Maverick Mexico (Bronco Electronics) Supplier Product and Process Approval

1. Supplier Product and Process approval will be based on the Inspection of the first three shipments received in Reynosa facility
2. This inspection will be done in accordance with the specifications and an AQL sample size of 0.065
3. No discrepancies with the specifications that would occur in the operations interruption and/or fit, form and function (including performance and/or durability) of the purchased component must happen
4. Suppliers must submitt a Certificate of Compliance of the materials for every shipment.
5. Failure to achieve any of the above may result in one of the following activities:
   1. Notification to the Quality Manager and Operations Team that the supplier performance is below our required standars and to take the appropriate actions related to the business.The supplier will also be notified and is encouraged to schedule a review meeting with the quality representative and appropriatted personel.
   2. The supplier will be required to present a Corrective Action plan to Maverick Mexico (Bronco Electronics) Operations team that should include a Corrective Action plan along with a timeline that should be appropriately documented in the Maverick Mexico (Bronco Electronics) Corrective Action form BE-172. This form must be complete and returned indicating specific timing and assigned responsibilities to ensure that the process becomes stable and capable. The plans must be reviewed with and approved by Bronco Electronics.
      
      If additional nonconforming product is found or received at Bronco Electronics the following steps may occur: supplier rating may be negatively affected, supplier PPM may be affected, and/or a third part sort may occur at the supplier's expense.