Supplier Quality Requirements Document - Meggitt

1 Meggitt PROCEDURE Supplier Quality Requirements Document Company confidential Document MPRC-10 Supplier Quality Requirements Document Version 5 Date 06 Jul 2020 Function Procurement Process owner Group Head of Supplier Quality MPRC-10 Supplier Quality Requirements Document THE INFORMATION CONTAINED IN THIS Document IS THE PROPERTY OF Meggitt AND SHALL BE USED ONLY BY THE RECIPIENTS FOR THE PURPOSE FOR WHICH IT HAS BEEN SUPPLIED AND SHALL NOT BE DISCLOSED TO ANY THIRD PARTY WITHOUT THE WRITTEN CONSENT OF Meggitt . UNCONTROLLED IF PRINTED OR STORED LOCALLY Page 2 of 50 REVISION RECORD SHEET Version Date Description Approval status 1 20 Apr 15 Release for launch Approved 2 03 Aug 17 Updated in line with AS/EN/JISQ9100.

2 2016 Approved 3 19 Mar 18 Updated to include references to AS/EN/JISQ 91XX Clause 2 Typo amended AS/EN/JISQ 9102 replaced by AS/EN/JISQ 9120 Clause Inserted Prevention of Suspected Unapproved Parts Clause inserted Installation of Approved Parts Section reference to standard AS5553 added, also added to list of standards in section Minor formatting changes Clause wording inserted The Requirements of AS/EN/JISQ91XX identified in clause Table 1 apply for ASD products, for other industries ISO9001:2015 is applicable Clause re-worded in line with current Meggitt T s & C s and Trade Compliance procedures Approved MPRC-10 Supplier Quality Requirements Document THE INFORMATION CONTAINED IN THIS Document IS THE PROPERTY OF Meggitt AND SHALL BE USED ONLY BY THE RECIPIENTS FOR THE PURPOSE FOR WHICH IT HAS BEEN SUPPLIED AND SHALL NOT BE DISCLOSED TO ANY THIRD PARTY WITHOUT THE WRITTEN CONSENT OF Meggitt .

3 UNCONTROLLED IF PRINTED OR STORED LOCALLY Page 3 of 50 4 01 Jun 20 Format update. Scope and Applicability sections moved to & Section Trade Compliance (formerly section ) Amended to include requirement for pre-notification of International shipments. Section Supplier Surveillance. Revocation of approval amended. Section Leadership and Commitment. Section Responsibility, Authority and communication. Section Documented Information Control of records updated to reference accuracy, media and notification of record disposal request.

4 Section Inspection updated. Section Reduced Inspection updated. Section Sample Inspection updated. Section Variation Management updated. Section updated to reference non-conformance. Section Product Verification updated. Section PFMEA updated. Section Control Plans inserted Section Work Instructions inserted. Section MSA inserted. Section Product/Process verification PPAP Requirements added. Section Release of Products and Services Minimum Requirements for Release paperwork and Commercial documentation amended.

5 Section Meggitt Rejected and/or Returned product Challenger and liability criteria inserted. Section Customer Satisfaction Requirement to create Corrective action plans by the Supplier has been amended. Section Zero Defects Requirements added. Section - Meggitt key customer Requirements documents compliance. Section - Industry Standards, AS13000 references added. Section - Key Customer Requirements Documents. Approved 5 06 Jul 2020 Restructured Clauses in section 6, 7, 8, 9, 10 and 11 to Mirror AS9100D (as per MPRC-10 Revision 3) Removed Removed Added REACH Requirements Amended clause references throughout Verification of purchased product.

6 Amended formatting Approved MPRC-10 Supplier Quality Requirements Document THE INFORMATION CONTAINED IN THIS Document IS THE PROPERTY OF Meggitt AND SHALL BE USED ONLY BY THE RECIPIENTS FOR THE PURPOSE FOR WHICH IT HAS BEEN SUPPLIED AND SHALL NOT BE DISCLOSED TO ANY THIRD PARTY WITHOUT THE WRITTEN CONSENT OF Meggitt . UNCONTROLLED IF PRINTED OR STORED LOCALLY Page 4 of 50 TABLE OF CONTENTS Section Page PURPOSE .. 6 Scope .. 6 Applicability .. 7 Document Format .. 7 Access .. 8 Supplier Policy Compliance Requirements .

7 8 Trade Compliance .. 8 Health, Safety and the Environment .. 9 Terms and Definitions .. 10 Forms and form templates .. 10 Reference Documents .. 10 Supplier APPROVAL .. 10 Supplier Surveillance .. 11 Changes to the Suppliers Organisation .. 11 Supplier CLASSIFICATION .. 11 AS/EN/JISQ9100:2016 AND ISO9001:2015 CERTIFICATION .. 12 Table 1 .. 13 Special processes .. 13 Quality MANAGEMENT SYSTEMS (QMS) .. 14 Understanding the Organization and its Context .. 14 Understanding the Needs and Expectations of Interested Parties.

8 14 Determining the Scope of the Quality Management System .. 14 Quality Management System and its Processes .. 14 LEADERSHIP .. 15 Leadership and Commitment .. 15 Policy .. 15 Organizational Roles, Responsibilities, and Authorities .. 15 PLANNING .. 16 Actions to Address Risks and Opportunities .. 16 Quality Objectives and Planning to Achieve Them .. 16 Planning of Changes .. 16 MPRC-10 Supplier Quality Requirements Document THE INFORMATION CONTAINED IN THIS Document IS THE PROPERTY OF Meggitt AND SHALL BE USED ONLY BY THE RECIPIENTS FOR THE PURPOSE FOR WHICH IT HAS BEEN SUPPLIED AND SHALL NOT BE DISCLOSED TO ANY THIRD PARTY WITHOUT THE WRITTEN CONSENT OF Meggitt .

9 UNCONTROLLED IF PRINTED OR STORED LOCALLY Page 5 of 50 SUPPORT .. 16 Resources .. 16 Competence .. 18 Awareness .. 19 Communication .. 19 Documented Information .. 19 20 Operational Planning and Control .. 20 Requirements for Products and Services .. 23 Design and Development of Products and Services .. 24 Control of Externally Provided Processes, Products, and Services .. 26 Production and Service Provision .. 28 Release of Products and Services .. 39 Control of Nonconforming Outputs .. 41 PERFORMANCE EVALUATION.

10 43 Monitoring, Measurement, Analysis, and Evaluation .. 43 Internal Audit .. 44 Management Review .. 44 IMPROVEMENT .. 45 General .. 45 Nonconformity and Corrective Action .. 45 Continual Improvement .. 46 REFERENCE DOCUMENTS .. 48 Industry standards .. 48 Meggitt Key Customer Requirements Documents .. 49 Meggitt Documents .. 50 MPRC-10 Supplier Quality Requirements Document THE INFORMATION CONTAINED IN THIS Document IS THE PROPERTY OF Meggitt AND SHALL BE USED ONLY BY THE RECIPIENTS FOR THE PURPOSE FOR WHICH IT HAS BEEN SUPPLIED AND SHALL NOT BE DISCLOSED TO ANY THIRD PARTY WITHOUT THE WRITTEN CONSENT OF Meggitt .