1. QUALITY 10 July 2015 CORP 3268 – DIGITAL TRANSDUCERS

2. 10 July 20152 Previous Quality Evaluation Results 3 Suppliers evaluated; 2 passed, 1 failed Quality Reasons for failure:  OEM ISO certificate submitted & not local distributor;

3. 10 July 20153 CORP 3268 – Quality requirements (30) QM58 QM 58 Specification ALL OR NOTHING (Functionality) Section A & Section E (Mandatory requirements for scoring) Section A Option 1 ISO certificate, relevant to the scope from an accredited certification body. OR Option 2 Objective evidence of a Quality Management system (compliant to ISO 9001 2008) it will include the following:  Quality manual/method statement;

4. 10 July 20154 CORP 3268 – Quality requirements (30)  Copy of signed Quality Policy (top management);  Procedure for control of records;  Procedure for control of documents;  Internal Audit report;  Procedure for control of non-conforming products/services;  Corrective action procedure;  Preventative action procedure.Section E Form A (signed) Form B (signed) Failure to submit all mandatory Quality requirements will result in the supplier/s not being evaluated further.

5. 10 July 20155 CORP 3268 – Quality requirements Objective Criteria: Section B Section C Section D

6. 10 July 20156 General points to note Joint ventures (JV) – certificate of one entity is acceptable not reflecting JV’s name OEM/distributor relationship – Quality requirements applicable to both ( OEM – manufacture scope & distributor – supply scope)

7. Thank you