GSM-F025 - Supplier Tooling Checklist

For Solero Technologies or Solero Technologies Customer Owned Tooling Sheet

Below is a checklist to be used in order to gather information for Solero Technologies or Solero Technologies Customer owned tooling. This checklist is intended to be used as a guideline to obtain the minimal amount of
tooling information required in order to gather and maintain accurate tooling records throughout the lifetime of the tool. This data will be gathered at different stages of the tool life and should be retained with the Data
Owner named on this check list. This checklist is required for each tool. There may be additional requirements internally or from the Solero Technologies customer. For your convenience the template below is not locked
and can be edited for additional requirements.

Name
Name
Name
Name
Data Owner
BU
Program

Item Responsibility Date Completed Date Completed Date Completed Date Completed
Tooling Data Sheet GSM-F026 (See Attached)
Tooling Data Sheet uploaded to Tooling Data Base
PO Requirements (Should be listed on PO)
Bailment Agreement signed prior to PO issued (separate document)
Tool Component List and cost of each component
Tool life capacity
Tooling Manufacturing Timeline
Tool final delivery location (Address)
Tooling Payment Terms
Program Description
Tooling Tag ID Requirements
"Property of Solero Technologies"
"Property of (OEM)" - if needed
Solero Technologies Part number(s) used in tool (optional)
Asset Number
Tool Maker
2D Drawings (Electronic Format)
Inserts
Gauging
Fixtures
Tool Layout Data
Photographs
Full Tool Assembly
Inserts
Gauging
Fixtures
Tooling ID Tag
Yes / No ??? Is Tooling Payment Amortized?
If yes, state amortization period below(ie. Number of parts)

Proof of Ownership (Bill of Sale, Paid Invoice, etc)

GSM-F025 - Supplier Tooling Checklist Rev. Date: 02/15/2018