In these Terms and Conditions for Quality and Purchasing (“Terms and Conditions”), MACHINING PROGRAMMING MANUFACTURING, INC. shall hereinafter refer to the entity known as MPM, Inc. or MPM and will be designated as “Buyer”. The supplier of the goods or services will be known as “Seller” hereunder.

Right of Entry – MPM, Inc., Customers, Customers’ Customer and Regulatory Agencies shall be allowed the right of entry for the purpose of ascertaining and validating the quality of work, records and material at any place, including subcontractor facilities. Verification by MPM, Inc. or regulatory agencies shall not absolve the supplier of the responsibility to deliver acceptable products and does not preclude subsequent rejection.

Quality Standards – – Subcontractors shall maintain a quality and calibration system that meets AS9100 requirements. A supplier evaluation form must be on file at MPM, Inc. prior to product acceptance. MPM, Inc. reserves the right to approve subcontractors based on requirements and resources.

Retention of Records Both Seller and Seller's Subcontractors shall maintain documented records of conformance to requirements. These records must be made available on a timely basis to MPM, MPM’s Customers or Regulatory Agencies, upon request.

Records must remain legible, readily available, and retrievable for a Period of 10 years after the final payment of that line item unless extended record retention requirements are specified on MPM’s Purchase Order or other applicable attachments. (e.g. Flight Safety / Critical Item drawings, specifications)

MPM, Inc. may request delivery of such records at no additional cost.

Material/Processing Suppliers – Seller certifies they have performed receiving inspection on purchased materials to ensure compliance with all drawings and specifications. Test reports and raw material certifications must be on file and available for review upon request.

Material Receiving Inspection – Subcontractor shall utilize appropriate methods of handling, packaging, and preservation to prevent damage of product during manufacturing, processing and delivery.

Evidence of Inspection – A qualified representative of the supplier’s quality department shall sign and document the acceptance status for each shipment as evidence of 100% inspection. Sampling inspection shall not be performed without prior written approval from MPM, Inc.

Certificate of Compliance (C of C) – Each shipment shall contain a Certificate of Compliance affirming the product meets the requirements of the engineering and purchase order. The certificate must be signed by an authorized representative of the supplier’s quality organization and indicate the revision level of all engineering documents or specifications that apply to the work performed by the supplier or the supplier’s subcontractor. When the purchase order does not specify the revision level of the engineering or specification, the latest engineering or specification shall apply. All documents must be 100% legible.

Supplier shall provide a copy of all certificates of compliance from supplier’s subcontractor.

Certificate of Compliance with physical and chemical test reports must accompany each shipment where supplier furnished the raw material. Material must be identified by heat lot and heat treat load, (if applicable). Test reports must be traceable to the material lots supplied.

Where MPM, Inc. supplies the material for this order, the supplier shall certify on each shipment that the supplier has not made any unauthorized substitutions of the material. MPM, Inc. Quality Assurance must approve any substitution of material.

Approved Processing Sources - External Providers shall exclusively use processing sources approved by the end item Customer. Certifications must include the specifications flowed down in MPM’s purchase order and the latest specification revisions. It shall be the External Provider’s responsibility to flow down the specifications and latest revisions to their sub tier processing External Providers.

AS9103 Statistical Techniques - When included in the MPM, Inc. Request for Quote (RFQ) and subsequently required by the MPM purchase order, the External Provider shall perform statistical analysis for applicable key characteristics and provide results upon request from MPM, Inc. or MPM’s Customer’s.

Configuration Management - All documents supplied by MPM, Inc. shall be configuration managed by the MPM purchase order. All documentation supplied by MPM Inc. and retained by the External Provider shall be controlled by the External Provider in accordance with AS9100 section 8.1.2. It shall be the responsibility of the External Provider to verify all documents supplied by MPM Inc. and retained beyond the expiration of the MPM Inc. purchase order, against the new purchase order or change order.

Control of Non Conforming Outputs - External Providers shall not knowingly deliver non‐conforming product to MPM, Inc. Any product that does not meet purchase order requirements shall be returned to External Provider at their expense. Non‐conforming Product can be submitted to MPM, Inc. for review on an External Providers Nonconformance Report, which shall include a formal Root Cause and Corrective Action. MPM, Inc. shall determine if the product will be submitted to the Customer for formal disposition. MPM, Inc. will notify the External Provider in writing of the disposition. When applicable, the Customer’s disposition shall be flowed down to the External Provider through MPM Inc.’s Purchasing Organization. External Provider shall assure that Customer dispositioned non‐conforming product is properly identified with appropriate non‐conforming identification documentation when shipped. Any deviation from the P.O. requirements must be approved in writing by MPM Inc.’s Purchasing Agent prior to product shipment. A copy of the written approved change shall accompany the delivered product. All costs incurred by MPM Inc. for any submittal shall be flowed down to the responsible External Provider. MPM Inc. reserves the right to refuse a submittal to our Customer if it affects our Quality Rating with our Customer.

When MPM provides raw material for External Providers, all material is to be returned to MPM. Any non-conforming material is to be identified per External Providers process. MPM, Inc’s Quality Manager may request formal Root Cause and Corrective Action.

First Article Requirements - A completed First Article Inspection Report (FAIR) shall be provided with the first shipment as evidence of 100% inspection of one each part from the first shipment. FAIR must be compliant with the current revision of AS9102. Corresponding bubbled engineering supporting the first article shall be provided with the FAI documents. Delta (supplemental) first articles shall be performed for all minor configuration changes. Gaps in production of 2 years or more shall require a new AS9102 First Article Inspection Report (FAIR). (Not applicable to hardware when purchased to a specification).

Export Control - When export controlled documented information is flowed down in the MPM, Inc. quote or purchase order, the External Provider shall maintain all ITAR, MLA, MA, TAA, and EAR, requirements applicable at the time.

Product Configuration - All product delivered under this Purchase Order shall comply with the description as stated in the MPM, Inc. Purchase Order. The External Provider shall notify MPM Inc.’s

Purchasing Agent when:

- Engineering data in External Provider’s possession does not agree with the latest revisions data reflected on MPM Inc.’s Purchase Order

- Additional specifications or drawings not listed on MPM’s Purchase Order, but required by controlling engineering data, are needed.

Shelf Life - When Shelf Life Requirements are applicable, External Provider shall control Shelf Life Sensitive Material Manufacture Date and Expiration Date in accordance with applicable specifications included in the MPM Inc.’s purchase order. Certifications with shipment shall include the Shelf Life Sensitive Material Manufacture Date and Expiration Date.

Subcontracting - The External Provider must receive permission from MPM Inc. in writing prior to subcontracting product to a machining External Provider. MPMs Purchase Orders shall not be assigned in whole or in part to any person or entity, including any subcontractor(s), without prior written consent of MPM Inc.’s Purchasing Agent. Note: This Quality Clause does not apply to subcontracting of processing, or heat treating, etc., which were already included in the External Provider’s quotation.

External Provider Disclosure Notification - External Providers are required to notify MPM, Inc. of all known non‐conformances, which have already shipped to MPM and/or MPM, Inc. Customers. Notification shall be timely and in writing. If an MPM, Inc.’s Customer contacts the External Provider directly on a non‐conformance issue, the External Provider shall notify MPM, Inc. in a timely manner and supply the same data/information supplied to MPM, Inc.’s Customer. The External Provider shall notify MPM, Inc. via email within 24 hours of a disclosure condition and then follow-up within 72 hours with the following information:

- Affected part number

- Description of the nonconforming condition with “should be” and “is” conditions

- Quantities, dates, purchase order numbers, job numbers with dates and packing slip numbersquantities, dates, purchase order numbers, job numbers with dates and packing slip numbers

- Formal root cause and corrective actionformal root cause and corrective action

FOD Requirements - Seller shall maintain a program to control foreign object damage or contamination during manufacturing, assembly, inspection, and shipment. The program must have provisions for the prevention, detection, and removal of foreign objects and meet AS9100 requirements.

Counterfeit Prevention and Control Plan (CPCP) - External Provider shall establish and maintain a Counterfeit Prevention and Control Plan (CPCP) using AS‐5553 and/or AS6174 as applicable to the product. External Providers eligible for utilization of the Government‐Industry Data Exchange Program (“GIDEP”) shall utilize the GIDEP process to alert the industry of encountered counterfeit parts.

Conflicting Minerals - MPM, Inc. requires that (tin, tantalum, tungsten and gold, or “3TG”) that may be contained in our products shall not be derived from sources that finance or benefit armed groups in the Democratic Republic of then Congo or adjoining countries. MPM, Inc. expects our suppliers to take the appropriate measures to manage the sourcing of minerals that are “DRC conflict free”.

For more information, please refer to the Dodd-Frank Wall Street Reform and Consumer Protection Act, Title XV – Miscellaneous Provisions, Sec. 1502. Conflict minerals.

Control of Ozone Depleting Chemicals - External Provider certifies goods do not contain or were not manufactured with ozone depleting substances unless authorized by MPM, Inc. or its Customer. MSDS information is to be made available on all hazardous materials.

Natural Disaster Occurrence - External Provider shall promptly notify the MPM Purchasing Agent of any occurrence of natural disaster that diminishes External Provider’s ability to deliver conforming goods or services.

English Language - External Provider shall make specified quality data and/or approved design data available in the English language. External Provider shall maintain an English language translation of its Quality Manual, the operating instructions that implement the Quality Manual requirements, and an index of External Provider’s procedures that contain quality requirements. Purchasing Agent may require additional documented information to be translated, including but not limited to shop orders, technical specifications, certificates, reports, and nonconformance documents.

Performance Monitoring - External Providers shall control and monitor their External Providers’ performance to be applied by the organization. (Ref AS9100 D, para 8.4.3e)

Employee Awareness - External Providers shall ensure their employees are aware of their contribution to product or service conformity, their contribution to product safety and the importance of ethical behavior. (Ref AS9100 D, para 8.4.3m)

Defense Federal Acquisition Regulation Supplement 252.225-7001 - Buy American and Balance of Payments Program applies when designated by MPM’s customer.

Defense Priority and Allocation Requirements - A rated order certified for national defense, emergency preparedness, and energy program use, requires External Providers to follow all provisions of the DPAS regulation 15 CFR 700 (FAR 52.211-15).

Customer Specific Flow Down Requirements:

Boeing

Application of Acceptance Authority Media (AAM) Seller shall comply with the AS/EN/JISQ 9100 requirements and 14CFR Part 21.2 regarding the application of the Acceptance Authority Media (AAM) requirements. Seller shall, within its organization and its supply chain, ensure that the use of AAM is clearly defined within its Quality Management System (QMS). Seller shall, upon Boeing request, be able to demonstrate evidence of communication to its employees and to its supply chain; use of AAM must be considered as a personal warranty of compliance and conformity. Seller shall maintain compliance to the AAM requirements by assessing its process and supply chain as part of its internal audit activities. The areas of focus of this assessment shall include but not limited to:

- Authority Media Application Errors (i.e., Omission, Typos, Legibility, etc.)

- Authority Media Application Untimely Use (i.e., Documentation is not completed as planned, “Stamp/Sign as you go” etc.)

- Authority Media Application Misrepresentation (i.e., Uncertified personnel, Falsification of documentation, Work not performed as planned, etc.)

- Authority Media Application Training Deficiencies (i.e., Ethics, Culture awareness, Proper use of authority media, etc.)

If the MPM Inc. purchase order reflects Boeing as the end Customer, External Providers must maintain a Quality System in compliance with AS9100.

Boeing Document D1‐4426, Approved Process Sources - If MPM Inc’s purchase order reflects Boeing as the end Customer, External Providers shall only use approved processing suppliers listed on the D1‐4426 Approved Processing Sources website.

Boeing Document D6-51991, “Quality Assurance Standard for Digital Product Definition (DPD) - If the MPM Inc. purchase order reflects Boeing as the end Customer, External Providers shall establish a DPD system in accordance with D6‐51991 to receive models from MPM.

Bombardier

Bombardier approved suppliers should reference Requirements for Suppliers QD 4.6-40 for information on flowdown requirements and compliant Quality System.

GKN Aerospace and GKN Aerospace New York

https://www.gknaerospace.com/en/Utilities/standard-conditions-of-sale/

https://www.gknaerospace.com/en/about-us/our-locations/gkn-aerospace-in-americas/new-york/

Sikorsky

SS7777 Sikorsky Aircraft Material and Process Specification Index provides all revision levels, deviations, and amendments for all specifications related to the procurement of this PO line item. Each material and process specification and revision level must be included on all applicable documents, including certificate of conformance.

Textron

Refer to Textron Aviation Supplier Quality clause P1 when providing materials/services to Textron as the end customer.