SUPPLIER INFORMATION QUESTIONNAIRE (NOTE: Information furnished will be held confidential within Tribar Manufacturing) 1. Candidate Supplier Name: __________________________________________________ Subsidiary or Division of: __________________________________________________ Street Address: ___________________________________________________________ Mailing Address: __________________________________________________________ City, State, Zip Code: ______________________________________________________ Telephone Number: ________________________________________________________ 2. KEY PERSONNEL INDIVIDUAL’S NAME TITLE _________________________________ _______________________________________ _________________________________ _______________________________________ _________________________________ _______________________________________ _________________________________ _______________________________________ 3. Please supply or identify your After Hours Contact including weekends and holidays: Name: ____________________________ Title: _____________________________ Phone: ____________________________ 4. Is your company a manufacturer or distributor? ___________________________________ 5. Name of Sales Representative or Agency: ________________________________________ Street Address: _____________________________________________________________ Mailing Address: ___________________________________________________________ City, State, Zip Code: ________________________________________________________ Work Phone: _______________________________________________________________ Cell Phone: ________________________________________________________________ 6. Primary Products, Product Lines: _______________________________________________ __________________________________________________________________________ 7. Major customers (Minimum of 2):______________________________________________ 8. Are you a supplier to the automotive industry? ______ Name of automotive customers: __________________________________________________________________________ __________________________________________________________________________ 9. Have you been surveyed by Ford, GM, Chrysler, other automotive companies? __________ (Specify which, rating, and date of last survey) Company: ___________________________ Rating: _____________________________ Date: _______________________________ QR 7.4.06 Revision: 02 Date: 04/23/14 SUPPLIER INFORMATION QUESTIONNAIRE 10. Are you currently ISO-9000 registered? ________ To which standard? 9001_____ 9002_____ 9003_____ ISO 9001:2000_____ Registrar: __________________________________ Date Registered: _________________ Please submit a copy of your certification. 11. Are you TS-16949 registered? __________ Registrar: ______________________________ Date Registered: __________________ Are you pursuing third party registration? ______ What is your estimated date of registration? ______________________________________ Please submit a copy of your certification. 12. Do you have any active Minority Certifications? Please list if Yes. __________________________________________________________________________ __________________________________________________________________________ 13. Number of Employees: ___________ Hourly: ____________ Salary: _______________ 14. Union or Non-union? ________ Represented by: _________________________________ Contract Expiration Date: _______________ 15. Year Company Established: _____________ Facility Square Footage: _______________ Office: ______________ Manufacturing: ____________ Year Facility Built: ____________ 16. List special processes and/or environmentally controlled areas available in your plant: (i.e.: clean rooms, welding, plating, heat treatment, etc.) __________________________________________________________________________ __________________________________________________________________________ 17. Since 2010, Legislature was passed to reveal use of Conflict Materials (Gold, Tin, Tantalum, Tungsten, the derivations of Cassiterite, Tantalite, and Wolframite). Are any of these used in your processes? _____ If yes, please identify which materials and processes and explain the use: __________________________________________________________________________ __________________________________________________________________________ 18. Please submit equipment and machinery listing on a separate document: Included: _________ Not included: ________ 19. Please submit a listing of any laboratory equipment on a separate document: Included: _________ Not included: ________ 20. Is your laboratory certified? _______ Name of certifying agency: _____________________ QR 7.4.06 Revision: 02 Date: 04/23/14 SUPPLIER INFORMATION QUESTIONNAIRE 21. Please submit a copy of the Company’s organizational chart and include the names of individuals holding Management and Quality Assurance positions on the charts: Included: _________ Not included: ________ 22. All Suppliers are Mandated to have read our full terms and conditions listed on our web site (tribarmfg.com). Please sing below and also sign the Tribar Manufacturing signature page found in the supplier portal and submit as attachment. COMPLETED BY: ________________________________________________________ TITLE: __________________________________________________________________ DATE: __________________________________ APPROVED BY: __________________________________________________________ QR 7.4.06 Revision: 02 Date: 04/23/14