Quality Assurance Agreement with Production Material Suppliers

APQP Status ReportRevisions no. Customer Name Customer site Drawing no. Revision level Description Customer Data Project management Development Design Production Quality Purchasing Packaging technology Responsible Date (YYYY-MM-DD) Supplier Name Production site Drawing no. Revision level Description Phone Supplier data Project management Development Design Production Quality Sales Responsible Phone Status samples Customer input Initial sampling date PPAP submission level Project class

Overview prototypes

Confirmed due date (YYYY-MM-DD)

Quantity

Status %

Comment

Mass production ramp-up

Date (YYYY-MM-DD)

Quantity

APQP Elements 1 2.1 2.2 3 4 5 6 7 8.1 8.2 9 10 11 12 13 14 15 16 17Customer order Customer specifications Contract review Craftsmanship - appearance Design FMEA Design review Design verification plan - DVP Quality planning for subcontractor Equipment and tools Inspection methods and inspection equipment Inspection plan / control plan for prototype parts Production and inspection of prototype parts Design freeze (drawings / specifications) Manufacturing feasibility confirmation Process flow chart and mass production layout Process FMEA Inspection equipment capability Pre-production / pre-launch inspection plan Process Instructions

Status

Target date (YYYY-MM-DD)

Actual date Responsible (YYYY-MM-DD)

Comments (further comments in action plan)

18.1 Logistics concept 18.2 Packaging materials 19 20 21 22 23Production trial run Mass production inspection plan / control plan Preliminary process capability study Technical tests on mass production parts - PVP Initial sampling

S 296001 Part 1 Appendix 3

Page 1 of 1

Revision: November 2008

Quality Assurance Agreement with Production Material Suppliers

APQP Status Report - Action planRevisions no. Customer Name Customer site Drawing no. Revision level Description Date Element no. Date (YYYY-MM-DD) Status samples Customer input Initial sampling date PPAP submission level Project class

SupplierName Production site Drawing no. Revision level Description Actions

Responsible

Due date Status % (JJJJ-MM-TT)

S 296001 Part 1 Appendix 3

Page 1 of 1

Revision: November 2008