G223 Supplier Audit Questionnaire 2013 Version update 25 Oct 2013

| Key Questionnaire changes Changed some questions to align with changes in upcoming 2014 version of JDS-G223 Supplier Quality Manual Clarified the intent of some questions with small wording changes Merged some questions of similar intent Improved overall organization structure Enhanced the scoring summary & moved to front page Reorganized questions into two distinct categories Compliance (Added scaling guidance) Quality Created new Quality sub-categories New question numbering scheme G223 Questionnaire Training2

| Scoring system and methodology unchanged Score as 3 when requirement is met, effectively implemented and documented. (or if question is not applicable) To pass this audit, the supplier must meet 2 criteria's. Overall score of 65% or greater. Have a score of 2 or greater on each of the questions G223 Questionnaire Training3

| New scoring summary on front page G223 Questionnaire Training4

| Compliance Catagory G223 Questionnaire Training5

| Environment Section G223 Questionnaire Training6

| Ethics section G223 Questionnaire Training7

| General Supplier Quality Rating Criteria G223 Questionnaire Training8 Wording change on what it takes to score a 4: Was: Requirement is "world class" in terms of scope and implementation or it shows major signs of significant improvement over the last 12 months which is meaningful to the Customer. Now: The supplier's processes or actions virtually guarantees that a non- conformance in this requirement can NEVER happen. They are fully compliant in all instances to following the defined process. (i.e. "World Class")

| Quality Category G223 Questionnaire Training9

| Quality Planning G223 Questionnaire Training10

| Document Control G223 Questionnaire Training11

| Product Identification and Traceability G223 Questionnaire Training12

| Statistical Techniques G223 Questionnaire Training13

| Process Control G223 Questionnaire Training14

| Inspection and Testing G223 Questionnaire Training15

| Inspection, Measuring and Test Equipment G223 Questionnaire Training16

| Quality Audits G223 Questionnaire Training17

| Control of Nonconforming Product G223 Questionnaire Training18

| Storage, Packaging & Preservation G223 Questionnaire Training19

| Summary A new look A couple of new questions A couple questions removed with their intent incorporated into other questions Wording of some questions clarified Some questions moved But overall content and methodology the same. G223 Questionnaire Training20