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SUPPLIER QUALITY REQUIREMENTS MANUALSupplier Quality RequirementsManualSQRMApproval:Signature on File:01/27/2020Elizabeth HunnicuttSupplier Quality ManagerRobert LeuszlerStrategic Director of Supply ChainSQRM-001 Rev ABPage 1

SUPPLIER QUALITY REQUIREMENTS MANUALRevisionSummaryRev.LevelDescription of RevisionDateApprovedBy:RRevised wording in 20.1 for clarificationAdded section 21.0 NDTAdded Triumph requirements for marking and hardness andconductivity to 29.2 – 29.3Revised wording in 37.7 for clarificationAdded 39.1 for Embraer EQRS02/12/13C. CueS20.3 Added Clarification for when a re-submittal of FAI isrequired.33.1 APB - Added “The CATIA (CATPart) is the sole geometricdimensional authority except as defined by drawing” to APBrequirements33.16 / 33.1.7 APB – Added Inspection Plan requirements andclarification.05/15/13C. CueTExtensive changes throughout document7/14/2015N. ArmstrongU8/21/2015N. ArmstrongVRevised Addendum A to add missing Israeli AircraftPrograms & Products in Rev T.Changes throughout- note change bars.4/15/2016N. ArmstrongWAdded Ferra as a Customer5/25/2016N. ArmstrongXAdded Net Inspect requirement for FAI submittals to LMI;added FACC to addendum; other changes through-out the documentmade for clarity. Addendum Reduction. Reference to record retentionappendix.4/18/2017J. MeyerYZAdministrative changes onlyAdministrative changes only7/18/20177/25/2017AAExtensive Administrative changes throughout document08/06/2018J. MeyerABRevised Scope 1.1 to exclude "non-aerospace" suppliers; RevisedTable 1; Added 14.3 to Part Mark req’ts; removed ref. to FAI APP-001from Section 24.0 and minor clerical admin; Added Section 29.0Change of Charge. Added 19.1.1, 19.1.2, 19.3 to Sikorskyrequirements in the Addendum (moved the original 19.3 to 19.4).01/27/2020J. MeyerSQRM-001 Rev ABEE. HunnicuttK. CrawfordPage 2

SUPPLIER QUALITY REQUIREMENTS 027.028.029.0ScopeAccessQuality System RequirementsConfiguration ManagementSubcontractingCounterfeit Part PreventionDesigns, Tools, Dies, Customer Provided Material, etc.Raw MaterialCritical ComponentsKey characteristicsDigital Product Definition (DPD)Nondestructive Testing (NDT)Calibration RequirementsPart MarkForeign Object Damage ControlInspection Delegation AuthoritySamplingAcceptanceNonconforming MaterialDisposition AuthoritySupplier Corrective ActionNotice of Escapement (NOE)Certificate of Conformance (CoC)First Article InspectionSource InspectionPackaging & Delivery DocumentationRecordsCustomer & Program Specific RequirementsChange of 81919Addendum A- Customer & Program Specific Requirements20Appendix A – Aviation Partners Boeing28SQRM-001 Rev ABPage 3

SUPPLIER QUALITY REQUIREMENTS MANUAL1.0 Scope1.11.22.0 Access2.12.2This Supplier Quality Requirements Manual (SQRM) constitutes an extensionto the contract between the Supplier and LMI Aerospace, Inc., or one of itssubsidiaries, covering the items (Products) as described in the PurchaseOrder. Supplier’s acceptance of the Purchase Order (PO) shall constituteSupplier’s agreement to the requirements in this document. In the event of anyinconsistencies between the Purchase Order and the requirements set forthbelow, the terms and conditions of the Purchase Order shall take precedence.NOTE: This Supplier Quality Requirements Manual (SQRM) is not applicableto "Non-Aerospace" product; and, should not be referenced nor utilized, in anymanner, within a "Non-Aerospace" related LMI Purchase Order.LMI’s Terms and Conditions can be reviewed by the Supplier at the websitewww.lmiaerospace.com under the “Supplier Management” tab or requestedfrom the Buyer representative.Supplier shall grant LMI (or customers of LMI or any governmental regulatoryagencies) access to Supplier’s premises or manufacturing facilities. Thisincludes the freedom to witness and audit all phases of fabrication, testing,storage or goods sold to LMI, pertinent documents and records related to thecontract, subject to any limitations or controls required to ensure complianceto ITAR/EAR US Governmental regulations. LMI will provide advance notice tothe Supplier (typically 48 hours minimum).If a Purchase Order is a “subcontract PO” under a government prime contractor FAA approved designed data, the Supplier’s books, records, and facilitiesengaged in the performance of the Purchase Order, shall at all reasonabletimes be subject to inspection and audit by any authorized representative ofthe applicable Department of United States Government.3.0 Quality System Requirements3.1 To be set up as a LMI Supplier, the Supplier shall complete the LMI SupplierApproval Questionnaire, form F8.4-02A, or an equivalent, and provide anyother requested documentation. All of the documentation will be submittedto the LMI Buyer, for Supplier Quality review.3.2Per AS9100 Section 8.4.3, the Supplier shall place emphasis on the need to: implement a quality management system (which meets or exceedsthe requirements as shown in Table 1); use customer designated or approved external providers,including process sources (e.g., special processes); notify LMI of nonconforming processes, products, or services andobtain approval for their disposition; prevent the use of counterfeit parts (see AS9100 Section 8.1.4); notify LMI of changes to processes, products, or services, includingchanges of their external providers or location of manufacture, andobtain the organization’s approval; flow down to external providers applicable requirements, including LMIand customer requirements; provide test specimens for design approval, inspection/verification,SQRM-001 Rev ABPage 4

SUPPLIER QUALITY REQUIREMENTS MANUAL3.33.43.53.6SQRM-001 Rev ABinvestigation, or auditing; retain documented information, including retention periods anddisposition requirements; grant the right of access to LMI, their customer, and regulatoryauthorities to the applicable areas of facilities and to applicabledocumented information, at any level of the supply chain; ensure that persons are aware of:* their contribution to product or service conformity;* their contribution to product safety;* the importance of ethical behavior.LMI may choose to use a Supplier that may not meet the minimumrequirements, based on business needs as long as it does not conflict with thecustomer requirements.When industry specifications are noted in Table 1, LMI requires 3rd partycertifications. Suppliers shall make available, a copy of their certifications toLMI. Any changes to the certifications such as a change of the registrar,update, withdrawal or disapproval must also be forwarded to LMI immediately.Supplier shall notify the LMI buyer and LMI Supplier Quality Manager in writingwithin 48 hours of any changes of status to its Quality Management System,relocation, or changes in top management including the Quality ManagementRepresentative.Supplier shall maintain satisfactory performance to remain on LMI’s approvedsupplier list (ASL). Supplier Performance Standards are defined on the LMI SupplierPortal located at https://suppliers.lmiaerospace.com. To gain accessto the portal the supplier shall contact their LMI Buyer for the userrequest form. Once completed, the supplier shall submit the form tothe LMI Buyer or Quality for review and submittal. Supplier’s performance will be reviewed on a monthly basis.Suppliers not meeting performance standards may be subject to anyof the following, as determined by subsequent review/evaluation: Initiation of a Supplier Corrective/preventative Action Request(SCAR) An on-site audit at the Supplier’s facility Supplier’s placement on probation status (P1 or P2) Supplier’s removal from LMI’s ASL All performance scores will be held in the strictest confidence betweenthe supplier and LMI Aerospace.Page 5

SUPPLIER QUALITY REQUIREMENTS MANUALTable 1Quality System LevelAerostructuresSubcontractManufacturer with design authority (MajorAssemblies, Sources/Spec. Control Product);Engineering Services with design/releaseauthority; Manufacturer (Build-to- Print)QMS which is registered orcompliant** with AS9100*and/or ISO9001Manufacturer only performing specificoperations on material provided by LMI(Machining, Waterjet, etc.)ProcessorsNADCAP AC7004 or AS9100* SpecialProcesses must be approved byLMI's customer and/or NADCAPProcessorRaw MaterialManufacturerAS9100* or as defined by customerRaw Material ManufacturersAS9120, AS9100* or ISO9001DistributorsProduction ToolingToolingAS9100*Supplier DescriptionPartial SubcontractRaw Material andHardware DistributorSupport EquipmentQuality ServicesEngineering ServicesOtherApplicable Minimum QualitySystem DocumentCalibration, Chemical, andMaterial TestingChemical, Paint, Solution,Sealant, and InstrumentDistributorAS9100* or ISO9001N/ATooling with design authority/Tooling (Build toprint), directly relates to product conformityTooling that does not affect productconformityCompany Qualifies asSupport Services (MRO);Individual's Qualifications are"vetted"ISO10012, ISO17025 or ANSI Z540(as applicable)Inspection Services, etc(e.g. CMM)LaboratoriesInternal QMSDistributors* EN 9100 (in Europe) and JISQ 9100 (in Japan) are equivalent to AS9100** May require an on-site audit of the Supplier's facility, as determined by LMI Supplier QualitySQRM-001 Rev ABPage 6

SUPPLIER QUALITY REQUIREMENTS MANUAL4.0 Configuration Management4.1 Supplier shall comply with specifications stated on the face of the PurchaseOrder and with applicable engineering drawings, including industry, association,society, regulatory and United States Government specifications and standards.Any questions regarding requirements should be directed to the LMI Buyer.4.2 Supplier shall notify the Buyer if any engineering revision levels received conflictwith the revision levels on the Purchase Order.4.3 These documents shall be controlled, maintained and issued as the latest revisionin effect at the time of the Purchase Order unless otherwise stated.4.4 Supplier shall maintain a change control management and verification system fordocuments and electronic media, including applicable government, association,society, industry and customer furnished configuration data.5.0 Subcontracting5.1Supplier shall not enter into a subcontract for the procurement of any goods, intheir complete or substantially complete form, without prior written consent of theLMI Buyer.5.2Control of Sub-Tiers No material substitutions, omissions or modifications will be allowed withoutprior written consent of the LMI Buyer. The Supplier will assure that all material, services, and software procuredfrom, or performed at sub-tier Suppliers is in conformance to contractualrequirements and specifications. The Supplier will ensure that all such requirements/specifications areflowed down to their sub- tier suppliers. All special processes must be performed by processors approved by LMI’scustomer (refer to Addendum A of this document for customer specificreference). Any questions regarding special process approvals should bedirected to LMI through the LMI Buyer.6.0 Counterfeit Part Prevention6.1The Supplier shall have a counterfeit detection process for all electrical,electronic, electro-mechanical and electro-optical component parts that meetsthe intent of SAE standard AS5553, Counterfeit Electronic Parts, Avoidance,Detection, Mitigation, and Disposition.6.2For all electrical, electronic, electro-mechanical and electro-optical componentparts delivered and/or used in the manufacture of deliverable products shall befrom the Original Component Manufacturer (OCM)/ Original EquipmentManufacturer (OEM) or franchised distributors or Authorized AftermarketManufacturer (AAM).6.3 The Supplier shall have a counterfeit detection process for all non- electricalstandard parts, like fasteners, nuts, washers, springs, O-rings, inserts, and pinsthat meets the intent of SAE standard AS6174, Counterfeit Material; AssuringAcquisition of Authentic and Conforming Material.SQRM-001 Rev ABPage 7