Requirements on Marking of Goods and …

1 Robert bosch Ltd. reserves all rights even in the event of industrial rights. We reserve all rights of disposal such as copying and passing on third parties. Alle Rechte bei Robert bosch GmbH, auch f r den Fall von Schutzrechtsanmeldungen. Jede Verf gungsbefugnis, wie Kopier- und Weitergaberecht, bei uns. Document Version Page Instruction 2269921330 14 1/37 From Our Reference Date AE/MFI-CH MAT-Label bosch -AE Instruction Serya Baris / Benedict Hiller 2011-09-21 bosch -AE Instruction MAT-Label based on Requirements on Marking of Goods and Accompanying Information for Purchased Production Parts (MAT-Label) This instruction is based on the specification Requirements on Marking of Goods and Accompanying Information for Purchased Production Parts (MAT-Label), established in collaboration with bosch , Siemens, Hella, Continental and Zollner.

2 Robert bosch Ltd. reserves all rights even in the event of industrial rights. We reserve all rights of disposal such as copying and passing on third parties. Alle Rechte bei Robert bosch GmbH, auch f r den Fall von Schutzrechtsanmeldungen. Jede Verf gungsbefugnis, wie Kopier- und Weitergaberecht, bei uns. Document Version Page Instruction 2269921330 14 2/37 From Our Reference Date AE/MFI-CH MAT-Label bosch -AE Instruction Serya Baris / Benedict Hiller 2011-09-21 Purpose This instruction describes bosch -AE-specific Requirements for the MAT-Label and complements the specification MAT-Label Requirements on Marking of Goods and Accompanying Information for Purchased Production Parts. Version Alteration Number Alteration Date - First edition - Implementation of DMC sample and string 11 - Correction of Version Number for SAP 12 1 039 A05 871 Link to the MAT-Label Spec, Peel-off Label 13 1 039 A50 020 Chapter 5-9 supplements (material blocks) 14 1 039 A52 969 Implementation of Master-Single Concept and Adaption s Acceptance by MAT-Label team Department AE/PJ-TY Department AE/LOG Department AE/MFI-CH Department AE/MFE Date Date Date Date Signature Signed Brockmeier Signature Signed Pock Signature Signed Br ggemann Signature Signed Dietsche Robert bosch Ltd.

3 Reserves all rights even in the event of industrial rights. We reserve all rights of disposal such as copying and passing on third parties. Alle Rechte bei Robert bosch GmbH, auch f r den Fall von Schutzrechtsanmeldungen. Jede Verf gungsbefugnis, wie Kopier- und Weitergaberecht, bei uns. Document Version Page Instruction 2269921330 14 3/37 From Our Reference Date AE/MFI-CH MAT-Label bosch -AE Instruction Serya Baris / Benedict Hiller 2011-09-21 Table of contents I. Basic 5 1 List of Terms .. 5 2 General .. 5 3 Return Shipments ..6 4 Peel-off Label .. 6 II. Material related 7 5 Electronic Components .. 7 Definition of the MAT-Label content .. 7 Manufacturer Location (Scheme Pos. 7.).. 10 Additional Part Information (Scheme Pos. 9) .. 10 Moisture Sensitivity Level (Scheme Pos.)

4 13.) .. 11 Supplier Name (Scheme Pos. 16.).. 11 Supplier-ID (Scheme Pos. 17.) .. 11 Quantity (Scheme Pos. 25.) .. 11 Data Matrix Code (DMC).. 12 Barcodes (Code 128) .. 13 6 Mechanic Components .. 14 Definition of the MAT-Label content .. 14 Manufacturer Location (Scheme Pos. 7.).. 16 Additional Part Information (Scheme Pos. 9) .. 17 Moisture Sensitivity Level (Scheme Pos. 13.) .. 17 Supplier Name (Scheme Pos. 16.).. 17 Supplier-ID (Scheme Pos. 17) .. 17 Data Matrix Code (DMC).. 18 7 Printed Circuit Boards .. 19 Definition of the MAT-Label content .. 19 Manufacturer Location (Scheme Pos. 7.).. 21 Supplier Name (Scheme Pos. 16.).. 21 Supplier-ID (Scheme Pos. 17.) .. 22 Extra printed text on the label .. 22 Previous Barcodes .. 22 Data Matrix Code (DMC).. 23 8 Consumables ..24 Definition of the MAT-Label content.

5 24 Customer Part Number (Scheme Pos. 2.) .. 26 Manufacturer Location (Scheme Pos. 7.).. 27 Additional Part Information (Scheme Pos. 9) .. 27 Moisture Sensitivity Level (Scheme Pos. 13.) .. 27 Supplier Name (Scheme Pos. 16.).. 27 Supplier-ID (Scheme Pos. 17) .. 28 Data Matrix Code (DMC).. 28 III. Master/Single 29 9 General .. 29 Concept of Master- and 30 Procedure with Single Batch .. 31 Robert bosch Ltd. reserves all rights even in the event of industrial rights. We reserve all rights of disposal such as copying and passing on third parties. Alle Rechte bei Robert bosch GmbH, auch f r den Fall von Schutzrechtsanmeldungen. Jede Verf gungsbefugnis, wie Kopier- und Weitergaberecht, bei uns. Document Version Page Instruction 2269921330 14 4/37 From Our Reference Date AE/MFI-CH MAT-Label bosch -AE Instruction Serya Baris / Benedict Hiller 2011-09-21 Procedure with Mixed 32 The Master-Label.

6 33 Manufacturer Location (Scheme Pos. 7.).. 35 Additional Part Information (Scheme Pos. 9) .. 35 Moisture Sensitivity Level (Scheme Pos. 13.) .. 36 Supplier Name (Scheme Pos. 16.).. 36 Supplier-ID (Scheme Pos. 17.) .. 36 Data Matrix Code (DMC).. 36 The Single Label .. 37 Robert bosch Ltd. reserves all rights even in the event of industrial rights. We reserve all rights of disposal such as copying and passing on third parties. Alle Rechte bei Robert bosch GmbH, auch f r den Fall von Schutzrechtsanmeldungen. Jede Verf gungsbefugnis, wie Kopier- und Weitergaberecht, bei uns. Document Version Page Instruction 2269921330 14 5/37 From Our Reference Date AE/MFI-CH MAT-Label bosch -AE Instruction Serya Baris / Benedict Hiller 2011-09-21 I. Basic information 1 List of Terms CN Competence Network as an group of specialists in the CoC CoC Center of Competence as a central department of specialists 2 General The bosch -AE instruction complements the general MAT Label Specification MAT-Label Requirements on Marking of Goods , actual version.

7 The MAT-Label contains all data, which are of fundamental importance for traceability in the automotive industry and logistic supply chain. The MAT-Label has to be applied on the smallest package unit of material, including electronic and mechanic components as well as printed circuit boards and consumables. Only one MAT-Label per smallest package unit is allowed. The Package-ID on each MAT-Label must be unique over all delivering plants and must not be repeated. The responsibility of the uniqueness lies with the supplier. The traceability for material at bosch is based on the MAT-ID. The MAT-ID consists of the fixed Supplier-ID and the unique Package-ID. The MAT-Label replaces the AE-Label. The implementation of the MAT-Label becomes mandatory immediately after the release of the sample label of the supplier.

8 The label has to be used for all components immediately for all below listed receiving plants as soon as it has been released and without further demand of the receiving plants. AE locations Germany AnP (Germany Ansbach) RtP (Germany Reutlingen) SzP (Germany Salzgitter) Europe MoP (France Mondeville) RBEM (Spain Madrid) RBHH (Hungary Hatvan) NAFTA AdP (USA Anderson) JuP (Mexico Juarez) RBLA (Brazil Campinas) Asia/Pacific RBAC (China Suzhou) RBAI (India Naganathapura) RBAU (Australia Clayton) RBKR (Korea Daejeon) RBSA (South Africa Brits TmP (Japan Tomioka) KEFICO UAES MICO Robert bosch Ltd.)

9 Reserves all rights even in the event of industrial rights. We reserve all rights of disposal such as copying and passing on third parties. Alle Rechte bei Robert bosch GmbH, auch f r den Fall von Schutzrechtsanmeldungen. Jede Verf gungsbefugnis, wie Kopier- und Weitergaberecht, bei uns. Document Version Page Instruction 2269921330 14 6/37 From Our Reference Date AE/MFI-CH MAT-Label bosch -AE Instruction Serya Baris / Benedict Hiller 2011-09-21 The releasing location for all suppliers is the CN-Identification of bosch -AE (AE/MFI-CH, located in Ansbach/Germany). A pdf- or jpg-file in appropriate resolution can be sent by e-mail beforehand. Contact: 3 Return Shipments Return shipments have to be relabeled with a new unique Package-ID at the supplier, before sending the shipment back to bosch again.

10 Identical Package-IDs will be rejected. 4 Peel-off Label MAT-Labels on Dry-Packs of moisture sensitive devices or specific protection packs like ESD- and Poly-Packs or film containers can be delivered in following way: Preferred: A Peel-off or sandwich- Label on this Package has to be used. This must be removable without destruction. This Label has to be permanently adhesive. Alternative: A label has to be permanently attached at the reel inside and outside the Pack by applying an identical MAT-Label. The Label must be well readably and may not cover other markings. Robert bosch Ltd. reserves all rights even in the event of industrial rights. We reserve all rights of disposal such as copying and passing on third parties. Alle Rechte bei Robert bosch GmbH, auch f r den Fall von Schutzrechtsanmeldungen.