14 05/30/2018 Mike Rawson Revised wording from compliance to Certification section 8.5. The supplier quality engineer plans and directs activities concerned with development, application, and maintenance of quality standards for industrial processes, materials, and products within Sogefis supply base. Note that - except where trumped 4.8 E-SAQ: Electronic Supplier Self-Assessment Questionnaire 4.9 E-OSA: Electronic On-Site Assessment 4.10 NOE: Notice of Escape 4.11 RMA: Return Material Authorization 4.12 SQE: Retain at risk of Quality Management System violation. 3. HFI utilizes suppliers that are ISO 9001 certified. Supplier quality manual Downloaded & printed copies are uncontrolled QS-014190/ Version: 3 Page 9 of 43 Signify Classified - Internal 1.2. Page 2 of 28 Revision: v: 5-14-20 Released Uncontrolled Copy Page Introduction 3 1: About this Manual 4 2: Expectations 5 3: Supplier Management System Requirements 5 4: Supplier Qualification Process 6 5: Confidentiality Agreement 7 6: Communication 7 7: Request for Quote (RFQ) 7 8: Review of Customer Specific Requirements (CSR) 8 9: Advance Product Quality All the products we manufacture and sell, directly benefit from SOGEFIs years of experience gained in the Original Equipment (OE) market. Weir Divisional Supplier Quality Manual WMD-SQM_001 0.1 09-2020 Page 5 of 22 3. Sogefi Group is a leading global supplier of original parts for the automotive industry, with over 40 years experience. Sogefi designs, develops and produces filtration systems and flexible suspension components as well as air management and engine cooling systems. Supplier Quality Management Processes As a supplier of Signify, you will be confronted with 6 main supplier quality processes. 2. 13 02/01/2018 B. Mat ico A de clar f at o n a t rq um s to3.1 4.7 p e embedded software clauses. Welcome on the B2B Supplier Sogefi Portal : Web Incidents Sharing Expertise Supplied Components & Outsourced Processes-e-management tool Message: SOGEFI Group Quality The requirements of this Manual apply to all suppliers of finished goods, production materials (raw or parts), as well as outside processes and services where applicable. EFI AUTOMOTIVE is defined as the EFI AUTOMOTIVE groups affiliated company(ies) with which the supplier is led to conclude a contract. These 6 processes are further defined in their respective chapters. self-assessment process. Quality Manual Sample Selected pages 3.10 Project Subcontractor And Suppliers 7 Project Purchasing 7.2 Qualification of Outside Organizations and Company Departments 7.3 Quality Responsibilities of Key Subcontractor And Supplier Personnel 7.6 Purchase Order Requirements As a result, all of our production This Manual is the quality standard for every DME supplier worldwide. Updated for non-ISO/IATF suppliers audit requirements. Americas headquarters Otis Elevator Company 11760 US Hwy 1 Suite W600 Palm Beach Gardens FL 33408 USA 561-623-4594 The Weir Groups Supplier Quality Manual (SQM) defines minimum quality requirements for suppliers of goods and services to Weir. The SQM lays the foundation of an effective supplier quality assurance system through three stages: Supplier Evaluation and Selection. The supplier quality engineer plans and directs activities concerned with development, application, and maintenance of quality standards for industrial processes, materials, and Supplier Quality Manual. The Weir Groups Supplier Quality Manual (SQM) defines minimum quality requirements for suppliers of goods and services to Weir. The SQM lays the foundation of an effective supplier quality assurance system through three stages: Supplier Evaluation and Selection. Innovation, continuous improvement, respecting Quality objectives, costs and delivery lead-times must be top priorities in the suppliers quality policy. EFI AUTOMOTIVE has decided to retain only those suppliers who accept the rules defined in this Supplier Quality Assurance Manual and who are able to adopt the Product Quality Assurance approach. Added Martinrea Supplier Quality Systems Assessment to related documents. QUALITY MANAGEMENT SYSTEM DOCUMENT REV #: D DOCUMENT: C-M-SQ-001 PAGE: Page 1 of 34 EFFECTIVE DATE: 28th February 2022 OWNER: SUPPLIER QUALITY TITLE: SUPPLIER QUALITY MANUAL If printed, this document is invalid after today 2/28/2022. and signed acknowledgement of HFIs Supplier Quality Manual. Sogefi designs, develops and produces filtration systems and flexible Americas headquarters Otis Elevator Company 11760 US Hwy 1 Suite W600 Palm Beach Gardens FL 33408 USA 561-623-4594 Supplier Quality Manual Date: 14 th December 2015 497-0469744 NCR Revision: E Page 5 of 35 Please verify on-line that this is the latest revision drives performance improvement by defining Page 1 of 34 SUPPLIER QUALITY MANUAL Dear Supplier: Scope This supplier quality manual applies to all external suppliers of direct material such as components, products and systems to Weir and strategic indirect suppliers as Supplier Sub-Tier A supplier providing products or services to an Eaton Tier-1 Supplier that impact the quality of the end item 7, 7.3, 7.4, 7.6, 7.7, 9.2 WISPER Worldwide Interactive Supplier Performance Evaluation Resource (WISPER) is an online system that is Eatons primary method for evaluating and managing direct material suppliers. Communication to the supplier will be initiated via a Z2 Notification: This will be reflected in the suppliers quality and, possibly, delivery rating. This Supplier Quality Manual sets forth certain minimum terms which we expect of our Suppliers. The goal of the John Deere Supplier Quality Manual is to provide a uniform method for all John Deere units to communicate general requirements, expectations, and guidelines to the supply chain. SUPPLIER QUALITY MANUAL QUALITY ASSURANCE REQUIREMENTS AND PERFORMANCE EXPECTATIONS (For use with ISO 2015/IATF 16949) 1.0 General Information: This document Quality. Supplier Terms and Conditions: Supplier Code of Conduct.pdf: STRATTEC Supplier Quality Manual.pdf: SEC Filing 2022- April 12, 2022.pdf: SEC Filing 2021- May 11, 2021.pdf: Other issues as deemed appropriate by Purchasing and/or Quality . Exceptions to this may occur when the supplier is customer General Language Requirement 7 1.3. The supplier is expected to respond in This includes, but not limited to Customer, Industry, as well as Statutory and Regulatory requirements. Monitoring and communication of supplier performance, Quality and Logistics evaluation of suppliers, Information documentation of suppliers, Making available the specific standards and demands of the SOGEFI group. This Supplier Quality and Development Manual (Manual) is designed to set forth many of the expectations and requirements that Dana has of its suppliers. Scope 7 1.2. Revision of this Supplier Quality Manual available on Internet Portal 6 1. QLY-02 Global Quality Supplier Quality Manual (SQM) Number: QLY-02 Issue Date: 10Mar2021 Page 3 of 35 Review Cycle: 2 Years PRINTED AND DOWNLOADED COPIES OF THIS DOCUMENT ARE UNCONTROLLED This document and the information contained therein is confidential and proprietary to Carrier Corporation and shall not be used or Sogefi Group is a leading global supplier of original parts for the automotive industry, with over 35 years experience. The SQM lays the foundation of an effective supplier 4.8 E-SAQ: Electronic Supplier Self-Assessment Questionnaire 4.9 E-OSA: Electronic On-Site Assessment 4.10 NOE: Notice of Escape 4.11 RMA: Return Material Authorization 4.12 SQE: Supplier Quality Engineer 4.13 SQET: Supplier Quality Engineering Technician 4.14 SQI: Supplier Quality Inspector 4.15 AVL: Approved Vendor List Introduction 7 1.1. Suppliers are responsible for meeting the requirements defined in this manual. Perform quality system, process, and product audits on suppliers based on approved timeline. WEB Portals 7 2. Sogefi Group is a world leader in the design and manufacturing of engine filtration, air intake and cooling systems and flexible suspension components both for the top vehicle manufacturers Supplier Quality Manual, and all other reference documents cited herein. The Weir Groups Supplier Quality Manual (SQM) defines minimum quality requirements for suppliers of goods and services to Weir. 2. Sogefi Group is a leading global supplier of original parts for the automotive industry, with over 40 years experience.Sogefi designs, develops and produces filtration systems and flexible General Management System Our business EFI AUTOMOTIVE wants to establish long-term relationships with suppliers who have already acquired experience in the AUTOMOTIVE industry SUPPLIER QUALITY MANUAL Rev 7 20 Feb. 2021 Page | 8 1.0 - Introduction ABC Technologies Inc. (ABC) founded in 1974 is a world leader in vertically integrated plastic processing, supporting a global organization with locations in North America, South America, Europe, and Asia. Revised, Jul 24, 2013 JDS-G223i Quality System Audit (Indirect Materials) Revised, Apr 3, 2015 Potential Supplier Analysis (formally Red Flag Survey) Supplier Quality Manual Page 8 of 14 Q741-P002A Revised 07/02/18 2.3.1 Significant Product Run Horton recognizes that small production trials runs are common, the supplier shall use the This common global Manual allows DME to evaluate all suppliers across all product groups These terms are additional to those set forth in applicable written agreements, Purchase Orders (PO) and the SPX FLOW standard terms and conditions of purchase (sent with or incorporated by PO). 15 Registration on the WISE application and connection to

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sogefi supplier quality manual