SQAR Section 2. Inhaltsverzeichnis/Table of Contents

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2 PAGE: 2 Inhaltsverzeichnis/Table of Contents Inhalt Contents Seite/Page 1 Zweck Scope 3 2 Anwendungsbereich Applicability 3 3 Begriffe und Abkürzungen Terms and Abbreviation 3 4 Beschreibung der Anforderungen 5 Verfügbarkeit des Dokuments 6 Formblatt Description of the Requirements Document Availability Form Änderungsverzeichnis / Revision Log Ausgabe / Issue Datum / Date Betroffene Seiten / Affected Pages Beschreibung / Description Abt. / Dept. Erstellt/ Prepared all First issue Q Morfeld all Change JAA to EASA, GRL to GLS and Q Trumm implementation of customer related requirements all New Format; Implementation of GRESS Chapter QM Fuhrmann

3 PAGE: 3 1 Zweck 1 Scope Der Zweck dieses Dokumentes ist, Qualitätsanforderungen für Partner von UTC Aerospace Systems GmbH festzulegen, die Baugruppen bzw. Geräte liefern. The purpose of this document is to define the quality requirements for partners of UTC Aerospace Systems GmbH who delivers sub-assemblies and appliances. 2 Anwendungsbereich 2 Applicability Dieses Dokument ist gültig für alle Partner von UTC Aerospace Systems GmbH This document is valid for all partners of UTC Aerospace Systems GmbH. 3 Begriffe und Abkürzungen 3 Terms and Abbreviation SQAR GLS GRESS Allgemeine Qualitätssicherungsanforderungen für Lieferanten Goodrich Lighting Systems General Requirements for Equipment and System Suppliers Supplier Quality Assurance Requirement Goodrich Lighting Systems General Requirements for Equipment and System Suppliers 4 Beschreibung der Anforderungen 4 Description of the Requirements Festlegung der Beschaffungssicherungsforderungen. Als Grundlage ist die SQAR Section 1 anzuwenden. Die Forderungen werden im angehängten Formblatt festgelegt und dem Partner mit der Erteilung des Auftrages übergeben. Die darin festgelegten Anforderungen sind vom Partner zu erfüllen und gegenzuzeichnen. Definition of the Supplier Quality Requirements. As basis the SQAR Section 1 has to be applied. The requirements will be defined in the attached form and will be transferred to the partner with the Purchase Order. The defined requirements have to be fulfilled and signed by the partner. 5 Verfügbarkeit des Dokuments 5 Document Availability Die gültige Ausgabe dieses SQAR-Dokuments ist verfügbar auf der Homepage von UTC Aerospace Systems. documents.aspx The latest valid revision of this document is available at the Homepage of UTC Aerospace Systems. nts.aspx

4 PAGE: 4 SQAR Section 2: Quality Assurance Requirements for Partners Partner Buyer Customer UTAS Part-No. Programme Description Quality Management System according to EN 9100/AS9100 ISO 9001 Aviation Approvals: EASA Part 21 Subpart G FAR 21/PMA STC ETSO/TSO EASA Part 145 FAR 145 Acceptance Test Procedure (ATP) Acceptance Test Report (ATR) (with each delivery) Qualification Test Plan (QTP) Qualification Test Report (QTR) Declaration of Design & Performance (DDP) Project related Quality Assurance Plan (QAP) EASA Form 1 or FAA 8130 (with each delivery) Certificate of Compliance (with each delivery) Quality Questionnaire (Self Evaluation Quality Management System) If any special test equipment for Inspection at Goodrich is required subcontractor is requested to send an offer for this equipment First Article Inspection Report (first delivery or after changes of part, process, company etc.), based on EN 9102 / AS Production Organization Agreement according to EASA Part Project related Material Review Board Plan Quality Management Manual Source Control Drawing Project related Configuration Management Plan Quality Assurance Agreement Special Packaging: PRE NADCAP

5 PAGE: 5 GLS Customer Requirements Airbus GRESS (General Requirements for Equipment and System Suppliers) Must be applied Yes No The supplier has to fulfil the Airbus GRESS requirements. This contains especially the following points. Supplier Process Development Planning Project Management Process for Maturity Project Management Process for Support Project Monitoring and Control Strategy for Obsolescence Management Configuration Management Resource Management Information Management Electronic Data interchange Continuous Improvement Risk Management For further information see the Airbus GRESS documentation in its latest issue. Foreign Object Damage Instruction: Must be applied Yes No Other Costumer Requirements Enclosure: SQAR General Supplier Quality Assurance Requirements Quality Questionnaire Agreement to EASA Part Q.A. Agreement GLS Aircraft Manufacturer Requirements Special FAI Requirements Remarks: Above mentioned requirements have to be met by the subcontractor additional to the requirements mentioned in the Goodrich Lighting Systems Purchase Order. Date: Name: