Contain

Data?
Automatic high risk 0 0

Customer-Related
New Customer 0 Yes X No 0

Order-Related
Customer-specified outside operation vendor 0 X No 0

Part is one of a standard we have little experience with 0 Yes X No 0

Made-to-print special X Yes 0 No 1

Part-Related
Customer thread-nick sensitivity 0 2 0 1 X 0 0

Significant routing changes 0 2 0 1 X 0 0

Fatigue-rated part 0 Yes X No 0

Aerospace part 0 Yes X No 0

Part has been run two or less times before 0 Yes X No 0

Process-Related
Number of planned outside operations 2

Special plating requirement 0 Yes X No 0

Cadmium plating per QQ-P-416 0 Yes X No 0

Part > 1/4" nominal diameter X Yes 0 No 1

Screw machine part 0 Yes X No 0

Ship from stock 0 Yes X No 0

Make from Semi-Finished product X Yes 0 No 1

Special packaging/handling required 0 Yes X No 0

Contain Contain Weight Points
Data? Data? Dupes Value
0 34 0

1 0 0 5 0

1 0 0 3 0

1 0 0 5 0

0 0 1 3 3

0 1 0 0 2 0

0 1 0 0 2 0

1 0 0 5 0

1 0 0 4 0

1 0 0 3 0

1 0 2 1 2

1 0 0 3 0

1 0 0 3 0

0 0 1 1 1

1 0 0 5 0

1 0 0 16 0

0 0 1 3 3

1 0 0 3 0
 RISK ASSESSMENT
Sales Order: Part Description: Date: 9/20/2022

RISK FACTOR WEIGHTING

Risk Points
_________
Automatic high risk due to prior issues initials: 0
Customer-Related
New Customer yes X no 0

Order-Related
Customer-specified outside operation vendor yes X no 0
Part is one of a standard we have little experience with yes X no 0
Made-to-print special X yes no 3

Part-Related
Customer thread-nick sensitivity high med X low 0
Significant routing/BOM changes high med X low 0
Fatigue-rated part yes X no 0
Aerospace/Military part yes X no 0
Part has been run two or less times before yes X no 0

Process-Related
Number of planned outside operations 2 2
Special plating requirement yes X no 0
Cadmium plating per QQ-P-416 yes X no 0
Part ≥ 1/4" nominal diameter X yes no 1
Screw machine part yes X no 0
Ship from stock yes X no 0
Make from semi-finished product X yes no 3
Special packaging/handling required yes X no 0
_______
Total: 9

COMMENTS

Future order risk level: Low Medium High

If high risk, state reason:
Verified by: Date:

SIGN-OFFS
Total risk points: ≤ 15, QA OR Engineering 16 to 33, QA AND Engineering > 33, QA, Engineering & Pres

QA Engineering Pres

Form ID: OP 5-1-2B rev B

 Additional Flow-Down Requirements

SO: 11572 Date: 9/20/2022 Job:

Typically Used
Code Text to be Flowed Down
By

FD01 This order is for the U.S. Government. See SQM1 secton G16 for more information. Various

This order is a Government DO-C9 DPAS Rated Order. Supplier is required to

Herndon/
FD02 follow all of the provisions of Defense Priority and Allocation System Regulation 15
KLX Areo
CFR 700.

In addition to the provisions in SQM1 Secton G14, supplier must post a notice to
FD03 Wurth
employees that "any malpractice, fraud or falsification of documents or parts is illegal."

The commodities contained herein -- and the data associated therewith -- are subject
to the Code of Federal Regulations Chapter 15, Export Administration Regulations
FD04 ("EAR") or Chapter 22, International Traffic in Arms Regulations ("ITAR"). In addition, ITAR/EAR
product and/or information contained in this order requires control under 48 CFR
252.204-7012.

The vendor shall identify the statistical techniques in establishing, controlling and
verifying process capability and product characteristics. Documented procedures
FD05 shall be established and maintained to implement and control the application of these Wesco
statistical techniques. Records of SPC are to be maintained and available upon
request for a minimum of ten years.
The supplier shall perform and record a thorough contract review that covers but is
FD06 not limited to manufacturability, ability to maintain tolerances, prevention of defects, Wesco
risk management and elimination of FOD.
All special processes must be performed by a Hamilton-Sundstrand approved
FD07 Various
processor.
All special processes must be performed by a Lockheed-Martin approved processor.
FD08 Sey-Tech

All special processes must be performed by a Woodward Governor approved

FD09 Gexpro
processor.
FD10 All special processes must be performed by NADCAP-approved processors. Various
FD11 Material smelter must be identified.
Product and/or information contained in this order requires cybersecurity control under
FD12 DFARS
48 CFR 252.204-7012.

FD99 Other: requires counterfeit prevention per AS6174

X No additional requirements need to be flowed down beyond those in SQM1. QA:

Form ID: OP 8-4-3, rev A