Cobham Sensor Systems Cobham Electronic Systems Inc. 1001 Pawtucket Boulevard Lowell, MA 01854 Supplier Questionnaire Date: Company: Primary Contact: Address: Phone: Fax: eMail: Web Site: General Company Information Is this address Corporate Headquarters? Local Sales Office/Distributor (if any) Yes Contact: Address: If no, name of parent company: Product or Service Year Company Established: Sales for past two years: Publicly Held Year: Amount: $ Year: Amount: $ Privately Held Facility Statistics # of Buildings: Sq Ft: Shifts: % Capacity: % Personnel (Names) President/CEO: Sales Manager: MFG Manager: ENG Manager: QA Manager: Other: Employees (Qty) Admin: MFG: ENG: Quality Systems (Check all that Apply) ISO 9001:2000 Certificate No. AS 9100 Certificate No. ISO 14001 Certificate No. ITAR Certificate No. NADCAP Certificate No. MIL-I-45208 Approved By: Certificate No. Certificate No. QA/Insp: Exp. Exp. Exp. Exp. Exp. Date Date Date Date Date Exp. Date Exp. Date Please attach a copy of your Certifications or provide a Web link: Company Classifications (Check all that Apply) Small Small Disadvantaged Woman Owned HUB Zoned Small Business Concern % of Business Military/Aerospace % Commercial Veteran Owned Small Business Service Disabled Veteran Owned Small Business Native American Owned % Medical % Nuclear % No further questionnaire completion is required for third party certified ISO-900x/AS-9100 suppliers. For Cobham Use Only: Reviewed By: Date: Approved Conditional Disapproved General remarks: Ref. PUR-257 Page 1 of 2 FRM-SQA-001_A 20094170 Cobham Sensor Systems Cobham Electronic Systems Inc. 1001 Pawtucket Boulevard Lowell, MA 01854 Supplier Questionnaire General Quality Assurance Information If you are not third party registered ISO compliant Supplier, please answer the following questions; Yes No N/A Comments: Do you have a Quality Assurance Manual? Do you use Workmanship Procedures? Do you use Inspection Instructions? Do you have a Receiving Inspection Dept.? Do Do for Do you have a Final Inspection Dept.? you maintain calibration of measuring equipment used final acceptance per ANSI/NCSL Z540.3-2006? you maintain Electrical Test Data? Does QA Approve of Drawings? Do you have a Drawing Change Procedure/Notification? Are Customer Drawings Re-drawn? Failure Analysis; Corrective/Preventive Action? Do you have an Approved Supplier List? Does QA Approve Purchase Orders? Do you maintain Lot/Date Code traceability? Are Work Instructions in Use? Do you have a Controlled Stockroom? Do you have Shelf Life Control? Are Travelers/Route Sheets Used? Is SPC used in your Facility? Do you have Electronic Discharge (ESD) Controls? Do you meet Environmental (EPA) Compliance? Is your facility O.S.H.A. Compliant? Specialty Metals Compliant? DFARS 252.225-7014 Dear Valued Supplier, Cobham is a recognized manufacturer around the World. At all times the perfect condition and reliability of purchased components, materials and services as well as the verified process and quality capability of our suppliers contributes significantly to this goal. Hence, the quality of our suppliers is an integral part of Cobham’s product quality. This requires process capability and continual improvement of all processes and flows within the Supply Chain. This Questionnaire is the first step in establishing a partnership between our companies. As we move forward, we may require additional information, surveys and site visits to fully develop the necessary controls and processes to provide the highest quality product. We are looking forward to this partnership and thank you for taking this initial step towards that goal. Ref. PUR-257 Page 2 of 2 FRM-SQA-001_A 20094170