Rev: New                                                              Date:  02-June-2017                                                              Page:  2 of 4


6)    Record Retention Requirements


        Supplier should maintain records related to the product(s) and or service(s) supplied under this PO for a period of not less than 10 years

        from the on-dock date of shipment to The Company..


7)    Right of Access


        Supplier should provide Right of  Access by The Company, The Company's customer(s), and/or Regulatory Agencies (FAA, etc.)

        to all applicable areas of all facilities, at any level of the supply chain, involved in the order and to applicable records.


8)     Original Equipment Manufacturer (OEM) Defined Sources


         If the OEM for the product being purchased by The Company identifies certain sources of supply for certain commodities or services,

         then Supplier must use such sources for the product being purchased under this PO.  Such sources could be, but are not limited to,

         raw material mills and/or distributors, hardware manufacturers and/or distributors, and special process (aka surface treatments)

         sources.  The supplier remains fully responsible for the conformity of delivered product regardless of this requirement to use said

         OEM sources(s) of supply.  Supplier should contact The Company for guidance on these sources when needed.


 9)    Prevention of Counterfeit Products

         

         Section 3.1 of AS9100D defines Counterfeit Parts as An unauthorized copy, imitation, substitute, or modified part (e.g., material, part,

         component), which is knowingly misrepresented as a specified genuine part of an original or authorized manufacturer.


         NOTE: Examples of a Counterfeit Part can include, but are not limited to, the false identification of marking or labeling, grade, serial

         number, date code, documentation, or performance characteristics.  Supplier should plan, implement, and control processes,

         appropriate to the Supplier and the product, for the prevention of Counterfeit or suspect counterfeit part use and their inclusion in

         product(s) delivered to The Company.


         NOTE:  Counterfeit Part prevention processes should consider:

         - training of appropriate persons in the awareness and prevention of Counterfeit Parts,

         - application of a parts obsolescence monitoring program,

         - controls for acquiring externally provided product from original or authorized manufacturers, authorized distributors, or other

           approved sources.

         - requirements for assuring traceability of parts and components to their original or authorized manufacturers.

         - verification and test methodologies to detect Counterfeit Parts.

         - monitoring of Counterfeit Parts reporting from external sources,

         - quarantine and reporting of suspect or detected Counterfeit Parts.

        

         AS9100D Section 8.7.1. says "Counterfeit, or suspect Counterfeit, Parts should be controlled to prevent reentry into the supply chain."

         As such, should The Company suspect Counterfeit Parts were delivered, The company will manage said Counterfeit Parts per its

         Nonconformance Process and hold said parts while The Company works with the Supplier and The Company's customer to make

         a determination as to whether the suspect Counterfeit Parts are really Counterfeit.