1315 REV D, PLASTIC MATERIAL, LAMINATED THERMOSETTING 06-Oct-2011 PSBL-000091 A MB1325 REV A, MOLDING COMPOUND, COTTON CORD REINFORCED 06-Oct-2011 PSBL-000092 A MB1361 REV T, PEEL PLY FABRIC - SYNTHETIC - NONBONDING 06-Oct-2011 PSBL-000220 A MB1373 REV K, ABRASIVE COATED CLOTH AND PAPER 17-Jan-2013 PSBL-000093 A MB1377 REV L, GLOVE, FOR USE WITH AGGRESSIVE TACK RESINS 06-Oct-2011 PSBL-000094 A MB1391 REV F, TEFLON COATED FIBERGLASS RELEASE, FABRIC, 06-Oct-2011 PSBL-000095 A MB1400 REV D, RELEASE FILM, PERFORATED (HALOHYDROCARBON) 06-Oct-2011 PSBL-000128 A MB1409 REV AJ, PRIMER, EPOXY, CHEMICAL AND SOLVENT RESISTANT 08-Dec-2011 PSBL-000155 A MB1412 REV D, TEFLON TAPE 27-Mar-2012 PSBL-000096 A MB1423 REV D, FIBERGLASS FABRIC, DRY-181 STYLE WEAVE 06-Oct-2011 PSBL-000097 A MB1461 REV K, ADHESIVE FILM, STRUCTURAL 06-Oct-2011 PSBL-000098 A MB1462 REV N, ADHESIVE PRIMER 06-Oct-2011 PSBL-000099 A MB1465 REV H, TAPE, PRESSURE SENSITIVE ADHESIVE 06-Oct-2011 PSBL-000178 A MB1466 REV C, TAPE, PRESSURE SENSITIVE POLYURETHANE FILM 11-Sep-2012 PSBL-000162 A MB1527 REV A, CLEANER, EMULSION 10-Apr-2012 PSBL-000100 A MB1534 REV F, POLYESTER BREATHER FABRIC - 10 OZ 06-Oct-2011 PSBL-000183 A MB1547 REV C, INK, INSPECTION 18-Oct-2012 PSBL-000218 A MB1568 REV R COATING POLYURETHANE, HIGH SOLIDS 15-Jan-2013 PSBL-000101 A MB1576 REV B, LIQUID ADHESIVE WITH 35 % ADHESIVE SOLIDS 06-Oct-2011 PSBL-000102 A MB1588 REV K, RELEASE AGENTS FOR MOLDS AND FIXTURES 06-Oct-2011 PSBL-000103 A MB1636 REV B, SEALING COMPOUND-VACUUM BAG-EXTRUDED 06-Oct-2011 PSBL-000104 A MB1644 REV B, WIPING CLOTH, CHESECLOTH SUBSTITUTE 06-Oct-2011 PSBL-000255 A MB1658 REV R SEALING COMPOUND, CORROSION INHIBITED 26-Aug-2013 PSBL-000105 B MB1669 REV C, TEFLON COATED FABRIC TAPE 28-Nov-2011 PSBL-000131 A MB1671 REV J, ID AND MARKING FOR COMP MATERIALS 10-Jan-2012 PSBL-000106 A MB1676 REV J, GLOVES, DISPOSABLE 06-Oct-2011 PSBL-000107 B MB1679 REV H, FLUOROPOLYMER RESIN PARTING FILM 22-Feb-2012 PSBL-000156 A MB1693 REV B, SILICONE RUBBER DAMMING TAPE 27-Mar-2012 PSBL-000108 A MB1697 REV C, RELEASE AGENTS-WATERBASE 06-Oct-2011 Page 75 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBL-000158 A MB1700, ULTRASONIC CONTACT INSPECT COUPLANTS 03-Apr-2012 PSBL-000204 A MB1702 REV C NON-CHROMATED LIQUID DEOXIDIZERS 30-Nov-2012 PSBL-000205 A MB1708, RUBBER CEMENT 30-Nov-2012 PSBL-000184 A MB1727 REV A, ABRASIVE BRUSHES FOR ELECTRICAL BONDING AND GR 18-Oct-2012 PSBL-000252 A MB1728 REV F CHEMICAL FILM FOR ELEC BONDING & GROUNDING ALUM 09-Aug-2013 PSBL-000109 B MB1731 REF G, FLUOROPOLYMER RESIN PARTING FILM 22-Feb-2012 PSBL-000232 A MB1733 REV F, SHIMMING COMPOUND, FILLED RESIN 25-Feb-2013 PSBL-000257 A MB1745 REV D CARBON FABRIC, DRY-PLAIN WEAVE 23-Sep-2013 PSBL-000110 A MB1751 REV B, SOLVENT BLEND-NON PHOTO REACTIVE 06-Oct-2011 PSBL-000111 A MB1754 REV A, WIPER 06-Oct-2011 PSBL-000112 A MB1764 REV A, POLYESTER BREATHER FABRIC-HEAVY DUTY 10 OZ 06-Oct-2011 PSBL-000177 A MB1794, EPOXY, DEVCON 5-MINUTE 11-Sep-2012 PSBL-000215 A MB1810 REV P, PRIMER, POLYAMIDE EPOXY, TOUCHUP KIT 11-Jan-2013 PSBL-000068 A MB1811, TEFLON TAPE; SKIVED WITH SILICONE ADHESIVE 06-Oct-2011 PSBL-000113 A MB1812, TEFLON TAPE - SKIVED WITH NON-SILICONE ADHESIVE 06-Oct-2011 PSBL-000114 A MB1813, TEFLON TAPE-ESTRUDED WITH SILICONE ADHESIVE 06-Oct-2011 PSBL-000115 A MB1814, TEFLON TAPE, EXTRUDED WITH NON-SILICONE ADHESIVE 06-Oct-2011 PSBL-000120 A MB1827 REV B, WIPE SOLVENT, LOW VAPOR PRESSURE 17-Oct-2011 PSBL-000185 A MB1842 ABRASIVE WHEEL 18-Oct-2012 PSBL-000157 A MB1845 REV A, ULTRASONIC ATTENUATION TAB MATERIAL 03-Apr-2012 PSBL-000171 A MB1870 REV A, ADHESION PROMOTER FOR POLYSULFIDE SEALANTS 30-May-2012 PSBL-000116 A MB1882, MOISTURE RESISTANT WRAPPING MATERIAL 06-Oct-2011 PSBL-000175 A MB1960 REV A, PRESATURATED WIPES AND CANISTERS 11-Sep-2012 PSBL-000176 A MB1977, WATER-BASED MOLD TOOL CLEANER 11-Sep-2012 PSPW-000060 A MCL MANUAL SECTION A-3 20-Feb-2014 PSBO-000001 N MCS5900 REV AD, CONSUMABLE MATERIAL SPECIFICATION FOR COMPO 26-Mar-2014 PSNG-000052 G MCS5900 REV Y,CONSUMABLE MATERIAL SPEC FOR COMP FAB AND BOND 18-Jun-2012 PSBO-000002 H MCS5900.1 REV AU, CONSUMABLE MATERIAL SPECIFICATION FOR CO 16-Oct-2013 PSBO-000829 D MCS5901 REV A, CONSUMABLE MATERIAL SPEC 10-Dec-2010 PSBO-000338 A MCS5901.1 REV * - CONSUMABLE MATERIAL REQUIREMENTS, PEEL PLY 18-Aug-2003 PSBO-000339 A MCS5901.10 REV * - CONSUMABLE MATERIAL REQUIREMENTS, BARRIER 18-Aug-2003 PSBO-000340 A MCS5901.11 REV * - CONSUMABLE MATERIAL REQUIREMENTS, PREPREG 18-Aug-2003 PSBO-000341 A MCS5901.13 REV A - CONSUMABLE MATERIAL REQUIREMENTS, SILICON 18-Aug-2003 PSBO-000342 A MCS5901.14 REV * - CONSUMABLE MATERIAL REQUIREMENTS, CORK/RU 18-Aug-2003 PSBO-000343 A MCS5901.15 REV A - CONSUMABLE MATERIAL REQUIREMENTS, MOLD RE 18-Aug-2003 PSBO-000344 A MCS5901.16 REV * - CONSUMABLE MATERIAL REQUIREMENTS, COTTON 18-Aug-2003 PSBO-000345 A MCS5901.18 REV * - CONSUMABLE MATERIAL REQUIREMENTS, VERIFIL 18-Aug-2003 PSBO-000346 A MCS5901.19 REV * - CONSUMABLE MATERIAL REQUIREMENTS, APRONS/ 18-Aug-2003 PSBO-000347 A MCS5901.2 REV * - CONSUMABLE MATERIAL REQUIREMENTS, FIBERGLA 18-Aug-2003 PSBO-000348 A MCS5901.5 REV * - CONSUMABLE MATERIAL REQUIREMENTS, RELEASE 18-Aug-2003 PSBO-000349 A MCS5901.6 REV * - CONSUMABLE MATERIAL REQUIREMENTS, NYLON VA 18-Aug-2003 PSBO-000350 A MCS5901.7 REV * - CONSUMABLE MATERIAL REQUIREMENTS, PRESSURE 18-Aug-2003 PSBO-000351 A MCS5901.8 REV * - CONSUMABLE MATERIAL REQUIREMENTS, VACUUM B 18-Aug-2003 PSBO-000352 A MCS5901.9 REV B - CONSUMABLE MATERIAL REQUIREMENTS, GLOVES 18-Aug-2003 PSBO-000353 E MCS6000 REV M, CONSUMABLE MATERIAL SPECIFICATION FOR HAND A 03-Jan-2014 PSBO-000354 B MCS6000.1 REV A - CONSUMABLE MATERIAL SPECIFICATION FOR HAND 03-Jan-2014 PSBO-000355 B MCS6000.2 REV D - CONSUMABLE MATERIAL SPECIFICATION FOR HAND 12-Apr-2004 PSSA-000111 A MIL-A-8625 F (1), ANODIC COATINGS FOR ALUM AND ALUM A 01-Aug-2008 PSSA-000110 A MIL-A-8625, ANODIC COATING FOR ALUM AND ALUM ALLOYS 01-Aug-2008 PSNG-000443 A MIL-DTL-5541F CHEMICAL CONVERSION COATINGSON ALUMINUM AND AL 22-Nov-2013 PSF22-000290 B MIL-STD-129, MILITARYMARKING FOR SHIPMENT AND STORAGE 30-Sep-2010 PSBO-003060 A MMS 1420 REV G, ALUMINUM ALLOY PLATE, 7050-T7451 14-Sep-2011 Page 76 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-000413 A MMS INACTIVE INDEX 18-Aug-2003 PSBO-000414 D MMS INDEX 26-Jan-2010 PSBO-002763 A MMS1202 ADD 1 REV E, APPROVED MMS 1202 MATERIAL SOURCES 23-Sep-2010 PSBO-002762 A MMS1202 REV F, TITANIUM ALLOY EXTRUSIONS, ANNEALED 23-Sep-2010 PSBO-001503 B MMS1205 REV T, TITANIUM SEAMLESS TUBING, COLD WORKED AND S 21-Nov-2012 PSBO-002765 A MMS1233 ADD 1 REV L, APPORVED MMS 1233 MATERIAL SOURCES 23-Sep-2010 PSBO-002764 A MMS1233 REV F, TITANIUM ALLOY FORGINGS, STANDARD GRADE 23-Sep-2010 PSBO-001560 A MMS1236 ADDENDUM 1 REV B, BOEING MATERIAL SPECIFICATION 24-Apr-2009 PSBO-001432 A MMS1236 REV C, STRUCTURAL QUALITY D357.0-T6 SAND & INVESTMEN 08-Oct-2008 PSBO-001577 B MMS1420 ADDENDUM 1 REV R, APPROVED MMS 1420 MATERIAL SOURCES 02-Aug-2012 PSNG-000006 B MMS1420 REV G, MATERIAL SOURCES 21-May-2010 PSBO-001561 B MMS1432 ADD 1 REV K, BOEING MATERIAL SPECIFICATION 02-Aug-2012 PSBO-001707 A MMS1438 ADD 1 REV D APPROVED MMS 1438 MATERIAL SOURCES 17-Jul-2009 PSBO-001706 A MMS1438 REV F ALUMINUM ALLOY 7050?T73511/?T74511,EXTRUDED SH 17-Jul-2009 PSBO-000357 C MMS1439 ADDENDUM 1 REV J - APPROVED MMS 1439 MATERIAL SOURCE 02-Aug-2012 PSBO-000356 B MMS1439 REV E - ALUMINUM ALLOY PLATE, 7050-T7451, FATIGUE TE 10-Nov-2006 PSBO-001559 B MMS149 ADDENDUM 1 REV K, BOEING MATERIAL SPECIFICATION 02-Aug-2012 PSBO-002900 A MMS149 REV M, ALUMINUM ALLOY 2124 PLATE 16-Feb-2011 PSBO-002894 C MMS159 REV T, ALUMINUM ALLOY, PLATE (7075-T73 AND -T7351) 30-Jan-2012 PSBO-002225 A MMS2404 REV J, POWDER, IRON-SILICON ALLOY 01-Apr-2010 PSBO-002875 A MMS261 ADD 1, APPROVED MMS 261 MATERIAL SOURCES 16-Dec-2010 PSBO-002874 A MMS261 REV H, TUBING 16-Dec-2010 PSBO-000359 B MMS307 ADDENDUM 1 REV C - APPROVED MMS 307 ADHESIVES AND SUP 30-Nov-2011 PSNG-000001 B MMS307 REV G, HEAT AND CORROSION RESISTANT STRUCTURAL ADHESI 18-Oct-2011 PSBO-000358 C MMS307 REV H, HEAT AND CORROSION RESISTANT STRUCTURAL ADHES 02-Aug-2012 PSBO-000363 B MMS310 ADDENDUM 1 REV C - FILM ADHESIVE, HIGH TEMPERATURE 18-May-2009 PSBO-000362 B MMS310 REV F - FILM ADHESIVE, HIGH TEMPERATURE 03-Jan-2008 PSBO-001726 B MMS327 ADD 1 REV K TO MMS 327 28-Jun-2011 PSBO-001400 B MMS327 REV K SEALANT, ELECTRICALLY CONDUCTIVE, FORM-IN-PLACE 24-Jul-2009 PSBO-000450 B MMS332 ADDENDUM 1 REV K - APPROVED MMS 332 MATERIAL SOURCES 24-Apr-2012 PSNG-000002 C MMS332 ADDENDUM 1 REV K MATERIAL SOURCES 18-Jun-2012 PSBO-000449 E MMS332 REV R - HIGH TEMPERATURE RESISTANT FUEL TANK FILLETI 19-Apr-2013 PSBO-000361 C MMS347 ADDENDUM 1 REV L - APPROVED MMS 347 MATERIALS AND SUP 21-Jul-2009 PSBO-000360 A MMS347 REV G - EPOXY SYNTACTIC MATERIALS 18-Aug-2003 PSNG-000160 A MMS348 SHIM, LIQUID, EPOXY 06-Oct-2011 PSBO-000365 B MMS350 ADDENDUM 1 REV D - STRUCTURAL ADHESIVE SYSTEM, INTERM 18-May-2009 PSBO-000364 B MMS350 REV K - STRUCTURAL ADHESIVE SYSTEM, INTERMEDIATE MODU 18-Dec-2007 PSNG-000003 B MMS350 REV K, STRUCTURAL ADHESIVE SYSTEM, INTERMEDIATE MODUL 21-Jun-2010 PSBO-001087 A MMS358 ADD 1 REV F APPROVED MMS358 MATERIAL SOURCES 04-Jun-2008 PSNG-000159 A MMS358 REV E ADD 1, APPROVED MMS 358 MATERIAL SOURCES 06-Oct-2011 PSBO-001823 A MMS358 REV E, LIQUID SHIM 22-Oct-2009 PSBO-000367 B MMS370 ADDENDUM 1 REV B - APPROVED MMS 370 MATERIAL SOURCES 18-Oct-2013 PSBO-000366 B MMS370 REV D - STRUCTURAL ADHESIVE SYSTEM, 250 DEGREES F CUR 18-Oct-2013 PSBO-002731 A MMS411 ADD 1, APPROVED SOURCES FOR ALUMINUM OXIDE GRIT 16-Aug-2010 PSBO-002730 A MMS411 REV F, ALUMINUM OXIDE, ABRASIVE BLASTING 16-Aug-2010 PSBO-000473 B MMS417 ADDENDUM NO. 1 REV. F - APPROVED MMS 417 MATERIAL SO 19-Sep-2008 PSBO-000472 B MMS417 REV H, CONDUCTIVE COATING 06-Dec-2012 PSBO-002053 B MMS420 REV R , ALIPHATIC POLYURETHANE TOPCOAT 30-Jun-2011 PSBO-001522 G MMS420, REV BC, ADD 1 APPROVED MMS 420 MATERIAL SOURCES 18-Sep-2013 PSBO-003320 A MMS423 ADD 1 REV K, APPROVED MATERIAL SOURCE 28-Mar-2014 PSBO-002897 A MMS423 REV D LOW VOC - LOW DENSITY EPOXY PRIMER 10-Feb-2011 PSBO-000901 A MMS439 ADDENDUM 1 REV E APPROVED MATERIAL SOURCES 02-Nov-2007 Page 77 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-000900 A MMS439 REV G POLYURETHANE ELASTOMER 02-Nov-2007 PSBO-000368 A MMS440 REV F - ELASTOMERIC MATERIAL 18-Aug-2003 PSBO-000371 B MMS443 ADDENDUM 1 REV J - APPROVED MMS 443 MATERIAL SOURCES 03-Jun-2008 PSBO-000370 B MMS443 REV F - ELASTOMERIC MATERIAL, CORROSION RESISTANT 03-Jun-2008 PSBO-002646 B MMS446 ADD 1 REV J, APPROVED MMS 446 MATERIAL SOURCES 03-May-2012 PSBO-002645 A MMS446 REV G, CORROSION-RESISTANT ELASTOMERIC SHEET 12-May-2010 PSBO-000373 F MMS5005 ADDENDUM 1 REV N, APPROVED MMS 5005 MATERIAL SOURCE 20-Feb-2014 PSBO-000372 H MMS5005 REV T, COMPOSITE SURFACE SCRIMS, MODERATE TEMPERATU 17-May-2013 PSBO-000375 B MMS5024 ADDENDUM 1 REV G - APPROVED MMS 5024 MATERIAL SOURCE 09-Jun-2009 PSBO-000374 A MMS5024 REV D - HIGH STRENGTH CARBON FIBER/TOUGHENED EPOXY U 18-Aug-2003 PSBO-000377 B MMS5025 ADDENDUM 1 REV E - APPROVED MMS 5025 MATERIAL SOURCE 08-Apr-2009 PSBO-000376 A MMS5025 REV D - HIGH STRENGTH CARBON FIBER/TOUGHENED EPOXY C 18-Aug-2003 PSBO-000379 B MMS5026 ADDENDUM 1 REV F - APPROVED MMS 5026 MATERIAL SOURCE 18-May-2009 PSBO-000378 D MMS5026 REV G - TOUGHENED EPOXY IMPREGNATED FIBER GLASS CLOT 25-Mar-2008 PSBO-000381 B MMS5027 ADDENDUM 1 REV G - APPROVED MMS 5027 MATERIAL SOURCE 09-Jun-2009 PSBO-000380 A MMS5027 REV G - CARBON FIBER/TOUGHENED EPOXY UNIDIRECTIONAL 18-Aug-2003 PSBO-000383 A MMS5028 ADDENDUM 1 REV D - APPROVED MMS 5028 MATERIAL SOURCE 18-Aug-2003 PSBO-000382 A MMS5028 REV F - PLASTIC ROTOMOLDING COMPOUND, NYLON 18-Aug-2003 PSBO-000387 A MMS5030 ADDENDUM 1 REV D - APPROVED MMS 5030 MATERIAL SOURCE 18-Aug-2003 PSBO-000386 B MMS5030 REV E - BINDERIZED FABRIC 17-Jun-2008 PSBO-000389 B MMS5031 ADDENDUM 1 REV C - APPROVED MMS 5031 MATERIAL SOURCE 24-Aug-2012 PSBO-000388 B MMS5031 REV E, RESIN FOR RESIN TRANSFER MOLDING 06-Nov-2012 PSBO-000903 B MMS5035 ADDENDUM 1 REV B, APPROVED MATERIAL SOURCES 22-Oct-2013 PSBO-000902 A MMS5035 REV C, MOLDING COMPOUND, EPOXY RESIN, GLASS FIBER R 02-Nov-2007 PSBO-001597 A MMS5036 ADDENDUM 1 REV D, BOEING MATERIAL SPECIFICATION 13-May-2009 PSBO-001616 A MMS5047 REV A ADD 1 APPROVED MMS 5047 MATERIAL SOURCES 20-May-2009 PSBO-001615 A MMS5047 REV A CARBON AND GLASS FIBER BISMALEIMIDE PREPREGS 20-May-2009 PSBO-002115 A MMS5049 ADD 1 REV B, APPROVED MMS5049 MS 09-Feb-2010 PSBO-001098 A MMS5049 REV A CARBON FIBER PLAIN WEAVE FABRIC REINFORCED TOU 17-Jun-2008 PSBO-003196 A MMS5063 ADD 1, APPROVED MMS5063 MATERIAL SOURCES 19-Feb-2013 PSBO-002048 C MMS5063 REV B, INTERME MODULUS CARBON FIBER REINFOR TOUGHEN 19-Feb-2013 PSBO-002652 A MMS5064, HIGH STRENGTH CARBON FIBER REINFORCED 19-May-2010 PSBO-001745 B MMS5067 ADD 1 REV A, APPROVED MMS 5067 MATERIAL SOURCES 13-Jun-2012 PSBO-001784 C MMS5068 ADD 1 REV B, APPROVED MMS5068 MATERIAL SOURCES 13-Jun-2012 PSBO-000385 D MMS519 ADDENDUM 1 REV F - APPROVED MMS 519 MATERIAL SOURCES 27-Jul-2009 PSBO-000384 B MMS519 REV E - INTERMEDIATE MODULUS CARBON FIBER/TOUGHENED E 10-Nov-2004 PSBO-000391 C MMS525 ADDENDUM 1 REV M- APPROVED MMS 525 MATERIAL SOURCES 30-Mar-2009 PSBO-000390 B MMS525 REV K - ARAMID FIBER CLOTH PREPREG 02-Oct-2003 PSBO-000392 B MMS527 REV E - CLOTH, GLASS, 104E, DRY A1100 SOFT FINISH 24-Apr-2009 PSBO-000394 A MMS528 ADDENDUM 1 REV C - APPROVED MMS 528 MATERIAL SOURCES 18-Aug-2003 PSBO-000393 A MMS528 REV F - ARAMID FIBER/EPOXY CLOTH PREPREG 18-Aug-2003 PSBO-000396 A MMS529 ADDENDUM 1 REV E - APPROVED MMS 529 MATERIAL SOURCES 18-Aug-2003 PSBO-000395 B MMS529 REV K - EPOXY IMPREGNATED FIBER GLASS CLOTH 24-Oct-2006 PSBO-000398 A MMS533 ADDENDUM 1 REV C - APPROVED MMS 533 MATERIAL SOURCES 18-Aug-2003 PSBO-000397 B MMS533 REV F - FIBER GLASS BISMALEIMIDE PREPREG, CORROSION B 24-Oct-2006 PSBO-000400 A MMS534 ADDENDUM 1 REV D - APPROVED MMS 534 MATERIAL SOURCES 18-Aug-2003 PSBO-000399 B MMS534 REV J - CARBON FIBER BISMALEIMIDE CLOTH PREPREG 24-Oct-2006 PSBO-000402 A MMS538 ADDENDUM 1 REV E - APPROVED MMS 538 MATERIAL SOURCES 18-Aug-2003 PSBO-000401 A MMS538 REV F - PLASTIC MOLDING COMPOUND, EPOXY RESIN, CARBON 18-Aug-2003 PSBO-000404 B MMS544 ADDENDUM 1 REV T - APPROVED MMS 544 MATERIAL SOURCES 23-Jul-2008 PSBO-000403 B MMS544 REV K - CARBON/EPOXY PREPREG CLOTH 23-Jul-2008 PSBO-002517 C MMS545 REV M ADD 1, APPROVED MMS 545 MATERIAL SOURCES 03-Jan-2014 Page 78 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002516 C MMS545 REV M, BORON EPOXY PREPREG MATERIAL 16-Jul-2013 PSBO-000406 A MMS549 ADDENDUM 1 REV N - APPROVED MMS 549 MATERIAL SOURCES 18-Aug-2003 PSBO-000405 B MMS549 REV L, MODERATE TEMPERATURE, HIGH STRENGTH CARBON/EP 29-Sep-2010 PSBO-001758 A MMS582 REV D INSULATION BLANKET, MEDIUM AND HIGH TEMPERATUR 27-Aug-2009 PSBO-002893 A MMS601 REV L ARGON, WELDING, LIQUID AND GAS 10-Feb-2011 PSBO-002726 A MMS657 ADD 1 REV A, APPROVED MMS 657 MATERIAL SOURCES 28-Jul-2010 PSBO-002725 A MMS657, GREASE, WIDE TEMP RANGE LITHUM OR LITHIUM COMPLEX TH 28-Jul-2010 PSBO-002482 A MMS701 ADDENDUM 1 REV G 22-Apr-2010 PSBO-002481 A MMS701 REV K, CORE MATERIAL 22-Apr-2010 PSBO-000408 A MMS704 ADDENDUM 1 REV C - APPROVED MMS 704 MATERIAL SOURCES 18-Aug-2003 PSBO-000407 A MMS704 REV F - CORE MATERIAL, ALUMINUM HONEYCOMB, FLEXIBLE, 18-Aug-2003 PSBO-000410 A MMS714 ADDENDUM 1 REV N - APPROVED MMS 714 MATERIAL SOURCES 18-Aug-2003 PSBO-000409 B MMS714 REV F - CORE MATERIAL, CORROSION RESISTANT ALUMINUM H 14-Nov-2006 PSBO-000412 B MMS727 ADDENDUM 1 REV B - APPROVED MMS 727 MATERIAL SOURCES 18-May-2009 PSBO-000411 A MMS727 REV E - SYNTACTIC CORE 18-Aug-2003 PSBO-000448 B MMS728 ADDENDUM 1 REV B - APPROVED MMS 728 MATERIAL SOURCES 06-Dec-2012 PSBO-000097 A MMS728 REV A- CORE MATERIAL, PHOSPHORIC ACID ANODIZED ALUMI 18-Aug-2003 PSBO-000771 C MMS809 ADD1 REV L APPROVED MMS809 MATERIAL SOURCES 04-Oct-2012 PSBO-000770 C MMS809 REV P, SLEEVING, INSULATION, IRRADIATED MODIFIED 16-Dec-2010 PSBO-001695 A MMS819 ADDENDUM 1 REV C, APPROVED MMS 819 MATERIAL SOURCES 09-Jul-2009 PSBO-001662 A MMS819 REV D, SLEEVING, ELECTRICAL INSULATING/WATERPROOFING 17-Jun-2009 PSBO-001873 C MMS833 ADD 1 REV H 04-Jan-2012 PSBO-002857 E MMS833 REV L, YARN; BRAIDING, ELECTRICAL HARNESS JACKET 04-Dec-2013 PSBO-003061 C MMS901 ADD 1 REV J, APPROVED MMS901 MATERIAL SOURCES 18-Apr-2012 PSBO-002895 A MMS901 REV G NAMEPLATES, ALUMINUM FOIL, ADHESIVE BACKED 10-Feb-2011 PSBO-002511 A MMS908 REV G, CANCELLATION NOTICE 28-Apr-2010 GPS-SHOP-0003 E MOLD RELEASE APPLICATION 01-Apr-2013 PSNG-000313 A MP-291 REV E, PROCESSING OF ALUMINUM FORGINGS 27-Feb-2012 PSNG-000353 A MP-292 REV F, PROCESSING OF ALUM FORGINGS IN THE T6XX COND 23-Mar-2012 PSNG-000314 A MP-329 REV A, RE-HEAT OF 7075 ALUMINUM ALLOY PARTS TO THE T6 27-Feb-2012 PSTS-000003 A MS100002 REV A, PART FAB USING MTM45-1 PREPREG SYSTEMS 19-May-2011 PSNG-000236 A MS-107 REV A, POWER FEEDER AND BATTERY WIRES 23-Dec-2011 PSBO-002198 A MS27751SUP REV A, RELAYS, ELECTROMAGNETIC 31-Mar-2010 PSNG-000168 B MS-342 REV E, TITANIUM 6AI-4V, ELI, RA FORGINGS 13-Nov-2013 PSNG-000169 A MS-344 REV C, TITANIUM, TI-6A1-4V SHAPES 09-Dec-2011 PSNG-000169 B MS-344 REV D, TITANIUM, TI-6A1-4V SHAPES 10-Mar-2014 PSNG-000237 A MS-424 REV C, PRIMER COATING, EPOXY, VOC COMPLIANT 23-Dec-2011 PSNG-000238 A MS-424 SEQ C01, PRIMER COATING, EPOXY, VOC COMPLIANT 23-Dec-2011 PSNG-000239 A MS-424 SEQ C02, PRIMER COATING, EPOXY, VOC COMPLIANT 23-Dec-2011 PSNG-000240 A MS-424 SEQ C03, PRIMER COATING, EPOXY, VOC COMPLIANT 23-Dec-2011 PSNG-000241 A MS-424 SEQ C04, PRIMER COATING, EPOXY, VOC COMPLIANT 23-Dec-2011 PSNG-000242 A MS-424 SEQ CO5, PRIMER COATING, EPOXY, VOC COMPLIANT 23-Dec-2011 PSNG-000243 A MS-519 REV E, IMPACT RESISTANT EPOXY/WOVEN S-GLASS 23-Dec-2011 PSNG-000243 B MS-519 REV F, IMPACT RESISTANT EPOXY/WOVEN S-GLASS 10-Mar-2014 PSNG-000244 A MS-519 SEQ F01, IMPACT RESISTANT EPOXY/WOVEN S-GLASS 23-Dec-2011 PSNG-000245 A MS-519 SEQ F02, IMPACT RESISTANT EPOXY/WOVEN S-GLASS 23-Dec-2011 PSNG-000315 A NAI-1365 REV A, CUTTING FLUIDS, WATER EXTENDIBLE 27-Feb-2012 PSNG-000431 A NGP111HK REV B, PRIMER, ADHESION PROMOTER, 05-Apr-2012 PSNG-000409 A NGSS4712 REV A, RQMTS FOR UNIQUE ID MARKING, OF FABRICATED 04-Apr-2012 PSNG-000316 A NOR-QPL-1365, CUTTING FLUIDS, WATER EXTENDIBLE 27-Feb-2012 PSGE-000010 A P1TF10-S14 SHEET METAL PARTS AND FABRICATED ASSEMBLIES 01-Jul-2008 PSGE-000019 A P1TF17 S13, SOURCE SUBSTANTIATION ADMIN REQMTS 27-Mar-2009 Page 79 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSNG-000327 A P-200 REV E, PACKAGING IN ONE CARTON OR CORRUGATED BOX: 02-Mar-2012 PSNG-000328 A P-600 REV D, PACKAGING IN CORRUGATED BOX ? LARGE OR BULKY PA 02-Mar-2012 PSNG-000287 A P-6968 REV C, 2000 AND 7000 SERIES CRITICAL ALUM FORGINGS 24-Feb-2012 PSNG-000286 A P-6969 REV B, 2000 AND 7000 SERIES NON-CRITICAL ALUMIN FORGI 24-Feb-2012 PSNG-000332 A P-6975 REV B, F5 AND T38 FATIGUE CRIT PARTS PRESERVATION 09-Mar-2012 PSBO-001408 C PB10-694 AMENDMENT REV C, TO PS20101- PROTECTION OF ACRYLICS 03-Feb-2010 PSBO-001581 C PB10-695 REV B, AMENDMENT TO P.S. 20101 PROTECTION OF ACRY 12-May-2010 PSBO-002732 C PB10-698 REV B, AMD TO PS20509 REV T 11-Oct-2011 PSBO-001427 G PB11-584 REV G ADV PROCESS INFO FOR PS21235.1 REV L, ENVIRO 11-Oct-2011 PSBO-001824 A PB11-585 ADV PROCESS INFORMATION FOR PS21085 (REV. G) 22-Oct-2009 PSBO-002793 B PB11-587 REV A, AMD TO PS21332 REV L 27-Oct-2010 PSBO-002636 A PB12-289 REV C, AMD TO PS22210 REV K, ARC FUSION WELDING 12-May-2010 PSBO-002181 B PB13-122 REV A, AMD TO PS23600, AGE SHELF LIFE CONTROL REQ 18-Aug-2010 PSBO-002734 A PB1-416, AMD TO PS11207 REV P 18-Aug-2010 PSBO-002759 B PB1-417 REV A, DEV TO PS11205.2 REV AD 10-Nov-2010 PSBO-002862 A PB1-418 AMD TO PS11344 REV U - SEALING METHODS 24-Nov-2010 PSBO-002886 A PB1-419, DEV TO PS11217.6 REV E 12-Jan-2011 PSBO-003177 A PB2-375 REV B, AMD TO PS12050.1 REV AB, PICKLING ALUMINUM AL 22-Oct-2012 PSBO-002639 D PB4-979 REV C, DEV TO PS14290 REV T, 23-Nov-2011 PSBO-002736 A PB4-981, AMD TO PS14278 REV B 20-Aug-2010 PSBO-003179 A PB4-989 REV B AMD TO PS14268 REV AA, CARBON FIBER REINDFORCE 25-Oct-2012 PSBO-002702 A PB9-319, AMD TO PS19210 (REV. M) CONTROLLED TORQUE 14-Jul-2010 PSBO-002778 C PB9-320 REV B, DEV TO PS19402 REV AM 26-Aug-2011 PSBL-000221 A PD-M-125-08 REV B, INSPECTION STATUS STAMPS 17-Jan-2013 PSNG-000171 A PHST1002 REV E, ACS/UMS SUPPLIER PKG REQMTS MANUAL 09-Dec-2011 PSNG-000171 B PHST1002 REV G, ACS/UMS SUPPLIER PKG REQMTS MANUAL 10-Mar-2014 PSNG-000246 A PHST1004 REV H, PHS & T MATERIAL HANDLING MANUAL 23-Dec-2011 PSNG-000246 B PHST1004 REV L, PHS & T MATERIAL HANDLING MANUAL 10-Mar-2014 PSNG-000247 A PHST1011 REV A, TITANIUM AND TITANIUM ALLOYS RAW MATERIAL AN 23-Dec-2011 GPS-CLEN-0005 C PICKLING ALUMINUM ALLOYS 20-Aug-2013 PSF35-000097 B PM-5010G, SUPPLIER/SELLAR SHIPPING INSTRUCTIONS 09-Apr-2012 PSCS-000048 A POLISHED METAL SHEET PROCUREMENT AND INSPECTION 31-Mar-2004 PSPW-000005 D POP1614 REV BA SUPPLIER REQUIREMENTS FOR PRESERVATION AND S 03-Feb-2011 PSGE-000016 A PR520 RESIN 01-Jul-2008 PROCESS IMPLEMENTING PROCEDURES FOR BOEING-ST.LOUIS REV A 07-Nov-2009 GPS-FABR-0005 PSMR-000009 A PROCESS SPECIFICATION FOR COMPOSITE CASCADE SPEC 17-Mar-2010 PSBO-000092 C PS10000 REV AC, MATERIAL AND PROCESS SPECIFICATION CONTROL 06-Jun-2013 PSBO-000003 G PS11001 REV AE, CEMENTING OF RUBBER, PLASTICS, FABRICS, AND 18-Dec-2013 PSBO-000004 C PS11002 REV T - NAMEPLATES, ADHESIVE BONDED IN PLACE, APPLIC 20-Jan-2010 PSBO-000005 D PS11002.1 REV P - NAMEPLATES, METAL, EXTERIOR; APPLICATION 26-Apr-2007 PSBO-000006 F PS11006 REV AA, CEMENTING OF SILICONE AND FLUOROSILICONE RUB 11-Apr-2012 PSBO-000007 C PS11007 REV N - CEMENTING OF NYLON 04-Jan-2012 PSBO-000008 E PS11008 REV N - BONDING WITH ELASTOMERIC RTV ADHESIVES 29-Jul-2009 PSBO-000009 B PS11010 REV J - CEMENTING SILICONE AND FLUOROSILICONE RUBBER 19-May-2006 PSBO-000010 E PS11015 REV L - CEMENTING METAL 23-Jan-2013 PSBO-000011 C PS11016 REV K - CEMENTING LAMINATED PLASTICS (DPS 1.07-39) 10-Nov-2006 PSBO-003167 A PS11020 REV AB PSD GKN REV 1 30-Jul-2012 PSBO-000012 G PS11020 REV AB, LIQUID SHIMMING OF F/A-18 AND C-17 AIRCRAFT 02-May-2012 PSBO-002742 C PS11104 REV L, BONDING, THERMAL INSULATION; FOR HARPOON CONT 06-Nov-2012 PSBO-000014 H PS11200 REV W - MIXING, FREEZING, STORAGE AND THAWING OF SEA 01-Oct-2008 PSBO-000660 B PS11201 REV T SEALING, FUME AND FOREIGN OBJECT DAMAGE 24-Oct-2007 PSBO-000015 L PS11205 REV BA, SEAL, DOOR, FORM-IN-PLACE, FABRICATION OF 05-Mar-2014 Page 80 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001165 A PS11205.1 INACTIVE NOTICE FOR PS 11205.1 03-Jul-2008 PSBO-000016 M PS11205.2 REV AF, FAB OF CONDUCTIVE, FORM-IN-PLACE DO 02-Aug-2012 PSBO-000017 D PS11205.3 REV G - FABRICATION OF FORM-IN-PLACE DOOR SEALS US 21-Jun-2013 PSBO-002733 D PS11207 REV U, FUEL CAVITY ANTI-CHAFING 20-Nov-2013 PSBO-000018 A PS11215 REV M - APPLICATION OF AMS-S-8802 SEALING COMPOUNDS 23-Jul-2003 PSBO-000019 Q PS11217 REV BB , SEALING METHODS, AIRCRAFT 01-Feb-2012 PSNG-000012 F PS11217 REV BB, SEALING METHODS, AIRCRAFT 18-Jun-2012 PSBO-000793 A PS11217.4 REV R SPRAY APPL OF TANKS AND CAVITIES WITH POLYSU 09-Feb-2007 PSBO-000772 H PS11217.6 REV H, F/A-18 E/F OUTER MOLDLINE SEALING 20-Mar-2014 PSBO-000020 C PS11242 REV D - TOLERANCE REQUIREMENTS FOR BOND DETAILS 10-Nov-2006 PSNG-000013 A PS11242 REV D TOLERANCE REQ FOR BOND DETAILS 21-Feb-2005 PSBO-000021 M PS11270 REV BC, SEALING METHODS, (C-17 AIRCRAFT) 11-Sep-2013 PSBO-000773 C PS11307 REV T STRAIN SENSORS FOR FATIGUE STRAIN RECORDER 18-Sep-2013 PSBO-000022 D PS11308 REV AA - BONDING WITH EPOXY ADHESIVES 04-Jun-2008 PSNG-000014 B PS11308 REV AA, BONDING WITH EPOXY ADHESIVES 26-Jan-2010 PSBO-000023 C PS11339 REV G - ADHESIVE TAPE - PRESSURE SENSITIVE (DPS 1.09 29-Jan-2014 PSBO-002634 A PS11342 REV R, CHANNEL SEALING INTEGRAL FUEL TANKS 12-May-2010 PSBO-000024 K PS11344 REV AB, SEALING METHODS 14-Aug-2013 PSNG-000015 D PS11345 REV R SEALING AND LEAK TESTING OF ADHESIVE BONDED HO 21-Feb-2012 PSBO-000025 E PS11345 REV R, SEALING AND LEAK TESTING OF ADHESIVE BONDED 07-Mar-2013 PSBO-001169 B PS11346 REV V, SEALING OF TRANSPARENCIES (F-4,F-15,F-18,AV-8 19-Aug-2009 PSBO-001089 B PS11347 REV L BONDING OF ONE-PIECE WINDSHIELDS 24-Jun-2009 PSBO-000026 B PS11501 REV K- IMPREGNATION OF POROUS CASTINGS AND CHROME P 22-Jan-2014 PSBO-000027 C PS12010 REV U - CLEANING, SOLVENT, HAND OR IMMERSION 10-Nov-2006 PSNG-000016 C PS12010 REV U, CLEANING, SOLVENT, HAND OR IMMERSION 07-Oct-2010 PSBO-000028 B PS12011 REV H - CLEANING, AQUEOUS, HAND OR IMMERSION 14-Aug-2013 PSBO-000029 F PS12020 REV AA - CLEANING, SOLVENT VAPOR DEGREASING 23-Mar-2009 PSNG-000017 B PS12020 REV AA, CLEANING, SLOVENT VAPOR DEGREASING 21-Jun-2010 PSBO-000030 C PS12024 REV G - CLEANING, AQUEOUS IMMERSION DEGREASING 10-Nov-2006 PSBO-001562 A PS12030 GA DEVIATION 1 CLEANING, ALKALINE 24-Apr-2009 PSBO-001564 A PS12030 KAI DEVIATION 1, CLEANING, ALKALINE 24-Apr-2009 PSBO-000031 C PS12030 REV AA - CLEANING, ALKALINE 10-Nov-2004 PSBO-001770 A PS12035 REV W DEV 1 \A\ RAMTA DIV, CLEAN OF ALUM DETAIL PART 09-Sep-2009 PSBO-000032 C PS12035 REV Y, CLEANING OF ALUMINUM DETAIL PARTS FOR ADHESI 25-Feb-2011 PSNG-000018 C PS12035 REV Y,CLEANING OF ALUMINUM DETAIL PARTS FOR ADHESIVE 18-Oct-2011 PSBO-000033 A PS12037 REV N - CLEANING OF TITANIUM DETAIL PARTS FOR ADHESI 12-Aug-2003 PSBO-002924 A PS12037 REV N DEV 1 - GKN, CLEANING OF TITANIUM DETAIL PARTS 09-Mar-2011 PSBO-000034 G PS12040 REV AC , CLEANING, ABRASIVE 20-Feb-2012 PSNG-000077 C PS12040 REV AC, CLEANING, ABRASIVE 22-Aug-2013 PSBO-000035 C PS12045 REV M, CLEANING, LIQUID HONE 30-Mar-2011 PSBO-000036 B PS12050 REV U - PICKLING 07-Nov-2003 PSNG-000019 A PS12050 REV U PICKLING 21-Feb-2005 PSBO-001565 A PS12050.1 GA DEVIATION, PICKLING ALUMINUM ALLOYS 24-Apr-2009 PSBO-001566 A PS12050.1 KAI DEVIATION 1, PICKLING ALUMINUM ALLOYS 24-Apr-2009 PSBO-000037 G PS12050.1 REV AC, PICKLING ALUMINUM ALLOYS 16-Oct-2013 PSBO-000038 B PS12050.10 REV M, PICKLING TITANIUM (EXPORT CONTROL AND BOE 30-Jan-2012 PSBO-000039 C PS12050.2 REV D - PICKLING COPPER AND BRASS ALLOYS 10-Nov-2006 PSBO-000040 A PS12050.4 REV F - PICKLING NICKEL AND COBALT BASE ALLOYS (EX 12-Aug-2003 PSBO-000041 B PS12050.5 REV J - PICKLING STAINLESS STEEL 12-Nov-2003 PSBO-000042 D PS12050.6 REV L - PICKLING TITANIUM AND TITANIUM ALLOYS (EXP 12-Jul-2007 PSNG-000111 A PS12050.6 REV L, PICKLING TITANIUM AND TITANIUM ALLOYS 25-Jan-2011 PSBO-000043 B PS12050.8 REV F - PICKLING LOW ALLOY STEELS 19-Nov-2003 Page 81 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-000992 A PS12050.9 REV E PICKLING BERYLLIUM 29-Nov-2007 PSBO-000044 B PS12090 REV G - CLEANING - REMOVAL OF IDENTIFICATION INKS AN 05-Jul-2005 PSNG-000020 B PS12090 REV G, CANCEL AND SUPERSEDENCE NOTICE FOR P.S.12090 21-Dec-2010 PSBO-000045 B PS12100 REV N - STRIPPING ORGANIC COATINGS; BRUSH OR SPRAY A 19-May-2006 PSBO-002760 A PS12117, STRIPPING OF ORGANIC COATINGS FROM FA 18 AND EA 18G 15-Sep-2010 PSBO-000046 F PS12300 REV AF - FLUID-CARRYING PARTS AND ASSEMBLIES (EXCEPT 27-Jun-2013 PSBO-002450 A PS12305 REV F, PARTS AND ASSEMBLIES, FLUID CARRYING, CAPPING 15-Apr-2010 PSBO-000047 G PS13001 REV T- PASSIVATION OF CORROSION AND HEAT RESISTING 21-Jan-2010 PSNG-000021 C PS13001 REV T, PAASSIVATION OF CORROSION AND HEAT RESIST 18-Oct-2010 PSBO-000048 C PS13101 REV V - PLATING, CADMIUM ELECTRO SUPPLEMENT 3 DAC CO 21-Jan-2010 PSNG-000022 B PS13101 REV V, PLATING, CADMIUM ELECTRO 21-Dec-2010 PSBO-002669 A PS13102 REV R, PLATING, CHROMIUM ELECTRO 16-Jun-2010 PSBO-000049 A PS13105 REV K - PLATING, ELECTROLESS NICKEL (EXPORT CONTROL 12-Aug-2003 PSBO-000050 G PS13143 REV V, ALUMINUM, ION VAPOR DEPOSITION (IVD) OF 05-Mar-2014 PSBO-001716 A PS13144 DEV 1, COTEC CORP, PLATE, LOW EMBRIT CAD, ELECTRO 29-Jul-2009 PSBO-000111 C PS13144 REV H, PLATING, LOW EMBRITTLEMENT CADMIUM, ELECTRO 30-Jun-2011 PSBO-000524 A PS13155 REV G COATING, PROTECTION OF STEEL AND TITANIUM DURI 27-Apr-2006 PSBO-000051 E PS13201 REV AL - ANODIZING, ALUMINUM ALLOYS 26-Aug-2011 PSNG-000023 C PS13201 REV AL, ANODIZING , ALUMINUM ALLOYS 28-Nov-2011 PSBO-000525 A PS13202 REV R COATING, COLORLESS CHEMICAL SURFACE TREATMENT 27-Apr-2006 PSNG-000024 B PS13204 REV AF CONVERSION COATING, BRUSH AND SPRAY 18-Nov-2009 PSBO-000052 D PS13204 REV AH - CONVERSION COATING, BRUSH AND SPRAY 29-Jan-2014 PSBO-000526 C PS13208 REV V, HARDCOATING OF ALUMINUM ALLOYS 07-Aug-2013 PSBO-000053 H PS13209 REV W - COATING, MULTICOLORED CHEMICAL CONVERSION OF 19-Jan-2010 PSNG-000025 C PS13209 REV W,COATING, MULTCOLORED CHEMICAL CONVERSION OF 18-Oct-2010 PSBO-000527 B PS13222 REV J COATING, CHEMICAL CONVERSION OF ALUMINUM ALLOY 16-Jan-2014 PSBO-000139 A PS13225 REV C - BRUSH ANODIZING ALUMINUM ALLOYS 18-Aug-2003 PSBO-000054 C PS13225.1 REV E, BRUSH ANODIZE REPAIR OF SCRATCHES AND BLEN 10-Oct-2011 PSBO-003162 A PS13234 REV G, COATING, FIRE BARRIER, MMS 455 APP OF 17-May-2012 PSBO-002899 B PS13300 REV R, GENERAL PAINTING METHODS AND TECHNIQUES 06-Apr-2011 PSNG-000026 D PS13318 REV P, PAINTING OF AEROSPACE GROUND EQUIP (AGE) 21-Dec-2010 PSBO-003265 A PS13327 REV N ENAMELS, HEAT RESISTANT; APPLICATION OF 08-Oct-2013 PSBO-003066 C PS13336 REV K, PREPARATION AND APP OF SILK SCREEN ENAMEL 06-Nov-2012 PSBO-003114 A PS13357 REV P, PREP AND APP OF SANDING SURFACER 29-Feb-2012 PSBO-000055 I PS13375 REV AD, APPLICATION OF EPOXY PRIMER 21-Mar-2012 PSNG-000027 E PS13375 REV AD, APPLICATION OF EPOXY PRIMER 22-Aug-2013 PSBO-000056 C PS13457 REV D - PLASTIC PREPARATION FOR FILLERS OR FINISHES, 10-Nov-2006 PSBO-000528 C PS13500 REV P, APPLICATION OF EROSION RESISTANT COATINGS 02-Aug-2012 PSBO-000057 C PS13507 REV H - APPLICATION OF MOISTURE AND FUNGUS RESISTANT 10-Nov-2006 PSBO-000058 G PS13508 REV U, APPLICATION OF AERODYNAMIC FAIRING COMPOUND 06-Oct-2010 PSBO-000059 E PS13517 REV AA - PAINT OF DOUGLAS COMMERCIAL, C-17, T-38 A 21-Jan-2010 PSBO-000774 C PS13517.1 REV L, FINAL PAINT OF T-45 AIRCRAFT 06-Nov-2012 PSBO-001090 A PS13518 REV F APPLICATION OF POLYSULFIDE TO TRANSPARENCY EDG 04-Jun-2008 PSNG-000028 C PS13525 REV AB, POLYUR CORROSIONRESISTANT COATING, SPRAY 09-Jun-2010 PSBO-000060 F PS13525 REV AC - POLYURETHANE CORROSION RESISTANT COATING, S 07-Aug-2013 PSBO-000529 A PS13550 REV D INACTIVE SPECIFICATION PRIMER, EPOXY (FR), APP 27-Apr-2006 PSBO-000061 F PS13550.1 REV AE, COATING SYSTEM, EPOXY (FR), APPLICATION O 03-Nov-2010 PSBO-000062 G PS13553 REV AG, IMPACT RESISTANT COATING SYSTEM 03-Nov-2010 PSBO-000063 C PS13555 REV W - COATING, ANTI-CHAFE 10-Nov-2006 PSBO-000064 C PS13560 REV G - HEAT RESISTANT URETHANE COATING (DOUGLAS COM 10-Nov-2006 PSBO-000065 C PS13607 REV R - SEALING, CORROSION PROTECTION OF EXTERIOR JO 10-Nov-2006 PSNG-000029 D PS13630 REV AD, PAINTING OF F/A- 18 AND AV-8 AIRCRAFT 09-Apr-2012 Page 82 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-000066 E PS13630 REV AE, PAINTING OF F/A-18 AND AV-8 AIRCRAFT 18-Oct-2012 PSNG-000078 D PS13630.1 REV AD, PAINTING AT DETAIL AND ASSEMBLY LEVEL 04-Dec-2012 PSBO-000067 L PS13630.1 REV AE , PAINTING AT DETAIL AND ASSEMBLY LEVEL 06-Nov-2013 PSBO-001114 D PS13630.2 REV M, FINAL PAINT OF F/A-18 AND AV-8 AIRCRAFT 19-Apr-2013 PSBO-001495 A PS13630.3 REV J REWORK OF PAINTED SURFACES 21-Jan-2009 PSNG-000079 B PS13630.3 REV J, REWORK OF PAINTED SURFACES 07-Oct-2010 PSBO-000068 C PS13633 REV M - APPLICATION OF ARC-SPRAYED TIN/ZINC COATINGS 17-Mar-2010 PSBO-000069 I PS13646 REV AH - PAINTING OF F-15 AIRCRAFT 10-Feb-2010 PSBO-000070 C PS13656 REV T, APPLICATION OF MMS 417 CONDUCTIVE COATING 24-Jul-2012 PSBO-000979 I PS13662 REV AD, PAINT MOLDLINE F/A-18 E/F & EA-18G AIRCRAF 20-Nov-2013 PSBO-000426 B PS13690 REV L - APPLICATION OF ELASTOMERIC MATERIAL 09-Oct-2013 PSBO-000994 D PS13693 REV T,APP OF CORROSIION-RESISTANT OR LGHTWEIGHT ELAS 06-Nov-2012 PSBO-003064 A PS14002 REV P, CABLE ASSEMBLIES, SWAGED TERMINAL 26-Sep-2011 PSBO-003183 B PS14004 REV R, INSULATION OF AIR DUCTS 11-Dec-2013 PSBO-000072 C PS14007 REV AB - FORMING ALUMINUM ALLOY WROUGHT PRODUCTS 10-Nov-2006 PSNG-000030 B PS14007 REV AB, FORMING ALUMINUM ALLOY WROUGHT PRODUCTS 18-Oct-2010 PSBO-000516 B PS14008 REV R, FLARING PER MS33583 AMD MS33584; TUBING 16-Mar-2012 PSBO-000517 A PS14009 REV G SIZING OF METAL TUBE ENDS 26-Apr-2006 PSBO-000073 I PS14010 REV AF - LINES, FLUID: FABRICATION AND ASSEMBLY OF 25-Apr-2013 PSBO-000518 B PS14010.1 REV J, LINES, FLUID, TITANIUM: FABRICATION OF 30-Jun-2011 PSBO-003180 A PS14014 REV F, FORMING FERROUS ALLOYS 31-Oct-2012 PSBO-000519 A PS14015 REV B TUBING, POLYETHYLENE, FABRICATION AND HANDLING 26-Apr-2006 PSBO-000074 A PS14016 REV L - PANELS, ILLUMINATED, PLASTIC AS7788: ACCEPT 12-Aug-2003 PSBO-001026 A PS14017 DEV 3 REV V 18-Jan-2008 PSBO-000075 A PS14017 REV V - FORMING OF TITANIUM ALLOYS (EXPORT CONTROL) 12-Aug-2003 PSBO-001025 B PS14017 REV V, DEV 2, FORMING OF TITANIUM ALLOYS 12-May-2010 PSBO-003112 A PS14018 REV P, FABRICATION OF METAL NAMEPLATES 02-Feb-2012 PSBO-000076 A PS14023 REV R - PEENING 12-Aug-2003 PSBO-000077 D PS14030 REV H - HONEYCOMB SANDWICH ASSEMBLIES, ALUMINUM, EDG 10-Nov-2006 PSNG-000080 A PS14030 REV H, HONEYCOMB SANDWICH ASSEMBLIES, ALUMINUM, 20-Jul-2010 PSBO-001771 A PS14031 REV H DEV 1, REPAIR OF GLASWS FABRIC AND KEVLAR 49 09-Sep-2009 PSBO-001775 A PS14031 REV H, REPAIR OF GLASS FABRIC AND KEVLAR 49 FABRIC 09-Sep-2009 PSBO-000078 D PS14032 REV U - PREPARATION AND APPLICATION OF PLASTIC FILLE 18-Oct-2013 PSNG-000081 D PS14032 REV U, PREPARATION AND APPLICATION OF PLASTIC FILLER 22-Aug-2013 PSBO-000079 F PS14034 REV AC - LAMINATES, REINFORCED PLASTIC, FABRICATION 06-Apr-2009 PSBO-003214 A PS14034 REV AC DEVIATION 2, LAMINATES, REINFORCED PLASTIC, F 16-May-2013 PSBO-003209 B PS14034 REV AC DEVIATION 3 LAMINATES, REINFORCED PLASTIC, FA 24-Oct-2013 PSNG-000055 B PS14034 REV AC LAMINATES, REINFORCED PLASTIC, FABRICATION OF 10-Feb-2010 PSBO-000013 C PS14034.1 REV K - LAMINATES, REINFORCED PLASTIC, FABRICATION 10-Nov-2006 PSBO-000419 B PS14034.2 REV G - DUCTS, PRESSURE, GLASS FABRIC REINFORCED P 12-Apr-2004 PSBO-000425 B PS14034.3 REV E - FABRICATION OF NON-WOVEN GLASS FIBER REINF 12-Apr-2004 PSBO-001898 A PS14034.4 REV E LAMINATES, GLASS REINFORCED PHENOLIC, FABRI 01-Dec-2009 PSBO-000080 B PS14047 REV L - BONDING OF FAIRING ASSEMBLIES TO MOLD LINE S 21-Jan-2010 PSBO-000071 C PS14057 REV M - FABRICATION AND INSPECTION OF FLEXIBLE DUCTS 21-Jan-2010 PSBO-000081 C PS14059 REV M, LAMINATES, GLASS FABRIC REINFORCED SILICONE 18-Oct-2013 PSBO-000427 C PS14064 REV H - DUCTS, PRESSURE, BRAIDED, GLASS ROVING OR 30-Jan-2007 PSBO-001905 A PS14070 REV R, STORAGE, SIZE SELECTION AND APPLICATION OF 02-Dec-2009 PSBO-000972 A PS14074 REV K TUBING-POLYAMIDE; FABRICATION, INSTALLATION, S 16-Nov-2007 PSBO-000082 D PS14080 REV N, APPLICATION OF MARKINGS TO PANELS 06-Feb-2014 PSBO-000685 E PS14085 REV K APPLICATION OF VIBRATION AND SOUND DAMPING TAP 29-Aug-2012 PSBO-000083 D PS14098 REV K - FABRICATING TITANIUM AND TITANIUM ALLOYS (DP 21-Jan-2010 PSBO-000084 C PS14108 REV M - CANCEL NOTICE 22-Sep-2008 Page 83 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001751 A PS14111 REV M DEV 1 MACHINING AND DRILLING COMPOSITES 20-Aug-2009 PSBO-003068 C PS14111 REV R SUP 1 FA 18, MACHINING AND DRILLING COMPOSITES 02-Aug-2012 PSBO-000085 G PS14111 REV T, MACHINING AND DRILLING COMPOSITES 17-May-2013 PSBO-000086 A PS14111.1 REV H - DRILLING AND SHIMMING SEQUENCE FOR COMPOSI 12-Aug-2003 PSBO-000087 A PS14111.2 REV D - TRIMMING COMPOSITE PARTS WITH THE PASER AB 12-Aug-2003 PSBO-002825 A PS14120 REV K, SANDWHICH MATERIAL, ALUMINUM HONEYCOMB CORE 19-Oct-2010 PSBO-001108 B PS14121 REV T FABRICATION OF SELF-SEALING FUEL COVERS 15-Apr-2010 PSNG-000056 A PS14123 REV G, SAND MATERIAL, HONEY CORE, FIBER GLASS OR KE 03-Oct-2005 PSNG-000031 C PS14124 REV N SANDWICH MATERIAL. HONEYCOMB CORE, CARBON SKIN 19-Oct-2010 PSBO-000088 F PS14124 REV P, SANDWHICH MATERIAL, HONEYCOMB CORE 14-Aug-2013 PSBO-003230 A PS14130 REV P SKINS, STRUCTURAL, BORON/EPOXY, FABRICATION A 07-Aug-2013 PSBO-000089 A PS14133 REV A - PHENOLIC PLASTICS; MACHINING OF (DOUGLAS AIR 12-Aug-2003 PSBO-000090 B PS14134 REV G - EDGE FILLING AND POTTING OF ASSEMBLIES 29-Aug-2012 PSBO-000091 D PS14137 REV J - INSTALLATION OF ADHESIVE BONDED INSERTS (DOU 21-Jul-2010 PSBO-003144 A PS14148 REV U DEV 1 GKN, FAB AND APP OF FA 18 19-Apr-2012 PSBO-000445 G PS14148 REV W, FABRICATION AND APPLICATION OF F/A-18 E/F BL 30-Jan-2014 PSBO-000093 A PS14149 REV B - CUTTING OF FOAM, PLASTIC AND RUBBER PARTS 12-Aug-2003 PSBO-000530 C PS14161.1 REV K FLUID PIPING AND FITTINGS; FABRICATION OF (D 02-Sep-2008 PSBO-000520 C PS14164 REV L INTERNALLY SWAGED METRIC TUBING END FITTINGS 04-Jun-2008 PSBO-000428 D PS14190 REV J, NAMEPLATES AND MARKERS, PLASTIC FILM, FABRIC 01-Dec-2010 PSBO-003109 B PS14191 REV N, FAB OF METAL NAMEPLATES AND PANELS 02-Apr-2012 PSBO-000094 B PS14194 REV D - SANDWICH STRUCTURE, INTERIOR NONACOUSTICAL, 26-Mar-2008 PSBO-002718 B PS14211 REV P PSD GKN REV 1, SUPERPLASTIC FORMING 20-Feb-2013 PSBO-001074 B PS14211 REV P SUPERPLASTIC FORMING (SPF) OF TITANIUM ALLOY 20-Feb-2013 PSBO-002719 B PS14211.2 REV F DEV 2 GKN, SUPERPLASTIC FORMING 15-Nov-2010 PSBO-000446 B PS14211.2 REV G - SUPERPLASTIC FORMING (SPF) OF TI-6AL-4V TI 20-Feb-2013 PSBO-002822 A PS14213 DEV 2 GKN, VACUUM FORMING OF F15 TITANIUM WING SIKNS 18-Oct-2010 PSBO-002245 A PS14213 REV L DEV 1 GKN, VACUUM FORMING OF F15 TITANIUM WING 01-Apr-2010 PSBO-000447 B PS14213 REV M, VACUUM FORMING OF F-15 TITANIUM WING SKINS 10-Mar-2011 PSBO-000098 B PS14214 REV J, FAB', PROCUREMENT ACCEPTANCE OF HEAT & CORR 24-Aug-2012 PSBO-001027 C PS14216 REV AC EDGE ATTACHMENT BONDING OF ACRYLIC AND POLYCA 21-Apr-2010 PSBO-002699 A PS14223 REV U DEV 1, HEXCEL / FAVBRICATION, PROCUREMENT 07-Jul-2010 PSNG-000032 D PS14223 REV V, FABRICATION, PROCUREMENT AND ACCEPTANCE OF 04-Dec-2012 PSBO-000099 C PS14223 REV V, FABRICATION, PROCUREMENT AND ACCEPTANCE OF C 24-Jul-2012 PSBO-000429 D PS14231 REV M, SUPERPLASTIC FORMING/DIFFUSION BONDING (SPF/ 04-Jan-2011 PSBO-000430 C PS14234 REV L, SUPERPLASTIC FORMING/DIFFUSION BONDING (SPF/ 19-Oct-2011 PSBO-000100 B PS14239 REV H - CARBON/EPOXY AND CARBON/BISMALEIMIDE, COMPRE 19-Aug-2009 PSBO-003088 B PS14240 REV R DEV 5, CARBON EPOXY, LAMINATES, FABR AND ACCEP 30-Jan-2014 PSBO-000101 C PS14240 REV R, CARBON/EPOXY, LAMINATES, FABRICATION AND ACC 16-Mar-2011 PSBO-000431 A PS14240.2 REV F - CARBON/EPOXY SINE WAVE SPARS/RIBS: FABRICA 18-Aug-2003 PSBO-002452 B PS14240.3 REV J, CARBON/EPOXY, HIGH STRENGTH, THICK MONOLITH 18-Jan-2013 PSBO-000102 B PS14247 REV G - CARBON FIBER BISMALEIMIDE LAMINATES, FABRICA 11-Feb-2008 PSBO-001028 A PS14250 REV C LOW TEMP CURE EPOXY LAMINATES AND SANDWICH STR 18-Jan-2008 PSBO-003178 C PS14268 REV AA GKN REV 4, CARBON FIBER REINFORCED TOUGHENED 06-Feb-2014 PSBO-000103 F PS14268 REV AA, CARBON FIBER REINFORCED TOUGHENED EPOXY 25-Oct-2012 PSNG-000076 C PS14268 REV AA, CARBON FIBER REINFORCED TOUGHENED EPOXY 26-Sep-2013 PSBO-000104 A PS14269 REV E - FIBER PLACED CARBON/EPOXY LAMINATES, FABRICA 12-Aug-2003 PSBO-002226 B PS14278 REV C, FAB AND INSTALL OF FA 18 EF BOND ON WALKWAY C 17-Nov-2010 PSBO-002113 A PS14280 REV F, PLASTIC INJECTION MOLDINGS, 08-Feb-2010 PSBO-000105 B PS14288 REV E - ROTOMOLDING OF NYLON MATERIALS 05-Jul-2005 PSBO-000873 A PS14290 REV T COMPOSITE AND BONDING CURE CYCLE PROCEDURES 07-Sep-2007 PSBO-003187 B PS14290 REV T DEV 9 COMPOSITE AND BONDING CURE CYCLE PROCEDU 19-Apr-2013 Page 84 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSNG-000033 B PS14290 REV T, COMPOSITE AND BONDING CURE CYCLE PROCEDURES 27-Jan-2010 PSBO-001567 A PS14290 REV T, DEVIATION 2, COMPOSTIE AND BONDING CURE CYCL 24-Apr-2009 PSBO-003201 A PS14290 REV T, PSD GKN REV 9, COMP AND BONDING CURE CYCLE 27-Mar-2013 PSBO-003229 A PS14290_REV_T_DEV_9_GKN 05-Aug-2013 PSBO-000107 C PS14301 REV L, COMPOSITES, GENERAL REQUIREMENTS OF, C-17 AN 10-Nov-2010 PSBO-001029 B PS14301.1 REV G, COMPOSITES, FAB OF DMS 2224 PREPREG 08-Nov-2010 PSBO-002855 A PS14301.2 REV G, COMPOSITES, FABRICATION OF, DMS 2288 PREPRE 15-Nov-2010 PSBO-000108 B PS14301.3 REV E, COMPOSITES, FABRICATION OF DMS 2224 PREPREG 15-Nov-2010 PSBO-000109 B PS14302 REV J - ADHESIVE BONDING OF COMPOSITE STRUCTURE (DOU 19-Aug-2009 PSBO-001909 A PS14304 REV B, PREPARATION OF DMS 2278 FOAM CORE 03-Dec-2009 PSBO-000110 A PS14306 REV G - ADHESIVE BONDING OF METAL FACED SANDWICH PAN 12-Aug-2003 PSBO-000432 B PS14334 REV F, REPAIR OF SPF AND SPF/DB PARTS 06-Apr-2011 PSBO-002761 B PS14450 REV A, ATMOSPHERIC PRESSURE CURING TOUGHENED EPOXY 22-Jan-2014 PSBO-000112 A PS14999 REV J - COBONDING CARBON/EPOXY PREPREGS, ALUMINUM HO 12-Aug-2003 PSBO-003268 A PS14999 REV J GKN DEV 2 09-Oct-2013 PSBO-000113 B PS15000 REV V - GENERAL HEAT TREATING CRITERIA FOR FERROUS M 13-Nov-2006 PSBO-000114 A PS15000.1 REV A - INDEX TO FERROUS HEAT TREATMENT INDIVIDUAL 12-Aug-2003 PSBO-000122 A PS15000.10 REV A - HARDENING MARTENSITIC STAINLESS STEELS TO 12-Aug-2003 PSBO-000123 B PS15000.11 REV C - HARDENING PH GRADE STAINLESS STEEL TO THE 16-Jun-2010 PSNG-000034 B PS15000.11 REV C HARDENING PH GRADE STAINLESS STELL TO THE H 21-Dec-2010 PSBO-000124 A PS15000.12 REV B - HARDENING PH GRADE STAINLESS STEEL TO CON 12-Aug-2003 PSBO-000125 A PS15000.13 REV B - HARDENING PH GRADE STAINLESS STEELS TO TH 12-Aug-2003 PSBO-000126 B PS15000.14 REV D- HARDENING PH GRADE STAINLESS STEELS TO TH 10-Nov-2006 PSBO-000127 A PS15000.15 REV A - ANNEALING ALLOY STEEL 12-Aug-2003 PSBO-000115 A PS15000.3 REV A - NORMALIZING ALLOY STEELS 12-Aug-2003 PSBO-000116 A PS15000.4 REV A - NORMALIZING AND TEMPERING ALLOY STEELS 12-Aug-2003 PSBO-000117 A PS15000.5 REV A - HARDENING ALLOY STEELS TO 180,000 PSI MINI 12-Aug-2003 PSBO-000118 C PS15000.6 REV C, HARDENING ALLOY STEELS TO 200,000 PSI MINI 20-Jan-2011 PSBO-000119 A PS15000.7 REV A - MARTEMPERING 4340 12-Aug-2003 PSBO-000120 A PS15000.8 REV A - MARTEMPERING 4330V 12-Aug-2003 PSBO-000121 A PS15000.9 REV A - ANNEALING STAINLESS STEEL AND 18% NI (GRAD 12-Aug-2003 PSBO-000128 B PS15063 REV K - STRESS RELIEF AND EMBRITTLEMENT RELIEF 12-Nov-2003 PSBO-000129 A PS15063.1 REV B - STRESS RELIEF AND EMBRITTLEMENT RELIEF (DO 12-Aug-2003 PSBO-002717 A PS15169 REV C, HEAT TREAT OF AERMET 100 STEEL 21-Jul-2010 PSBO-000459 A PS15325 REV A - VACUUM PROCESSING OF METALS 29-Aug-2003 PSBO-000460 A PS15326 REV A - VACUUM ANNEALING AND VACUUM DEGASSING OF TIT 29-Aug-2003 PSBO-000130 C PS15500 REV Y - GENERAL HEAT TREATING CRITERIA FOR ALUMINUM 02-Jun-2010 PSBO-000131 A PS15500.2 REV A - HEAT TREATING ALUMINUM ALLOYS TO THE -O (A 12-Aug-2003 PSBO-000132 A PS15500.3 REV A - HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 12-Aug-2003 PSBO-000133 A PS15500.4 REV A - HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 12-Aug-2003 PSNG-000035 A PS15500.4 REV A HEAT TREATING OF ALUMINUM ALLOYS TO THE -T6/ 21-Feb-2005 PSBO-000134 A PS15500.5 REV A - HEAT TREATING ALUMINUM ALLOYS TO THE -T81, 12-Aug-2003 PSBO-000135 B PS15500.6 REV C - HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 13-Nov-2006 PSBO-000136 B PS15500.7 REV B, HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 19-Aug-2011 PSBO-000137 A PS15500.8 REV A - HEAT TREATING OF ALUMINUM ALLOYS TO THE -T 12-Aug-2003 PSBO-000138 A PS15500.9 REV A - STRESS RELIEF OF ALUMINUM ALLOYS 12-Aug-2003 PSBO-000096 A PS15600 REV G - GENERAL HEAT TREATING CRITERIA FOR NICKEL BA 14-Aug-2003 PSBO-001433 A PS15603 REV C, AGE HARDENING OF SOLUTION HEAT TREATED INCONE 08-Oct-2008 PSBO-001434 A PS15604 REV C, ANNEALING INCONEL ALLOY 600(INCONEL)WIRE & ST 08-Oct-2008 PSBO-001435 A PS15605 REV C, STRESS RELIEF OF INCONEL ALLOY 600(INCONEL)WI 08-Oct-2008 PSBO-001436 A PS15606 REV C, STRESS EQUALIZE INCONEL ALLOY 600 (INCONEL)WI 08-Oct-2008 PSBO-001437 A PS15607 REV C, ANNEALING OF INCONEL ALLOY X-750(INCONEL X) 08-Oct-2008 Page 85 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001438 A PS15608 REV C, STRESS EQUALIZE INCONEL ALLOY X-750 (INCONEL 08-Oct-2008 PSBO-001439 A PS15609 REV D, HARDENING INCONEL ALLOY X-750 TO RC30 TO RC37 08-Oct-2008 PSBO-001440 A PS15610 REV D, HARDENING INCONEL ALLOY X-750 08-Oct-2008 PSBO-001441 A PS15611 REV B, AGE HARDENING OF NO. 1 TEMPER INCONEL ALLOY X 08-Oct-2008 PSBO-001442 A PS15612 REV B, AGE HARDENING OF SOLUTION TREATED INCONEL ALL 08-Oct-2008 PSBO-001443 A PS15613 REV B, AGE HARDENING OF SPRING TEMPER INCONEL ALLOY 08-Oct-2008 PSBO-001444 A PS15614 REV C, ANNEALING OF INCONEL ALLOY 718 08-Oct-2008 PSBO-001445 A PS15620 REV C ANNEALING ALLOY 400 ( MONEL) 08-Oct-2008 PSBO-001446 A PS15630 REV C SOLUTION HEAT TREATMENT AND AGING OF ALLOY 08-Oct-2008 PSBO-000140 B PS15631 REV D - AGE HARDENING OF ALLOY A-286 08-Oct-2008 PSBO-001447 A PS15633 REV C , ANNEALING INCONEL ALLOY 625 08-Oct-2008 PSBO-001154 C PS15701 REV N DEV 1 GEN HEAT TREATING CRITERIA FOR ALUM ALL 31-Mar-2010 PSBO-000141 F PS15701 REV P - GENERAL HEAT TREATING CRITERIA FOR ALUMINUM 03-Jan-2014 PSBO-000142 C PS15702 REV E - STRESS RELIEF OF 2024, 6061, 7050, AND 7075 07-Jul-2009 PSBO-001155 B PS15704 REV F ANNEALING 2024 AND 6061 TO CONDITION-O 07-Jul-2009 PSBO-000143 C PS15706 REV H - HARDENING 2014 SHEET, PLATE, FORGINGS & EXTR 07-Jul-2009 PSBO-000144 D PS15709 REV F - HARDENING 7075 SHEET AND PLATE TO THE -T76 T 21-Jan-2010 PSBO-000145 C PS15710 REV G - HARDENING 2219 SHEET, PLATE, AND EXTRUSIONS 07-Jul-2009 PSBO-000146 C PS15711 REV G - HARDENING OF 2024 SHEET, EXTRUSIONS, BARS, P 07-Jul-2009 PSBO-001156 B PS15714 REV D HARDENING OF 7049 FORGED PRODUCTS 07-Jul-2009 PSBO-000147 C PS15715 REV E - HARDENING 7050 PLATE TO THE -T76 TEMPER 07-Jul-2009 PSBO-000148 C PS15716 REV F - HARDENING OF 6061 SHEET, PLATE, EXTRUSIONS, 07-Jul-2009 PSBO-000149 C PS15717 REV G - HARDENING 6061 SHEET, PLATE, EXTRUSIONS, TUB 07-Jul-2009 PSBO-001157 B PS15718 REV G ANNEALING 7050 & 7475 SHEET, PLATE 09-Jul-2009 PSBO-000150 C PS15719 REV G - HARDENING 7050 EXTRUSIONS TO THE -T76 TEMPER 09-Jul-2009 PSBO-000151 C PS15720 REV G - HARDENING 7075 SHEET AND PLATE UP TO 1.0 INC 09-Jul-2009 PSBO-000152 C PS15721 REV G - HARDENING 7075 PLATE GREATER THAN 1.0 INCHES 09-Jul-2009 PSBO-000153 C PS15723 REV G - HARDENING 7050 FORGINGS, PLATE AND EXTRUSION 09-Jul-2009 PSBO-000154 C PS15724 REV G - HARDENING 7075 EXTRUSION TO THE -T76 TEMPER 09-Jul-2009 PSBO-000155 C PS15725 REV E - HARDENING 7475-0 ALCLAD (DMS 2234) SHEET TO 09-Jul-2009 PSBO-000156 C PS15726 REV E - HARDENING 7475-0 BARE SHEET (DMS 2281) TO TH 09-Jul-2009 PSBO-000157 C PS15727 REV D - HARDENING 2004 SHEET TO THE -T6(2) TEMPER 09-Jul-2009 PSBO-000158 C PS15730 REV C - HARDENING OF 2219 SHEET AND PLATE FROM THE 09-Jul-2009 PSBO-000159 C PS15732 REV C - HARDENING 7475 SHEET TO THE -T61 CONDITION 09-Jul-2009 PSBO-000160 C PS15734 REV G - HARDENING 2024 SHEET, PLATE, EXTRUSIONS, BAR 09-Jul-2009 PSBO-000161 C PS15735 REV D - HARDENING OF 2024 FROM THE -T3 TO THE -T81 C 09-Jul-2009 PSBO-001159 B PS15737 REV D HARDENING OF 6013 SHEET TO CONDITION - T42 09-Jul-2009 PSBO-001160 B PS15738 REV D HARDENING OF 6013 SHEET TO CONDITION -T62 09-Jul-2009 PSBO-000162 C PS15748 REV G - HARDENING 7075 FORGINGS, EXTRUSIONS AND PLAT 09-Jul-2009 PSBO-000163 C PS15760 REV K - GENERAL HEAT TREATING CRITERIA FOR TITANIUM 09-Jul-2009 PSBO-000164 D PS15761 REV L - STRESS RELIEF PROCEDURE -TITANIUM ALLOYS (D 29-Aug-2012 PSBO-001163 B PS15762 REV G ANNEALING PROCEDURE 09-Jul-2009 PSBO-001697 A PS15763 REV F, BETA STABILIZATION TREATMENT OF 6AI-6V-2SN 09-Jul-2009 PSBO-000165 C PS15764 REV E - HARDENING OF TI-15V-3CR-3SN-3AL SHEET AND S 09-Jul-2009 PSBO-001164 B PS15765 REV D HARDENING OF TI-3AI-8V-6CR-4MO-4ZR 09-Jul-2009 PSBO-000166 B PS15800 REV F DEV 4 - GENERAL HEAT TREATING CRITERIA FOR TI 19-May-2006 PSBO-001830 A PS15800 REV F, GENERAL HEAT TREATING CRITERIA FOR TITANIUM 04-Nov-2009 PSBO-000167 B PS15807 REV L, STRESS RELIEF PROCEDURE - TITANIUM ALLOYS 23-Dec-2010 PSBO-000168 A PS15815 REV A - SOLUTION HEAT TREATING AND AGING OF TI-15V-3 12-Aug-2003 PSBO-001448 A PS15917 REV B, ANNEALING AZ-31B (ANY CONDITION) 09-Oct-2008 PSBO-001449 A PS15918 REV B, STRAIN RELEASE OF COPPER BASE ALLOY SPRINGS 09-Oct-2008 PSBO-001450 A PS15923 REV B, ANNEALING 19-9DL 09-Oct-2008 Page 86 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001451 A PS15929 REV B, HEAT TREATMENT OF 1095 BELLEVILLE WASHERS 09-Oct-2008 PSBO-000169 A PS15935 REV J - HEAT TREATMENT OF BERYLLIUM COPPER ALLOYS 12-Aug-2003 PSNG-000036 E PS16001 REV BU, MARKING OF FABRICATED PARTS 22-Aug-2013 PSBO-000170 O PS16001 REV CA, MARKING OF FABRICATED PARTS 14-Nov-2013 PSBO-000171 C PS16001.1 REV L, ELECTROETCH MARKING OF METAL PARTS AND ASM 03-Nov-2010 PSBO-000176 D PS16001.11 REV F - DOUBLE MARKING C-17 TUBE ENDS BY ELECTRO 23-Mar-2009 PSBO-000177 B PS16001.12 REV C - DOT PEEN MARKING OF METAL PARTS 16-Jul-2013 PSBO-000172 E PS16001.2 REV AF , MARKING OF FLUID LINES (EXPORT CONTROL) 19-Jan-2012 PSBO-000173 A PS16001.3 REV F - AGE CONTROL MARKING 12-Aug-2003 PSBO-000175 F PS16001.7 REV AC - MARKING OF AIRCRAFT ELECTRICAL WIRE BUND 02-Sep-2010 PSBO-000178 H PS16002 REV AM , MARKING OF IDENTIFICATION AND MODIFICATION 16-May-2012 PSBO-000179 B PS16010 REV R - IDENTIFICATION OF PARTS AND ASSEMBLIES (DOUG 18-Oct-2013 PSBO-002116 B PS16010.1 REV J, FLUID LINES; IDENTIFICATION OF DPS 3.22-17 15-Apr-2010 PSBO-002837 B PS16011 DEV 2, MARKING METHODS AND MATERIALS 16-Jul-2013 PSBO-002059 A PS16011 REV T DEV 1 GKN-MARKING METHODS AND MATERIALS 29-Jan-2010 PSBO-000180 G PS16011 REV V - MARKING METHODS AND MATERIALS (DPS 3.27, -1, 03-Jan-2014 PSBO-000181 C PS16011.2 REV N - MARKING METHODS AND MATERIALS; TEMPORARY M 23-Jul-2009 PSBO-000514 B PS16011.4 REV A, DOT PEEN MARKING OF C-17 AND COMMERCIAL MET 16-Jul-2013 PSBO-003165 A PS16014 REV B, MARKING OF ITEMS WITH A 2D DATA MATRIX CODE 05-Jun-2012 PSBO-001524 B PS16014.1 REV B, MARKING OF ITEMS WITH A 2D DATA MATRIX CODE 19-Oct-2011 PSBO-000686 B PS16120 REV M IDENTIFICATION MARKING OF METALS 29-Aug-2008 PSBO-000521 B PS17001.1 REV R, TORQUE VALUES FOR FLUID LINE CONNECTIONS 06-Dec-2012 PSBO-001831 A PS17001.2 REV J, FITTINGS; INSTALLATION INTO BOSSES 05-Nov-2009 PSBO-001116 A PS17002 REV U CONTROL SYSTEMS, AIRCRAFT; INSTALLATION OF 20-Jun-2008 PSBO-000182 G PS17004 REV AB, SAFETYING PRACTICES 10-Oct-2013 PSBO-000522 C PS17009 REV V, OXY SYSTEMS; INSTALL AND TESTING OF 07-Dec-2011 PSBO-001412 C PS17020 REV Y FUEL CELLS, BLADDER TYPE; INSTALLATION OF 24-Aug-2012 PSBO-000183 G PS17031 REV W, BEARINGS/BUSHINGS, GROOVED OUTER RACE, STAKI 16-Jan-2014 PSBO-000184 A PS17031.1 REV C - BEARINGS, THREADED OUTER RING (K4M10, K4M1 12-Aug-2003 PSBO-000185 B PS17034 REV L - BUSHINGS, INSTALLATION 13-Nov-2006 PSNG-000037 B PS17034 REV L, BUSHINGS, INSTALLATION OF 18-Oct-2010 PSBO-000186 D PS17035 REV AA- BUSHINGS, INSTALLATION OF; FORCE MATE METHOD 08-Oct-2008 PSBO-003184 A PS17039 REV G, INSTALLATION AND ASSEMBLY PROCEDURES 13-Dec-2012 PSBO-002071 A PS17048 REV D, LINEAR ROLLER STAKING OF SEAT RAILS (C17 AIR) 03-Feb-2010 PSBO-002887 A PS17054 REV G, INSTALL OF BOND-ON STUDS 12-Jan-2011 PSBO-002888 A PS17054.1 REV K, INSTALL OF BOND-ON STUDS 12-Jan-2011 PSBO-002889 A PS17054.2 REV A, INSTALL OF BOND-ON NUTPLATES 12-Jan-2011 PSBO-000187 K PS17100 REV AV, WIRING, ELECTRICAL, AIRCRAFT, FABRICATION A 21-Aug-2013 PSBO-000775 C PS17110 REV AD, WIRING, ELECTRICAL; IDENTIFICATION OF 29-Feb-2012 PSBO-000776 D PS17111 REV V, STRIPPING OF ELECTRICAL WIRES 07-Jun-2012 PSBO-000854 D PS17113 REV V, LACING AND TYING OF WIRING 16-Jul-2013 PSBO-001568 F PS17115 REV AU, WIREING, ELECTRICAL; FABRICATION OF 02-May-2012 PSBO-000879 H PS17115.2 REV AD, WIRING, ELECTRICAL, BRAIDED, APP OF 22-May-2013 PSBO-001389 B PS17118 REV AF, WIRING, ELECTRICAL, SHIELDED AND BRAIDED, FA 29-Nov-2011 PSBO-000188 A PS17120 REV K - BONDING AND GROUNDING; ELECTRICAL 14-Aug-2003 PSBO-000996 B PS17129 REV F CONNECT, FLUID SYSTEM, RYNGLOK, SWAGING & INST 21-Dec-2012 PSBO-001772 A PS17130 REV AE, ASSEMBLY OF AN OR SIMULAR TYPE CONNECTORS 09-Sep-2009 PSBO-001030 H PS17130.1 REV AP, CONNECT, ELECTRICAL, CRIMP TYPE: ASSY OF 18-Oct-2013 PSBO-001569 A PS17130.1 SUPPLEMENT 2 CONNECTORS, ELECTRICAL, CRIMP TYPE: 24-Apr-2009 PSBO-002863 B PS17130.2 REV V, CONNECTORS 29-Sep-2011 PSBO-001170 A PS17132 REV G, INTERCONNECTION, FIBER OPTIC, AIRCRAFT;INSTAL 03-Jul-2008 PSBO-000855 G PS17135 REV AD, WIRE AND CABLE TERMINATION DATA 10-Oct-2013 Page 87 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001091 A PS17138 REV P SWAGE FITTINGS, SIERRACIN/HARRISON 04-Jun-2008 PSBO-000777 G PS17140 REV BC, CONNECTOR, ELECTRICAL, RADIO FREQUENCY 21-Nov-2012 PSBO-001926 D PS17140.1 REV W, CONNECTOR, ELECTRICAL, RADIO FREQ, AIRCRAFT 21-Jun-2012 PSBO-000778 F PS17140.2 REV AC, CONNECTOR, ELECTRICAL , RADIO FREQUENCY 11-Oct-2013 PSBO-000515 A PS17144 REV D END FITTINGS, FLUID SYSTEMS; WELDING OF 26-Apr-2006 PSBO-002777 D PS17145 REV T, CONNECTORS, FLUID SYSTEM, PERMASWAGE 24-Jul-2012 PSBO-000523 E PS17146 REV R CONNECTORS, FLUID SYSTEM, INTERNALLY SWAGED BE 24-Jul-2012 PSBO-001927 B PS17146.1 REV T, COUPLINGS, FLEXIBLE, FLUID SYSTEM 02-Aug-2012 PSBO-000499 A PS17146.2 REV E GAMAH COUPLINGS, FABRICATION AND INSTALLATIO 26-Apr-2006 PSBO-000779 A PS17149 REV J ADAPTERS, ROSAN, FLUID SYSTEM, INSTALLATION OF 30-Jan-2007 PSBO-002045 B PS17150 REV AJ, ASSEM OF ELECTRICAL CABLE TERMINALS AND SP 20-Jun-2011 PSBO-000780 G PS17150.1 REV AB, EQUIPMENT, TOOLING AND PROCEDURES FOR CRI 19-Oct-2011 PSBO-001390 B PS17150.2 REV P, EQUIPTMENT, TOOLING & PROCEDURES FOR CRIMPI 17-Feb-2010 PSBO-001418 B PS17150.3 REV K, EQUIPTMENT TOOLING & PROCEDURES FOR CRIMPIN 18-Apr-2012 PSBO-000997 F PS17153 REV AH, TERMINATION & GROUNDING OF SHIELDING ON WIRE 16-Jul-2013 PSBO-002014 A PS17164 REV C, INSTALL OF PERM FLARE DME SLEEVE FIT CONNECT 16-Dec-2009 PSBO-000189 N PS17169 REV AK, BONDING AND GROUNDING; ELECTRICAL 14-Nov-2013 PSBO-001093 A PS17170 REV AA CONNECTORS, ELEC, WATERPROOFING FOR TEMP 04-Jun-2008 PSBO-000898 A PS17177 PERM F-15 SUP 1 WATERPROOFING OF ELECTRICAL CONN FOR 02-Nov-2007 PSBO-000899 A PS17177 REV H WATERPROOFING OF ELEC CON FOR OPER TEMP UP 400 02-Nov-2007 PSBO-000781 E PS17179 REV AA FABRICATION AND INSTALLATION OF ELECTRICAL WI 14-Nov-2013 PSBO-000782 A PS17180 REV K BUSHINGS, ELECTRICAL; SEALING FOR TEMPS UP TO 30-Jan-2007 PSBO-002851 A PS17202 REV U, ESDS DEVICES AND ASSEMBLIES; PROTECTION OF 10-Nov-2010 PSBO-000479 A PS17203 REV K COATING, CONFORMAL,PRINTED WIRING BOARD 21-Feb-2005 PSBO-002758 A PS17410.1 REV W, TERMINALS AND SPLICES, ELECTRICAL 08-Sep-2010 PSBO-000687 B PS17410.4 REV AL CONNECTORS, ELECTRICAL, CRIMP TYPE; ASSY OF 29-Aug-2008 PSBO-001413 B PS17600 REV N BUSHINGS AND BEARINGS; INSTALLATION AND STAKIN 18-Dec-2013 PSBO-002930 A PS17601 REV C, ANNULAR GROOVED BEARINGS 16-Mar-2011 PSBO-000190 E PS18021 REV AC, LUBRICANTS, BONDED DRY FILM, APPLICATION OF 19-Jan-2012 PSBO-000191 B PS18059 REV K - PREPARATION AND APPLICATION OF SOLID FILM LU 10-Nov-2004 PSBO-001414 A PS18076 REV G LUBRICATION OF F/A-18 AIRCRAFT 22-Sep-2008 PSBO-000192 F PS19000 REV AA, INSTALLATION OF FASTENERS 04-Dec-2013 PSNG-000082 B PS19000 REV Y, INSTALLATION OF FASTENERS 22-Aug-2013 PSBO-000193 B PS19003 REV D - FASTENERS, CAPTIVE PANEL, INSTALLATION 30-Jan-2014 PSBO-000194 A PS19004 REV D - INSERTS; FLOATING, THREADED, INSTALLATION OF 12-Aug-2003 PSBO-000195 B PS19005 REV E - INSTALLATION OF INSERTS IN SANDWICH AND OPEN 02-Oct-2012 PSBO-002879 A PS19017 REV M, FASTENERS, ADHESIVE BONDED 23-Dec-2010 PSNG-000073 C PS19110 REV U, FASTENERS, SOLID RIVETS; INSTALLATION OF 21-Feb-2012 PSBO-000196 D PS19110 REV W, FASTENERS, SOLID RIVETS; INSTALLATION 01-Apr-2013 PSBO-000197 F PS19115 REV P - INSTALLATION OF TUBULAR RIVETS 04-Jun-2008 PSBO-000198 F PS19120 REV R, INSTALLATION OF PULL-THRU MECHANICALLY EXPAN 20-Jan-2011 PSBO-000199 E PS19121 REV Y, FASTENERS, LOCKED SPINDLE BLIND RIVETS, INST 27-Jun-2013 PSBO-000200 A PS19122 REV K - FASTENERS, CHOBERT RIVETS; INSTALLATION 12-Aug-2003 PSBO-000201 F PS19127 REV T- FASTENERS, HUCK BLIND BOLTS; INSTALLATION O 16-May-2013 PSBO-000202 E PS19135 REV AA, FASTENERS, JO-BOLT TYPE BLIND BOLTS; INSTALL 19-Apr-2013 PSNG-000038 C PS19135 REV Y FASTENERS, JO-BOLT TYPE BLIND BOLTS, INSTALLAT 21-Feb-2012 PSNG-000083 B PS19145 REV AD, INSTALL OF HI-LOK FASTENERS 22-Aug-2013 PSBO-000203 F PS19145 REV AD, INSTALLATION OF HI-LOK FASTENERS 18-Oct-2012 PSBO-000204 E PS19146 REV P, FASTENERS, TAPER-LOK; INSTALLATION 21-Aug-2013 PSBO-001038 C PS19150 REV AG FASTENERS, LOCKBOLTS, INSTALLATION OF 22-Oct-2009 PSBO-003290 A PS19151 REV L FASTENERS, EDDIE BOLT 2; INSTALLATION OF 07-Feb-2014 PSBO-000205 D PS19180 REV N, COLD WORKING HOLES; SPLIT SLEEVE METHOD 30-Mar-2011 Page 88 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002932 A PS19180 SUP 2, COLD WORKING HOLES; SPLIT SLEEVE METHOD 30-Mar-2011 PSNG-000084 D PS19200 REV AP, FASTERNERS, BOLTS, AND SCREW: INSTALLATION 07-Nov-2013 PSBO-000206 K PS19200 REV AR, FASTENERS, BOLTS AND SCREWS: INSTALLATION 25-Apr-2013 PSBO-000207 B PS19204 REV C - COLD FORMING INTERNAL THREADS IN ALUMINUM AL 25-Aug-2004 PSBO-001664 B PS19210 REV N, CONTROLLED TORQUE INSTALLATION OF FLUSH SCREW 25-Aug-2010 PSBO-000208 B PS19260 REV J - INSERTS, HELICAL COIL; INSTALLATION OF 13-Nov-2006 PSBO-000209 A PS19260.1 REV C - INSERTS, HELI-COIL, REPAIR TYPE; INSTALLAT 12-Aug-2003 PSBO-003123 A PS19262 REV F, INSERTS, SCREW THREAD, LOCKED IN 14-Mar-2012 PSBO-000210 I PS19402 REV AN, HOLE PREPARATION - FEEDS AND SPEEDS 29-Aug-2012 PSNG-000039 D PS19402 REV AN, HOLE PREPARATION-FEEDS AND SPEEDS 22-Aug-2013 PSBO-000794 D PS19406 REV N, RADOMES, FILAMENT WOUND FIBERGLASS AND LAM 26-Feb-2014 PSBO-000211 A PS19408 REV E - FASTENERS, QUARTER TURN, INSTALLATION 12-Aug-2003 PSBO-001094 A PS19409.1 REV C AUTOMATIC DRILLING AND FASTENING EQUIPMENT 04-Jun-2008 PSBO-000212 A PS19419 REV D - NUTPLATE, RIVETLESS; INSTALLATION 12-Aug-2003 PSBO-000795 B PS19419.1 REV E, NUTPLATE, RIVETLESS; INSTALL OF FORCETECS 10-Aug-2011 PSBO-000213 G PS19420 REV T - FASTENERS, SOLID RIVETS; INSTALLATION OF (BO 27-Nov-2013 PSBO-002660 A PS19425 REV T, FASTENERS, LOCKBOLTS 02-Jun-2010 PSBO-000214 E PS19427 REV AD, FASTENERS, HI-LOK AND MD PINS; INSTALLATION 04-May-2011 PSBO-000215 B PS19429 REV E - CLIP-ON NUTS, INSTALLATION 13-Nov-2006 PSNG-000040 C PS20001 REV V, PROTECTION OF PARTS DURING FABRICATION AND TE 20-Aug-2011 PSBO-000216 E PS20001 REV Y, PROTECTION OF PARTS DURING FABRICATION AND T 18-Oct-2013 PSBO-000222 A PS20004 REV J - REWORK OF SCRATCHED, ABRADED OR CORRODED 14-Aug-2003 PSNG-000085 A PS20004 REV J, REWORK OF SCRATCHED, ABRADED, OR CORRODED SUR 20-Jul-2010 PSBO-000661 A PS20005 REV B PRECAUTIONS IN USING LIQUIDS ON AIRCRAFT AND A 28-Sep-2006 PSBO-000223 C PS20006 REV R - SHEET METAL AND EXTRUSIONS, REQUIREMENTS AND 05-Apr-2007 PSNG-000041 B PS20006 REV R SHEET METAL AND EXTRUSIONS, REQS AND ACCEPT C 21-Dec-2010 PSBO-000224 A PS20009 REV J - METALLIC MATERIALS AND PARTS; STRAIGHTENING 12-Aug-2003 PSNG-000042 A PS20009 REV J METALLIC MATERIALS, AND PARTS, STRAIGHTENING O 21-Feb-2005 PSBO-000225 D PS20014 REV J, USE OF TORQUE WRENCHES AND ADAPTORS 18-Oct-2012 PSBO-000226 A PS20016 REV C - BARREL TUMBLING AND VIBRATORY FINISHING 12-Aug-2003 PSNG-000043 A PS20018 REV F SURFACE FINISH REQ FOR ROUND HOLES 21-Feb-2005 PSBO-003278 A PS20018 REV F, SURFACE FINISH REQUIREMENTS FOR ROUND HOLES 16-Dec-2013 PSBO-000227 D PS20022 REV P - CHEMICAL MILLING 07-May-2009 PSBO-000978 A PS20022.1 REV M CHEMICAL MILLING OF ALUMINUM ALLOYS 21-Nov-2007 PSBO-000228 B PS20022.11 REV U - MASKING AND SCRIBING FOR CHEMICAL MILLING 19-Sep-2008 PSBO-000434 A PS20022.3 REV K - CHEMICAL MILLING OF TITANIUM AND TITANIUM 18-Aug-2003 PSBO-000229 A PS20024 REV P - DEBURRING, BLENDING, AND SANDING OF METAL PA 12-Aug-2003 PSBO-003166 B PS20028 REV G, TRIMMING OF METALLIC DETAIL PARTS FOR ASSEM 20-Nov-2013 PSBO-002049 A PS20060 REV L, FUEL CELL, BLAD TYPE: INSPEC, REP AND TEST OF 27-Jan-2010 PSBO-002716 B PS20101 REV U, PROTECTION OF ACRYLICS DURING STORAGE 16-Oct-2013 PSBO-001665 D PS20107 REV P, TIRES, AIRCRAFT: STORAGE, HANDLING AND MOUNTI 19-Feb-2013 PSBO-000435 A PS20108 REV H - STORAGE AND HANDLING OF THE AV-8 AND T-45 SE 18-Aug-2003 PSBO-002189 A PS20109 REV E, PRESERVATION, STORAGE, HANDLING AND INSTALL 29-Mar-2010 PSBO-000230 A PS20159 REV C - CRYOGENIC FLUIDS, NON FLAMMABLE; SAFETY REQU 14-Aug-2003 PSBO-001416 A PS20184 REV C LASER CUTTING OF METALS 22-Sep-2008 PSBO-001643 A PS20202 REV H REPAIR OF TRANSPARENCY HOLES AND NON-OPTICAL A 09-Jun-2009 PSBO-000231 A PS20207 REV J - REPAIR OF ALUMINUM SKIN - HONEYCOMB CORE, SA 14-Aug-2003 PSBO-000232 A PS20209 REV L - REPAIR METHODS FOR FIBER REINFORCED EPOXY A 14-Aug-2003 PSBO-000233 B PS20209.1 REV D - REPAIR METHODS FOR DELAMINATIONS IN FIBER 19-Apr-2013 PSBO-000234 A PS20209.2 REV * - REPAIR METHODS FOR FIBER REINFORCED EPOXY 14-Aug-2003 PSBO-000235 A PS20210 REV D - DISPOSAL OF SCRAPPED COMPOSITE & SALVAGE OF 14-Aug-2003 PSBO-000236 C PS20401 REV E - MARKING LAYOUT ON METALS 13-Nov-2006 Page 89 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Date PSBO-003186 A PS20509 (U) REV 1 PSD F-15 AND F-4, AREA REQMTS FOR ADHESIVE 02-Jan-2013 PSNG-000044 B PS20509 REV U AREA REQ FOR ADHESIVE BONDING/COMPOST FAB 13-Dec-2013 PSBO-000237 B PS20509 REV U, AREA REQUIREMENTS FOR ADHESIVE BONDING/COMPO 02-Jan-2013 PSBO-000495 B PS20650 REV E CHEMICAL BLANKING 24-Jul-2013 PSBO-002876 B PS20650.3 REV F, CHEMICAL BLANKING 21-Aug-2013 PSBO-000238 A PS20700 REV B - ASSEMBLY SHOP PRACTICE INDEX (DOUGLAS AIRCRA 14-Aug-2003 PSBO-000239 H PS20700.1 REV AP, ASSEMBLY SHOP PRACTICE (DOUGLAS COMMERCIA 12-Oct-2011 PSBO-000240 C PS20700.6 REV H - ASSEMBLY SHOP PRACTICE, OVERSIZE FASTENER 29-Sep-2011 PSBO-000241 A PS20700.7 REV E - ASSEMBLY SHOP PRACTICE, COMPOSITE REPAIR A 14-Aug-2003 PSBO-000242 A PS20701 REV C - FABRICATION PRACTICES FOR METALS; MINIMUM (D 14-Aug-2003 PSBO-000243 A PS20701.1 REV H - EDGE CONDITION REQUIREMENTS (DPS 4.710-1) 14-Aug-2003 PSBO-000244 A PS20701.2 REV H - FABRICATION PRACTICES; SHEET METAL (DOUGLA 14-Aug-2003 PSBO-000245 C PS20701.3 REV N - FABRICATION PRACTICES; GENERAL (DOUGLAS CO 13-Jul-2007 PSBO-000246 A PS20701.4 REV C - SHEARING, PUNCHING AND BLANKING (DOUGLAS A 14-Aug-2003 PSBO-000247 A PS20701.5 REV B - SPRING FABRICATION PRACTICES (DOUGLAS AIRC 14-Aug-2003 PSBO-000436 B PS20705 REV E - FUEL SYSTEM; INERTING OF, F/A-18 SERIES 09-Dec-2009 PSBO-000248 A PS20708 REV D - HOLE PREPARATION IN HIGH STRENGTH STEELS 14-Aug-2003 PSBO-000249 A PS20710 REV E - HIGH STRENGTH STEELS, MACHINING AND GRINDING 14-Aug-2003 PSBO-000250 A PS20710.1 REV C - HIGH STRENGTH STEELS, MACHINING OF 14-Aug-2003 PSBO-000251 A PS20710.2 REV A - HIGH STRENGTH STEEL, CHROMIUM PLATE, GRIND 14-Aug-2003 PSBO-000437 B PS20713 REV E - FUEL SYSTEM; INERTING OF, F-15 SERIES 09-Dec-2009 PSBO-000973 B PS21085 REV G ENVIRONMENTAL CONTROL SYSTEM, F/A-18 C/D, E/F 13-Jan-2010 PSBO-000897 A PS21097 REV D PYLON FUEL AND FIRE EXTINGUISHER SYSTEMS, C-17 02-Nov-2007 PSBO-001717 A PS21101 REV H, CABLES ASSEMBLIES, AIRCRAFT, TESTING OF 29-Jul-2009 PSBO-000252 A PS21150 REV B - TEST METHODS FOR BONDED METAL STRUCTURES 14-Aug-2003 PSBO-000253 A PS21150.1 REV B - TEST METHODS FOR BONDED METAL STRUCTURES ( 14-Aug-2003 PSBO-000254 A PS21150.2 REV B - TEST METHODS FOR BONDED METAL STRUCTURES ( 14-Aug-2003 PSBO-000255 A PS21150.3 REV A - TEST METHODS FOR BONDED METAL STRUCTURES ( 14-Aug-2003 PSBO-000256 A PS21150.4 REV C - TEST METHODS FOR BONDED METAL AND COMPOSIT 14-Aug-2003 PSBO-000257 A PS21150.5 REV A - TEST METHODS FOR BONDED METAL STRUCTURES ( 14-Aug-2003 PSBO-000258 A PS21150.6 REV A - TEST METHODS FOR BONDED METAL STRUCTURES ( 14-Aug-2003 PSBO-000259 A PS21150.7 REV A - TEST METHODS FOR BONDED METAL STRUCTURES ( 14-Aug-2003 PSBO-000260 A PS21150.8 REV A - TEST METHODS FOR BONDED METAL OR COMPOSIT 14-Aug-2003 PSBO-000261 A PS21151 REV D - TEST METHODS FOR COMPOSITES 14-Aug-2003 PSBO-000262 A PS21151.1 REV C - TEST METHODS FOR COMPOSITES: SANDWICH BEA 14-Aug-2003 PSBO-000270 B PS21151.10 REV E - TEST METHODS FOR COMPOSITES: OPEN HOLE TE 18-Sep-2003 PSBO-000271 A PS21151.11 REV A - TEST METHODS FOR COMPOSITES: SINGLE LAP S 14-Aug-2003 PSBO-000263 A PS21151.2 REV B - TEST METHODS FOR COMPOSITES: INTERLAMINAR 14-Aug-2003 PSBO-000264 A PS21151.3 REV B - TEST METHODS FOR COMPOSITES: LONGITUDINAL 14-Aug-2003 PSBO-000265 A PS21151.4 REV C - TEST METHODS FOR COMPOSITES: DOUBLE LAP SH 14-Aug-2003 PSBO-000266 A PS21151.5 REV B - TEST METHODS FOR COMPOSITES: RAIL SHEAR 14-Aug-2003 PSBO-000267 A PS21151.6 REV B - TEST METHODS FOR COMPOSITES: EDGEWISE SAN 14-Aug-2003 PSBO-000268 A PS21151.7 REV F - TEST METHODS FOR COMPOSITES: COUPON TENSIL 14-Aug-2003 PSBO-000269 A PS21151.9 REV D - TEST METHODS FOR COMPOSITES: COUPON COMPRE 14-Aug-2003 PSBO-000272 A PS21153 REV C - TEST METHOD FOR DETERMINING NODE BOND STRENG 14-Aug-2003 PSBO-000273 A PS21199 REV C - ALPHA-CASE DETECTION ON TITANIUM 14-Aug-2003 PSNG-000045 C PS21201 REV AC, MAGNETIC PARTICLE INSP 21-Dec-2010 PSBO-000274 K PS21201 REV AE - MAGNET PARTICLE INSPECTION (EXPORT CONTROL 21-Aug-2013 PSNG-000046 C PS21202 REV AP, PENETRANT INSPECTION 21-Dec-2010 PSBO-000493 I PS21202 REV AR PENETRANT INSPECTION 18-Sep-2013 PSBO-000276 B PS21203 REV K - HARDNESS TESTING OF PARTS AND MATERIALS 19-Apr-2013 PSBO-000277 A PS21204 REV K - FUSION WELD RADIOGRAPHIC QUALITY REQUIREMENT 14-Aug-2003 Page 90 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-000278 A PS21205 REV K - TEMPER ETCH INSPECTION FOR MACHINED OR GROUN 14-Aug-2003 PSBO-000279 C PS21206 REV N - RADIOGRAPHIC INSPECTION - GENERAL 18-Sep-2013 PSNG-000069 A PS21206.1 REV D RADIOGRAPHIC INSP OF METALLIC HOENYCOMB ASSY 06-Feb-2006 PSBO-000280 C PS21206.1 REV H, RADIOGRAPHIC INSPECTION OF METALLIC AND CO 18-Sep-2013 PSBO-000438 C PS21206.2 REV D - RADIOGRAPHIC INSPECTION OF ELECTRONIC COMP 19-Feb-2014 PSBO-000281 D PS21206.6 REV F - COMPUTED RADIOGRAPHIC INSPECTION 11-Dec-2013 PSBO-000282 B PS21207 REV G - EDDY CURRENT DETERMINATION OF ELECTRICAL CON 13-Jul-2007 PSBO-000283 D PS21211 REV M, ULTRASONIC INSPECTION OF WROUGHT METALS 18-Sep-2013 PSBO-000439 D PS21211.1 REV F , ULTRASONIC INSPECTION OF WELDS 13-Apr-2011 PSBO-000440 A PS21211.2 REV C - ULTRASONIC INSPECTION OF METAL TUBING 18-Aug-2003 PSBO-000441 B PS21211.3 REV H, ULTRASONIC INSPECTION OF FINISH-MACHINED P 20-Jun-2011 PSNG-000047 B PS21211.4 REV U ULTRASONIC INSP OF COMP LAMINATES, STRUCTURE 25-Feb-2010 PSBO-000284 F PS21211.4 REV W - ULTRASONIC INSPECTION OF COMPOSITE LAMINAT 27-Nov-2013 PSBO-001799 A PS21211.4 SUP 1, REV U, ULTRASONIC INSPECTION OF COMPOSITE 07-Oct-2009 PSNG-000070 B PS21211.5 REV C ULTRASONIC INSP OF METALLIC, BONDED, OR BRAZ 22-Aug-2013 PSBO-000442 C PS21211.5 REV D, ULTRASONIC INSPECTION OF METALLIC, BONDED, 16-Jan-2014 PSBO-000496 A PS21212 REV F HARDNESS INSPECTION OF METALS 01-May-2006 PSNG-000110 A PS21219 REV B, EDDY CURRENT INSPECTION, GENERAL 25-Jan-2011 PSBO-000285 B PS21219 REV C, EDDY CURRENT INSPECTION 04-Apr-2012 PSBO-003289 A PS21220 REV C, EDDY CURRENT INSPECTION OF METAL TUBING 03-Jan-2014 PSBO-000469 B PS21221 REV F - NONDESTRUCTIVE TESTING OF SUPERPLASTIC FORME 21-Aug-2013 PSBO-003220 B PS21230 REV B WRITTEN PROCEDURE REQUIREMENTS FOR NONDESTRUCT 03-Jan-2014 PSBO-000287 C PS21233 REV K - NONDESTRUCTIVE TESTING OF HONEYCOMB ASSY'S A 24-Oct-2007 PSNG-000048 B PS21233 REV K NONDESTRUCTIVE TESTING OF HONEYCOMB ASSY 25-Feb-2010 PSBO-000880 A PS21233 REV K SUPP 1 AV-8 24-Oct-2007 PSBO-000881 A PS21233 REV K SUPP 1 F-15 24-Oct-2007 PSBO-000882 A PS21233 REV K SUPP 1 F-18 24-Oct-2007 PSBO-000883 A PS21233 REV K SUPP 1 T-45 24-Oct-2007 PSBO-000288 A PS21233.1 REV F - ACCEPTANCE CRITERIA FOR NONDESTRUCTIVE TES 14-Aug-2003 PSBO-000289 A PS21233.8 REV C - NONDESTRUCTIVE TESTING OF HONEYCOMB ASSY'S 14-Aug-2003 PSBO-001118 A PS21235 REV N ENVIROMENTAL CONTROL SYSTEM PRESSURE TESTING O 20-Jun-2008 PSBO-000290 A PS21236 REV D - ULTRASONIC THICKNESS MEASUREMENTS 14-Aug-2003 PSBO-000485 C PS21237 REV F NEUTRON RADIOGRAPHIC INSPECTION 19-Apr-2013 PSBO-001712 A PS21238 ADHESIVE PRIMER COLORSTANDARDS, FABRICATION AND ACCE 29-Jul-2009 PSBO-000291 A PS21239 REV D - COATING THICKNESS MEASUREMENT 14-Aug-2003 PSBO-003213 A PS21239.2 REV A, COATING THICKNESS MEASUREMENT BY DIRECT RE 14-May-2013 PSBO-000292 D PS21240 REV K, NONDESTRUCTIVE TESTING PERSONNEL QUALIFICATI 19-Jun-2013 PSBO-000293 A PS21241 REV C - LEAK TESTING, GENERAL 14-Aug-2003 PSBO-000488 A PS21241.1 REV E MASS SPECTROMETER LEAK TESTING 03-Jan-2006 PSBO-000294 A PS21241.2 REV E - BUBBLE LEAK TESTING 14-Aug-2003 PSBO-000688 B PS21241.6 REV A HELIUM LEAK LOCATION TESTING 05-Apr-2007 PSNG-000049 B PS21244 REV D ULTRASONIC RESONANCE INSPECTION OF BONDED ASSY 18-Oct-2011 PSBO-000872 C PS21244 REV E, ULTRASONIC RESONANCE INSP OF BONDED ASSY 11-Dec-2013 PSBO-000443 A PS21249 REV F - OPTICAL ACCEPTANCE STANDARDS FOR AV-8 TRANSP 18-Aug-2003 PSBO-000295 A PS21252 REV G - VISUAL INSPECTION OF COMPOSITE PARTS AND BON 14-Aug-2003 PSBO-002738 A PS21252 REV G SUPP 1 AV-8B, VISUAL INSPECT OF COMP PARTS 25-Aug-2010 PSNG-000086 A PS21252 REV G, VISUAL INSPECTION OF CARBON EPOXY COMPOSITE 20-Jul-2010 PSBO-000296 B PS21252.2 REV D - VISUAL INSPECTION OF COMPOSITE PARTS AND B 04-Nov-2004 PSBO-000297 A PS21255 REV B - ULTRASONIC INSPECTION OF BONDED MMS 440 MATE 14-Aug-2003 PSBO-002923 C PS21263 REV U SUPP 1 AAS, NONDESTRUCTIVE TESTING OF F/A-18 19-Mar-2012 PSBO-000298 F PS21263 REV U, NONDESTRUCTIVE TESTING OF F/A-18 E/F COMPOSI 19-Mar-2012 PSBO-003124 A PS21263 REV U, SUPP 1 AIS, NDT OF F18 COMPS AND BONDED ASSEM 19-Mar-2012 Page 91 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001119 A PS21266 REV D ELECTROMAGNETIC TESTING- GENERAL 20-Jun-2008 PSBO-000884 A PS21266.8 REV - ELECTROMAGNETIC TESTING - WAVEGUIDE TRANSMIS 24-Oct-2007 PSBO-001579 B PS21267 REV G, NONDESTRUCTIVE EVALUATION OF ELECTRICALLY SEL 13-Apr-2011 PSBO-002545 A PS21271 REV B, CAPACITANCE HOLE MEASUREMENT 05-May-2010 PSBO-000871 A PS21273 REV A NONDESTRUCTIVE OF PRE-EMD COMP PARTS AND BONDE 24-Aug-2007 PSNG-000087 B PS21313 REV L, COATING ADHESION TESTES 18-Oct-2011 PSBO-000471 D PS21313 REV L, COATING ADHESION TESTS 20-Jun-2011 PSBO-000783 A PS21329 REV G FUEL SYSTEM, AV-8B AIRCRAFT; PRESSURE TESTING 30-Jan-2007 PSBO-002073 B PS21330 REV AK SUP 1 AIS, ACCEP, REINSPECT & STOR OF STRUCTU 18-Jan-2013 PSBO-000299 G PS21330 REV AL - ACCEPTANCE, REINSPECTION AND STORAGE OF STR 30-Aug-2013 PSBO-002072 B PS21330 REV AL DEV 1, ACCEPTANCE, REINSPECT & STOR OF STRUCT 30-Aug-2013 PSBO-000300 A PS21330.1 REV K - ACCEPTANCE, REINSPECTION, AND STORAGE OF A 14-Aug-2003 PSBO-000301 D PS21332 REV N, ACCEPTANCE, REINSPECTION, AND STORAGE OF CAR 16-May-2013 PSBO-000302 A PS21332.1 REV H - ACCEPTANCE, REINSPECTION, & STORAGE OF COM 14-Aug-2003 PSBO-000303 B PS21335 REV D - PHYSIOCHEMICAL TEST METHODS FOR RESIN COMPOS 04-Nov-2004 PSBO-000304 A PS21335.1 REV D - PHYSIOCHEMICAL TEST METHODS: THERMAL ANALY 14-Aug-2003 PSBO-000313 B PS21335.10 REV C - PHYSIOCHEMICAL TEST METHODS: IR QUANTITAT 15-Jun-2004 PSBO-000314 B PS21335.11 REV C - PHYSIOCHEMICAL TEST METHODS: GAS CHROMATO 15-Jun-2004 PSBO-000315 B PS21335.12 REV D - PHYSIOCHEMICAL TEST METHODS: METHOD FOR 15-Jun-2004 PSBO-000316 C PS21335.13 REV C - PHYSIOCHEMICAL TEST METHODS: METHODS FOR 13-Nov-2006 PSBO-000317 C PS21335.14 REV E - PHYSIOCHEMICAL TEST METHODS: RHEOMETRIC M 13-Nov-2006 PSBO-000444 B PS21335.15 REV B - PHYSIOCHEMICAL TEST METHODS: DETERMINATIO 29-Aug-2008 PSBO-000318 B PS21335.16 REV E - PHYSIOCHEMICAL TEST METHODS: FTIR TEST FO 07-Jul-2010 PSBO-000319 B PS21335.18 REV B- PHYSIOCHEMICAL TEST METHODS: TMA AND RDS 14-Jul-2004 PSBO-000305 C PS21335.2 REV C - PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 13-Nov-2006 PSBO-000306 C PS21335.3 REV C - PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 13-Nov-2006 PSBO-000307 B PS21335.4 REV B - PHYSIOCHEMICAL TEST METHODS: GAS-LIQUID CH 15-Jun-2004 PSBO-000308 B PS21335.5 REV B - PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 15-Jun-2004 PSBO-000309 B PS21335.6 REV C - PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 15-Jun-2004 PSBO-000310 B PS21335.7 REV C - PHYSIOCHEMICAL TEST METHODS: ATOMIC ABSORP 14-Jul-2004 PSBO-000311 B PS21335.8 REV C - PHYSIOCHEMICAL TEST METHODS: LIQUID-LIQUID 14-Jul-2004 PSBO-000312 B PS21335.9 REV C - PHYSIOCHEMICAL TEST METHODS: IR QUANTITATI 14-Jul-2004 PSBO-001012 A PS21336 REV C REC INSP PROCEDURES FOR BISMALEIMIDE COMP MATE 07-Jan-2008 PSBO-000784 A PS21341 REV M WIRE, ELECTRICAL , FOR USE ON BOEING-ST.LOUIS; 30-Jan-2007 PSBO-001431 B PS21360 REV R, ELECTRICAL TESTING FOR AIRCRAFT HARNESS WIRIN 10-Aug-2011 PSBO-000320 A PS22000 REV N - WELDING, RESISTANCE, ALUMINUM, NON-HARDENING 14-Aug-2003 PSBO-000498 A PS22155 REV D RESISTANCE WELDING OF STAINLESS STEEL WIRE MES 26-Apr-2006 PSBO-000483 D PS22162 REV U AUTOMATIC GAS TUNSTEN WELDING OF TUBLAR JOINTS 13-Jun-2012 PSBO-000489 A PS22200 REV C - WELDING SYMBOLS FOR FUSION WELDING 17-Apr-2006 PSBO-000321 E PS22201 REV T - ARC FUSION WELDING ALUMINUM AND ALUMINUM ALL 29-Jun-2009 PSBO-000500 A PS22202 REV D INDEX OF FUSION WELDING SPECIFICATIONS 26-Apr-2006 PSBO-001698 A PS22210 DEVIATION 1 REV K, ARC FUSION WELDING 09-Jul-2009 PSBO-000322 E PS22210 REV L - ARC FUSION WELDING (EXPORT CONTROL) 13-Sep-2011 PSBO-000484 A PS22222 REV D QUALIFICATION OF FUSION WELDERS AND WELDING 28-Jun-2005 PSBO-000323 A PS22240 REV L - ARC FUSION WELDING TITANIUM AND TITANIUM ALL 14-Aug-2003 PSBO-000324 B PS22241 REV H - SALVAGE OF MACHINED TITANIUM PARTS BY FUSION 30-Oct-2003 PSBO-000325 A PS22250 REV K - ARC FUSION WELDING STEELS AND CORROSION AND 14-Aug-2003 PSBO-002047 A PS22250 REV K SUPP 1, 1149 , ARC FUSION WELDING STEELS AND C 25-Jan-2010 PSBO-000326 C PS22300 REV J - ELECTRON BEAM FUSION WELDING (EXPORT CONTROL 13-Jul-2007 PSBO-000327 C PS22300.1 REV H, ELECTRON BEAM WELDING OF F-15 LOWER WING S 30-Mar-2011 PSBO-000497 B PS22604 REV J, BRAZING: LOW CARB, LOW ALLOY OR AUSTENTIC ST 10-Nov-2010 PSBO-001095 B PS22800 REV U, SOFT SOLDERING OF ELECTRICAL AND TRECOT 28-Mar-2012 Page 92 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002372 C PS23001 REV V, ACCEPTANCE PROCEDURE FOR AIRFRAME CASTINGS 03-Jan-2014 PSBO-001767 B PS23007 REV T, ACCEPTANCE PROCEDURE FOR ALUMINUM ALLOY 19-Jul-2011 PSBO-002866 A PS23023 PERMDAC COMM, C-17 SUPP NO 8, 03-Dec-2010 PSNG-000050 D PS23023 REV V HARDNESS AND ELECTRICAL CONDIUCTIVITY INSP 22-Aug-2013 PSBO-000480 E PS23023 REV W, HARDNESS AND ELECTRICAL CONDUCTIVITY INSPECT 27-Jun-2013 PSBO-002925 A PS23029 REV J, TITANIUM FORGINGS, ACCEPTANCE AND TESTING PRO 09-Mar-2011 PSBO-001617 G PS23038 REV R, AUTHORITY FOR MATERIAL SUSTITUTION 05-Mar-2014 PSBO-000328 D PS23041 REV V - MACHINED PARTS, REQUIREMENTS AND ACCEPTANCE 27-Feb-2009 PSBO-002074 B PS23041 REV V DEV 2-GKN, MACHINED PARTS, REQUIRE AND ACCEPT 06-Feb-2014 PSBO-003161 A PS23041 REV V SUPP 1 F-15 16-May-2012 PSNG-000051 C PS23041 REV V, MACHINED PARTS, REQUIRMENTS AND ACCEPTANCE 07-Oct-2010 PSBO-002154 A PS23052 REV D ACCEPTANCE PRO FOR WROGHT METALLIC RAW MAT 18-Feb-2010 PSBO-001806 B PS23054 REV B, FIRST ARTICAL ENGINEERING EXAMINATION (FAEE) 20-Apr-2011 PSBO-000506 A PS23071 REV D FUSION WELDING- QA STANDARDS 26-Apr-2006 PSBO-000329 C PS23401 REV P - CERTIFICATION OF FURNACES AND TEMPERATURE CO 20-Nov-2013 PSBO-000330 A PS23403 REV D - PROCESS SOLUTIONS, FREQUENCY OF ANALYSIS OF 14-Aug-2003 PSBO-000331 A PS23405 REV C - CERTIFICATION OF CHEMICAL PROCESSES 14-Aug-2003 PSBO-001527 A PS23503 REV N PACKAGING, IDENTIFICATION AND STORAGE OF COVER 08-Apr-2009 PSBO-000333 L PS23600 REV BB, AGE/SHELF LIFE CONTROL REQUIREMENTS SUPPLEM 06-Nov-2012 PSBO-000332 B PS24000 REV B, PROCESS CONTROL REQUIREMENTS 17-Nov-2011 PSBO-000334 A PS24000.1 REV A - DETERMINING STATISTICAL CONTROL 14-Aug-2003 PSBO-000335 A PS24000.2 REV A - MEASURING PROCESS CAPABILITY 14-Aug-2003 PSBO-000336 A PS24000.3 REV A - DOCUMENTING A PROCESS 14-Aug-2003 PSBO-000337 A PS24000.4 REV A - VERIFICATION METHODS AND TOOLS 14-Aug-2003 PSGE-000017 A PT500 TACKIFIER 01-Jul-2008 PSPW-000007 E PWA11 REV CC HEAT TREATMENTS 03-Feb-2011 PSPW-000049 C PWA300 REV BK CONTROL OF MATERIALS, PROCESSES AND PARTS 04-Mar-2014 PSPW-000009 B PWA310 REV BE ID MARKING 07-Aug-2009 PSPW-000010 A PWA36003 REV N ADHESIVE/SEALANT, SILICONE RUBBER 25-Aug-2004 PSPW-000011 A PWA362 REV N SURFACE TEXTURE (ROUGHNESS, WAVINESS, AND LAY) 25-Aug-2004 PSPW-000012 A PWA36442 REV A FLUOROELASTOMER SHEET 25-Aug-2004 PSPW-000013 B PWA36445 REV E COMPOSITE PLATFORMS, CARBON FIBER REINFORCED 07-Aug-2009 PSPW-000059 A PWA36456 REV E, FABRIC, WOVEN CARBON FIBER 05-Jun-2012 PSPW-000014 A PWA36457 REV B RTM EPOXY RESIN PR500 22-Sep-2004 PSPW-000016 A PWA36458 REV B RTM FABRIC TACKIFIER PT500 22-Sep-2004 PSPW-000019 B PWA36459 REV F CARBON FIBER OR FIBERGLASS EPOXY SHEET MOLD 04-Mar-2014 PSPW-000054 B PWA36460 REV D FABRIC WOVEN CARBON FIBER 04-Mar-2014 PSPW-000021 C PWA36463 REV B - TACKIFIER, EPOXY RTM HPO3 23-May-2013 PSPW-000022 D PWA36464 REV C - RESIN, EPOXY, RESIN TRANSFER MOLDING 17-Apr-2013 PSPW-000051 B PWA36465 REV A FABRIC, EPOXY TACKIFIED, 75/25 DOUBLE CLOTH 16-Feb-2009 PSPW-000058 B PWA36468 REV B, ADHESIVE FILM, EPOXY, SCRIM SUPPORTED 04-Mar-2014 PSPW-000024 A PWA36475 REV A RESIN, BISMALEIMIDE-RTM PROCESSABLE 5250-4 22-Sep-2004 PSPW-000066 B PWA36475 REV B RESIN, BISMALEIMIDE - RTM PROCESSABLE 28-Feb-2014 PSPW-000026 C PWA36477 REV B- FABRIC, WOVEN CARBON FIBER IM-7 FOUR HARNE 04-Mar-2014 PSPW-000027 B PWA36481 REV A FABRIC, HYBRID, WOVEN CARBON, AND E GLASS FI 16-Feb-2009 PSPW-000028 B PWA36516 REV H FLUOROELASTOMER COATING 16-Feb-2009 PSPW-000029 B PWA367 REV P ENGINEERING CONTROLLED PROCESSES 16-Feb-2009 PSPW-000031 A PWA373 REV F INTERPRETATION OF COMPUTER GRAPHICS FILES FOR 25-Aug-2004 PSPW-000032 A PWA388 REV D SURFACE TEXTURE 25-Aug-2004 PSPW-000033 A PWA397 REV H CLASSIFICATION OF CHARACTERISTICS 25-Aug-2004 PSPW-000034 B PWA421 REV M LIQUID EPOXY RESIN 16-Feb-2009 PSPW-000035 B PWA422 REV R CURING AGENT, EPOXY RESIN 16-Feb-2009 Page 93 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSPW-000036 B PWA457 REV L ADHESIVE PASTE, EPOXY 16-Feb-2009 PSPW-000046 PWA611 REV AD ADHESIVE BONDING PROCEDURES AND TESTS 07-Jun-2005 PSPW-000037 B PWA615 REV AE APPLICATION OF SEALING AND FILLING COMPOUNDS 16-Feb-2009 PSPW-000067 A PWA79465 FABRIC, WOVEN CARBON FIBER, 5HS, EPOXY TACKIFIED 28-Feb-2014 PSPW-000038 B PWA83 REV AE CLEANING OF PARTS TO BE ADHESIVE BONDED, SEALE 16-Feb-2009 PSPW-000040 A PWA-S-5732 REV H SPECIFICATION SUPPLEMENT 25-Aug-2004 GPS-EREQ-0001 O PYROMETRY REQUIREMENTS FOR THERMAL PROCESSING EQUIPMENT 17-Oct-2013 PSNG-000285 A QC-14 REV D, THERMAL EQUIP. CONTROL FOR PROCESS AND STOREAGE 08-Feb-2012 PSNG-000347 A QC-26 REV C, QUALITY ACCEPT CRIT FOR FORMED METAL PARTS 20-Mar-2012 PSNG-000331 A QC-30 REV E, SPECIAL CONTROL REQMTS FOR FATIGUE CRIT AREAS 09-Mar-2012 PSNG-000338 A QC-34 REV A, ENGINEERING ACCEPTANCE CRITERIA FOR MFG PARTS 09-Mar-2012 PSBL-000001 C QPS100 REV 20, BELL DESIGNED PRODUCT QUALITY REQUIREMENTS 12-Mar-2014 PSBL-000122 B QPS101 REV 68 20-Mar-2012 PSBL-000224 A QPS104 REV 8 CASTING FORGINGS EXTRUSIONS AND DESIGNATED WRO 07-Feb-2013 PSBL-000225 A QPS106 BELL HELICOPTER ACCREDITED SUPPLIER INSPECTION CONVE 07-Feb-2013 PSBL-000226 A QPS108 REV 5 BELL DESIGNED ELECTRICAL PRODUCT QUALITY REQUI 07-Feb-2013 PSBL-000227 A QPS109 REV 5 ANTI-FRICTION BEARINGS PRODUCT QUALITY REQUIRE 07-Feb-2013 PSBL-000216 A QPS111 REV 2, SUBCONTRACT TOOLING 11-Jan-2013 PSBL-000050 E QPS200 REV 5 12-Jun-2012 PSBL-000182 A QPS300 REV 3 16-Oct-2012 PSNG-000248 B QSM-00001 REV C, CLEANING SOLVENT 14-Mar-2014 PSNG-000248 A QSM-00001, CLEANING SOLVENT 23-Dec-2011 PSNG-000249 B QSM-00002 REV C, WIPER MATERIAL 14-Mar-2014 PSNG-000249 A QSM-00002, WIPER MATERIAL 23-Dec-2011 PSNG-000250 B QSM-00004 REV A, ABRASIVE PADS 14-Mar-2014 PSNG-000250 A QSM-00004, ABRASIVE PADS 23-Dec-2011 PSNG-000251 B QSM-00034 REV A, SILICON CARBIDE ABRASIVE SHEET 14-Mar-2014 PSNG-000251 A QSM-00034, SILICON CARBIDE ABRASIVE SHEET 23-Dec-2011 PSNG-000252 B QSM-00052 REV A, ISOPROPYL ALCOHOL 14-Mar-2014 PSNG-000252 A QSM-00052, ISOPROPYL ALCOHOL 23-Dec-2011 PSNG-000253 A QSM-00055, DEIONIZED WATER 23-Dec-2011 PSNG-000254 A QSM-00060, CHEMICALLY NEUTRAL WRAPPING PAPER 23-Dec-2011 PSNG-000255 B QSM-00077 REV C FLATBACK MASKING TAPE 14-Mar-2014 PSNG-000255 A QSM-00077, FLATBACK MASKING TAPE 23-Dec-2011 PSNG-000256 B QSM-00109 REV E, MASKING TAPE 14-Mar-2014 PSNG-000256 A QSM-00109, MASKING TAPE 23-Dec-2011 PSNG-000257 B QSM-00490 REV A, LONG-MASK MASKING TAPE 14-Mar-2014 PSNG-000257 A QSM-00490, LONG-MASK MASKING TAPE 23-Dec-2011 PSNG-000258 A QSM-00609, HOT FORMING LUBRICANT 23-Dec-2011 PSBO-002037 A QTM 71-3111A, CASTABLE SILICONE RUBBER MATERIAL SPEC 11-Jan-2010 PSBO-002038 A QTM 71-3111B, CASTABLE SILICONE RUBBER MATERIAL SPEC 11-Jan-2010 PSNG-000172 B R-103 REV B, CHEMICAL MILLING OF TITANIUM 07-Nov-2012 PSNG-000259 B R-109 REV B, APPLYING HEAT TREAT PROTECTIVE COATINGS 07-Nov-2012 PSNG-000260 B R-304 REV B, STRAIGHTENING TITANIUM FORGINGS AND EXTRUSIONS 07-Nov-2012 PSNG-000174 B R-306 REV B, FABRUCATING AND FORMING TITANIUM PARTS 07-Nov-2012 PSNG-000261 A R-310 REV A, VIBRATORY FINISHING OF METAL PARTS 23-Dec-2011 PSNG-000262 A R-316, THERMAL CUTTING OF TITANIUM 23-Dec-2011 PSNG-000176 B R-329 REV C, SUPERPLASTIC FORMING OF TITANIUM 07-Nov-2012 PSNG-000177 A RAA3700E006 REV C, PROTECTIVE FINISH RQMTS FOR AIRCRAFT 09-Dec-2011 PSNG-000177 B RAA3700E006 REV D, PROTECTIVE FINISH RQMTS FOR AIRCRAFT 14-Mar-2014 PSNG-000340 A RAA3700E006D, PROTECT FINISH REQMTS FOR AIRCRAFT 16-Mar-2012 PSCS-000056 A REQUIREMENTS, BONDED ALUMINUM ASSEMBLIES, AUTOCLAVE CURE 31-Mar-2004 Page 94 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date GPS-SHOP-0007 A RESIN TRANSFERRING 24-Jan-2005 GPS-TEST-0006 N ROCKWELL HARDNESS AND ROCKWELL SUPERFICIAL HARDNESS TESTING 17-Oct-2013 GPS-FABR-0003 B ROTATIONAL MOLDING OF NYLON 27-May-2004 GPS-SHOP-0007 A A RTM WI FORM - TRANSFERRED RESIN TAG 31-Jan-2005 GPS-CLEN-0009 B RTWI - 92220-013 SOLVENT CLEANING 20-Oct-2010 PSPW-000041 A S-110 SOLID NONLETALLIC TESTS 25-Aug-2004 PSPW-000042 A S-138 SOLID NONMETALLIC TESTS 25-Aug-2004 PSPW-000043 A S-142 EVALUATION OF EPOXY TACKIFIED CARBON FIBER FABRIC 25-Aug-2004 PSSA-000108 A SA5468 FSP NOTICE OF INTENDED MANUFACTURING PROCESS 01-Jul-2008 PSF22-000291 B SAE AMS 3711, CORE, HONEYCOMB FIBROUS, ARAMID BASE, PHENOLI 30-Sep-2010 PSF22-000292 B SAE AMS 3715, CORE, HONEYCOMB, GLASS/PHENOLIC 30-Sep-2010 PSF22-000293 B SAE AMS 3716, CORE, HONEYCOMB, GLASS/PHENOLIC BIAS WEAVE FI 30-Sep-2010 GPS-SHOP-0002 A SAFE HANDLING AND USE OF HAZARDOUS MATERIALS 21-Nov-2003 GPS-FABR-0011 A SANDWICH MAT'L, HONEYCOMB CORE, CARBON SKINS, FABRICATION OF 12-Apr-2010 PSBA-000004 A SC1 PARTS 1-7 APPENDIX 1 DATED 10-2009 23-Feb-2010 PSBA-000005 B SC1 PARTS 1-7 APPENDIX 4 ISSUE 2 DATED 10-18-2011 18-Oct-2011 PSNG-000263 A SC-108 REV A, CONTROL OF MACHINING AND FORMING FLUIDS 23-Dec-2011 PSNG-000444 A SC-109 REV C SEQ D05 REQUIREMENTS, SPRAY PAINTING FACILITIES 14-Mar-2014 PSNG-000264 A SC-109 REV C, RQMTS, SPRAY PAINTING FACILITIES AND AREAS 23-Dec-2011 PSNG-000265 A SC-109 SEQ D03, RQMTS, SPRAY PAINTING FACILITIES AND AREAS 23-Dec-2011 PSNG-000266 A SC-109 SEQ D04, RQMTS, SPRAY PAINTING FACILITIES AND AREAS 23-Dec-2011 PSNG-000267 A SC-110 REV A, RQMTS FOR SPRAY PAINTING EQMT 23-Dec-2011 PSNG-000267 B SC-110 REV B, RQMTS FOR SPRAY PAINTING EQMT 10-Mar-2014 PSNG-000434 A SC-206 REV E NONAERODYAMIC SURFACE SMOOTHNESS AND QUALITY CR 18-Oct-2012 PSNG-000433 A SC-210 SEQ B04, AERODYNAMIC SMOOTHNESS RQMTS 18-Oct-2012 PSNG-000268 A SC-301 REV A, THERMAL EQPMT CONTROL 23-Dec-2011 PSNG-000269 A SC-301 SEQ B01, THERMAL EQMPT CONTROL 23-Dec-2011 PSNG-000181 A SC-302 REV A, QUALITY ASSURANCE CRIT FOR FORMED METAL PARTS 09-Dec-2011 PSNG-000181 B SC-302 REV B, QUALITY ASSURANCE CRIT FOR FORMED METAL PARTS 11-Mar-2014 PSNG-000170 A SC-304 REV A, FORGING GRAIN FLOW 09-Dec-2011 PSNG-000170 B SC-304 REV B, FORGING GRAIN FLOW 17-Mar-2014 PSNG-000182 A SC-305 REV B, GRAIN DIRECTION CONTROL 09-Dec-2011 PSNG-000178 A SC-306 REV A, MACHINED PARTS- SPECIAL CONTROLS 09-Dec-2011 PSNG-000178 B SC-306 REV B, MACHINED PARTS- SPECIAL CONTROLS 11-Mar-2014 PSNG-000179 A SC-308 REV B, CONTROL OF FCT AND DURBILITY CRITICAL PARTS 09-Dec-2011 PSNG-000180 A SC-309 REV A, TRACEABILITY AND SERIALIZATION CONTROL 09-Dec-2011 PSNG-000183 A SC-311 REV B, FORGING QUALIFICATION, SPECIAL RQMTS 09-Dec-2011 PSNG-000184 A SC-313 REV A, PRODUCT QUALIFICATION FOR METALLIC MATERIALS 09-Dec-2011 PSNG-000185 A SC-320 REV A, CONTROL OF TITANIUM CONTAMINATION 09-Dec-2011 PSGS-000076 A SHIPPING, MARKING AND PACKING INSTRUCTIONS 14-Feb-2013 PSPW-000044 D SIS-48 REV D, LPC FAIRINGS FIBER REINFORCED COMP 23-Aug-2010 PSPW-000004 B SP-NDTQ REV C, SPACE PROPULSION NONDESTRUCTIVE TEST QUALIF 16-Feb-2009 PSGS-000077 A SQAR-9100 REV_A, GULFSTREAM AEROSPACE CORP 14-Feb-2013 PSNG-000075 A SQAR-REV 12 7 09, SUPPLIER QUALITY ASSURANCE REQUIREMENTS 06-Jan-2010 PSBL-000262 A SQRM-001, SUPPLIER QUALITY REQUIREMENTS MANUAL 25-Mar-2014 PSBO-001951 D SRP 1001 (P) - TAPERED METAL REPAIR STOCK 12-Jun-2012 PSBO-001953 C SRP 1003 (P) - METAL ANGLE REPAIR STOCK 20-Aug-2011 PSBO-001954 A SRP 1004 (J) - COMPOSITE SHIM REPAIR STOCK 11-Dec-2009 PSBO-001956 A SRP 1100 (K) - BLEND AND TRIM - SH METAL EXT AND CHEM-MILLED 11-Dec-2009 PSBO-001955 A SRP 1101 (J) - BLENDING AND TRIMMING - MACHINED PARTS 11-Dec-2009 PSBO-001957 D SRP 1103 (AC) - PRESS-FIT BUSHING REPAIR FOR HOLES 21-Aug-2013 PSBO-001958 B SRP 1104 (L) - BUSHING REPAIR FOR HOLES IN COMPOSITES BONDED 07-Dec-2010 Page 95 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001959 A SRP 1105 (F) - BOND FIT ACRYL BUSH REP FOR ELONG AND MISLOCA 11-Dec-2009 PSBO-001960 A SRP 1107 (K) - WELD REJECTIONS - TITANIUM 11-Dec-2009 PSBO-001961 A SRP 1108 (J) - HEAT TREATMENT OF ALUMINUM ALLOYS 11-Dec-2009 PSBO-001962 A SRP 1109 (J) - WELD REJECTIONS - ALUMINUM 11-Dec-2009 PSBO-001963 A SRP 1110 (G) - METAL MATER AND PARTS WARPAGE BENT BOW COND S 11-Dec-2009 PSBO-001964 B SRP 1111 (C) - GEN REPAIR OF ASSEM NONCONFORM SHEET METAL AN 07-Dec-2010 PSBO-001965 A SRP 1112 (G) - THREADED HOLE REPAIR INSERT INSTALLATION 11-Dec-2009 PSBO-001966 A SRP 1115 (F) - WELD REJECTIONS - STAINLESS STEEL 11-Dec-2009 PSBO-001967 A SRP 1117 (L) - OVERSIZE BLUEPRINTSTANDARD BUSHING INSTALLATI 11-Dec-2009 PSBO-001968 B SRP 1405 (J) - COMP MAT REPAIR OF MINOR SURFACE DEFECTS 29-Nov-2011 PSBO-001969 A SRP 1406 (J) - NONCONFORM IN ALU HONEYCOMB CORE 11-Dec-2009 PSBO-001970 A SRP 1410 (G) - DAMAGED SILICONE RUBBER CUFFS BELLOWS 11-Dec-2009 PSBO-001971 A SRP 1800 (J) - MISCELLANEOUS FASTENER NONCONFORMANCES 11-Dec-2009 PSBO-001972 A SRP 1801 (K) - CAN CONDITIONS IN SKINS AND WEBS 11-Dec-2009 PSBO-001973 A SRP 1802 (L) - INTERFERENCE COND - SH METAL PARTS AND EXT 11-Dec-2009 PSBO-001974 A SRP 1803 (H) - REPLACEMENT OF SYSTEM BRACKETS AND CLIPS 11-Dec-2009 PSBO-001975 A SRP 1804 (F) - MISLOCATED SEAL GROOVE HOLE 11-Dec-2009 PSBO-001976 A SRP 1805 (L) - INTERFERENCE CONDITIONS - MACHINED PARTS 11-Dec-2009 PSBO-001977 A SRP 1806 (F) - OPTICAL SURFACE RESTORATION 11-Dec-2009 PSBO-001978 A SRP 1807 (F) - REPAIR OF 6M62 CUTOUTS 11-Dec-2009 PSBO-001979 A SRP 1809 (C) - MISCELLANEOUS FASTENER NONCONFORMANCES 11-Dec-2009 PSBO-001980 A SRP 2001 (A) - SHIMS SPECIAL LAMINATED 11-Dec-2009 PSBO-001981 B SRP 2103 (J) - PRESS-FIT BUSHING REPAIR FOR MOLDLINE SKIN AN 28-Sep-2010 PSBO-001982 B SRP 2800 (N) - OVERSIZE HOLESFASTENERS 07-Dec-2010 PSBO-001983 A SRP 2801 (H) - SHIM INSTALLATION 11-Dec-2009 PSBO-001984 A SRP 2802 (F) - MISLOC FAST HOLES IN SH MET MACHINE PART EXT 11-Dec-2009 PSBO-001985 A SRP 2803 (F) - MISLOCATED FASTENER HOLES IN CARBONEPOXY ASSE 11-Dec-2009 PSBO-001986 A SRP 2804 (F) - SHEET METAL DAMAGE - SKINS AND WEBS 11-Dec-2009 PSBO-001987 A SRP 2805 (D) - FLANGE DAMAGE SHEET METAL 11-Dec-2009 PSBO-001988 A SRP 2807 (E) - FLANGE DAMAGE CRACK IN RADIUS 11-Dec-2009 PSBO-001989 A SRP 2808 (G) - DAMAGED HOLES SHORT EDGE DISTANCE IN FLANGES 11-Dec-2009 PSBO-001990 A SRP 2809 (E) - FLANGE DAMAGE TAB 11-Dec-2009 PSBO-001991 A SRP 2810 (E) - JOGGLES-DAMAGED INCORRECT 11-Dec-2009 PSBO-001992 A SRP 2811 (F) - DAMAGED STIFFENING FLANGES FOR CUTOUTS 11-Dec-2009 PSBO-001993 A SRP 2812 (G) - MOLDLINE SURFACE QUALITY 11-Dec-2009 PSBO-001994 A SRP 2813 (E) - AFT FUSELAGE FRAME - LONGERON CLIP REPAIR REP 11-Dec-2009 PSBO-001995 A SRP 2818 (C) - HOLE SHORT EDGE DIST TO CHEM MACH LANDS BET F 11-Dec-2009 PSBO-001996 A SRP 2820 (G) - NONCONFORMING RAMP LATCH TORQUE TUBE HOLES CA 11-Dec-2009 PSBO-001997 A SRP 2851 (E) - INSULATION BLANKETS AND COVERING MATERIALS 11-Dec-2009 PSBO-001998 B SRP 3800 (K) - OVERSIZE HOLES FASTENERS 07-Dec-2010 PSBO-001999 A SRP 3801 (H) - SHIMMING GAPS WITH METAL SHIM 11-Dec-2009 PSBO-002000 A SRP 3802 (D) - MISLOCATED FASTENER HOLES IN SHEET METAL 11-Dec-2009 PSBO-002001 A SRP 3812 (G) - MOLDLINE SURFACE QUALITY 11-Dec-2009 PSBO-002002 B SRP 4800 REV M, OVERSIZED HOLES FASTENERS 12-Nov-2010 PSBO-002003 A SRP 4801 (G) - SHIMMING GAPS 11-Dec-2009 PSBO-002004 A SRP 4802 (J) - MISLOCA FAST HOLES IN SH METAL ASSEMB 11-Dec-2009 PSBO-002005 B SRP 4807 (J) DAMAGED/DISPLACED NUT ELEMENTS,WING SKIN REPAIR 21-Feb-2012 PSBO-002006 A SRP 4808 (G) - BUSHING REPAIR FOR REMOVABLE COMPOSITE COVERS 11-Dec-2009 PSBO-002007 A SRP 5401 (D) - DELAM NONCONFORMANCES IN COMPOSITE LAMINATES 11-Dec-2009 PSBO-002008 B SRP 5800 (J) - OVERSIZE HOLES FASTENERS 07-Dec-2010 PSBO-002009 A SRP 5801 (F) - SHIM INSTALLATION 11-Dec-2009 PSBO-002010 A SRP 5802 (F) - PLUGGING HOLES IN SHEET METAL AND COMPOSITE 11-Dec-2009 Page 96 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-002011 A SRP 5812 (G) - MOLD LINE QUALITY 11-Dec-2009 PSBO-002012 A SRP 6400 (F) - DENT REPAI FOR FORW AND LOW AFT BOX OF VERT T 11-Dec-2009 PSBO-002013 A SRP 6851 (D) - MISLOCATED GUIDE PIN HOLE REPAIR 11-Dec-2009 PSBO-001940 B SRP 8800 (W) - OVERSIZE HOLES FASTENERS 07-Dec-2010 PSBO-001941 A SRP 8805 (E) - FLANGE DAMAGE, SHEET METAL 10-Dec-2009 PSBO-001948 A SRP 8807 (F) - DAMAGED DISPLACED NUT ELE WING SKIN REPAIR FA 10-Dec-2009 PSBO-001942 A SRP 8808 (E) - SHIMS SPECIAL 10-Dec-2009 PSBO-001943 A SRP 8809 (B) - SHIMS SPECIAL - CRUCIFORM SPLICE Y326 500 10-Dec-2009 PSBO-001944 A SRP 8812 (B) - MOLDLINE QUALITY 10-Dec-2009 PSBO-001947 A SRP 8813 (A) - UNBOND DELAM NONCOMFORM IN COMP LAMINATES T E 10-Dec-2009 PSBO-001945 A SRP 8814, CANOPY TRANSPARENCY FLOWCOAT REPAIR 10-Dec-2009 PSBO-001949 A SRP 8820 (E) - LOST PART SERIAL OF FRAC CRIT (FC) AND MAINT 10-Dec-2009 PSBO-001952 D SRP1002 REV T - SHEET METAL REPAIR STOCK 11-Oct-2013 PSBO-003101 A SRP6802 REV F, MISLOCATED FASTENER HOLES 09-Dec-2011 PSBO-003191 A SRP6802 REV F, STANDARD REPAIR PROCEDURE 04-Feb-2013 PSSA-000535 A SS1027 REV 7 - JOGGLING OF ALUMINUM ALLOY SHEET STOCK 29-Oct-2013 PSSA-000385 A SS1038 REV 04, 60 FLANGED HOLES 08-Jul-2010 PSSA-000386 A SS1040 REV 06, FLANGED-HOLE-DATA 08-Jul-2010 PSSA-000275 B SS2314 REV 03, SHIM STOCK, COMPOSITE 27-Oct-2010 PSSA-000412 A SS27253 REV 01, PLATE, ID, WITH UNIQUE ID 05-Oct-2010 PSSA-000512 A SS3995 REV 1, SHIPPING AND PROTECTIVE CLOSURES 09-Nov-2012 PSSA-000468 A SS4007 REV 4, BUSHING CLOSE TOLERANCE SLIDE FIT 18-Apr-2011 PSSA-000433 B SS4011 REV 5, PRESS FIT PARTS- ASSEMBLY OF INTERFERENCE FITS 20-Mar-2013 PSSA-000506 A SS5059 ROSAN SLIMSERT INSERTS 24-Jul-2012 PSSA-000276 E SS5100 REV 39, HOLE SIZES 22-Nov-2011 PSSA-000430 A SS5113 REV 0 AMD 1, BUSHING INSTALLATION, FORCEMATE (FMCX) 12-Jan-2011 PSSA-000431 A SS5113 REV 0 AMD 2, BUSHING INSTALLATION, FOR 13-Jan-2011 PSSA-000432 A SS5113 REV 0 AMD 3, BUSHING INSTALLATION, FOR 13-Jan-2011 PSSA-000429 A SS5113, BUSHING INSTALLATION, FORCEMATE (FMCX) 12-Jan-2011 PSSA-000536 A SS5200 REV 0 - MINIMUM BEND RADII 29-Oct-2013 PSSA-000502 B SS5307 REV 10, BOLT HEX HEAD, STRUCTURAL SIX LOBE RECESS 07-Aug-2012 PSSA-000384 B SS7000 REV 24, PLATE ASSEMBLY, MOUNT, CONSOLE TYPE, AIRCRAFT 27-Oct-2010 PSSA-000383 A SS7001 REV 11, STRIP PANEL FASTENER 06-Jul-2010 PSSA-000277 C SS7007 REV 20, GROUNDING AND BONDING ELECTRICAL, PROCEDURE F 06-Nov-2013 PSSA-000476 A SS7101 REV 11, CUTOUT ELECTRICAL CONNECTOR 25-Aug-2011 PSSA-000106 J SS7777 REV 33, SIKORSKY MATERIAL AND PROCESS SPEC INDEX 25-Mar-2014 PSSA-000546 A SS8013 DEV 01 REV 9 HEAT TREATMENT OF ALUMINUM ALLOYS, 7075- 26-Feb-2014 PSSA-000145 C SS8013 REV 9, ALLUMINUM ALLOY 7075-T73 HEAT TREATMENT OF 26-Feb-2014 PSSA-000148 B SS8015 REV 12 CARBURIZING AND HEAT TREATING OF CASE HARDENIN 21-Feb-2014 PSSA-000149 B SS8015 REV 12 DEV 1 CARBURIZING AND HEAT TREATING OF CASE HA 21-Feb-2014 PSSA-000150 B SS8015 REV 12 DEV 2 CARBURIZING AND HEAT TREATING OF CASE HA 21-Feb-2014 PSSA-000188 B SS8015 REV 12 DEV 3, CARBURIZING AND HEAT TREATING 21-Feb-2014 PSSA-000146 B SS8043 REV 5 ALUMINUM ALLOYS, HEAT TREATABLE WROUGHT ALLOYS 09-Feb-2010 PSSA-000152 A SS8049 REV 03 AMD 01, STELL, 4340, PROCESSING FOR 260-280 06-Aug-2008 PSSA-000379 A SS8049 REV 03 AMD 02, STEEL, 4340, PROCESSING FOR 260-280 KS 06-Jul-2010 PSSA-000151 A SS8049 REV 03 STEEL, 4340, PROCESSING FOR 260 - 280 KSI 06-Aug-2008 PSSA-000526 A SS8407 REV 11, STRESS RELIEF AND EMBRITTLEMENT RELIEF BAKING 06-Jun-2013 PSSA-000189 A SS8409 REV 6 AMD 1, PLATING, CYANIDE COPPER 09-Feb-2010 PSSA-000190 A SS8409 REV 6 AMD 2, PLATING, CYANIDE COPPER 09-Feb-2010 PSSA-000191 A SS8409 REV 6 AMD 3, PLATING, CYANIDE COPPER 09-Feb-2010 PSSA-000259 A SS8409 REV 6 AMD 4, PLATING, CYANIDE COPPER STOP OFF FOR COA 15-Feb-2010 PSSA-000154 A SS8409 REV 6 DEV 6 PLATING, CYANIDE COPPER, STOP OFF FOR CA 06-Aug-2008 Page 97 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Date PSSA-000153 A SS8409 REV 6 PLATING, CYANIDE COPPER STOP OFF FOR CASE HARDE 06-Aug-2008 PSSA-000046 A SS8423 REV 5 AMD 1, DEGREASING OF METAL PARTS 09-Aug-2004 PSSA-000116 A SS8423 REV 5 AMD 2, DEGREASING OF METAL PARTS 01-Aug-2008 PSSA-000192 A SS8423 REV 5 AMD 3, DEGREASING OF METAL PARTS 09-Feb-2010 PSSA-000155 A SS8423 REV 5 DEGREASING OF METAL PARTS 06-Aug-2008 PSSA-000156 A SS8423 REV 5 DEV 1 DEGREASING OF METAL PARTS 06-Aug-2008 PSSA-000157 A SS8423 REV 5 DEV 2 DEGREASING OF METAL PARTS 06-Aug-2008 PSSA-000158 A SS8423 REV 5 DEV 3 DEGREASING OF METAL PARTS 06-Aug-2008 PSSA-000159 A SS8423 REV 5 DEV 4 DEGREASING OF METAL PARTS 06-Aug-2008 PSSA-000160 A SS8423 REV 5 DEV 5 DEGREASING OF METAL PARTS 06-Aug-2008 PSSA-000045 C SS8442 REV 4, VAPOR BLASTING 07-Aug-2012 PSSA-000527 B SS8443 REV 2, SELECTIVE (BRUSH PLATING) ELECTRODEPOSITION 21-Feb-2014 PSSA-000179 A SS8445 REV 7 AM 1, TITANIUM ALLOY 6AL-4V FORGINGS, DYNAMIC 21-Jan-2010 PSSA-000180 A SS8445 REV 7 AM 2, TITANIUM ALLOY 6AI-4V FORGINGS, DYNAMIC 21-Jan-2010 PSSA-000181 A SS8445 REV 7 AM 3, TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GR 21-Jan-2010 PSSA-000182 A SS8445 REV 7 AM 4, TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GR 21-Jan-2010 PSSA-000183 A SS8445 REV 7 AM 5, TITANIUM ALLOY 6AL-4V FORGING, DYNAMIC GR 21-Jan-2010 PSSA-000184 A SS8445 REV 7 DEV 1, TITANIUM ALLOY 6AL-4V FORGING, DYNAMIC G 21-Jan-2010 PSSA-000178 A SS8445 REV 7, TITANIUM ALLOY 6AI-4V FORGING, DYNAMIC GRADE 21-Jan-2010 PSSA-000507 B SS8452 REV 2 TITANIUM ALLOY 6A1-4V FORGINGS, BETA SOLUTION 26-Feb-2014 PSSA-000529 A SS8460 AMEND 2, CLEANING OF STEEL PARTS 06-Jun-2013 PSSA-000528 A SS8460 REV 2, CLEANING OF STEEL PARTS 06-Jun-2013 PSSA-000547 A SS8483 DEV 5 REV 8 ANODIC COATINGS FOR ALUMINUM AND ALUMINUM 26-Feb-2014 PSSA-000117 F SS8483 REV 8, ANODIC COATINGS FOR ALUMINUM AND ALUM ALLOYS 26-Feb-2014 PSSA-000278 C SS8486 REV 14, CHEMICAL SURFACE TREATMENT OF ALUMINUM AND AL 11-Jan-2012 PSSA-000279 B SS8499 REV 03, ANODIZED AND CHEMICAL CONVERSION COATING ALUM 27-Oct-2010 PSSA-000463 B SS8520 REV 4, COATINGS AND FINISHES, ORGANIC AND INORGANIC, 26-Feb-2014 PSSA-000267 D SS8521 REV 4, ORGANIC FINISHES, GENER SPEC 21-Feb-2014 PSSA-000470 A SS8530 REV 8 AMD 1, COATING, WALKWAY, URETHANE BASE, PREP 28-Apr-2011 PSSA-000469 A SS8530 REV 8, COATING, WALKWAY, URETHANE BASE, PREP 28-Apr-2011 PSSA-000280 A SS8535, CORROSION PREVENTION DURING MFG, STORAGE AND SHIPMEN 15-Apr-2010 PSSA-000544 A SS8540 DEV 01 REV 2, PRESERVATION OF BARE LOW ALLOY STEELS, 21-Feb-2014 PSSA-000161 B SS8540 REV 2 PRESERVATION OF BARE LOW ALLOY STEELS. BARE CAR 21-Feb-2014 PSSA-000264 E SS8555 REV 15, AIRCRAFT PAINT REQUIREMENTS 21-Jan-2014 PSSA-000028 A SS8556 ACCEPTANCE CRITERIA FOR PAINTED SURFACES COMMERICAL 09-Aug-2004 PSSA-000505 A SS8557, WATER REDUCIBLE EPOXY AIRCRAFT COATING, RQMTS FOR 25-Jun-2012 PSSA-000201 D SS8601 REV 5, FILM ADHESIVE BONDING SYSTEM 28-Feb-2014 PSSA-000029 A SS8602 REV 2 ADHESIVE BOND SYSTEM, STRUCTURAL COMPONENTS 09-Aug-2004 PSSA-000207 C SS8603 REV 4, APP OF ADHESIVE PRIMER 26-Feb-2014 PSSA-000530 A SS8604 REV 03 SEALING COMPOUNDS, HIGHADHESION FUEL TANK AND 25-Jul-2013 PSSA-000031 A SS8605 REV 3 ADHESIVE BONDING SYSTEM "A" MAIN AND TAIL ROTOR 30-Aug-2004 PSSA-000032 A SS8606 REV 3 ADHESIVE BONDING, SYSTEM "B" MAIN AND TAIL ROTO 09-Aug-2004 PSSA-000208 A SS8606 REV 3 AMD 1, ADHESIVE BONDING, SYSTEM B. 10-Feb-2010 PSSA-000033 A SS8607 REV 8 ADHESIVE BONDING, SYSTEM "C" MAIN AND TAIL ROTO 09-Aug-2004 PSSA-000034 A SS8607 REV 8 AMD 1 ADHESIVE BOND, SYSTEM "C", MAIN AND TAIL 09-Aug-2004 PSSA-000260 A SS8607 REV 8 AMD 2, ADHESIVE BONDING, SYSTEM C MAIN AND 15-Feb-2010 PSSA-000035 A SS8608 REV 3 ADESIVE BONDING, SYSTEM "D" MAIN AND TAIL ROTOR 30-Sep-2004 PSSA-000048 A SS8609 REV 2 ADHESIVE BONDING, SYSTEM "E" MAIN AND TAIL ROTO 09-Aug-2004 PSSA-000049 A SS8609 REV 2 AMD 1 ADHESIV BONDING, SYSTEM "E" MAIN AND TAIL 09-Aug-2004 PSSA-000050 A SS8609 REV 2 AMD 2, ADH BONDING, SYSTEM '"E" MAIN AND TAIL 09-Aug-2004 PSSA-000439 A SS8609 REV 2 AMD 3, ADHESIVE BONDIN 04-Mar-2011 PSSA-000209 B SS8611 REV 6, ADHESIVE BONDING, SYSTEM G 19-Feb-2014 Page 98 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. 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Title Date PSSA-000543 A SS8612 DEV 1 REV 10 FILM ADHESIVE BONDING SYSTEM, STRUCTURAL 21-Feb-2014 PSSA-000212 C SS8612 REV 10, FILM ADHESIVE BONDING SYSTEM, STRUCTURAL COMP 21-Feb-2014 PSSA-000213 A SS8613 REV 3 AMD 1, SCRIM CLOTH AND POSITIONING MAT, FINISH 10-Feb-2010 PSSA-000262 A SS8613 REV 3 AMD 2, SCRIM CLOTH AND POSITIONING MAT 15-Feb-2010 PSSA-000058 B SS8613 REV 3 SCRIM CLOTH AND POSITIONING MAT, FINISHED AND U 10-Feb-2010 PSSA-000060 B SS8614 REV 4, PEEL PLY/BONDABLE SURFACE PRODUCING 18-Apr-2011 PSSA-000010 B SS8620 REV 4 - ADHESIVE SURFACING AGENTS 21-Jun-2010 PSSA-000441 A SS8620 REV 4 AMD 1, ADHESIVE SURFACING AGENTS 04-Mar-2011 PSSA-000392 A SS8620 REV 4 DEV 1, ADHESIVE SURFACING AGENT, 350 DEG CURE 11-Aug-2010 PSSA-000440 A SS8620 REV 4 DEV 2, ADHESIVE SURFACING AGENTS 04-Mar-2011 PSSA-000513 A SS8622 REV 6 AMD 1, MULTIPLE PART PASTE ADHES 20-Mar-2013 PSSA-000514 A SS8622 REV 6 AMD 2, MULTIPLE PART PASTE ADHES 20-Mar-2013 PSSA-000515 A SS8622 REV 6 AMD 3, MULTIPLE PART PASTE ADHES 20-Mar-2013 PSSA-000061 B SS8622 REV 6, MULTIPLE PART PASTE ADHESIVES 11-Oct-2011 PSSA-000516 A SS8630 REV 24 DEV 1, SEALING AND INSULATION OF MATING SURF 20-Mar-2013 PSSA-000265 E SS8630 REV 25, SEALING AND INSULATION OF MATING SURFACES 25-Nov-2013 PSSA-000062 C SS8640 REV 19, ADHESIVE BONDING GENERAL PURPOSE 04-Apr-2012 PSSA-000228 A SS8655 REV 5 AMD 1, COATING, PERMANENT RESIN, APP OF 11-Feb-2010 PSSA-000037 B SS8655 REV 5 COATING, PERMANENT RESIN, APPLICATION OF 11-Feb-2010 PSSA-000397 A SS8669 REV 20 AMD 1, ADHESIVE BONDING 13-Aug-2010 PSSA-000445 A SS8669 REV 20 AMD 2, ADHESIVE BONDING 04-Mar-2011 PSSA-000063 C SS8669 REV 21 ADHESIVE BONDING 18-Feb-2014 PSSA-000493 A SS8689 REV 6, SEALANT, NON-CURING, CORROSION INHIBITING 10-Feb-2012 PSSA-000282 D SS8693 REV 07, BRUSH COATING AND TOUCH UP 20-Mar-2013 PSSA-000518 A SS8705 REV 17 DEV 03, SURFACE TEMPER ETCH INSPECTION 20-Mar-2013 PSSA-000519 A SS8705 REV 17 DEV 13, SURFACE TEMPER ETCH INSPECTION 20-Mar-2013 PSSA-000520 A SS8705 REV 17 DEV 14, SURFACE TEMPER ETCH INSPECTION 20-Mar-2013 PSSA-000162 C SS8705 REV 17, SURFACE TEMPER ETCH INSPECTION 20-Mar-2013 PSSA-000350 A SS8706 REV 02 DEV 01, TITANIUM PARTS, LOCAL BLENDING OF 22-Apr-2010 PSSA-000142 A SS8706 REV 2 TITANIUM PARTS, LOCAL BLENDING OF 18-Aug-2008 PSSA-000503 B SS8707 REV 3, GRINDING OF TITANIUM PARTS 06-Nov-2013 PSSA-000504 A SS8708 REV 1, TITANIUM PARTS, MACHINING OF 12-Jun-2012 PSSA-000521 A SS8711 REV 01 TITANIUM AND TITANIUM ALLOYS, STRESS RELIEVING 15-Apr-2013 PSSA-000143 A SS8712 REV 1 AMD 1, ETCHING REMOVAL OF FLOWED METAL 18-Aug-2008 PSSA-000236 A SS8712 REV 1, ETCHING REMOVAL OF FLOWED METAL 11-Feb-2010 PSSA-000531 A SS8743 REV 7 STAKING OF GROOVED PLAINSPHERICAL BEARINGS 26-Aug-2013 PSSA-000068 C SS8752 REV 11, PREPARATION OF SURFACES FOR ADHESIVE BONDING 22-Aug-2011 PSSA-000525 A SS8766 REV 07, SHOT PEENING OF TITANIUM ALLOYS 15-May-2013 PSSA-000534 A SS8767 REV 5 SHOT PEENING OF ALUMINUM ALLOYS 21-Oct-2013 PSSA-000522 A SS8774 REV - , SHOT PEENED PARTS, LOCAL ROTO PEEN REWORK 07-May-2013 PSSA-000523 A SS8774 REV - AMENDMENT SHEET 1, SHOT PEENED PARTS, LOCAL ROT 07-May-2013 PSSA-000524 A SS8774 REV - AMENDMENT SHEET 2, SHOT PEENED PARTS, LOCAL ROT 07-May-2013 PSSA-000283 B SS8786 REV 04, PAINT STRIPPING, IMMERSION BRUSH ON METHOD 08-Feb-2013 PSSA-000464 A SS8787 REV 3, STRIPPING OF ORGANIC MATERIALS 29-Mar-2011 PSSA-000465 B SS8788 REV 1 PAINT STRIPPING OF AIRCRAFT 26-Feb-2014 PSSA-000532 A SS8798 REV 15 DEV 3, IDENTIFICATION MARKING OF PART, METHODS 18-Oct-2013 PSSA-000533 A SS8798 REV 15 DEV10, IDENTIFICATION MARKING OF PART, METHODS 18-Oct-2013 PSSA-000119 D SS8798 REV 15, IDENTIFICATION MARKING OF PART METHODS FOR 26-Feb-2014 PSSA-000237 C SS8802 REV 9, CASTINGS, CLASSIFICATION AND RADIO 21-Feb-2014 PSSA-000426 B SS8805 REV 10, INSPECTION PROCESS, MAGNETIC PARTICLE 21-Feb-2014 PSSA-000549 A SS8806 DEV 6 REV 12 INSPECTION, LIQUID PENETRANT 28-Feb-2014 PSSA-000205 D SS8806 REV 12, INSPECTION, LIQUID PENETRANT 28-Feb-2014 Page 99 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSSA-000471 A SS8808 REV 1, TITANIUM PARTS 24-May-2011 PSSA-000206 A SS8809 REV 2 AMD 1, INSPECTION, ULTRASONIC, NON-METALICS 10-Feb-2010 PSSA-000185 A SS8809 REV 2 AMD 2, INSPECTION, ULTRASONIC, NON-METALICS, 09-Feb-2010 PSSA-000484 A SS8809 REV 2 AMD 3, INSPECTION, ULTRASONIC, NON-METALLICS, P 19-Oct-2011 PSSA-000011 B SS8809 REV 3, INSPECTION, ULTRASONIC, NON-METALICS, PROCES 08-Mar-2013 PSSA-000127 A SS8810 REV 0 AMD 1, ELECTRICAL CONDUCTIVITY TEST FOR MEA 01-Aug-2008 PSSA-000128 A SS8810 REV 0 AMD 2, CONDUCTIVITY TEST MEASUREMENTS OF HE 01-Aug-2008 PSSA-000144 A SS8810 REV 0 DEV 2, ELECTRICAL CONDUCTIVITY TEST FOR MEASURE 05-Aug-2008 PSSA-000238 A SS8810 REV 0 DEV 3, ELECTRICAL CONDUCTIVITY TEST FOR MEASURE 11-Feb-2010 PSSA-000129 A SS8810 REV 0 ORIG ELECTRICAL CONDUCTIVITY TEST FOR MEASUREME 05-Aug-2008 PSSA-000539 A SS8813 REV 03 DEV 06, NONDESTRUCTIVE INSPECTION PLAN 26-Nov-2013 PSSA-000202 A SS8813 REV 3 AMD 1, NONDESTRUCTIVE INSPECTION PLAN 09-Feb-2010 PSSA-000203 A SS8813 REV 3 DEV 1, NONDESTRUCTIVE INSPECTION PLAN 09-Feb-2010 PSSA-000204 A SS8813 REV 3 DEV 2, NONDESTRUCTIVE INSPECTION PLAN 09-Feb-2010 PSSA-000453 A SS8813 REV 3 DEV 3, NONDESTRUCTIVE INSPECTION PLAN 04-Mar-2011 PSSA-000472 A SS8813 REV 3 DEV 4, NONDESTRUCTIVE INSPECTION PLAN 05-Aug-2011 PSSA-000500 A SS8813 REV 3 DEV 5, NONDESTRUCTIVE INSPECTION PLAN 18-Apr-2012 PSSA-000025 B SS8813 REV 3, NONDESTRUCTIVE INSPECTION PLAN 09-Feb-2010 PSSA-000550 A SS8813 REV 3D07 NONDESTRUCTIVE INSPECTION PLAN 28-Mar-2014 PSSA-000176 B SS8888 REV 8, COMP COMPONENTS, GENERALPROCESS SPECIFICATION 16-Feb-2012 PSSA-000038 B SS9001 REV 33 TRADEMARKS AND SIGNATURES FOR PRODUCTS ID 11-Feb-2010 PSSA-000391 B SS9048 REV 10, PLATES, PHOTOGRAPHIC 21-Feb-2014 PSSA-000072 C SS9070 REV 10 SERIAL NUMBER AND TRADEMARK IDENTIFICATION O 12-Feb-2010 PSSA-000012 F SS9122 REV 18, SHELF-LIFE, OUT-TIME AND STORAGE CONDITIONS 26-Feb-2014 PSSA-000461 A SS9141 REV 5, LABELS, UID 15-Mar-2011 PSSA-000003 A SS9152 REV 01 - PROPERTY EVALUATION METHODS FOR NONMETALLIC 18-Aug-2003 PSSA-000004 A SS9152/AF6201 REV 00 - FABRICATION OF THICK ADHEREND BONDED 12-Aug-2003 PSSA-000014 A SS9152/AM6201 REV 00 - INSTRUMENTED THICK ADHEREND SHEAR TES 12-Aug-2003 PSSA-000015 B SS9152/PP0401 REV 01 - RESIN FLOW TEST (NO BLEEDER) 12-Feb-2010 PSSA-000016 A SS9152/PP0402 REV 01 - RESIN FLOW TEST (BLEEDER) 12-Aug-2003 PSSA-000017 A SS9152/PP0501 REV 01 - MEASUREMENT OF GEL TIME (HEATED PLATE 12-Aug-2003 PSSA-000018 A SS9152/PP0502 REV 01 - MEASUREMENT OF GEL TIME (FISHER-JOHN 12-Aug-2003 PSSA-000019 A SS9152/PP0601 REV01 - MEASUREMENT OF VOLATILE CONTENT 12-Aug-2003 PSSA-000020 A SS9152/PP0602 REV 01 - MEASUREMENT OF VOLATILE CONTENT 12-Aug-2003 PSSA-000021 A SS9152/PP0603 REV 01 - MEASUREMENT OF VOLATILE CONTENT 12-Aug-2003 PSSA-000022 A SS9152/PP0901 REV 01 - MEASUREMENT OF RESIN CONTENT (SOLVENT 12-Aug-2003 PSSA-000242 A SS9152/PP0901 REV 1 AMD 1, MEASUR OF RESIN CONTENT SOLVENT 12-Feb-2010 PSSA-000243 A SS9152/PP0901 REV 1 AMD 2, MEASUREMENT OF RESIN CONTENT 12-Feb-2010 PSSA-000244 A SS9152/PP0902 REV 1 AMD 1, MEASUREMENT OF RESIN CONTENT 12-Feb-2010 PSSA-000347 A SS9152/PP1001, DETERMINATION OF GLASS TRANSITION TEMP BY DMA 22-Apr-2010 PSSA-000548 A SS9152-PP0902 REV 1 MEASUREMENT OFRESIN CONTENT(BURN-OFF MET 27-Feb-2014 PSSA-000095 B SS9170 REV 2 EXPENDABLE MANUFACTURING MATERIALS 12-Feb-2010 PSSA-000245 A SS9170/100 REV 1, (EMM) ABRASIVE BLAST MEDIA,PLASTIC, CL 2 12-Feb-2010 PSSA-000246 A SS9170/101 REV 0, EXPENDABLE MANUFACTURING MATERIALS (EMM) 12-Feb-2010 PSSA-000076 A SS9170/102 REV 1 EXPENDABLE MANUFACTURING MATERIALS ABRASIVE 09-Aug-2004 PSSA-000372 A SS9170/140 REV 03 AMD 01, EMM, VACUUM BAG MATERIAL CLASS 1 06-Jul-2010 PSSA-000373 A SS9170/140 REV 03 AMD 02, EMM, VACUUM BAG MATERIAL, CLASS 1 06-Jul-2010 PSSA-000077 C SS9170/140 REV 04, EXPENDABLE MANUFACTURING MATERIALS 19-Feb-2014 PSSA-000284 C SS9170/161 REV 03, EMM VACUUM BAG BLEEDER MATERIAL 08-Feb-2013 PSSA-000079 A SS9170/200 EXPENDABLE MANUFACTURING MATERIALS ALKALINE CLEAN 09-Aug-2004 PSSA-000288 A SS9170/204 REV 01, EMM CLEANERS FOR METALS AND COMP PARTS CL 15-Apr-2010 PSSA-000289 A SS9170/380, EMM THROWAWAY MIXING CUPS CLASS 15-Apr-2010 Page 100 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSSA-000290 A SS9170/381, EMM TONGUE DEPRESSORS CLASS 15-Apr-2010 PSSA-000291 A SS9170/382, EMM MIXING PADDLES CLASS 15-Apr-2010 PSSA-000292 A SS9170/479 REV 01, EMM, PROTECTIVE HAND CREAM CLASS 15-Apr-2010 PSSA-000293 B SS9170/501 REV 05, EMM RELEASE AGENTS, MOLD PREP CLASS 27-Oct-2010 PSSA-000294 A SS9170/502 REV 02, EMM TEFLON COATED GLASS CLOTH, NON-POROUS 15-Apr-2010 PSSA-000427 A SS9170/504 REV 2, EMM RELEASE FABRIC, POROUS COATED CLASS 1 04-Jan-2011 PSSA-000295 A SS9170/505 REV 03, EMM PEEL PLY RELEASE FABRICS CLASS 15-Apr-2010 PSSA-000296 B SS9170/520 REV 06, EMM RELEASE FILM CLASS (1) 26-Feb-2014 PSSA-000297 A SS9170/522 REV 04, EMM DEBULKING FILM CLASS (2) 15-Apr-2010 PSSA-000298 A SS9170/540 REV 01, EMM TOOLING RUBBER, 15-Apr-2010 PSSA-000299 A SS9170/542 REV 00 AMD 01, EMM PRESSURE STRIP INTENSIFIER 15-Apr-2010 PSSA-000300 A SS9170/542, EMM PRESSURE STRIP INTENSIFIER CLASS 15-Apr-2010 PSSA-000301 B SS9170/543 REV 02, EMM TOOLING TAPE, PRESSURE SENSITIVE ADHE 26-Feb-2014 PSSA-000387 B SS9170/560 REV 03, EMM BLENDED SOLVENTS, MANUAL CLEANING 26-Feb-2014 PSSA-000467 A SS9170/620 REV 2, EMM HIGH PERFORMANCE MASKING TAPE 13-Apr-2011 PSSA-000304 B SS9170/621 REV 02, EMM TAPE, ADHESIVE FLASHBREAKER CLASS 26-Feb-2014 PSSA-000306 B SS9170/622 REV 03, EMM, TAPES, PRESSURE SENSITIVE CLASS 26-Feb-2014 PSSA-000308 A SS9170/660 REV 02 AMD 01, EMM, VACUUM BAG SEALANT 15-Apr-2010 PSSA-000309 A SS9170/660 REV 02 AMD 02, EMM, VACUUM BAG SEALANT 15-Apr-2010 PSSA-000310 A SS9170/660 REV 02 AMD 03, EMM VACUUM BAG SEALANT 15-Apr-2010 PSSA-000307 A SS9170/660 REV 02, EMM, VACUUM BAG SEALANT CLASS 15-Apr-2010 PSSA-000081 A SS9170/680 REV 2 AMD 1, EXPENDABLE MFG MATERIALS WIPI 09-Aug-2004 PSSA-000082 A SS9170/680 REV 2 DEV 1 EXPENDABLE MANUFACTURING MATERIALS 09-Aug-2004 PSSA-000080 A SS9170/680 REV 2 EXPENDABLE MANUFACTURING MATERIALS WIPING 09-Aug-2004 PSSA-000312 A SS9170/681 REV 04 AMD 01, EMM SOLVENT DAMPENED WIPER CLOTHS 15-Apr-2010 PSSA-000370 A SS9170/681 REV 04 AMD 02, EMM SOLVENT DAMPENED WIPER CLOTHS 06-Jul-2010 PSSA-000498 A SS9170/681 REV 04 AMD 03, EMM, SOLVENT DAMPENED WIPER CLOTHS 09-Mar-2012 PSSA-000313 A SS9170/681 REV 04 DEV 01, EMM, SOLVENT DAMPENED WIPER CLOTHS 15-Apr-2010 PSSA-000311 A SS9170/681 REV 04, EMM, SOLVENT DAMPENED WIPER CLOTHS CLASS 15-Apr-2010 PSSA-000545 A SS9170-504 AMD 1-01 REV 1 EXPANDABLE MANUFACTURING MATERIALS 26-Feb-2014 PSSA-000314 A SS9171 REV 01, STANDARD DRAWING CALL-OUTS FOR TRADE NAME MAT 15-Apr-2010 PSSA-000315 E SS9201 REV 7, FASTENER INSTALL AND ACCEPT CRITERIA 07-Aug-2012 PSSA-000403 A SS9208 REV 49 AMD 01, PRODUCT DEF. DESIGN CRITERIA 13-Aug-2010 PSSA-000404 A SS9208 REV 49 AMD 02, PRODUCT DEF. DESIGN CRITERIA 13-Aug-2010 PSSA-000083 C SS9208 REV 50 PRODUCT DEFINITION ACCEPTANCE CRITERIA 25-Sep-2013 PSSA-000511 A SS9209 REV A, DRAWING INTERPRETATION MANUAL 18-Oct-2012 PSSA-000084 D SS9211 REV 9 FLIGHT SAFETY PARTS SOURCE APPROVAL, QUALITY AN 20-Mar-2013 PSSA-000147 C SS9213 REV 05, SUPP TO MATERIAL AND PROCESS SPECIFICATIO 20-Mar-2013 PSSA-000369 A SS9214 REV 04 AMD 01, ALTERNATE ORGANIC FINISHES 06-Jul-2010 PSSA-000368 A SS9214 REV 04, ALTERNATE ORGANIC FINISHES 06-Jul-2010 PSSA-000344 A SS9217 REV 00 AMD 01, KEVLAR HONEYCOMB CORE 22-Apr-2010 PSSA-000343 A SS9217, KEVLAR HONEYCOMB CORE 22-Apr-2010 PSSA-000130 A SS9220 REV 5 ADHESIVE BONDED COMPOSITE SANDWICH PANELS, HONE 04-Aug-2008 PSSA-000131 A SS9220 REV 5 AMD 1, ADHESIVE BONDED COMP SANDWICH PANELS 04-Aug-2008 PSSA-000132 A SS9220 REV 5 AMD 2, CORE REQUIRE FOR ADHESIVE BONDED 04-Aug-2008 PSSA-000133 A SS9220 REV 5 AMD 3, CORE REQUIREMENT ADHESIVE BONDED 04-Aug-2008 PSSA-000134 A SS9220 REV 5 AMD 4, CORE REQUIREMENTS FOR ADHESIVE BONDE 04-Aug-2008 PSSA-000135 A SS9220 REV 5 AMD 5, REQUIRE FOR ADHESIVE BONDED COMPO 04-Aug-2008 PSSA-000407 A SS9220 REV 5 AMD 6, ADHESIVE BONDED COMP SANDWHICH PANELS 13-Aug-2010 PSSA-000136 A SS9220 REV 5 DEV 1 REQ FOR ADHESIVE BONDED COMP SANDWICH 04-Aug-2008 PSSA-000466 A SS9222 REV 3, GLASS HONEYCOMB CORE 11-Apr-2011 PSSA-000317 A SS9223 REV 04 AMD 01, POLYAMIDE HONEYCOMB CORE 15-Apr-2010 Page 101 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSSA-000318 A SS9223 REV 04 AMD 02, POLYAMIDE HONEYCOMB CORE 15-Apr-2010 PSSA-000316 A SS9223 REV 04, POLYAMIDE HONEYCOMB CORE 15-Apr-2010 PSSA-000137 A SS9225 REV 14 ADHESIVE BONDED ALUM SANDWICH PANELS 04-Aug-2008 PSSA-000138 A SS9225 REV 14 AMD 01, ADHESIVE BONDED ALUM SANDWICH PANE 04-Aug-2008 PSSA-000139 A SS9225 REV 14 AMD 02, ADHESIVE BONDED ALUM SANDWICH PANE 04-Aug-2008 PSSA-000140 A SS9225 REV 14 AMD 03, ADHESIVE BONDED ALUM SANDWICH 04-Aug-2008 PSSA-000141 A SS9225 REV 14 AMD 04, ADHESIVE BONDED ALUM SANDWICH 04-Aug-2008 PSSA-000367 A SS9225 REV 14 AMD 05, ADHESIVE BONDED ALUMINUM SANDWICH PANE 06-Jul-2010 PSSA-000475 B SS9226 REV 4 DEV 5, ADHESIVE BONDING, TEST PANELS 26-Feb-2014 PSSA-000039 C SS9226 REV 4, ADHESIVE BONDING, TEST PANELS 26-Feb-2014 PSSA-000319 F SS9300 REV 31, TORQUE, WRENCH AND TIGHTENING 08-Feb-2013 PSSA-000103 A SS9309 REV 2, PRPROCESS AREAS, COMP AND STRUCTURAL ADHESIVE 21-May-2008 PSSA-000501 A SS9451 REV 1, TACIFIER FOR FAB OF STRUCTURAL COMP 08-May-2012 PSSA-000177 A SS9452 REV 1, RESIN SYSTEMS FOR FABRICATION OF STRUC COMPOSI 08-Jan-2010 PSSA-000096 B SS9502 REV 7 ADHESIVE, EPOXY BASE, EXPANDING 12-Feb-2010 PSSA-000462 A SS9513 REV 2, CARBON FIBER CLOTH, WOVEN 16-Mar-2011 PSSA-000423 B SS9523 REV 06, FOAM, POLYURETHANE, RIGID TWO COMPONENT, POUR 25-Sep-2013 PSSA-000424 A SS9523 REV 5 AMD 1, FOAM, RIGID, POLY, POUR IN PLACE 16-Dec-2010 PSSA-000425 A SS9523 REV 5 AMD 2, FOAM, RIGID, POLY, POUR IN PLACE 16-Dec-2010 PSSA-000320 B SS9524 REV 03, FOAM, POLYURETHANE, RIGID BALLISTIC, MOLDED P 08-Feb-2013 PSSA-000341 A SS9574 REV 03 AMD 01, CLOTH, GLASS, FINISHED, FOR PLASTIC LA 22-Apr-2010 PSSA-000342 A SS9574 REV 03 AMD 02, CLOTH, GLASS, FINISHED, FOR PLASTIC LA 22-Apr-2010 PSSA-000409 A SS9574 REV 03 AMD 03, CLOTH, GLASS, FINISHED, FOR PLASTIC LA 13-Aug-2010 PSSA-000410 A SS9574 REV 03 AMD 04, CLOTH, GLASS, FINISHED, FOR PLASTIC LA 13-Aug-2010 PSSA-000040 B SS9574 REV 03 CLOTH, GLASS, FINISHED, FOR PLASTIC LAMINATES 12-Feb-2010 PSSA-000499 A SS9578 REV 14 AMD 2, CLOTH, GLASS, EPOXY RESIN PREIMPREGNATE 02-Apr-2012 PSSA-000340 A SS9578 REV 14 DEV 01, CLOTH, GLASS, EPOXY RESIN PREIMPREGNAT 22-Apr-2010 PSSA-000249 B SS9578 REV 16, CLOTH, GLASS, EPOXY RESIN PREIMPREGNATED 25-Sep-2013 PSSA-000102 A SS9581 REV 6 AMD 1, FIBER LAMINATED PRODUCTS, SURFACE FINISH 25-Jun-2008 PSSA-000041 A SS9581 REV 6 FIBER LAMINATED PRODUCTS, SURFACE FINISH REQUIR 09-Aug-2004 PSSA-000252 C SS9582 REV 7, FIBER LAMINATED PRODUCTS 18-Apr-2011 PSSA-000324 C SS9587 REV 08 DEV 01, SYNTACTIC FOAM FILLER MATERIALS 21-Feb-2014 PSSA-000322 D SS9587 REV 08, SYNTACTIC FOAM FILLER MATERIALS 21-Feb-2014 PSSA-000325 A SS9588 REV 05, FIBERGLASS EPOXY LAMINATES AND HONEYCOMB SAND 15-Apr-2010 PSSA-000540 A SS9612 DEV 1 REV 09 ORGANIC FIBER CLOTH (ARAMID)/EPOXY RESI 21-Feb-2014 PSSA-000088 C SS9612 REV 9 ORGANIC FIBER CLOTH (ARAMID) EPOXY RESIN PREIMP 21-Feb-2014 PSSA-000457 A SS9622 REV 03 AMD 1, ORGANIC FIBER CLOTH 08-Mar-2011 PSSA-000326 A SS9622 REV 03, ORGANIC FIBER CLOTH EPOXY RESIN PREIMPREGNATE 15-Apr-2010 PSSA-000489 A SS9622 REV 3 AMD 2, ORGANIC FIBER CLOTH EPOXY RESIN PREIMPRE 19-Oct-2011 PSSA-000094 A SS9638 PERFORATED COPPER FOILS AND STAINLESS STEEL AND CLOTH 03-Oct-2005 PSSA-000255 A SS9638 REV 0 AMD 1, PERFORATED COPPER FOILS 12-Feb-2010 PSSA-000256 A SS9638 REV 0 AMD 2, PERFORATED COPPER FOILS 12-Feb-2010 PSSA-000257 A SS9638 REV 0 AMD 3, PERFORATED COPPER FOILS 12-Feb-2010 PSSA-000338 A SS9638 REV 0 AMD 4, PERFORATED COPPER AND STAINLESS STEEL S 22-Apr-2010 PSSA-000327 B SS9639 REV 1, EPOXY IMPREGNATED EXPANDED COPPER FOIL 25-Feb-2013 PSSA-000100 B SS9641 REV 1, 350 DEGREES F CURING EPOXY IMPREGNATED 30-Nov-2011 PSSA-000542 A SS9642 DEV 2 REV 1 350 ?F (177?C) CURING EPOXY IMPREGNATED 21-Feb-2014 PSSA-000541 A SS9642 REV 1 DEV 1 350 ?F (177?C) CURING EPOXY IMPREGNATED W 21-Feb-2014 PSSA-000332 B SS9642 REV 1, 350F CURING EPOXY IMPREGNATED WOVEN GRAPHITE 21-Feb-2014 PSSA-000460 A SS9690 REV 02 AMD 1, NON-METALLIC DEVELOPMENT MATERIALS 08-Mar-2011 PSSA-000335 C SS9690 REV 03, NON METALLIC DEVELOPMENT MATERIALS 26-Sep-2013 PSSA-000090 B SS9699 REV 6 ACCEPTANCE CRITERIA FOR LAMINATED AIRFRAME PART 26-Sep-2013 Page 102 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSSA-000173 B SS9702 REV 4 STEEL, 4340 DEVM FORGED PARTS 26-Feb-2014 PSSA-000333 E SS9999 REV CG, STATUS OF STANDARDS 19-Jul-2011 PSBO-000415 A ST3M1067 REV M - FASTENER - BLIND, INTERNAL THREAD, 100 HEA 18-Aug-2003 PSBO-000416 A ST3M1068 REV L - FASTENER - BLIND, INTERNAL THREAD, PROTRUDI 18-Aug-2003 PSBO-001465 A ST3M352 REV D, PIN - RIVET, THREADED, TAPERED, SHEAR, 100 HE 22-Oct-2008 PSBO-001015 A ST3M39 REV Y PIN-FLAT HEAD, HIGH TEMPERATURE 17-Jan-2008 PSBO-002365 A ST3M433 REV E, NUT, SELF-LOCKING, PLATE-TWO LUG FLOATING, 12-Apr-2010 PSBO-001747 A ST3M436 REV M, NUT - SELF-LOCKING, DOUBLE HEX, CRES, DRY FIL 19-Aug-2009 PSBO-001718 C ST3M446 REV V, CLIP - NUT RETAINING, GANG CHANNEL AND PLATE 29-Jan-2014 PSBO-001504 C ST3M453 REV AD, BOLT, CLOSE TOLERANCE - DOUBLE HEX HEAD, CRE 10-Nov-2010 PSBO-001874 C ST3M454 REV AG, SCREW-CLOSE TOLERANCE, 100 DEG CSUNK, HI-TOR 31-Aug-2011 PSBO-001875 A ST3M455 REV AK, SCREW-CLOSE TOLERANCE, 100 DEG COUNTERSUNK, 19-Nov-2009 PSBO-001666 B ST3M466 REV AE, SCREW, CLOSE TOLERANCE - 100 DEG REDUCED HEA 22-Feb-2010 PSBO-000995 A ST3M475 REV L RETAINER- FLOATING BARREL NUT, CRES 29-Nov-2007 PSBO-001667 A ST3M483 REV W, NUT ASSEMBLEY, SELF-LOCKING, GANG CHANNEL 17-Jun-2009 PSBO-001876 A ST3M495 REV K, SCREW, CLOSE TOLERANCE-100 DEG COUNTERSUNK, 19-Nov-2009 PSBO-001877 A ST3M496 REV L, SCREW-CLOSE TOLERANCE, 100DEG DOVETAIL SLOT 19-Nov-2009 PSBO-000418 C ST3M497 REV V, BOLT - DOUBLE HEX HEAD, 0.0156 OVERSIZE, CRE 10-Nov-2010 PSBO-000417 A ST3M497REP REV * - BOLT - DOUBLE HEX HEAD, 0.0156 OVERSIZE, 18-Aug-2003 PSBO-001878 A ST3M505 REV K SCREW-CLOSE TOLERANCE, 1--DEG DOVETAIL SLOT HE 19-Nov-2009 PSBO-001879 A ST3M506 REV N, SCREW-CLOSE TOLERANCE, 100DEG COUNTERSUNK, DO 19-Nov-2009 PSBO-001880 B ST3M507 REV W, BOLT-DOUBLE HEX HEAD, 0.0312 OVERSIZE, CRES 10-Nov-2010 PSBO-001699 A ST3M524 REV L, NUT - 12 POINT, SHEAR, CASTELLATED, CRES NON 09-Jul-2009 PSBO-000420 A ST3M525 REV T - COLLAR - PIN, RIVET, THREADED, SELF-LOCKING, 18-Aug-2003 PSBO-001881 A ST3M557 REV L, SCREW-CLOSE TOLERANCE, 100DEG COUNTERSUNK, RE 19-Nov-2009 PSBO-001801 B ST3M571 REV AA, BOLT - CLOSE TOLER, 12 POINT, FLANGE HEAD 21-Jul-2010 PSBO-001700 A ST3M572 REV L, NUT-SELF-LOCKING, EXTRUDED WASHER, DEOUBLE HE 09-Jul-2009 PSBO-000421 A ST3M608 REV K - COLLAR- PIN, RIVET, THREADED, SELF-LOCKING, 18-Aug-2003 PSBO-001701 A ST3M612 REV L, NUT - DOUBLE HEX, CASTELLATED, CRES 09-Jul-2009 PSBO-001882 A ST3M652 REV K, SCREW, CLOSE TOLERANCE-ASSEMBLY, 100DEG C'SUN 19-Nov-2009 PSBO-001883 A ST3M653 REV G, SCREW, CLOSE TOLERANCE-ASSEMBLY, 100DEG C'SUN 19-Nov-2009 PSBO-001884 A ST3M713 REV E SCREW, MACHINE-100DEG C'SUNK, DOVETAIL SLOT, 19-Nov-2009 PSBO-001885 A ST3M714 REV J, SCREW-CLOSE TOLERANCE, 100DEG C'SUNK DOVETAIL 19-Nov-2009 PSBO-002693 A ST3M719 REV T, NUT, SELF-LOCKING, PLATE- 30-Jun-2010 PSBO-001886 A ST3M729 REV F BOLT, CLOSE TOLERANCE-DOUBLE HEX HEAD, CRES, 19-Nov-2009 PSBO-001887 A ST3M733 REV R, BOLT-100DEG COUNTERSUNK, DOVETAIL SLOT, CRES 19-Nov-2009 PSBO-001505 C ST3M744 REV Y, BOLT -CLOSE TOLERANCE, SPLINE DRIVE, CRES (12 12-Mar-2014 PSBO-001776 A ST3M747 REV AA, BOLT, CLOSE TOLERANCE, SPLINE DRIVE, CRES 24-Sep-2009 PSBO-001668 A ST3M752 REV H, NUT-SELF-LOCKING, EXTRUDED WASHER, SPLINE 17-Jun-2009 PSBO-001802 A ST3M753 REV AB, BOLD - CLOSE TOLERANCE, SPLINE DRIVE, FLANGE 07-Oct-2009 PSBO-001584 B ST3M758 REV AM, PIN-RIVET, THREADED, SHEAR, 100 DEG C'SUNK 17-Nov-2010 PSBO-001585 B ST3M759 REV AM, PIN RIVET, THEADED, SHEAR, PROTRUDING HEAD 17-Nov-2010 PSBO-001586 B ST3M760 REV AJ, PIN, RIVET, THREADED-TENSION, 100 DEG C'SUNK 17-Nov-2010 PSBO-001587 B ST3M761 REV AE, PIN, RIVET, THREADED, TENSION, PROTRUDING 17-Nov-2010 PSBO-001669 A ST3M762 REV E, NUT, SELF-LOCKING, SPLINE-CRES, DRY FILM 17-Jun-2009 PSBO-001466 D ST3M781 REV AC, FASTENER-BLIND, INTERNALLY THREADED, EXTERN 21-Jun-2013 PSBO-001670 A ST3M787 REV K, NUT - SELF-LOCKING, TENSION, CASTELLATED, CRE 17-Jun-2009 PSBO-001671 A ST3M788 REV J, NUT SELF-LOCKING, SHEAR, CASTELLATED, CRES 45 17-Jun-2009 PSBO-001672 A ST3M797 REV J, NUT - EXTENDED WASHER, SPLINE, CASTELLATED 17-Jun-2009 PSBO-002872 A ST3M807 REV K, BOLT, HEX HEAD, CLOSE TOLERANCE 08-Dec-2010 PSBO-002366 A ST3M812 REV R, PIN-RIVET, THREADED, SHEAR, 100DEG 12-Apr-2010 PSBO-001570 A ST3M833 REV H, BOLD-SELF RETAINING, POSITIVE LOCKING, HEX 24-Apr-2009 Page 103 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001888 A ST3M837 REV G, BOLT, SPLINE DRIVE, CRES (125 KSI FSU) 19-Nov-2009 PSBO-001889 A ST3M838 REV G, BOLT, SPLINE DRIVE, CRES 19-Nov-2009 PSBO-001890 A ST3M865 REV K, BOLT, MINIMUM HEAD, HEX RECESS, CRES, 125 KSI 19-Nov-2009 PSBO-001748 A ST4M147 REV W, CONTACT STRIP, ELECTRICAL BONDING - CORNER 19-Aug-2009 PSBO-001002 A ST4M212 REV F, BEARING, PLAIN, SELF-LUBRICATING, SELF ALIGNI 28-Dec-2007 PSBO-002542 A ST5M1223 REV R, LIGHT, LANDING 05-May-2010 PSBO-002856 A ST5M1243 REV AF, RELAY, ARMATURE 17-Nov-2010 PSBO-002050 B ST5M1269 REV M, SWITCH TOGGLE, SPDT, 2 AND 3 POSITION,ENVIRO 31-Mar-2010 PSBO-001825 A ST5M1285 REV W, E BACKSHELL - CONNECTOR, ELECTRICAL, EMI 22-Oct-2009 PSBO-002658 C ST5M1312 REV U, SWITCH, PRESSURE-ABSOLUTE AND GUAGE 10-Nov-2010 PSBO-000863 C ST5M1326 REV M RELAY-ARMATURE, HERMETICALLY SEALED DPDT 27-Jul-2009 PSBO-002633 A ST5M1331 REV E, ADAPTER-TUBING TO ELECTRICAL CONNECTOR 12-May-2010 PSBO-002117 A ST5M1333 REV J, CONNECTOR, COAXIAL, HN PLUGS, SOLDER TYPE 10-Feb-2010 PSBO-002155 A ST5M1339 REV N, CABLE, REF-COAXIAL, 50 OHM 22-Feb-2010 PSBO-002186 B ST5M1344 REV AH, CONNECTOR, PLUG RECEPTACLE, ELECTRICAL 10-Oct-2011 PSBO-002174 C ST5M1348 REV AC, CONNECTOR, PLUG, ELECTRICAL - COAXIAL, 31-Oct-2013 PSBO-000689 B ST5M1371 REV T, CLAMP, CABLE, ELECTRICAL CONNECTOR-STR 28-Mar-2012 PSBO-002864 B ST5M1372 REV F, LIGHT, INDICATOR 21-Mar-2012 PSBO-002656 A ST5M1374 REV D, TERMINAL BLOCK-STANDOFF, TURRET 26-May-2010 PSBO-002871 A ST5M1378 REV B, SLEEVE 08-Dec-2010 PSBO-002187 B ST5M1383 REV F, TERMINAL, LUG, CRIMP STYLE, UNINSULATED 24-Jul-2012 PSBO-002175 A ST5M1396 REV K, CONNECTOR-COAX, PLUG, TNC, PRECISION, POLARI 10-Mar-2010 PSBO-001803 A ST5M1412 REV B, INSULATOR BUSHING, SIMICONDUCTOR DEVICE 07-Oct-2009 PSBO-001419 B ST5M1414 REV AG, CONNECTOR ACCESSORIES, ELECTRICAL, BACKSHEL 11-Dec-2013 PSBO-002182 B ST5M1417 REV N, CONNECTOR, COAZIAL, RADIO FREQUENCY-THREADED 18-Jan-2013 PSBO-002513 C ST5M1418 REV K, CAP, PROTECTIVE, ELECTRICAL CONNECTOR 16-May-2012 PSBO-002826 C ST5M1439 REV H, CONNECTOR, PLUG, ELECTRICAL 30-Oct-2013 PSBO-002156 B ST5M1444 REV D, SWITCH-ROTARY, 4 POLE, 16 POSITION, LOW CURR 23-Jan-2013 PSBO-001702 B ST5M1445 REV C, SWITCH - ROTARY, 2 POLE, 8 POSITION, LOW CUR 19-Aug-2009 PSBO-002514 A ST5M1468 REV H, KNOBS- CONCENTRIC, ILLUMINATED 28-Apr-2010 PSBO-001467 A ST5M1469 REV F, SWITCH - ROTARY, 1 POLE, 5 POSITION, - PUSH 22-Oct-2008 PSBO-002727 A ST5M1488 REV L, CONTACT, ELECTRICAL CONNECTOR, CRIMP REMOVAB 04-Aug-2010 PSBO-001826 C ST5M1517 REV AN, SWITCH, PUSHBUTTON, ILLUMINATED MONETARY 09-Nov-2011 PSBO-002191 A ST5M1582 REV F, FLOODLIGHT, ELECTRIC-BUSHING MOUNT 31-Mar-2010 PSBO-000974 A ST5M1654 REV AF SWITCH, PLUNGER, 2PDT, LOW LEVEL TO 5 AMP, E 16-Nov-2007 PSBO-000422 A ST7M1138 REV A - HOSE ASSEMBLY, HIGH TEMPERATURE, LOW PRESSU 18-Aug-2003 PSBO-001804 B ST7M169 REV J, FERRULE - TUBE, FLEXIBLE FLUID COUPLING 09-Dec-2009 PSBO-000833 A ST7M175 REV A RING - BACKUP, O-RING STATIC FACE SEAL 05-Apr-2007 PSBO-001529 A ST7M190 REV T, SLEEVE - TUBE COUPLING, EXTERNALLY SWAGED 08-Apr-2009 PSBO-001891 A ST7M191 REV M, COUPLING ASSEMBLY- HALF, FLEXIBLE FLUID LINE 19-Nov-2009 PSBO-001392 A ST7M204 REV H, ELBOW TUBE-45, SWIVEL NUT (BEAM SEAL) 18-Sep-2008 PSBO-001832 A ST7M212 REV E, ELBOW-REDUCER, BULKHEAD 90 DEGREE DYNAMIC 05-Nov-2009 PSBO-002861 A ST7M214 REV J, ELBOW, TUBE 17-Nov-2010 PSBO-002850 B ST7M217 REV J, TEE 27-Nov-2013 PSBO-001179 A ST7M224 REV J ELBOW, TUBE-60 , SWIVEL NUT (BEAM SEAL) 03-Jul-2008 PSBO-002720 A ST7M227 REV L, TEE, TUBE-REDUCER, THREE SWIVEL NUTS 28-Jul-2010 PSBO-001393 A ST7M250 REV L, PLUG FLUID FITTING, BEAM SEAL 18-Sep-2008 PSBO-001805 A ST7M254 REV J, PACKING ASSEMBLY - PREFORMED TEE SECTION, OD 07-Oct-2009 PSBO-001749 B ST7M271 REV M, COUPLING, CLAMP - SHEET METAL FLANGE, SAFETY 07-Mar-2012 PSBO-001773 B ST7M272 REV N, COUPLING, V-BAND-NO. 10 T-BOLT 13-Jan-2010 PSBO-001639 B ST7M277 REV U, FERRULE, GROOVED CLAMP COUPLING 16-Oct-2013 PSBO-002795 A ST7M291 REV M, COUPLING HALF, QUICK DISCONNECT 13-Oct-2010 Page 104 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSBO-001928 A ST7M344 REV A, PLUG-STOWAGE, FOR CRU-60P HOSE ASSEMB 09-Dec-2009 PSBO-000875 A ST7M362 REV E GAUGE, PRESSURE- DIAL INDICATING, 0-5000 PSI 14-Sep-2007 PSBO-003140 A ST7M389 REV D, SLEEVE, SEAL, COUPLER 16-Apr-2012 PSBO-001588 A ST7M393 REV G CONNECTOR ? TUBE COUPLING,BEAM SEAL TO MALE FL 07-May-2009 PSBO-001039 A ST7M400 REV F; ADAPTER STRAIGHT TUBE TO BOSS-FLUID CONNECTIO 30-Jan-2008 PSBO-001102 A ST7M402 REV J UNION- WELDING, CRES TUBE 20-Jun-2008 PSBO-001907 A ST7M405 REV J, FERRULE-TUBE, FLEXIBLE FLUID COUPLING 02-Dec-2009 PSBO-002670 A ST7M414 REV L, VALVE-ON OFF, TOGGLE, OXYGEN 16-Jun-2010 PSBO-000423 A ST7M428 REV D - HOSE ASSEMBLY, NON-METALLIC-HIGH PRESSURE 18-Aug-2003 PSBO-002709 A ST7M452 REV K, NUT ASSEMBLY, COUPLING 21-Jul-2010 PSBO-002367 A ST7M464 REV F, COUPLING, CLAMP, GROOVED-V-BAND, SWIVEL JOINT 12-Apr-2010 PSBO-002737 A ST9M389 REV AB, TAPE, ID-FLUID LINE COLOR CODED 25-Aug-2010 PSBO-001452 A ST9M390 REV G, CLAMP-HOSE, FLAT BAND 09-Oct-2008 PSBO-001892 A ST9M402 REV A, CASTER-BALL, CORROSION RESISTANT STEEL 19-Nov-2009 PSBO-002838 B ST9M425 REV G, MOUNT, RESILIENT-VIBRATION, LIGHT LOAD 07-Aug-2013 PSBO-001640 A ST9M437 REV D, STRAP, RETAINING - BARE METAL, 2 HOLE MOUNT 28-May-2009 PSBO-001580 B ST9M446 REV M, STRAP ASSEMBLY - QUICK COUPLER, LOOP ENDS 31-Oct-2013 PSBO-002180 A ST9M470 REV J, MOUNT, RESILIENT-HELICAL ISOLATOR 10-Mar-2010 PSBO-001774 C ST9M504 REV E, LUG ASSEMBLY - BAND CLAMP, 10 - 32 12-Apr-2010 PSBO-002870 A ST9M506 REV C, PLATE 08-Dec-2010 PSBO-002891 A ST9M509 REV G, CLAMP, LOOP 12-Jan-2011 PSBO-001683 A ST9M517 REV D FASTENER - STUD, QUARTER TURN 29-Jun-2009 PSBO-002666 A ST9M553 REV K, PIN, QUICK RELEASE 09-Jun-2010 PSBO-001684 B ST9M558 REV H STRAP, TETAINING - CUSHIONED, TUBE SUPPORT 11-Apr-2013 PSBO-002167 A ST9M559 REV K, STRAP, TIEDOWN, PLASTIC. 24-Feb-2010 PSBO-001471 A ST9M569 REV W, BAG, TOOL, SATCHEL 05-Nov-2008 PSBO-002728 A ST9M571 REV P, RECEPTACLE-TURNLOCK FASTENER, ANGLE MOUNTING 04-Aug-2010 PSBO-002798 B ST9M583 REV C, MOUNT RESILIENT 07-Aug-2013 PSBO-002774 A ST9M588 REV V, CLAMP, LOOP- CUSHIONED, INTEGRAL LOCK 23-Sep-2010 PSBO-000690 A ST9M594 REV J BALL SEGMENT-LINE SUPPORT BLOCK 24-Oct-2006 PSBO-000691 A ST9M597 REV AT CASE - COMBINATION, ALUMINUM 24-Oct-2006 PSBO-001893 C ST9M626 REV M, MOUNT, SESILIENT-VIBRATION, LIGHT LOAD, FUEL 04-Sep-2013 PSBO-002017 B ST9M634 REV D, PLATE-IDENTIFICATION, AIRPLANE 23-Nov-2011 PSBO-000424 A ST9M880 REV E - GROMMET, NON-METALLIC - HEAT SHRINKABLE 18-Aug-2003 PSBL-000199 A STANDARDS INDEX LIST 23-Oct-2012 PSNG-000317 A STF0101 REV B, FINISH IINSTRUCTION 27-Feb-2012 PSNG-000318 A STF0103 REV B, FINISH INSTRUCTION 27-Feb-2012 PSNG-000319 A STF0110 REV B, FINISH INSTRUCTION 27-Feb-2012 PSNG-000320 A STF0118 REV B, FINISH INSTRUCTION 27-Feb-2012 PSNG-000321 A STF0120 REV B, FINISH INSTRUCTION 27-Feb-2012 PSNG-000322 A STF0160, FINISH INSTRUCTION 27-Feb-2012 PSNG-000323 A STF0168, FINISH INSTRUCTION 27-Feb-2012 PSNG-000341 A STF0174, FINISH INSTRUCTION 19-Mar-2012 PSNG-000324 A STF0175, FINISH INSTRUCTION 27-Feb-2012 PSNG-000329 A STF0273 REV A, FINISH INSTRUCTION 09-Mar-2012 PSNG-000325 A STF0325 REV A, FINISH INSTRUCTION 27-Feb-2012 PSNG-000352 A STF0361 REV A, FINISH INSTRUCTION 23-Mar-2012 PSNG-000326 A STF0704, FINISH INSTRUCTION 27-Feb-2012 PSNG-000071 A STF1001 REV E, FINISH INSTRUCTION 27-Mar-2006 PSBO-003170 A STF1002 REF F, FINISH INSTRUCTION 11-Sep-2012 PSNG-000072 A STF1003 REV H, FINISH INSTRUCTION 27-Mar-2006 PSNG-000274 A STF1004 REV H, FINISH INSTRUCTION 07-Feb-2012 Page 105 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSNG-000275 A STF1006 REV E, FINISH INSTRUCTION 07-Feb-2012 PSNG-000276 A STF1007 REV D, FINISH INSTRUCTION 07-Feb-2012 PSNG-000277 A STF1010 REV B, FINISH INSTRUCTION 07-Feb-2012 PSNG-000004 A STF1015 REV E, FINISH INSTRUCTION 21-Feb-2005 PSBO-003269 A STF1037 FINISH INSTRUCTION 21-Oct-2013 PSNG-000278 A STF1039 REV F, FINISH INSTRUCTION 07-Feb-2012 PSBO-003270 A STF1051 FINISH INSTRUCTION 21-Oct-2013 PSNG-000005 A STF1065 REV A, FINISH INSTRUCTION 21-Feb-2005 PSBO-003264 A STF1307 FINISH INSTRUCTION 08-Oct-2013 PSBO-003171 A STF1502 REV B, FINISH INSTRUCTION 11-Sep-2012 PSNG-000279 A STF1503 REV G, FINISH INSTRUCTION 07-Feb-2012 PSBO-003172 A STF1504 REV B, FINISH INSTRUCTION 11-Sep-2012 PSBO-003173 A STF1511 REV F, FINISH INSTRUCTION 11-Sep-2012 PSBO-003174 A STF1514 REV E, FINISH INSTRUCTION 11-Sep-2012 PSBO-000796 B STF1604 FINISH INSTRUCTION 08-Feb-2010 PSBO-003198 A STF1617, FINISH INSTRUCTION 19-Feb-2013 PSNG-000007 A STF1619 REV B, FINISH INSTRUCTION 21-Feb-2005 PSNG-000008 A STF1706 REV K, FINISH INSTRUCTION 21-Feb-2005 PSBO-003142 A STF1706 REV N, FINISH INSTRUCTION 16-Apr-2012 PSBO-003143 A STF1709 REV J, FINISH INSTRUCTION 16-Apr-2012 PSBO-003211 A STF1724 REV F FINISH INSTRUCTION 30-Apr-2013 PSBO-003141 A STF1742 REV E, FINISH INSTRUCTION 16-Apr-2012 PSNG-000009 A STF1750 REV B, FINISH INTSTRUCTION 21-Feb-2005 PSNG-000010 A STF1751 REV A, FINISH INSTRUCTION 21-Feb-2005 PSNG-000011 B STF1757 REV F, FINISH INSTRUCTION 21-May-2010 PSNG-000054 A STF1758 REV E FINISH INSTRUCTION 03-Oct-2005 PSMR-000008 A STM-P-L100, 21-Oct-2009 PSMR-000001 A STM-P-L102 02-Feb-2009 PSMR-000002 B STM-P-L106, REV A 21-Oct-2009 PSMR-000010 A STM-P-L106QPL NEW 21-Oct-2009 PSMR-000007 A STM-P-L107, 07-May-2009 PSMR-000011 A STM-P-L107QPL NEW 21-Oct-2009 PSMR-000012 A STM-P-L118, NEW 21-Oct-2009 PSMR-000013 A STM-P-L118QPL NEW 21-Oct-2009 PSMR-000014 A STP-45P101, NEW 21-Oct-2009 PSMR-000015 A STP-75P102, REV A 22-Oct-2009 PSMR-000016 C STP-75P108, REV C 03-May-2010 PSBL-000223 A SUPPLIER DESIGNED PRODUCT QUALITY REQUIREMENTS 07-Feb-2013 PSNG-000187 A T-103 E01, PENETRANT INSPECTION 09-Dec-2011 PSNG-000188 A T-103 E02, PENETRANT INSPECTION 09-Dec-2011 PSNG-000186 B T-103 REV E, PENETRANT INSPECTION 30-Nov-2012 PSNG-000190 A T-106 B01, RADIOGRAPHIC INSPECTION- GENERAL 09-Dec-2011 PSNG-000189 A T-106 REV A, RADIOGRAPHIC INSPECTION-GENERAL 09-Dec-2011 PSNG-000270 A T-117 REV A, NONDESTRUCTIVE TESTING OF CASTINGS 23-Dec-2011 PSNG-000271 A T-117 SEQ B01, NONDESTRUCTIVE TESTING OF CASTINGS 23-Dec-2011 PSNG-000272 B T-119 REV B, TENSION TESTING OF WROUGHT METALLIC MATERIALS 07-Nov-2012 PSNG-000194 B T-181 REV A, MEASMENT OF ALPHA CASE ON TITANIUM ALLOYS 07-Nov-2012 GPS-SHOP-0004 A TACKIFICATION OF BROADGOODS 11-Jan-2010 PSNG-000191 A TAF3121-001, MATERIAL TESTING RQMTS FOR TI-6A1-2SN-4ZR-2MO 09-Dec-2011 TPSLM-000001 C TMS-MC-015 REV 26, SUPPLIER TOOLING MANUAL 13-Apr-2011 PSTS-000001 A TOOL SURFACE RELEASE TREATMENT 19-May-2011 GPS-TEST-0009 B TUBING PROOF TESTING 14-Jun-2010 Page 106 of 107 GKN DESIGN AUTHORITY SPECIFICATION MATRIX Release Date: 28 March 2014 Note to Supplier: Please see Quality Requirement # QC1300 regarding the use of this matrix. Contact the GKN Buyer or Supplier Quality Engineer with any questions or concerns. Document No. Rev. Title Date PSPW-000048 D VIS-543 REV J, LPC FAIRINGS FIBER REINFORCED COMP 23-Aug-2010 MSBMB-000002 A WAMS 50-07 SWAIS2 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000003 A WAMS 50-07 SWAIS3 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000004 A WAMS 50-07 SWAIS4 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000005 A WAMS 50-07 SWAIS5 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000006 A WAMS 50-07 V1 PROCUREMENT OF 175 DEG C CURRING EPOXY ADHE FI 11-Mar-2005 MSBMB-000001 A WAMS 50-07 WAIS 1 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000007 A WAMS 51-03 SWAIS1 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000008 A WAMS 51-03 SWAIS3 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000009 A WAMS 51-03 V1 CARBON EPOXY PREPREG-IMPACT RESISTANT 11-Mar-2005 MSBMB-000010 A WAMS 51-04 SWAIS1 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000011 A WAMS 51-04 SWAIS2 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000012 A WAMS 51-04 V1 PROCUREMENT OF GLASS FIBRE CLOTH-EPOXY RESIN I 11-Mar-2005 MSBMB-000013 A WAMS 54-02 SWAIS1 AEROSPACE SPECIFICATION 11-Mar-2005 MSBMB-000014 A WAMS 54-02 V1 PROCUREMENT OF EXPANDED METALLIC MESH 11-Mar-2005 GPS-TEST-0005 C WATER BREAK PROCEDURE 12-Dec-2011 GPS-WELD-0001 A A WELDING INSPECTION WHITE LIGHT INTENSITY LOG 09-Nov-2011 PSBO-002590 B XBACN11BV REV A, NUT, ASSEMBLY, HEX, PAWL, CAPTIVE WASHER 07-Jan-2011 PSBO-002310 A XBMS7-395-01, NITINOL ALLOY BAR, PLATE, SHEET, TUBE AND WIRE 07-Apr-2010 PSBO-002244 A XBPS-C-247, CONNECTOR, ELECTRICAL, CIRCULAR, EMI, PUSH-PULL 01-Apr-2010 Page 107 of 107