Nom / Prenom Name / First name Date Date Signature Signature hard copies uncontrolled This document is the property of CROUZET AUTOMATISMES; its contents cannot be reproduced without its written agreement. In case of conflict in requirements between english and french versions only the french version in latest issue shall prevail. .

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CLASSIFIED CHARACTERISTICS (SOMETIMES REFERRED TO AS SPECIAL OR KEY ISO 9001 § 4.4 –QUALITY AND ITS PROCESS MANAGEMENT SYSTEM – SUPPLEMENTAL 9 ISO 9001 § 7.1.4 – ENVIRONMENT FOR IMPLEMENTATION OF THE PROCESSES – ISO 9001 § 7.1.5 – MONITORING AND MEASUREMENT RESOURCES – SUPPLEMENTAL 12 ISO 9001 § 8.2.2 - DEFINING PRODUCT-RELATED REQUIREMENTS - SUPPLEMENTAL14 ISO 9001 § 8.3.4 – CONTROL OF DESIGN AND DEVELOPMENT – SUPPLEMENTAL ISO 9001 § 8.4 CONTROL OF PROCESSES, PRODUCTS AND SERVICES SUPPLIED BY ISO 9001 § 8.5.1 - CONTROL OF PRODUCTION AND SERVICE PROVISION -

ISO 9001 § 8.7 – CONTROL OF NON-CONFORMING PRODUCTS – SUPPLEMENTAL ... 21 ISO 9001 § 9.1.1 – MONITORING, MEASUREMENT, ANALYSIS AND ASSESSMENT – ISO 9001 § 10.2 – NON-CONFORMITIES AND CORRECTIVE ACTIONS – SUPPLEMENTAL 23 STATEMENT/CERTIFICATE OF CONFORMITY OF INITIAL SAMPLES DELIVERED WITH STATEMENT/CERTIFICATE OF CONFORMITY OF IS DELIVERY WITH FINAL PROCESS27 STATEMENT/CERTIFICATE OF CONFORMITY OF IS DELIVERY WITH SPECIAL PROCESS 27 STATEMENT/CERTIFICATE OF CONFORMITY TYPES 2.2 ET 3.1 OF THE DELIVERY WITH page 4/31 Uncontrolled paper copy This document is the property of CROUZET AUTOMATISMS and...

1 PURPOSE AND SCOPE This document PCA 029 describes the Quality, Logistic, Purchasing and Environmental requirements defined by the Crouzet contractor. This procedure is a contractual document between Crouzet and the Supplier, and constitutes one element of the “supply agreement". It supplements the General Terms and Conditions of Sale. The current requirements may also be repeated or supplemented in other Crouzet documents where these exist. Since the objective of the Purchasing process is orientated towards the End customer, certain requirements specific to the Crouzet Customer may be added...

2 PURCHASING POLICY The aim of Crouzet's purchasing policy is to direct business to those Suppliers: • who fulfill Crouzet’s requirements and meet the specific requirements of the aerospace, defence, security, automotive and nuclear industries, • and who will also be committed to building a fair, mutually beneficial, long term relationship with Crouzet. Crouzet intends to align Supplier performance with the levels expected by the Company and its Customers. This means focussing on Suppliers who are capable of ensuring the level of competitiveness required to grow market share on a sustainable...

Health, Safety management systems: requirements Societal security - Business continuity management systems Restriction of the use of certain Hazardous Substances in electrical and electronic equipment 2011/65/EU. Registration, evaluation and authorisation of chemicals (CE) #1907/2006 - 18/12/2006 Certificate of conformity Non-reusable packaging (cartons and pallets) Dimensions of rigid rectangular shipping containers Standard for Polymeric Materials - Fabricated Parts Measurement System Analysis (by Chrysler-Ford-General Motors) 4 ACRONYMS, CAPTIONS AND DEFINITIONS Specific requirement relating...

The main aims of an PCEI are: • to identify the primary target market for which the item is supplied (automotive, aerospace, military, nuclear, ATEX or general industrial) • to identify the components that are covered by a © Molders Program • to define the requirements applicable to initial sample orders (in terms of qualification) • to define, if necessary, the specific requirements applicable to orders for series production of the item concerned 4.3 VMI (vendor Management Inventory) Warehouse located close to Crouzet where an inventory of Suppliers' components is stored and for which Crouzet...

5.2 Selecting a new Supplier In addition to the technical, commercial and quality considerations, the process for selecting a new Supplier involves requesting the prospective Supplier to submit and/or validate several documents, including: • Non-disclosure agreement • screening and selection questionnaires/audits, • an initialled and signed copy of this procedure PCA 029, accompanied in the event of any disagreement with one or more of Crouzet's requirements by a compliance matrix as shown in section “Supplier Management System” of this procedure PCA 029, • The terms and conditions of Purchase...

Uncontrolled paper copy This document is the property of CROUZET AUTOMATISMS and cannot be reproduced or communicated without its authorization Copies papier F 116G01.B

Uncontrolled paper copy This document is the property of CROUZET AUTOMATISMS and cannot be reproduced or communicated without its authorization Copies papier F 116G01.B

6.3 ISO 9001 § 7.1.4 - Environment for implementation of the processes -Supplemental _ Uncontrolled paper copy This document is the property of CROUZET AUTOMATISMS and cannot be reproduced or communicated without its authorization Copies papier F 116G01.B

Uncontrolled paper copy This document is the property of CROUZET AUTOMATISMS and cannot be reproduced or communicated without its authorization Copies papier F 116G01.B

Uncontrolled paper copy This document is the property of CROUZET AUTOMATISMS and cannot be reproduced or communicated without its authorization Copies papier

IT = tolerance interval. Ts = upper tolerance limit Ti = lower tolerance limit Moy. = experimental average a = standard experimental deviation Cmk = capability calculation of X parts produced consecutively Ppk = capability calculation of X parts sampled at random from a single batch Cpk = capability calculation of 5 x 25 parts sampled at random from 5 distinctive batches Note: Crouzet recommends a minimum sampling of X = 30 parts. Standard NFE 60-181 (or equivalent) should be implemented (a capability study per impression can be requested if necessary). In terms of measurement system capability,...