1) CERTIFICATE OF COMPLIANCE/CONFORMANCE

Standard Supplier Quality Requirements This document defines restrictions and quality system requirements applicable when goods and services are procured to SMART ELECTRONICS part numbers or Military, Federal or Industry specifications or standards. All of the following quality requirements apply to all purchase orders from SMART ELECTRONICS, unless otherwise stated by the Purchase Order. 1) CERTIFICATE OF COMPLIANCE/CONFORMANCE a. Unless otherwise specified, a Certificate of Conformance (C of C) is required with every shipment. If items procured are certified to DESC/Military standard a manufacture C of C shall need to be provided. The C of C shall certify that the material provided complies with all referenced documents and all Purchase Order requirements. The certificate must show the date, name of manufacturer, P/N, P/N revision, lot and/or date code, applicable serial numbers, PO#, quantity, compliance standard(s), and the name and signature of the authorized representative. 2) CHANGE CONTROL a. No change shall be made to materials, parts, processes, process equipment, tooling, methods or design of items procured under this Purchase Order after the acceptance or approval of design and configuration by SMART ELECTRONICS, without prior written approval by the SMART ELECTRONICS buyer. Change may be at seller's expense. Submit proposed changes in writing, detailing the change or waiver (see Attachment II), the reasons, and evidence that the change, deviation or waiver shall not degrade performance, fit, form, function, reliability, safety and service life of the item. Listed below are examples (not all inclusive) of events which supplier shall perform a product impact evaluation and notify SMART ELECTRONICS buyer: i. Material Change ii. Design Change iii. Process Change iv. Sub-Tier Supplier Change v. New Equipment vi. Equipment Relocation vii. Plant Relocation; 3) CONFLICT MINERALS a. SMART ELECTRONICS supports the 2010 Dodd-Frank Act and the related U.S. Securities and Exchange Commission rule that promote transparency and consumer awareness regarding the use of Conflict Minerals and seeks to cut direct and indirect funding of armed groups engaged in conflict and human rights abuses in the Democratic Republic of Congo and nearby countries in the Conflict Region. b. In an effort to promote corporate social responsibility, we encourage our suppliers to adopt a similar policy with respect to Conflict Minerals to ensure specified minerals are only being sourced from mines and smelters that are considered Conflict-Free. c. This due diligence includes having our suppliers provide written evidence documenting that raw materials used to produce gold, tin, tantalum and tungsten, used to manufacture components and products supplied to SMART ELECTRONICS, originate from outside the Conflict Region or certified as Conflict-Free by an independent third party. 1-11 Last Updated 08/03/2015 FRM-0603 REV 25

SMART ELECTRONICS s Conflict Minerals Policy Statement could be found at www.smartelec.com 4) COTS Hardware a. Lot/Date Code C of C not required. 5) COUNTERFEIT RISK MITIGATION a. In order to reduce the risk of SMART ELECTRONICS receiving counterfeit parts, Suppliers shall develop and implement a Counterfeit Parts Control Plan for all items under the Purchase Order that document its processes used for Risk Mitigation, disposition and reported of counterfeit parts.. The Counterfeit Risk Mitigation Plan shall be established with the objective of identifying, recognizing and detecting counterfeited and refurbished parts. b. In order to reduce the risk of SMART ELECTRONICS receiving counterfeit parts, Suppliers shall develop and implement a sub-tiers Counterfeit Parts Control Plan for all applicable items under the Purchase Order, that document they processes used for Risk Mitigation, disposition and reported of counterfeit parts.. The Counterfeit Risk Mitigation Plan shall be established with the objective of identifying, recognizing and detecting counterfeited and refurbished parts. c. In order to reduce the risk of SMART ELECTRONICS receiving counterfeit parts, Suppliers shall only procure parts from sub-tiers that are Original Component Manufacturer (OCM) and/or Original Equipment Manufacturer (OEM). Deviation from this quality note will require prior written approval by the SMART ELECTRONICS buyer for all items under the Purchase Order. 6) GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP) a. Suppliers eligible for utilization of the GIDEP shall utilize this process to alert industry of encountered counterfeit parts. b. Supplier is prohibited from shipping material for which a GIDEP Alert has been issued. c. Supplier agrees to support SMART ELECTRONICS in GIDEP compliance efforts. d. Supplier shall not ship any suspected counterfeit parts as notified by SMART ELECTRONICS of any alerts or other suspect counterfeit conditions. 7) LIMITED SHELF LIFE MATERIAL(S) CERTIFICATION a. On each container of, and on the certification for, material(s) having a limited or specified shelf life, Seller shall show the procure or manufacture date, expiration date of shelf life, lot or batch number and, when applicable, any special storage or handling conditions. The information shall be in addition to the normal identification requirements of the drawing, specification and/or Purchase Order. Where applicable the shelf life materials shall have a minimum shelf life of 6 months to 12 months or 80% of manufacturer specified shelf life at the time of delivery (6 months = 5 months acceptable; 12 months = 10 months acceptable). Any shelf life issues shall be resolved with the Buyer who may issue a waiver prior to shipment. This requirement may not apply to samples or Engineering use materials. One certification copy shall accompany the shipment and shall bear the signature and title of an authorized representative of the supplier. One certification copy shall accompany the shipment and shall bear the signature and title of an authorized representative of the supplier. 2-11 Last Updated 08/03/2015 FRM-0603 REV 25

8) ELASTOMERIC COMPOUNDS a. When applicable the shelf life of elastomeric compounds materials including but not limited to adhesives, bonding materials, conformal coating shall have a minimum shelf life of 6 months to 12 months or 80% of manufacturer specified shelf life at the time of delivery (6 months = 5 months acceptable; 12 months = 10 months acceptable). Any shelf life issues shall be resolved with the Buyer who may issue a waiver prior to shipment. This requirement may not apply to samples or Engineering use materials. The supplier must identify manufacturers name, the compound trade name, batch number, expiration date, and specific gravity range for each lot. The ID shall be available on the product, Packing List and/or C of C. 9) ELECTRONIC COMPONENTS a. Electronic components including but not limited to transistors, integrated circuits and connectors shall not have date code or lot code older than two years at the time of delivery. 10) EUROPEAN UNION S REACH DIRECTIVE (EC 1907/2006) a. Seller shall bear full responsibility for continuous monitoring of the publication and updates of the European Chemicals Agency list of Substances of Very High Concern (SVHC) viewable at http://echa.europa.eu/web/guest/candidate-list-table) and immediately notify SMART ELECTRONICS if the delivered Goods contain SVHCs > 0.1% by weight or substances restricted under Annex XVII of REACH. b. The notification that Goods contain SVHCs shall include the name and weight of the substance(s) and the weight percentage present, if >0.1% by weight of the delivered Good. c. Supplier using chemicals in their process which are listed in the European Union s REACH Directive (EC 1907/2006) Candidate List shall add to the C of C one of the following statements: i. REACH Compliance: Certify that none of the articles provided to SMART ELECTRONICS contains more than 0.1% weight, of substances on the Candidate List. ii. REACH Compliance: Declare the articles provided to SMART ELECTRONICS that contain more than 0.1% weight, of substances on the Candidate List. A list of substances shall be reported to SMART ELECTRONICS. d. The presence of SVHCs < 0.1% by weight of the delivered Goods does not need to be reported. e. Unreported SVHCs present above the threshold or substances restricted under Annex XVII of REACH, may result in purchase order cancellation and/or return of Goods. 11) INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR) a. As specified on Purchase Orders, the Supplier and its sub-contractors shall adhere to the ITAR requirements in accordance with ITAR 22 C.F.R. 120-130. All documents identified as ITAR Controlled shall be identified, maintained and segregated from non- ITAR documents in a Document Control environment. Supplier shall flow down to its sub-contractors all ITAR requirements. SMART ELECTRONICS will not issue Purchase Orders to suppliers who are not ITAR registered and compliant unless directed or 3-11 Last Updated 08/03/2015 FRM-0603 REV 25

authorized by customer. Questions regarding ITAR requirements, contact our Purchasing or Quality departments. 12) LABELING FOR SHIPMENT a. Containers shall be clearly labeled, tagged or marked with i. Supplier name, SMART ELECTRONICS purchase order number, tracking number and box number if multiple boxes. ii. Special handling or environmental requirements, such as moisture or electrostatic sensitivity, shelf-life, refrigeration, or hazardous material. 13) PACKAGING FOR SHIPMENT a. Materials, equipment shall be packaged in accordance with best commercial practices in order to provide protection against damage or degradation in transit and storage. i. Seller shall package all products susceptible to damage from ESD as determined in accordance with MIL-STD-1686, Appendix A, in static shielding conductive containers per MIL-B-81705. The outside package shall have an ESD warning label conforming to MIL-STD- 129. This same label shall be used to SMART ELECTRONICS shielded bags. Conformance to equivalent industry or military standards is acceptable. Please note SMART ELECTRONICS does not allow the use of Pink Poly as a static shielding container. It is also prohibited for Pink Poly to be in direct contact with any electronic component during shipment. 14) QUALITY MANAGEMENT SYSTEM REQUIREMENTS (ISO 9001:2000)/(AS9100) a. The Seller s Quality System shall be certified or substantially compliant with ISO 9001:2000 or AS9100, Quality Management Systems Requirements, as evidenced by current third party certification or audit. 15) RECORDS RETENTION a. The seller shall retain all traceability, processing, inspection, test and all Quality Records for a period of no less than 10 years beyond fulfillment of the Purchase Order and shall be made available to SMART ELECTRONICS, SMART ELECTRONICS-authorized representatives or authorized regulatory agencies for review, upon request and with reasonable notice. SMART ELECTRONICS has the right to acquire or inspect data onsite at every tier. Upon acceptance of any SMART ELECTRONICS purchase order, Seller agrees to notify the SMART ELECTRONICS Buyer in writing 30 days prior to destruction of any records that directly impact SMART ELECTRONICS purchases. b. For record retention requirements other than the standard 10 years, SMART ELECTRONICS will notify suppliers by adding a special note to the Purchase Order. 16) REMARKING OF PARTS a. Seller shall not supply SMART ELECTRONICS with remarked electronic parts even if it is a seller documented and qualified process. Remarked parts are defined as parts that 4-11 Last Updated 08/03/2015 FRM-0603 REV 25

original marking have been changed due to aged inventory, new test date code, internally re-graded through testing to tighter parametric limits and/or any other potential or possible reason without written authorization from SMART ELECTRONICS Buyer. 17) RIGHT OF ACCESS a. SMART ELECTRONICS Buyer, buyer-authorized representatives, regulatory authorities and our customers reserve the right to have access to Seller s plant(s) and those of Seller s suppliers at every tier, when reasonable, that may be engaged in work relating to the Purchase Order, for the purpose of surveillance/inspection of processes, controls, quality system and records, as well as supplies and services procured under this Purchase Order. Surveillance/inspection of the seller s processes and controls shall not constitute acceptance of the products, supplies or services being procured. 18) SMART ELECTRONICS AUTHORIZATION a. The SMART ELECTRONICS Buyer is the sole authority for all matters pertaining to the Purchase Order, change or release of funding and contractual commitments between Seller and SMART ELECTRONICS. Communication must be written; verbal agreements shall not be valid. 19) SUPPLIER FLOW DOWN REQUIREMENTS a. Notify SMART ELECTRONICS of nonconforming products b. Obtain SMART ELECTRONICS Approval of for nonconforming product disposition c. Notify SMART ELECTRONICS of changes in product and/or process, changes of suppliers, changes of manufacturing facility location and where required, obtain SMART ELECTRONICS approval and d. Flow Down to the supply chain (including sub tiers) the applicable requirements including customer requirements 20) WORKMANSHIP REQUIREMENTS a. All items under the Purchase Order shall be manufactured in accordance with and meet the requirements of current IPC-A-610 Acceptability of Electronic Assemblies for Class 3 High Performance Electronic Products. b. All items under the Purchase Order shall be manufactured in accordance with and meet the requirements of J-STD-001 Requirements for Soldered Electrical and Electronic Assemblies: for Class 3 High Performance Electronic Products. c. All cables, wire and harness under the purchase order shall be manufactured in accordance with and meet the requirements of current IPC-WHMA-A-620 Requirements and Acceptance for Cable and Wire Harness Assemblies for Class 3 High Performance Electronic Products. d. All items requiring identification marking for U.S. military property shall meet MIL-STD- 130 Identification Marking of U.S. Military Property 21) INSPECTION SYSTEM a. The supplier and subcontractors shall, in the performance of the Purchase Order, maintain a compliant MIL-I-45208 inspection system. 22) TRACEABILITY a. Seller shall provide minimum ID, such as lot numbers and/or date codes and maintain traceability information needed to trace material, process and product back to raw stock. 5-11 Last Updated 08/03/2015 FRM-0603 REV 25

23) CHANGE NOTIFICATION a. Seller shall notify SMART ELECTRONICS of significant changes, such as organizational, company ownership, manufacturing location or use of outside resources or processing. 24) PROCESS DOCUMENTATION a. Seller shall record and document all process rework for historical record and traceability. Documentation shall include identification of the process step(s), component(s) affected, equipment used and process conditions. 25) REPAIR RESTRICTED a. Seller shall not perform any repair on product without written pre-authorization from SMART ELECTRONICS Buyer. 26) REWORK/ TOUCH-UP a. Rework and touchup during the assembly/fabrication process is permitted and does not require pre-authorization from SMART ELECTRONICS buyer, but must be recorded (documented) on detail and retained by the seller as a Quality Record of processing history for traceability purpose (See record retention requirement). 27) ENGINEERING CHANGE CONTROL a. The seller shall not incorporate any engineering change at their risk which affect engineering drawings and/or documentation without written authorization from SMART ELECTRONICS Buyer. When submitting an Engineering Change Request (ECR) the following information needs to be submitted to SMART ELECTRONICS buyer including but not limited to: 1. Drawing number(s) and/or specifications affected by the change; 2. Revision of the drawing(s) and/or specifications affected by change; 3. Copy of all updated drawing(s) and/or documents affected by change; 4. Supplier s part numbers affected by the change. 5. Description of the change; 6. Reason for the change; 7. Whether the change needs to be retrofitted into hardware already delivered; 28) HAZARDOUS MATERIALS a. All containers, as-received, must be clearly identified/labeled. A MSDS must be provided with each shipment if not on-file at SMART ELECTRONICS. 29) MSD PACKAGING, SHIPMENT a. All moisture sensitive devices/items (MSD) must be packaged in accordance with IPC/J- STD-033A. External MSD caution labels shall warn users of MSD contents. Seller shall provide MSD level and floor life classification information. If the MSD package or bag is damaged and/or opened, it shall be rejected as a non-conforming item. 30) PACKAGING, SHIPMENT OF PRINTED WIRING BOARDS (PWB) a. PWBs shall be packaged in accordance with best commercial practices in order to provide protection against damage or degradation in transit or storage. In addition, unless otherwise specified, the following requirements shall apply: 6-11 Last Updated 08/03/2015 FRM-0603 REV 25

i. All boards shall be packaged in lots of up to 25 boards/panels. The package shall be vacuum sealed SMART ELECTRONICS led with one desiccant and humidity indicator card inside. ii. Mixing production lots within intermediate level or final level packaging is allowed, as long as the lot number is clearly identified on each package. iii. Packaged PWBs shall be properly boxed in containers with adequate cushioning and packing material for shipment. The container weight shall not exceed 30 pounds. iv. Overrun production PWBs to be stored by supplier shall be properly packaged in order to provide protection against moisture. Overrun production PWBs shall not be accepted if the package has not been vacuum sealed with one desiccant and humidity indicator card inside regardless of the storage time. 31) WORKMANSHIP REQUIREMENTS OF PRINTED WIRING BOARDS (PWB) a. All PWBs shall meet all the requirements specified in the Purchase Order or drawing of a specified type and performance class and shall be fabricated in accordance with: i. IPC-6011 Generic Performance Specification for Printed Boards ii. IPC-6012 Qualification and Performance Specification for Rigid Printed Boards iii. IPC-6013 Specification for Printed Wiring, Flexible and Rigid Flex b. Boards must meet all the requirements of IPC-A-600 Acceptance of Printed Wring Boards Class 3, as appropriate. c. Unless otherwise specified, test coupons/micro section, solder ability samples, microsection lab report, electrical test and inspection reports shall accompany each lot. d. There shall be no solder mask in any board holes unless specified on PWB fabrication drawings. 32) SOLDERABILITY TEST OF PRINTED WIRING BOARDS (PWB) a. SMART ELECTRONICS requires that solderability test be performed in all PWB s for verification of plating finish integrity. Solderability testing is required per IPC-6012B section 3.3.6.Suppliers shall provide SMART ELECTRONICS with tested coupon per date code or job lot, accompanied by the solder ability test acceptance report. Test coupons may be the type M or C design (IPC-2221) or a 2 x 2 board sample representative of the PWB surface pattern. SMART ELECTRONICS requires that NEW solderability test be performed to all PWBs which date code or job lot exceeds 1 year from the fabrication date. Suppliers shall provide SMART ELECTRONICS with tested coupons per date code or job lot, accompanied by the solder ability test acceptance report. Note: M coupon contains surface mount patterns, C coupons contains surface mount plus through-hole patterns. 7-11 Last Updated 08/03/2015 FRM-0603 REV 25

33) SOLDERABILITY HASL OF PRINTED WIRING BOARDS (PWB) a. When using the HASL process, the finish shall be per IPC-6012 Table 3-2 all surfaces involved shall be covered and solder able. De-wetting condition shall not exceed the 5% of land areas per specification of IPC-600 section 2.4.2 for class 3. The solder surface finish on the surface mount pads should have as much solder applied as possible as to create a domed (convex) effect on the pads 34) ELECTRICAL TEST OF PRINTED WIRING BOARDS (PWB) a. SMART ELECTRONICS requires that individual PWBs are electrically tested per IPC- ET-652 Guidelines and Requirements for Electrical Testing of Unpopulated Printed Boards, and meet the testing specifications per MIL-P-31032, MIL-P-50884 and IPC- 6010 series. b. SMART ELECTRONICS requires an Electrical Test Certification of Compliance for all items in the Purchasing Order. c. SMART ELECTRONICS requires Electrical Test printout or electronic format text file of individual PWBs tags by serial number, containing the following information: i. Tester model. ii. Date and time iii. Serial number iv. PASS/FAIL status v. Operators Name, initials or Test Stamp Number d. When individual electrical test tags by serial number are not available due to supplier limitations, SMART ELECTRONICS requires serial numbers to be listed in the Electrical Test Certification of Compliance document. e. Electrical test failure printouts by serial number with specific defects, internal or external, opens or shorts shall accompany each lot. 35) FULL AS9102 FIRST ARTICLE INSPECTION REPORT a. AS9102 is the preferred format for First Article Inspection Report. b. The following conditions will require AS9102 FAIR from suppliers: i. First time the item is ordered by SMART ELECTRONICS. ii. Two years have passed since the last internal AS9102 FAIR was generated. c. AS9102 FAIR shall be submitted at the time of delivery in full compliance with AS9102 FAIR format for all items manufactured, assembled and tested to applicable drawings and specifications. Objective evidences including but not limited to raw material certificate/s, special processes certification such as NADCAP and bubbled drawing shall be part of AS9102 Part 2 form. 36) DELTA AS9102 FIRST ARTICLE INSPECTION REPORT a. The following conditions will require DELTA AS9102 FAIR from suppliers: i. Item have change revision since last Purchase Order. ii. Any supplier process changes since last submitted full AS9102. 8-11 Last Updated 08/03/2015 FRM-0603 REV 25

37) SUPPLIER FULL INTERNAL FIRST ARTICLE INSPECTION REPORT a. In some cases supplier internal FAIR are acceptable to SMART ELECTRONICS instead of AS9102 FAIR, however written authorization from buyer to the seller is required. b. FAIR shall be in accordance with supplier internal process/policy for all items manufactured, assembled and tested to applicable drawings and specifications. c. FAIR shall be submitted at the time of delivery. d. The following conditions will require FAIR from suppliers: i. First time the item is ordered by SMART ELECTRONICS. ii. Two years have passed since the last internal FAIR was generated. 38) SUPPLIER INTERNAL DELTA FIRST ARTICLE INSPECTION REPORT a. In some cases supplier internal DELTA FAIR are acceptable to SMART ELECTRONICS instead of AS9102 FAIR, however writing authorization from buyer to the seller is required. b. The following conditions will require DELTA AS9102 FAIR from suppliers: i. Item have change revision since last Purchase Order. ii. Any changes in supplier process since last submitted full internal FAIR. 39) MERCURY EXCLUSION CERTIFICATION (HEALTH AND SAFETY CODE CHARTER 32) a. The items under this Purchase Order shall contain no Mercury or Mercury Compounds and shall be free of mercury contamination (i.e., during the manufacturing process, test and/or inspections). b. All items under this Purchase Order require a legible reproducible Mercury Exclusion Certification containing the signature and title of an authorized representative to all processes used in the manufacture of the item(s). 40) OBSOLESCENCE/EOL NOTICE OF ELECTRONIC COMPONENTS a. Supplier shall notify SMART ELECTRONICS of electronic parts no longer available from the original manufacturer to the original specification. b. Supplier shall have an obsolescence risk assessment process with the ability to determine the probability of an electronic part of becoming obsolete and turning into an obsolescence issue depending of the years to end of life as follow: i. Less than 1 years -----------------> HIGH ii. Between 1 and 3 years -----------> MEDIUM iii. More than 3 years ------------------> LOW 9-11 Last Updated 08/03/2015 FRM-0603 REV 25

Special Supplier Quality Requirements This document defines optional quality system requirements applicable when goods and services are procured to SMART ELECTRONICS part numbers and/or Military, Federal or Industry specifications or standards. The specific quality requirements apply to the purchase orders from SMART ELECTRONICS; when specify on purchase order. 1001 GOVERNMENT SOURCE INSPECTION Government Source Inspection is required prior to shipment from your facility. Notify the SMART ELECTRONICS Buyer, or the government representative who normally services your facility, in order to arrange Source Inspection. 1002 SMART ELECTRONICS SOURCE INSPECTION Seller s product is subject to inspection and/or test verification, at the Seller s facility, by SMART ELECTRONICS personnel, prior to shipment. The Seller shall notify the SMART ELECTRONICS Buyer with sufficient advance notice (normally 48 hours) to permit mutually acceptable scheduling of Source Inspection prior to the delivery date. Seller s measuring and test equipment, facilities and personnel shall be made available for use by Buyer s representative when requested 1003 ONE WAY TRACEABILITY If multiple date codes are present in a lot, then all date codes and respective quantities shall be itemized in the C of C. 1004 C of T When requested on Purchase Orders, the seller shall provide a Certificate of Traceability (C of T) with each shipment. The packing list, shipper or a separate page may be used to provide a written statement that all parts/product is traceable to a specific manufacturing control identifier by means of a lot, batch or date code reference. If the seller did not manufacture the product, the actual producer must be identified. The product for which a C of T is issued must be positively identified. The certificate must show the date, name of manufacturer (producer), P/N, P/N revision, lot and/or date code, applicable serial numbers, PO#, quantity, and the name or signature of the authorized certifying representative. 1005 LEAD FREE REQUIRED Lead-free component terminations are required. Termination metallurgy (composition) shall be specified on Purchase Order, if needed. 1006 LEAD FREE PROHIBITED Lead-free component terminations are PROHIBITED. Terminations shall be Sn63/Pb37 (eutectic solder) unless otherwise specified on the Purchase Order. 1007 SPECIAL PROCESSES - SMART ELECTRONICS requires that Suppliers using Special Processes as listed below shall contact SMART ELECTRONICS for pre-approval. Special Processes are considered work performed by source(s) and/or sub-contractors used by the Supplier to complement their fabrication process. The following are to be considered Special Processes : application of Chemicals, Metallurgical, Joining/Brazing, Heat-treating, Finish Coating, any other special manufacturing, nondestructive testing, and inspection processes. These special processes must be under contract from the US Government, Military, Aerospace and other Industrial concerns national or International. The supplier s documentation shall include objective evidence of compliance to Special Processes source approval (i.e. use of NADCAP qualified suppliers). 1008 DFARS (Defense Federal Acquisition Regulation Supplement) DFARS specialty metals clause (252.225-7014 Alternate 1) prohibits the contractor/supplier from incorporating into military 10-11 Last Updated 08/03/2015 FRM-0603 REV 25

articles specialty metals which have been melted outside the United States, its possessions, or Puerto Rico, unless certain limited exceptions set forth in the clause or DFARS Subpart 225.7002-2 apply. One such exception is for specialty metals that were melted in a qualifying country or incorporated into an article manufactured in a qualifying country. Those countries are listed at DFARS 225.872-1 (a) r (b). If your company is issued a purchase order with a DFARS compliance clause requirement, then the following applies: a. If a distributor or other supplier is the source of your material, ensure that the specialty metal clause requirements have been flowed down. b. Raw material is certified back to the melt source. The certificate of compliance shall be submitted with the product when delivered for first time or if First Article submission. 2001 MIL STD REQUIRMENTS All PWBs supplied under this purchase order shall meet all the requirements specified in the Purchase Order or drawing, and shall be manufactured in accordance with MIL-P-55110, General Specification for Printed Wiring Boards (rigid), MIL-P-31032, or MIL-P- 50884 for flex and rigid-flex PWBs, as applicable. Unless otherwise specified, test coupons/microsection, solder ability samples, micro-section lab report, Group A test/inspection reports, and electrical test failure print outs with specific defect is internal or external opens or shorts shall accompany each lot. There shall be no solder mask in any board holes unless specified on PWB fabrication drawings. 2002 IDENTIFICATION I Each PWB shall be uniquely serialized using permanent, legible ink or silk screen. Font size, location and other detail shall be as specified on the Purchase Order or drawing. 2003 IDENTIFICATION II Each PWB shall be uniquely serialized, plus identified with the panel number from which it came. Font size, location and other detail shall be as specified on the Purchase Order or drawing. 2004 IDENTIFICATION III Each PWB shall be a. Uniquely serialized, b. Identified with the panel number from which it came from. c. Identified with the panel location from which it came. Font size, location and other detail shall be as specified on the Purchase Order or drawing. 2005 SOLDERABILITY STD Printed Wiring Boards must meet the solder ability requirements of ANSI/J-STD-003 upon receipt. Parts and components having terminations to be soldered must meet the solder ability requirements of any of the following upon receipt: MIL-STD-202 (Method 208H) or MIL-STD-750 (Method 2026) or MIL-STD-883 (Method 2003). 11-11 Last Updated 08/03/2015 FRM-0603 REV 25