henry's supplier audit trip log [ cy2006-xxxx ]

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UNITEK as a “Lockheed Corporate Auditor/Surveyor .” Henry’s “Supplier Audit” Trip log : CY2006 : 1- Florida Dept of Agriculture: April 14, ANSI/Z540-1- Calibration. 2- Phoenix Metal Process, AL: Oct 23, Mil-C-53072, Paint. 3- GKN Aerospace, AL: Nov 16, Mil-Std-45662- Calibration. 4- Pro-Tec Inc, TN: Dec 13, AMS-C-5541- Chemical film. CY2007 : 1- AC Inc, AL: Jan 10, AWS D17.1-Fusion welding. 2- QC Laboratories, FL: Feb 14, NDT; LP, RT & MT. 3- Industrial Specialty Co, AL: Feb 22, Mil- DTL- 5541F-Chem. film. 4- Aerospace Defense, GA: Feb 26, Chem. film, Ni plate & Anodize. 5- Quality Testing Services, AL: April 18, Mil-Std- 271, NDT. 6- Wire Masters Inc, TN: May 1, AS 9100B, Aerospace standard. 7- General Products LLC, AL: May 8, AMS-C-5541E, Chem. film. 8- Tin-Mar Inc, AL: May 9, Mil-I-45208A, Inspection reqmts. 9- AC Inc, AL: May 16, Mil-C-53072, CARC paint. 10- Stork Southwestern Lab, TX: June 13, ASTM E 1417, NDT; LP. 11- GMJ Machine, AL: July 13, Mil-I-45208A, Inspection reqmts. 1

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Page 1: Henry's Supplier audit trip log [ CY2006-XXXX ]

UNITEK as a “Lockheed Corporate Auditor/Surveyor.”

Henry’s “Supplier Audit” Trip log:

CY2006:1- Florida Dept of Agriculture: April 14, ANSI/Z540-1-Calibration.2- Phoenix Metal Process, AL: Oct 23, Mil-C-53072, Paint.3- GKN Aerospace, AL: Nov 16, Mil-Std-45662-Calibration.4- Pro-Tec Inc, TN: Dec 13, AMS-C-5541- Chemical film.

CY2007:1- AC Inc, AL: Jan 10, AWS D17.1-Fusion welding.2- QC Laboratories, FL: Feb 14, NDT; LP, RT & MT.3- Industrial Specialty Co, AL: Feb 22, Mil- DTL-5541F-Chem. film.4- Aerospace Defense, GA: Feb 26, Chem. film, Ni plate & Anodize.5- Quality Testing Services, AL: April 18, Mil-Std-271, NDT.6- Wire Masters Inc, TN: May 1, AS 9100B, Aerospace standard. 7- General Products LLC, AL: May 8, AMS-C-5541E, Chem. film.8- Tin-Mar Inc, AL: May 9, Mil-I-45208A, Inspection reqmts.9- AC Inc, AL: May 16, Mil-C-53072, CARC paint.10- Stork Southwestern Lab, TX: June 13, ASTM E 1417, NDT; LP.11- GMJ Machine, AL: July 13, Mil-I-45208A, Inspection reqmts.12- Kemlon Products, TX: July 27, Gold plating/Electron beam welding.13- Unaflex Corp, SC: Sept 10, ISO 9001, Aerospace standard.14- Universal Tech, TN: Sept 25, Mil-DTL-5541F-Chem. film.15- Roy Metal Finishing, SC: Sept 27, ASTM B 633-Zinc plate.16- Advanced Tech Ceramics, TN: Oct 3, Nickel + Gold plate.17- General Products LLC, AL: Oct 4, AWS D1.2-Aluminum welding.18- Pneumafil Corp, SC: Oct 11, Spot + Fusion welding.19- Microwave Instruments, GA: Oct 26, ANSI/NCSL Z540-Calibration.20- AZ Technology, AL: Oct 31, Mil-Std-45662A-Calibration.

CY2008:1- Tin-Mar Inc, AL: March 7, Mil-I-45208A-Inspection reqmts.2- AAI Corp, MS: March 31, Mil-I-45208A-Inspection reqmts.3- Pioneer Aerospace, MS: May 29, Inventory Inspection.4- Shapes Aerospace, FL: June 26, AWS D9.1-Welding.5- Rolin Industries, FL: July 17, Mil-I-45208-Inspection reqmts.6- FW Machining, FL: July 18, AWS D9.1-Welding.7- FW Machining, FL: Sept 2-5, Numerous Welding specifications.8- Mackay Communications, FL: Sept 19, Survey #77 [Distributor].9- Enser Corp, FL: Oct 21-23, Weld & NDT Specifications.

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Page 2: Henry's Supplier audit trip log [ CY2006-XXXX ]

CY2009:1- Hardie-Tynes Co., AL: Mar 12, Product Audit – Unit 1 [GE].2- Southeastern Equip, GA: Mar 17, Survey #77 [Distributor].3- Alto Products, AL: Mar 25-26, SIP 16.4- Aerospace Defense, GA: April 7, Application of Primer & Topcoat.5- General Products, AL: April 21, Anodize, RMS Paint & Castings.6- Tin Mar, AL: April 28, SIP 16.7- South Pak, GA: May 6, SIP 16.8- Quality Testing Lab, AL: May 14-15, Mil-Std-271-NDT.9- The Colombia Group, FL: May 29, RMS paint.10- Bennett Tool, TN, June 2: Welding audit [GE].11- AXSYS Technology, AL, June 8-12, PT, Plate, Anodize.12- Advanced Technical Ceramics, TN: June 25-26, Ni/Gold plating.13- AXSYS Technology, AL: June 30, AMS 2750-calibration.14- J & A Finishing Co., AL: July 7-10, Multiple specs.15- Quality Testing Lab, AL: July 17, ASTM E1444.16- Carolina Heat Treat, AL: Sept 3, Heat Treat & Pyrometry.17- General Products, AL: Sept 11, AWS D1.2-Welding.18- Florida Anodizing, FL: Sept 16, Chemical Film, Passivation & Salt Spray.

CY2010:1- Tucker Technology Inc, GA: August 16, AS 9100, Aerospace standard.2- Tabor Machine Co., AL: Sept. 30, Special Process Survey,-G-47.3- Avalex Technology, FL: Oct. 4, FAA Repair Station [145.5] checklist.4- Lee Brass Co., AL: Nov. 29, SIP-16.5- Precision Aviation, GA: Dec 13, SIP 16 & FAA Repair Station checklist.

CY2011:1- SEA Wire & Cable, AL: Jan 3, QA & Counterfeit Part program.2- GMJ Machine Co., AL: Jan 10-11, SIP-16.3- CSI Inspection, LA: March 1-3, ISO 9001-2008.4- General Products, AL: March 15-16, Welding, Paint & Anodize.5- Tin Mar Inc., AL: Mar 16-18, SIP-16 & Mil-STD-2219.6- Microwave Instrumentation, GA: April 20, ANSI/NCSL Z540-1.7- FW Machining, FL, August 29, AWS D9.1-Welding.8- FW Machining, FL, Oct 19-21, Numerous Welding specifications.9- Nijsha Enterprise, GA, Nov 1-2, SIP-16.10- GKN Aerospace, AL, Nov 8-9, Composite audit [GE].11- Scott Heavy Equipment, KY, Nov 14, Survey 77 [Distributor].

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Page 3: Henry's Supplier audit trip log [ CY2006-XXXX ]

CY2012:

1- The Columbia Group, FL, March 22-23, AWS D17.1-Fusion welding.2- Alto Products, AL, March 27-28, SIP-16.3- GD Global Imaging, AL, April 12-13, NAS 410, AMS 2404 & NDT.4- Advanced Technical Ceramics, TN, May 7, Nickel & Gold plate.5- Barco, Inc., GA, May 11, Counterfeit Parts Program.6- Tin-Mar Inc., AL, May 16/17, AWS D1.2, D1.6 & D9.1 welding.7- J&A Finishing, AL, May 17, AMS 2700, Steel-Passivation.8- Quality Testing Lab, AL, May 18, Mil-Std-271-NDT.9- ProTech, TN, June 8, Mil-A-8625- Anodize.10- Seyer Industries, MO, June 20, Welding & Paint.11- Quality Testing Lab, AL, June 25, NAS 410 & Magnetic Particle.12- FW Machining, FL, June 28, Passivation-AMS 2700.13- United Plating, AL, July 9-10, Mil-DTL-5541 & Mil-A-8625.14- Globe Motors, AL, July 13, Mil-DTL-5541 & Mil-A-8625.15- Printed Circuits, GA, July 20, Supplier Control of Subs.16- Adept Tech, AL, 30 July-3Aug, Chem Film, D17.1, D1.2, CARC, AMS 2700. 17- Industrial Specialty, AL, Aug 14, Chem Film & ASTM B-117. 18- Schmiede Corp, TN, Aug 23, AWS D1.1 welding.19- Southland Precision, AL, Aug 27/28, SIP-16.20- BAE Aero, FL, Sept 6, Mil-DTL-5541 & ASTM B117.21- FW Machining, FL, June 7, QQ-P-35-Passivation.22- Herco Sheet Metal, FL, June 7, Special Process Survey,-G-47.23- Tabor Machine, AL, Sept 17, Special Process Survey,-G-47.24- AIT Inspection, TN, Oct 5, NAS 410 & ASTM E165.25- United Plating, AL, Oct 22, ASTM-A-967-Passivation.26- Lee Brass, AL, Nov 19/20, SIP-16.27- Southland Precision, AL, Nov 27-28, AWS D17.1-Welding.28- Tin Mar, AL, Nov 29, Special Process Survey,-G-47.

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Page 4: Henry's Supplier audit trip log [ CY2006-XXXX ]

CY 2013:

1-Sea Wire & Cable, AL, Jan 7, Survey 77 [Distributor].2-Carmin Industries, AL, Jan 14-15, Welding;-AWS D1.1+D1.2+D1.6.3-Mid South Met, TN, Feb 4/5, Pyrometry [AMS 2750] & Stress relief.4-Teledyne Technology, TN, Feb 5, Process-Adhesive epoxy.5-Tin-Mar, AL, Feb25-26, SIP-16, Welding-Mil-Std-2219 & Mil-Std-1595.6-Apex Design Technology, AL, Mar 20-21, Welding;-AWS D1.1+D1.2.7-Apex Design Technology, AL, April 11-12, Welding;-AWS D17.1.8-FW Machining, FL, April 19, NAS 410 & ASTM E1444/NDT.9-Southland Precision, AL, June 25-27, CARC paint & Welding.10-Scott Heavy Equipment, KY, Nov 4-5, SIP 16.11-FW Machining, FL, Nov 20, Mil-DTL-5541, Mil-A-8625 & ASTM B117.12-General Products, AL, Dec 2-4, Mil-DTL-5541, AWS D17.1, 7592098.13-Southland Precision, AL, Dec 5, Weld-Corrective Action-AWS D17.1.

CY 2014:

1-Georgia Hydraulics International, GA, Jan 20, AWS D1.6-Stainless.2-FW Machining, FL, Jan 29-30, NAS 410, Dye Pen & Passivation.3-Nu-Cast, NH, Feb 10-14, Pyrometry & Numerous specs.4-NOR-Ral, GA, April 10, Mil-STD-7179 & G47.5-Advanced Tech Ceramics, TN, May 12, Ni & Gold plating.6-Advanced Tech Finishing, AL, May 13, Passivation of Stainless steel.7-Quality Testing, AL, May 19/20, Mil-STD 271, NAS 410 & ASTM E1444. Performed LM Counterfeit clause desk audits @ home:

Advanced Conversion Technology, Middletown, PA.Continental Microwave & Tool, Exeter, NH.B.J.G. Electronics, Ronkonkoma, NY.Electrodynamics, Rolling Meadows, IL.Miteq, Hauppauge, NY.Cobham Electronic Systems, Lowell, MA.Mac Panel, High Point, NC.

8-Industrial Specialty, AL, July 18, Chem Film & ASTM B117.9-Houston Precision Fasteners, TX, July 21-25, Multiple processes.10-Precision Machining, TN, Aug 8, Paint specs.11- Globe Motors, AL, Sept 3, Mil-A-8625, Mil-DTL-5541 & Salt spray.12- United Plating, AL, Sept 8, ASTM B117 & Mil-A-8625.13- Schmiede Corp, TN, Sept 26, AWS D1.1.14-Lee Brass Company, AL, Oct 7, AS 9003.

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Page 5: Henry's Supplier audit trip log [ CY2006-XXXX ]

15- Tin-Mar, AL, Oct 27, G-47.16- General Dynamics, AL, Nov 3-5, 2014, multiple special processes.17- United Plating, AL, Nov 17, ASTM B117 & ASTM A 967.18- G&D Machine Shop, LA, Dec 15/16, AWS D1.1 /D1.2 /D1.6.

CY 2015:

1- SEA Wire & Cable, AL, Jan 7, Survey 77- Distributor QA.2- G&D Machine Shop, LA, Jan 20, C/A Follow up.3- Inspection Specialists, LA, Jan 20-22, NAS 410, ASTM E165, AS 9003.4- Quality Testing, AL, Feb. 10/11, ASTM E1417, NAS 410, ASTM E165.5- Adept Technology, AL, Feb. 12, AWS D1.6.6- Southland Precision, AL, Feb. 12/13, AWS D17.1.7- SFI of Tennessee, TN, Mar. 30, CARC paint, AWS D1.1.8- AIT Inspection, TN, Mar. 31, NAS-410.

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