i Mod_15_D SUPPLIER EVALUATION QUESTIONNAIRE Rev.01 1) GENERAL INFORMATION lar Metal San, ve Tit St. Company name: Ogul address A 3s: Gaziosmanpasa OSB Mah, 8 Street No:10 Alueylol/Bahkesir| i City Babkesir County:Turkey VAT number: 6340039022 Fiseal code: 10100 Share capital: wig bk Operative address | ‘Adress: Gaziosmanpasa OSB Mah, 8 Suse No:10 AlveyloVBalkesir City Balkesir Country | Tel, 902662811426 Fax | Internet: www foreechain.com E-mail: esem@foreechain.com stat General Manager: Orcun Egiliogla Administrative DiectorOrgun Eginlioglu = ‘Technical Director:Mithatcan Eginlioglu Sales Director: Ezgi Selguk | Production Manager: Mithatcan Eginliogla Quality Assurance Manager‘erkcan Eginlioglu 2) COMPANY RESOURCES Number of employees Total 293, | Managing/Engincering 10 [Administrative'Commercial 168] Manufacturingl27 | Quality Assurance 10] a Pepa quipments and facilities (list hereunder and enclose a list) | 5 es 4 | ; . 3) PRODUCTS/MATERIALS (list hereunder or enclose a list) | 4 | - 4) REFERENCES | fomers (list hereunder your most important customer and enclose alist) | lance with our company policy, we keep customer and supplier information confidential ] j ] l ‘Suppliers list your current nost important suppliers and enclose a list) ‘Im accordance wth our company policy, we keep cusomer and supplier inform-ion onthdcauar j ] ij ri ae> Mod_15_D SUPPLIER EVALUATION QUESTIONNAIRE Rev.01 5) QUALITY ASSURANCE SYSTEM yi Do you have you an operative Quality System? | 88 | No According to what standards? | Future plans regarding Quality Assurance 1s our Quay System cet? PP resets ecencecn) Cencton Agency Cena mame Would you be available to receive an inspection visitby Aliot inspectors? Lal id a The following procedures must be attached only if you have a Certified Quality System. n. | Procedure name. ] Note |_| ‘Supplier evaluation procedure tis included in our quality control processes. 2 | Quality contol procedure on incoming material Itis included in our quality control processes. , Production procedure and related checks carried out during te | pg ee a] tence oes Its included in our quality control process 4 | Quality contro! procedure on material hefore shipping tis included in our quality control processes. | + 3_| List of instrumentation and machinery Its included in our quality control processes | Questions [Noe |_| Do you have a quality policy? ¥ES | No 2 eee [mal 3 | Ie Quay System in ecordanse aon [gpg | ng 4 | Has the Quality Manager been designed? wes | xo 5] ‘Do you make the review of als order and was | No 6 | Do you control your documentation? ‘MES | No 7_| Do you assess and select your suppliers? ‘es | No 8 | Do you have a list of qualified suppliers? ES | No 9 | Doyou check the incoming products? wes | No BB | | can you acheveprodectimesbigy wus | No 11 | Do you control production process? 68 | No 12 | Do you make inspections on your product lots? | on 100% ‘on percent 100% 13 | Dezeu have te contol ofnoncontomning | was To Page 2 of 3/Alioto,Group) Mod_15_D SUPPLIER EVALUATION QUESTIONNAIRE Rev.01 14 | Do you make intemal quality inspections/audits? | 868 | NO 15 | Are measuring and test equipments available? | HES | NO fe eer ates a 17 | Do you make intemal checking and tests? ed | epoca | inal 18 | Do you able issue Test Reports? ¥ES NO 19 | Do you issue Statements of Compliance? WES | No Date 19.03.2090 Signature CSS Title Gusiomee Zelatios Officer $ Page 3 of 3