INDEX CARD

PREPARED BY SIVA 22-Apr-15 CHECKED BY VIJAY 22-Apr-15 APPROVED BY VINOTH 22-Apr-15

PART NO. 02313-0574-0001 REVISION NO. D CUSTOMER UTAS

HOUSING MACHINED
PART NAME DRAWING NO. 02313-0574 DWG. REV. NO. D
ELECTRONICS

PO NUMBER 2848094 PO DATE 6-Apr-15 CUSTOMER REF. RAJNI

RELEASED BY SIVA RELEASE DATE 22-Apr-15 PROJECT SIS 2015 PACKAGE

PART IMAGE

PMI-ME-F-01 REV A 01 JAN 2014 PAGE 1 OF 2 PREPARED BY ASHOK CHECKED BY VIJAY APPROVED BY VINOTH
 INDEX CARD
PREPARED BY SIVA 22-Apr-15 CHECKED BY VIJAY 22-Apr-15 APPROVED BY VINOTH 22-Apr-15

PART NO. 02313-0574-0001 REVISION NO. D CUSTOMER UTAS

HOUSING MACHINED
PART NAME DRAWING NO. 02313-0574 DWG. REV. NO. D
ELECTRONICS

PO NUMBER 2848094 PO DATE 6-Apr-15 CUSTOMER REF. RAJNI

RELEASED BY SIVA RELEASE DATE 22-Apr-15 PROJECT SIS 2015 PACKAGE

MANUFACTURING ENGINEERING DOCUMENT CHECK LIST

S. No. Check Data Available Status Sign Off Target/Comments

1 Customer Data i.e. Samples/Model/Tech Data/PO P

2 Contract Review - FAI / Production & Annexures P
3 Risk Assesment P
4 New Equipment Tool & Gauge Plan P
5 Team Feasibility Commitment P
6 Technical Queries NA

7 Project Management Work book P

8 RM Code Creation / ERP Entry P
9 Process FMEA NA

10 Process Flow Chart P

11 Part Configuration Control Matrix P
12 Part Document History Card P
13 Setup Sheet P
14 Special Work Instruction Sheet NA

15 Packing Instruction Sheet P

16 Quality Plan P
17 In Process Inspection Sheet/Blue Card/ Setup Verification P
18 Process Management Plan (Control Plan) P
19 Machining Operation Sheet (MOS) P
20 Router P
21 NC Program P
22 ECN Documents NA

23 Standards P
PMI-ME-F-01 REV A 01 JAN 2014 PAGE 2 OF 2 PREPARED BY ASHOK CHECKED BY VIJAY APPROVED BY VINOTH
 DATE 22-Apr-15
CONTRACT REVIEW CHECKLIST CUM MONITORING SHEET CONTRACT REVIEW
CR-3284646
NO.
PART NO. 02313-0574-0001 REVISION NO. D CUSTOMER UTAS

PART NAME HOUSING MACHINED ELECTRONICS

DRAWING NO. 02313-0574 DWG. REV. NO. D
PO NUMBER 2848094 PO DATE 6-Apr-15 CUSTOMER REF. RAJNI
LINE ITEM NO. 1 SPD NO. - SPD ISSUE -
REASON FOR
FAI REQUIRED FAI NOT REQUIRED INITIAL REVIEW AMENDMENT AMENDMENT
-
Status and Actions Planned (Add or Modify Internal Documents per changes identifed against PMI
S. No. Review Points Responsible
QMS/WI/supplier PO terms/Etc.)
1 Machine Capacity Available PROD YES NO ACTION PLAN

2 Machine Capability ME YES NO ACTION PLAN

3 New investment on Equipment DIRECTOR YES NO ACTION PLAN

4 Man power availability PROJECT LEAD YES NO ACTION PLAN

5 Training Requirements PROJECT LEAD YES NO ACTION PLAN

6 New Recruitment for this contract DIRECTOR YES NO ACTION PLAN

7 Material Availability PROJECT LEAD YES NO ACTION PLAN

8 Raw Material Source availability with in Region (India) PURCHASE YES NO ACTION PLAN

9 Raw Material Source Customer approval requirements PURCHASE YES NO ACTION PLAN

10 Methodology ME NEW FAMILIAR WELL KNOWN

11 Special / finishing process ME NEW FAMILIAR WELL KNOWN

12 Special / finishing process source Availability PROJECT LEAD YES NO ACTION PLAN

13 Special / finishing process source Customer approval

PROJECT LEAD YES NO ACTION PLAN
requirements
14 Tools Availability ME YES NO ACTION PLAN

15 Jigs Availability ME YES NO ACTION PLAN

16 Fixtures Availability ME YES NO ACTION PLAN

17 Gauges Availability QC YES NO ACTION PLAN

NOT
18 Additional Inspection Facility (CMM...) QC REQUIRED ACTION PLAN
REQUIRED

19 NDT Source Availability PROJECT LEAD YES NO ACTION PLAN

20 NDT Source Availability Customer approval

PROJECT LEAD YES NO ACTION PLAN
requirement
21 Software requirements ME YES NO ACTION PLAN

22 Assembly Requirements ME YES NO ACTION PLAN

23 Fasteners & Consumables Source availability PROJECT LEAD YES NO ACTION PLAN

24 Fasteners & Consumables Source Customer

PROJECT LEAD YES NO ACTION PLAN
approval requirement
25 Technical Specifications availability ME YES NO ACTION PLAN

26 Understanding of supplier quality requirements from

MR CLEAR DIFFICULT NOT CLEAR
customer
27 If any other specific Requirments specified by
ME YES NO IF YES, DEFINE
Customer
NOT
28 Packaging Material ME AVAILABLE ACTION PLAN
AVAILABLE
NOT
29 Packaging Material source identified PROJECT LEAD IDENTIFIED ACTION PLAN
IDENTIFIED
NOT
30 Preservation Requirements ME AVAILABLE ACTION PLAN
AVAILABLE

31 EH&S Issue MR HIGH MEDIUM LOW

32 Risk of meeting the Delivery Schedule PROJECT LEAD HIGH MEDIUM LOW

ROSEMOUNT AEROSPACE INC, GR SENSORS & INTEGRATED SYSTEMS,

33 The Delivery Address DELIVERY DATE 31-Aug-15
14300 JUDICIAL ROAD, BURNSVILLE MN -55306-4898, USA
34 Invoice Address GOODRICH CORP., FSS-SIS MN, P.O.BOX 3007, TROY, OH 45373-3007 FAI QUANTITY 5
SIGN OFF WITH
DATE
NAME VINOTH JAMES RANJITH RAJESH UTHAYAN ANANTH SHYAM TODI SARAVANA VENKAT

DEPARTMENTS ENGINEERING PRODUCTION QUALITY/MR PURCHASE GM OPERATIONS DIRECTOR ANALYSIS DONE & REVIEWED BY
PMI-ME-F-02 REV A 01 JAN 2014
 PROJECT SIS 2015 PACKAGE PART # 02313-0574-0001 DRAWING # 02313-0574
PART HOUSING MACHINED
CUSTOMER SPECIFIC CUSTOMER UTAS PART REV./ISS. D DWG. REV./ISS. D
DESCRIPTION ELECTRONICS

REQUIREMENT
SPD/OTHERS - REVISION - OTHERS, IF ANY - REVISION -

Summary of the Customer Specific

S.No. Purchase Order Number Date Action Item Responsibility Target Remarks
Requirements / PO Requirements

1 2848094 6-Apr-15 Delivery should be without fail Machine Plan & Execution Vinoth / James 31-Aug-15 -

PMI is hereby authorized to purchase

raw materials for first three months of
forecasted production for part numbers
listed on this PO. In the event that PMI
does not supply an approved FAI for
each relevant part number, in
conformance with the PO terms and
conditions, ROSEMOUNT
AEROSPACE / UTC shall have no
liability for any pre-ordered raw material
or FAI manufacturing costs (NRE)

Document Requirements : 1.shipping

from India to US (Documents needed
by FedEx for Export & Import): (a)
Commercial Invoice (b) Shippers Letter
of Instruction

2.Shipping from India to US

(Documents needed by ROSEMOUNT
AEROSPACE / UTC Sensors Systems
for Receiving): (a) Packing Slip (Inside
Box) (b) Certificate of Compliance
(Inside box # one for each lot within a
box) © FAI PER AS 9102 REQUIRED +
ALL MATERIAL CERTS

Use the current revision of routing

instructions D06405180 for shipping
details.

Fed Ex International # 279089154 is

the preferred carrier for ROSEMOUNT
AEROSPACE / UTC Sensor Systems
but UPS is also approved. Email a copy
of all shipping information and tracking
numbers to your buyer as soon as
possible for each delivery to
ROSEMOUNT AEROSPACE / UTC
Sensor Systems.

Notes: 1) Please refer FAI contract review for other information; 2) When PO amendment for Part configuration, made new FAI contract review; 3) Other requirements like SPD, standards or specific requirements by customer need to address in respective
cells with revision status; 4) Doc verification will be done by ME department;
A NEW RELEASE 18-Apr-15 SARAVANA KVK

PMI-ME-F-02 REV A 01 JAN 2014 ANNEXURE I SPECIAL INSTRUCTIONS, IF ANY SHEET # 1 OF 2 Rev. Revision Description Date Checked Approved
 PROJECT SIS 2015 PACKAGE PART # 02313-0574-0001 DRAWING # 02313-0574
PART HOUSING MACHINED
CUSTOMER SPECIFIC CUSTOMER UTAS PART REV./ISS. D DWG. REV./ISS. D
DESCRIPTION ELECTRONICS

REQUIREMENT
SPD/OTHERS - REVISION - OTHERS, IF ANY - REVISION -

Summary of the Customer Specific

S.No. Purchase Order Number Date Action Item Responsibility Target Remarks
Requirements / PO Requirements

If shipping UPS : NOTIFY PARTY, UPS

SUPPLY CHAIN SOLUTIONS, Phone :
In USA 440-239-3835, Fax : In USA
440-287-7534, Email The Air Waybill
number and copy of the Commercial
Invoice to
[email protected] as
soon as it's available.

All Commercial Invoices to contain the

following information for each line item:
(a) Country of origin (b) Part number (c )
Generic product description (d) Value
for U.S. Customs (e ) HTSUS Code
(optional)

** PLEASE CONFIRM RECEIPT OF

ORDER TO
[email protected] **

Please Ship all line items on this PO

using carrier FedEx ground, account
279089154 unless otherwise specified
by Goodrich buyer.For additional
shipping insformation, refer to Freight
Routing Instructions MSD611 and
Freight Routing Guide, SISF00145,
located at: www.aerovantix.com: Guest
Login / SBU/ Supplier Information/ SIS
/File Manager-SISF00145-Freight
routing guide (MSD 611) no account
numbers.xls

Notes: 1) Please refer FAI contract review for other information; 2) When PO amendment for Part configuration, made new FAI contract review; 3) Other requirements like SPD, standards or specific requirements by customer need to address in respective
cells with revision status; 4) Doc verification will be done by ME department;
A NEW RELEASE 18-Apr-15 SARAVANA KVK

PMI-ME-F-02 REV A 01 JAN 2014 ANNEXURE I SPECIAL INSTRUCTIONS, IF ANY SHEET # 2 OF 2 Rev. Revision Description Date Checked Approved
 PROJECT SIS 2015 PACKAGE PART # 02313-0574-0001 DRAWING # 02313-0574
PART HOUSING MACHINED
TECHNICAL REVIEW CUSTOMER UTAS PART REV./ISS. D DWG. REV./ISS. D
DESCRIPTION ELECTRONICS

SHEET
SPD/OTHERS - REVISION - OTHERS, IF ANY - REVISION -

S.No. Technical Points Captured Action Item Responsibility Target Remarks

NA NA NA NA NA NA

Notes: 1) Please refer FAI contract review for other information; 2) When PO amendment for Part configuration, made new FAI contract review; 3) Other requirements like SPD, standards or specific requirements by customer need to address in respective
cells with revision status; 4) Doc verification will be done by ME department;
A NEW RELEASE 22-Apr-15 SARAVANA KVK

PMI-ME-F-02 REV A 01 JAN 2014 ANNEXURE II SPECIAL INSTRUCTIONS, IF ANY SHEET # 1 OF 1 Rev. Revision Description Date Checked Approved
 HOUSING MACHINED
PF DOC # PF-02313-0574-0001 PART # 02313-0574-0001 DRAWING # 02313-0574 PART NAME
ELECTRONICS
PROCESS FLOW PF DOC. REV. A PART REV./ISS. D DWG. REV./ISS. D MATERIAL ALUMINIUM 6061-T651
CHART
CUSTOMER UTAS PROJECT SIS 2015 PACKAGE RELEASED BY SIVA RELEASE DATE 22-Apr-15

OP # 01 OP # 02 OP # 03 OP # 04 OP # 05 OP # 06
MILL THE PROFILE AND MILL THE PROFILES AND
MILL THE PROFILES AND MILL THE SLOTS AND
RAW MATERIAL CUTTING THE BORE WITH HOLES OPP TO DATUM MILL THE ANGULAR HOLE
HOLES IN DATUM SIDE HOLES IN THE SIDES
CHAMFER SIDE

WORK CELL WORK CELL WORK CELL WORK CELL WORK CELL WORK CELL

MACHINE SAW CNC MILLING CNC MILLING CNC MILLING CNC MILLING CNC MILLING

OP # 12 OP # 11 OP # 10 OP # 09 OP # 08 OP # 07
CHEMICAL CONVERSION
ASSEMBLY STORE ISSUE INSPECTION & VDM IGR INSPECTION DEBURRING
COATING

WORK CELL WORK CELL WORK CELL WORK CELL WORK CELL WORK CELL

STORES STORES QUALITY BALAA WORKS QUALITY DEBURRING CELL

OP # 13 OP # 14 OP # 15
PRE DESPATCH (FINAL
PACKING SHIPPING
INSPECTION)

WORK CELL WORK CELL WORK CELL

QUALITY LOGISTICS FG STORES

BLUE SPECIAL PROCESS 1. In process inspection has to be carried out at all stages by the inspector and/or operator and fill the inprocess inspection sheets

ORANGE CONVENTIONAL/GENERAL 2. Deburring has to be done before offering for the inprocess inspection

YELLOW QUALITY 3. Deburr the parts up to the maximum extent by the operator at each & every operation to machine & inspect at all stages
A NEW RELEASE 22-Apr-15 SARAVANA KVK
GREEN PRODUCTION
PMI-ME-F-03 REV A 01 JAN 2014 SPECIAL INSTRUCTIONS, IF ANY SHEET # 1 OF 1 Rev. Revision Description Date Checked Approved
 PROJECT SIS 2015 PACKAGE PART # 02313-0574-0001 DRAWING # 02313-0574
PRODUCTION CONTRACT PART HOUSING MACHINED
DESCRIPTION ELECTRONICS
REVIEW CUM CUSTOMER UTAS PART REV./ISS. D DWG. REV./ISS. D

MONITORING SHEET SPD/OTHERS - REVISION - OTHERS, IF ANY - REVISION -

RM Availability Verification by
S.No. Purchase Order Number Date Quantity Due Date Document Verified By Date Remarks
Purchase (If no RM, Action)

Notes: 1) Please refer FAI contract review for other information; 2) When PO amendment for Part configuration, made new FAI contract review; 3) Other requirements like SPD, standards or specific requirements by customer need to address in respective
cells with revision status; 4) Doc verification will be done by ME department;
A NEW RELEASE 22-Apr-15 SARAVANA KVK

PMI-ME-F-04 REV A 01 JAN 2014 SPECIAL INSTRUCTIONS, IF ANY SHEET # 1 OF 1 Rev. Revision Description Date Checked Approved
 NEW EQUIPMENT TOOL & GAUGE PLAN
PART NO. 02313-0574-0001 REVISION NO. D CUSTOMER UTAS
HOUSING MACHINED
PART NAME DRAWING NO. 02313-0574 DWG. REV. NO. D
ELECTRONICS
PO NUMBER 2848094 PO DATE 6-Apr-15 CUSTOMER REF. RAJNI

RELEASED BY SIVA RELEASE DATE 22-Apr-15 PROJECT SIS 2015 PACKAGE

S. No. Description Target Responsibility Remarks

1 Tools 06-May-15 Suresh

2 Equipment ( Machines) 06-May-15 James

3 Gages 06-May-15 Nandha

4 FAI Documentation 06-May-15 Bala/Vinoth

PREPARED BY SIVA 22-Apr-15 CHECKED BY VIJAY 22-Apr-15 APPROVED BY VINOTH 22-Apr-15

PMI-ME-F-05 REV A 01 JAN 2014
 RISK ASSESSMENT FORM
PART NO. 02313-0574-0001 REVISION NO. D CUSTOMER UTAS

PART NAME DRAWING NO. 02313-0574

HOUSING MACHINED ELECTRONICS DWG. REV. NO. D

PO NUMBER 2848094 PO DATE 6-Apr-15 CUSTOMER REF. RAJNI

RELEASED BY SIVA RELEASE DATE 22-Apr-15 PROJECT SIS 2015 PACKAGE

S. No. Description High Medium Low Remarks

I Customer Risk

a Market Potential

b Financial health of the customer / market segment

c Performance of similar product / competition

d Stability of volumes

e Market share for us

II Financial Risk

a Additional/Dedicated investment

b Capacity availability

c Productivity level
Allied investment required in Jigs, Fixtures, logistics,
d
gauges, etc.,
e Ability to meet desired margin / returns

III Technology risk

a New technology / design

IV Product/ Process Risk

a Known / New process

b Product / Process complexity

Strategic importance of product due to high visibility /
c
functional performance
d Environmental issues

V Dependence on Suppliers

a For tooling development

b For Inputs

c Negotiating Strength with suppliers

d Identifying the Special Process of the part

e Special Process Source Identification

VI Contractual Risk

a Product compliance requirements

b Price reduction pressures

c Logistics / Dispatch requirements

d Restrictions on subcontracting

e Lead time for development

STATUS

Feasible - Product can be manufactured Feasible – Awaiting some more details Unfeasible for the above reasons

PREPARED BY SIVA 22-Apr-15 CHECKED BY VIJAY 22-Apr-15 APPROVED BY VINOTH 22-Apr-15

PMI-ME-F-06 REV A 01 JAN 2014

 TEAM FEASIBILITY COMMITMENT
PART NO. 02313-0574-0001 REVISION NO. D CUSTOMER UTAS

PART NAME HOUSING MACHINED ELECTRONICSDRAWING NO. 02313-0574 DWG. REV. NO. D

PO NUMBER 2848094 PO DATE 6-Apr-15 CUSTOMER REF. RAJNI

RELEASED BY SIVA RELEASE DATE 22-Apr-15 PROJECT SIS 2015 PACKAGE

Feasibility Considerations

Our product quality planning team has considered the follwing questions,not intended to be all-inclusive in performing a feasibility
evaluation. The drawings and/or specifications provided have been used as a basis for analyzing the ability to meet all specified
requirements. All "No" answers are supported with attached documents identifying our concerns and/or proposed changes to enable
us to meet the specified requirements

YES NO CONSIDERATION
Is product adequately defined (application requirements,etc.) to enable
feasibility evaluation?
Can Engineering Performance Specifications be met as written?
Can product be manufactured to tolerances specified on drawing?
Can product be manufactured with Cpk's that meet requirements?
Is there any customer specified source?
Is there any Gauge, Equipments, tools, Fixtures, etc required ?
Anything specified by customer about Packing?
Is there adequate capacity to produce product?
Does the design allow the use of efficient material handling techniques?
Can the product be manufactured without incurring any unusual:
* Costs for capital equipment?
* Costs for tooling?
* Alternative manufacturing methods?
Is statistical process control required on product?
Is statistical process control presently used on similar products?
Where statistical process control is used on similar products?
* Are the processes in control and stable?
* Are Ppk's greater than 1.67?
Conclusion

Feasible Product can be produced as specified with no

Conclusion
revisions

Feasible Change recommended (see attached)

Not Feasible Design revision required to produce product within the specified requirements.

Project Completion Target: DELIVERY DATE: 31-AUGUST-2015

Sign-Off

Vinoth/ME Uthayan/PUR
Team Member / Title / Date Team Member / Title / Date

Rajesh/QC James/PROD
Team Member / Title/ Date Team Member / Title / Date

Ananth/OPERATIONS Shyam/DIR
Team Member / Title / Date Team Member / Title / Date

PREPARED BY SIVA 22-Apr-15 CHECKED BY VIJAY 22-Apr-15 APPROVED BY VINOTH 22-Apr-15

PMI-ME-F-07 REV A 01 JAN 2014
 ME PART CONFIGURATION CONTROL MATRIX 25/04/2015

PMI ENGINEERING EXPORTS (P) LTD.

B-29, PHASE II, MEPZ, TAMBARAM, CHENNAI - 600 045 - INDIA PART CONFIGURATION CONTROL MATRIX DOCUMENT NUMBER PCCM-02313-0574-0001

PH: +91 - 444 - 321 - 9222 FAX: +91 - 444 - 321 - 9221

CUSTOMER UTAS FAI PRODUCTION REVISION A

PART NAME TRANSITION COLLAR

ORIGINAL INTERNAL
ISSUE NUMBER ISSUE DATE REVISION DATE 18-Apr-15
DRAWING NUMBER NA
PART NUMBER 02313-0574-0001 REVISION D NA NA 2.00" TH X 5.00"W X
RAW MATERIAL SIZE
6.70" L
DRAWING NUMBER 02313-0574 D RAW MATERIAL SPEC ALUMINIUM 6061 - T651

PROCESS FLOW CHART SETUP SHEET WITH TOOLING LIST MANUFACTURING OPERATION SHEETS QUALITY PLAN

DOCUMENT NUMBER REVISION DATE DOCUMENT NUMBER REVISION DATE DOCUMENT NUMBER REVISION DATE DOCUMENT NUMBER REVISION DATE

PF-02313-0574-0001 A 22-Apr-15 SS-02313-0574-0001/02 A 22-Apr-15 MOS-02313-0574-0001/01 to 15 A 22-Apr-15 QP-02313-0574-0001 A 22-Apr-15

SS-02313-0574-0001/03 A 22-Apr-15

SS-02313-0574-0001/04 A 22-Apr-15

SS-02313-0574-0001/05 A 22-Apr-15

SS-02313-0574-0001/06 A 22-Apr-15

IN PROCESS INSPECTION SHEET/BLUE CARD/ SETUP VERIFICATION SHEET PFMEA PART DOCUMENT HISTORY CARD NC PROGRAM

DOCUMENT NUMBER REVISION DATE DOCUMENT NUMBER REVISION DATE DOCUMENT NUMBER REVISION DATE DOCUMENT NUMBER REVISION DATE

IP-02313-0574-0001 A 22-Apr-15 NA NA NA HC-02313-0574-0001 A 22-Apr-15 O7410 A 22-Apr-15

O7420 A 22-Apr-15

O7430 A 22-Apr-15

O7440 A 22-Apr-15

O7445 A 22-Apr-15

HANDLING/PACKING & SPECIAL WORK INSTRUCTIONS PMP/CONTROL PLAN FIXTURES ECN STATUS

DOCUMENT NUMBER REVISION DATE DOCUMENT NUMBER REVISION DATE DOCUMENT NUMBER REVISION DATE DOCUMENT NUMBER REVISION DATE

WIS-02313-0574-0001/13 A 22-Apr-15 PMP-02313-0574-0001 A 22-Apr-15 F/02313-0574/04 A 22-Apr-15 NA NA NA

F/02313-0574/06 A 22-Apr-15

PREPARED BY SIVA DATE 22-Apr-15 CHECKED BY VIJAY DATE 22-Apr-15 APPROVED BY VINOTH DATE 22-Apr-15

PMI-ME-F-08 REV A 01 JAN 2014 ENGINEERING DOCUMENT CONTROL 12 OF 13

 PART DOCUMENT HISTORY CARD
PREPARED BY SIVA 22-Apr-15 CHECKED BY SARAVANA 22-Apr-15 APPROVED BY VINOTH 22-Apr-15

PART NO. 02313-0574-0001 REVISION NO. D CUSTOMER UTAS

PART NAME HOUSING MACHINED ELECTRONICS

DRAWING NO. 02313-0574 DWG. REV. NO. B

HISTORY CARD HISTORY CARD HISTORT CARD

HC-02313-0574-0001 A SIVA
NUMBER REVISION UPDATE BY

PROJECT SIS 2015 PACKAGE REVISION DATE 22-Apr-15 SHEET 1 OF 1

S.No. Description Action Item Date Remarks

PMI-ME-F-10 REV A 01 JAN 2014 PREPARED BY ASHOK CHECKED BY VIJAY APPROVED BY VINOTH