UNICOM Engineering Quality Leadership System Introduction Our Quality Policy - the Foundation of QLS Figure 1 UNICOM Engineering engineers meet with the customer to discuss the project plan to set the delivery expectation. UNICOM Engineering | Engineering Quality Leadership System L E A D E R S H I P We deliver products and services that meet or exceed customer expectations. Through flawless execution we enhance the value of our products and services. Our standard of performance is “To Be the Best”. Business Commitment: We are committed to improve the effectiveness of our Quality Management System and comply with requirements. QLS provides value to customers by establishing more specific processes and methods that help ensure a flawless execution of manufacturing. Relative to customer support and services, QLS is also tailored to improve the processes that directly impact customer workflow, collaboration and daily interaction. Q U A L I T Y UNICOM Engineering’s commitment to quality manufacturing and efficient business operations are governed by our compliance to ISO 9001, TL 9000 and ISO 13485 standards. UNICOM Engineering also employs a proprietary Quality Leadership System (QLS), a practice we administered to enhance quality controls. This document explains our unwavering commitment to quality and describes the processes we use to maintain it. 2 Customer Focus The QLS process requires the collection of customer feedback during all phases of engagement –from initial design to prototype, production and general availability. All of our program and account managers are active participants, as they act as customer’s conduit to UNICOM Engineering’s internal works. Our Global Technical Support Team is accountable as well, as they assist customers, answer application questions, assist in troubleshooting and recommend effective solutions. Process Management UNICOM Engineering’s business systems are mapped and interconnected to the QLS to facilitate flawless transitions between processes. This approach is linked with order management, manufacturing test and routing control systems throughout the product realization processes. Our highly integrated information infrastructure helps monitor and collect data at critical control points and create a closed-loop relationship with our business processes. This process is illustrated below. Q U A L I T Y UNICOM Engineering designed QLS to measure customer satisfaction metrics and implement customer-facing programs. Figure 2 UNICOM Engineering | Engineering Quality Leadership System L E A D E R S H I P QLS establishes specific processes and methods that help ensure a flawless execution of manufacturing and improve the processes that directly impact customer workflow, collaboration and daily interaction. 3 The Role of QLS Process Performance UNICOM Engineering Quality Engineers regularly monitor the performance of the QLS to make sure that all processes are functioning properly. The QLS includes the following key processes to support product development: Customer Engagement n Design and Development n Configuration Control n Order Fulfillment n Supply Chain Management n Operations n Customer Support n Customer Satisfaction n Training and Development n Continual Improvement Product Performance UNICOM Engineering Quality Engineers monitor product performance to help drive constant improvement. n Customer Experience including return rates and confirmed failures n Manufacturing Yields including in-process failure rates n Supplier Quality including service, delivery and product performance UNICOM Engineering | Engineering Quality Leadership System L E A D E R S H I P n Q U A L I T Y UNICOM Engineering’s quality assurance personnel, with the support of senior management and various cross-functional teams, help to manage the integrity and compliance of the QLS. To achieve this, QA personnel frequently measure and audit key functional areas, conduct periodic management reviews and drive the corrective actions tied to improvement. Senior management takes an active role in maintaining QLS standards by reviewing quality objectives, performance data and resource requirements. Among the key areas measured are process performance, product performance, and customer satisfaction. 4 Measurement & Analysis Quality Engineering Quality is key to our success. We maintain a staff of quality engineers that monitor our customer’s product quality, as well as UNICOM Engineering’s factory processes. They also maintain our ISO 9001, TL 9000 and ISO 13485 and certifications. Here’s a more complete list of the services they perform: Supplier failure analysis and corrective action requests n Supplier quality score cards n Non-conforming material review/return to vendor n UNICOM Engineering in-process WIP quality reporting and analysis n Out-of-box audits n Shipping audits n Customer quality reports and analysis n Cross-customer platform and component quality trend analysis n Corporate quality, root cause analysis and corrective action facilitation Figure 3 An UNICOM Engineering engineer cross-checks to ensure that all production requirements have been met. UNICOM Engineering | Engineering Quality Leadership System L E A D E R S H I P n Q U A L I T Y Sound business and engineering decisions are based on real data and thorough analysis. UNICOM Engineering tracks product quality at the earliest test stages to identify trends and calculate the Predicted Annual Failure Rate (PAFR) to predict field reliability. Contributors to product failures are analyzed early in the product lifecycle to determine root cause(s) and corrective action(s). 5 Continual Improvement corrective action process identifies containment activities, action plans, root cause analysis and corrective actions which are co-managed by process owners and verified by QA engineers for effectiveness. Suppliers play a vital role by providing technical input so that product issues can be thoroughly diagnosed at the source. Certifications ISO 9001:2008 / TL 9000 H,V R5.0 Certification Body of TUV SUD America Inc. Registration No. TL1393; Certificate Registration No. 951 03 2138 Valid until January 14, 2016 L E A D E R S H I P ISO 13485:2003 Certification Body of TUV SUD America Inc. Certificate Registration No. S 951 12 6205 Valid until December 9, 2015 ISO 14001:2004 Certification Body of TUV Certificate Registration No. 951 11 5682 Valid until July 26, 2014 CORPORATE HEADQUARTERS: 25 DAN ROAD, CANTON, MA 02021-2817 TEL: 781 332 1000 n FAX: 781 770 2000 www.unicomengineering.com Q U A L I T Y Continual improvement is driven by our corrective action process, which is applied across all functional groups. The Copyright ©2009-2013 UNICOM Engineering, Inc. All rights reserved. UNICOM Engineering and the UNICOM Engineering logo are trademarks of UNICOM®Global. All other brands, product names, trade names, trademarks and service marks used herein are the property of their respective owners. P/N: 595-1070-00_080513 6