Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY SMRR OVERVIEW

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Navigating the Site LAUNCH SMRR APPLICATION HERE PORTAL PASSWORDS AND USER ID’S CONTROL ACCESS

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Create A SMRR

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Create a SMRR TO CREATE A TAG

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Create Nonconformance Tag Select Create NC Tag Create NC Tag / View NC Tag

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY * MANDATORY FIELD SYSTEM EDIT FOR CORRECT PART NUMBER AS LISTED ON VOUGHT PO ANNOTATE FAILED PART NUMBER AT DISCREPANY LEVEL FORMAT PURCHASE ORDER AS SHOWN ON NEXT SLIDE Create Discrepancy / Add Multiple Defects Create Nonconformance Tag FOR MODEL SEE “PROGRAM’ SECTION OF PO EXAMPLE NEXT SLIDE

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY TA VAD Purchase Order

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Create Discrepancy / Add Multiple Defects Initial SMRR submittals require only Immediate Cause and immediate Correction (Ref. SQR-003). Complete Cause and Corrective Action must be available for review upon request.

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Add Multiple Defects & Attachments Must select OK to move to next screen for adding attachments

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Adding Attachments Only BMP, GIF, JPG or PDF can be attached. File size is limited to 1 Meg. Only Appears after clicking on finish, then OK on “About to Submit” Dialog Box

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Search Functions If you know the tag number you are looking for enter the tag and click the “load” button. Click on “search” will bring up all tags. Clicking on the tag Number itself will bring up that specific tag.

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Corrective Action Requests From Triumph-Vought

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY TAG - Corrective Action Requests Notification To Supplier of Open Corrective Action Request This Message Is Sent To The Supplier Portal Administrator -----Original Message----- From: Sent: Thursday, September 18, :18 AM To: (Name of Supplier’s Portal Administrator will be displayed here) Subject: Corrective Action for tag #423429, disc #1 has been assigned to you You can access this Corrective Action here:

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY View The Corrective Action Request Click on View Active CA – Only visible when NEW CA requests exist Open Corrective Action

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Update Corrective Action Request View Discrepancy Complete Corrective Action REF –SQR-003 Submit Corrective Action Response Use to attach objective evidence and supporting documentation

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Next Lot Verification These fields appear when “Next Lot Verification” is required. Complete the fields with the Lot and Shipper number verified and the date the verification occurred.

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Notification of Nonconformance Material Rejected at Triumph -Vought

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Review of Nonconformance Click on View NC Tag

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Review of Nonconformance If you know the Tag No. you are looking for Enter it here and the “load” button Click on “search” to view only open tags Click on “Show All” to see open and closed tags

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY Notification of Nonconforming Material Rejected at TA VAD Notification To Supplier’s Portal Administrator -----Original Message----- From: Sent: Thursday, September 18, :17 AM To: (Name of Supplier’s Portal Administrator will be displayed here) Subject: Vought NonConformance Notification of Nonconforming Material at Vought Aircraft. Be advised WT (SMRR) has been generated on product supplied by your company. Please take immediate action to investigate the reported defect(s). This tag is stored in the Dallas Production MES database. If all access requirements are satisfied, you can access this tag here:

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY QUESTIONS? CONTACT

Triumph Aerostructures-Vought Aircraft Division - PROPRIETARY