LOGISTICS AGREEMENT Between EADS SOGERMA and
Transcription
LOGISTICS AGREEMENT Between EADS SOGERMA and
LOGISTICS AGREEMENT between Page 1 / 21 EADS SOGERMA and XXXXXXXXXXX LOGISTICS AGREEMENT Between EADS SOGERMA and XXXXXXXXXXX This logistics agreement defines the delivery rules (documentation, identification, conditioning, etc.) to be used by EADS SOGERMA suppliers. The content of this document cannot be modified since it is associated to the contract and (or) to the order except for appendix 3 (procurement charter) which is optional. LOGISTICS AGREEMENT between Page 2 / 21 EADS SOGERMA and XXXXXXXXXXX TABLE OF CONTENTS: 1. 2. DEFINITIONS: ......................................................................................................................4 GENERAL PROVISIONS:...................................................................................................4 2.1. Validity: .................................................................................................................. 4 2.2. Prevalence: .............................................................................................................. 4 3. PROCUREMENT MANAGEMENT: .................................................................................5 3.1. Procurement principles: .......................................................................................... 5 3.2. Item modification - End of series: .......................................................................... 5 4. DELIVERY CONDITIONS: ................................................................................................5 4.1. Documentation: ....................................................................................................... 5 4.2. Packaging and conditioning: ................................................................................... 7 4.3. Shuttle packaging: ................................................................................................... 7 4.4. Urgent packages: ..................................................................................................... 8 4.5. Time of acceptance: ................................................................................................ 8 4.6. CUSTOMS Transit: ................................................................................................ 8 5. APPENDIX 1: The four conditioning and packaging categories ......................................9 5.1. Specific indications ............................................................................................... 10 5.2. Validation of packaging and conditioning ............................................................ 10 6. APPENDIX 2: General conditioning requirements: ........................................................11 6.1. General: ................................................................................................................. 11 6.2. Non-exhaustive list of conditioning methods: ...................................................... 11 6.2.1. Plastic bag: ............................................................................................................ 11 6.2.2. Polyethylene sleeve:.............................................................................................. 11 6.2.3. Kraft paper: ........................................................................................................... 12 6.2.4. Transparent plastic film: ....................................................................................... 12 6.2.5. Opaque film: ......................................................................................................... 12 6.2.6. Rigid containers or "standard" cardboard boxes: .................................................. 12 6.2.7. Bubble wrap bags or bubble wrap: ....................................................................... 12 6.2.8. Plastic tray:............................................................................................................ 12 6.3. Conditioning methods according to part type: ...................................................... 13 6.3.1. Single small LIGHT parts (unpainted and sheet metal machined parts) (<50GR): ............................................................................................................................... 13 6.3.2. Non-equipped, imbricatable parts: ........................................................................ 13 6.3.3. Small painted machined parts: .............................................................................. 13 6.3.4. Machined parts or non imbricatable sheet metal (bare or equipped) of average or large size: .............................................................................................................. 14 6.3.5. Skin panels: ........................................................................................................... 14 6.3.6. Parts and assemblies made of (or containing) elastomers: ................................... 14 6.3.7. Parts made of (or covered by) wood, leather or other "noble" materials: ............. 15 6.3.8. Composites:........................................................................................................... 15 6.3.9. Electronics, IFE (In Flight Entertainment): .......................................................... 16 6.3.10. Counter-examples: insufficient conditioning:....................................................... 16 LOGISTICS AGREEMENT between Page 3 / 21 EADS SOGERMA and XXXXXXXXXXX 7. APPENDIX 3: Procurement charter: ................................................................................17 7.1. Purpose of the Procurement Charter: .................................................................... 17 7.2. Principles and definitions:..................................................................................... 17 7.3. Pre-requisites: ....................................................................................................... 17 7.4. Milestones: ............................................................................................................ 18 7.5. Party Commitments: ............................................................................................. 19 8. APPENDIX 4: "Conditioning FAI check list" ..................................................................21 LOGISTICS AGREEMENT between Page 4 / 21 EADS SOGERMA and XXXXXXXXXXX 1. DEFINITIONS: Parties: EADS Sogerma and its suppliers. LPA: Pre-procurement list CABSS: Purchasing conditions for specific goods and services STB: Requirement Technical Specification PAG: Rolling Procurement Plan PL: Delivery programme UGV: High Speed Machining Conditioning: Envelope directly in contact with the product inside the packaging. Packaging: Outer envelope containing the product to be delivered and which may contain protection and/or padding. The conditioning and packaging must ensure the preservation of the supply from its shipment from the supplier to its final recipient (which must be an assembly station) via a store and internal distribution facilities failing this. The protection to be supplied depends on the criticality of the part, its fragility, transport method, handling method, conservation, as well as its cost. (See APPENDIX 2: General conditioning requirements/conditioning methods according to part type). UE: Packaging unit i.e. packaging (box, cardboard box, crate, etc.) containing a product. UX: Shipping unit used to assemble Packaging Units (UE) for a single delivery location and order. Moreover, the UX contains, in a transparent plastic sleeve, all documents accompanying the delivery. DC: Declaration of Conformity BL: Delivery note BT: Transport slip 2. GENERAL PROVISIONS: 2.1. VALIDITY: The effective validity of this logistics agreement enters into force from the signature by the Parties, throughout the duration of the contract and/or order with EADS SOGERMA. 2.2. PREVALENCE: If inconsistencies are found between the various contractual documents, the prevailing order will be: 1 2 3 4 Appendices (of contract) Contract Logistics agreement (+ STB failing this) CABSS LOGISTICS AGREEMENT between Page 5 / 21 EADS SOGERMA and XXXXXXXXXXX 5 Order 3. PROCUREMENT MANAGEMENT: 3.1. PROCUREMENT PRINCIPLES: EADS SOGERMA procurements must be the subject of an order, PL or PAG (hypertext link to Contract/§7.3 PAG) in compliance with CABSS recommendations. Moreover, a transitory phase may be the subject of additional provisions. (See appendix 3: procurement charter). All modifications or cancellations by EADS SOGERMA, conditions specified in § "delivery cycles" (hypertext link to Contract/§7.4.5 Cycles for current requirements) must be subject to the supplier's prior approval. The supplier cannot make a claim regarding delivery dates if they are in accordance with the delivery cycle. For an order without a PL (and PAG) any delivery modification or cancellation must be the subject of a recorded delivery letter. 3.2. ITEM MODIFICATION - END OF SERIES: For item modifications or ends of series, adaptations will be carried out on a case-by-case basis. For a remaining quantity of parts conditioned by an EADS SOGERMA commitment, the supplier will establish an obsolescence folder accompanied by the required justification. Calls for delivery in the event of a reference change will concern the quantities initially provided: those of the previous reference will be transferred to the new reference except for spares requirements which may stay on the previous reference without modifying the contractual commitments. Following this, a new PL (or PAG) will be created. 4. DELIVERY CONDITIONS: 4.1. DOCUMENTATION: The delivery folder contains the BT, the BL/DC(s) and, failing this, the other documents required for the order. These documents (or copies of them) must be placed in a transparent sleeve placed outside the UX to facilitate reading by the acceptance operator. Good quality documents must be supplied (clearness of printout, contrast, opacity of media) with a view to scanning. The UE is identified by a label affixed to it. LOGISTICS AGREEMENT between Page 6 / 21 EADS SOGERMA and XXXXXXXXXXX The table below summarizes the information which must appear on the UE and UX identification labels as well as on the BL and BT: Administrative items associated to the package Uniqueness of... Delivery address Order No Reference and description of item Serial or batch No. Identification Quantity contained in a UE Serial or batch No. UX No. / total UX number Number of UEs in the UX Supplier name and address Order No Delivery date Command workstation No. Quantity delivered / unit (*) Free commentary Number of UXs UX gross weight / unit Reference and description of item Expiry and production date BL No. Delivery address UE Observations yes yes yes yes If applicable UX DELIVERY NOTE (BL) Observations yes yes If several UXs per BL, yes yes appose copy of BL on each UX yes yes If applicable yes If applicable yes yes yes yes yes yes yes yes yes yes yes yes BL header BL header BL header BL lines BL lines BL lines BT yes yes yes yes yes yes yes yes yes If necessary yes yes yes yes yes BL lines BL lines BL header yes yes (*) In the event of variation between the quantity ordered and the quantity delivered, justification must be indicated on the BL giving the reason: - Partial delivery + remaining to be delivered (quantity, description, delivery date) - Partial and final delivery + non-deliverable parts with reason (end of life cycle, discarded parts, etc.) Note: as soon as their weight exceeds 25Kg or their dimensions (length + width + height) exceeds 2.20m, the UEs and UXs delivered in connection with a BT must be delivered on a pallet or be equipped with accessories enabling the use of handing equipment (pallet truck, lift truck, etc.). Examples of conforming and non-conforming UE and UX labels are shown below: Conforming UE label Delivery note (BL) number: 332524 4700213767/00320 Order/workstation No.: Item reference: D539.10890.000.00 Issue A0 Description: BRACKET Batch or serial number: 312 Quantity: 668 Conforming UX label UX number: 1 /2 Number of UEs contained in a UX: 1 Gross weight of the UX: 3 kg Order No.: 4700213767 Recipient: EADS SOGERMA, ZI de l’Arsenal, 17303 Rochefort - France Delivery note (BL) number: 332524 LOGISTICS AGREEMENT between Page 7 / 21 EADS SOGERMA and XXXXXXXXXXX Non-conforming UE label Delivery note (BL) number.: 332524 Item reference: D539.10890.000.00 Description: BRACKET Batch or serial number: 312 and 313 Quantity: 999 Non-conforming UX label UX number: Number of UEs contained in a UX: Order No.: Delivery note (BL) number: 1 /2 2 4700213767 & 4700213768 332524 Expiry date and production date: N/A 4.2. PACKAGING AND CONDITIONING: Specific requirements may be indicated on the specific product STB. Parts are classified into four categories according to criticality implying specific packaging and conditioning levels. This means that, in addition to their fragility, according to the importance of the appearance and finish of parts, the methods retained to pack and condition them must be adapted. (See APPENDIX 1: The four packaging and conditioning categories). If indications are not given on the packaging and conditioning required for parts delivered to EADS SOGERMA, the latter must meet the requirements described in APPENDIX 2: General conditioning requirements \ Conditioning methods according to part type, defining minimum conditioning required for a given type of part. Furthermore, the possibly negotiated "Kanban" or "USM" batch sizes and packaging must be complied with. 4.3. SHUTTLE PACKAGING: In some cases, parts may be delivered in shuttle packaging on request by EADS SOGERMA and following discussions with the supplier. Shuttle packaging and its return conditions depend, in particular, on production rates, the quantity of parts to be delivered and the distance from the supplier. The requirements to be complied with in terms of part protection will be the same as those defined in APPENDIX 1: The four packaging and conditioning categories. Shuttle packaging is designed in consultation between the supplier and EADS SOGERMA. When the plans have not been supplied by EADS SOGERMA, the validation of shuttle packaging produced by the supplier will be performed during the FAI of parts to be delivered or during first delivery LOGISTICS AGREEMENT between Page 8 / 21 EADS SOGERMA and XXXXXXXXXXX according to what has been decided during the decision to use shuttle packaging. (See Appendix 1, §5.2 validation of packaging and conditioning and Appendix 4: FAI "Check conditioning" list) The return of shuttle packaging is placed under the responsibility of EADS SOGERMA. Deterioration of this packaging: In the event of container damage or loss, the party responsible for the damage will be in charge of paying repair costs. When the responsibility for the damage or loss cannot be established, the cost of the operation will be supported evenly by the Parties. Standard repairs costs linked to wear will be paid by the supplier or EADS SOGERMA according to allotment. Packaging supplied by EADS SOGERMA is its property and under no circumstances can be used for other means than those intended. For the installation of replacement conditioning, the supplier must beforehand notify EADS SOGERMA 48h before by a concession request. Possible additional costs will be negotiated with EADS SOGERMA before implementation and invoiced separately. 4.4. URGENT PACKAGES: For an order which is specified as "URGENT" by EADS SOGERMA, the package must be clearly identified as "URGENT" (scotch tape, label, etc.). This is a "SPARES" delivery, the indication "AOG" or "CRITICAL" must be indicated on the package. These indications must also be specified on the BL. 4.5. TIME OF ACCEPTANCE: Goods are accepted from Monday to Friday from 7:30 am to 7:00 pm (Rochefort site) or from 8:00 am to 6:00pm (Merignac site) except for public holidays, extended week-ends or days when the sites may be closed for holidays (for enquiries contact the EADS Sogerma Logistics department). 4.6. CUSTOMS TRANSIT: All customs documents must be grouped together in a transparent plastic sleeve placed outside the package. For international purchases, a copy of the final invoice as well as the accompanying documents justifying specific costs must be appended to the BL in an envelope which must be sealed on the inside and outside. LOGISTICS AGREEMENT between Page 9 / 21 EADS SOGERMA and XXXXXXXXXXX 5. APPENDIX 1: THE FOUR CONDITIONING AND PACKAGING CATEGORIES The purpose of the definition of these four conditioning and packaging categories is to ensure that, for costly parts and whose appearance and finish are considered critical, the conditioning and packaging enable part integrity to be guaranteed from shipping to final use in the workshop. Summary table - minimum conditioning according to part typology: he ca rd b oa rd bo x Contents v id m di Te Types of parts In po ra n of t Conditionning Separators ry pr ot ec ua tio lc n o se nd pa itio Pa ra n i r ts to n g rs he ) (or ld Kr to af ge tp th ap er er Tr an sp ar e LD P E n t fi lm fo am Op aq ue film Ba g or bu bb Tr le an wr sp ap ar en Tr tb an ag sp ar en Cr t at s le e ev or e bo Co x m pa rtm Fo en am ta liz cr ed at e cr or at e bo or Fo x bo am x co m pa r tm en b o ta liz x ed Id en cr at tif ica e or ti o Protection methods Category 4 Small parts (unpainted and sheet metal machined parts) LIGHT (<50GR) bare Elastomer or elastomerequipped parts Small painted machined or equipped parts Non-equipped , Parts which embeddable parts are not Non embeddable fragile must machined or sheet metal which require parts (bare or equipped) of surface average size (100 mm - 1 protection 000 mm) Foams Electric cables Coatings Fragile parts which require Small size composites (≤ surface 500mm) protection Heavy or bulky parts which are fragile or which require surface protection, costly Keep the existing conditioning for as long as possible yes yes If requested by production order Category 3 Category 2 Category 1 Transport / inter-sites yes yes yes yes yes yes yes yes yes yes yes yes yes Wood yes Large non embeddable parts > 1 000 mm or bulky yes yes yes yes yes yes yes yes yes yes yes yes yes * yes yes yes yes yes yes yes yes yes yes yes yes yes yes * yes Electronic / IFE yes yes yes Large size composites (> 500mm) Textiles and leathers yes bulk yes yes yes yes yes yes yes bulk yes yes yes yes yes yes bulk yes yes yes yes * yes yes yes * yes yes yes "FRAGILE""DO NOT DOUBLE STACK" "FRAGILE""DO NOT DOUBLE STACK" yes yes yes yes yes yes yes "FRAGILE""DO NOT DOUBLE STACK" (*) Bubbles towards the outside LOGISTICS AGREEMENT between Page 10 / 21 EADS SOGERMA and XXXXXXXXXXX 5.1. SPECIFIC INDICATIONS Some packaging, due to the type of parts they contain will require a "FRAGILE" or "DO NOT DOUBLE STACK" label. These labels must be positioned so as to be visible from all sides 5.2. VALIDATION OF PACKAGING AND CONDITIONING There are two ways of validating part conditioning and packaging: - Either during the FAI, if the supplier has to present "critical" parts: he will present the conditioning and packaging for his parts in order to validate them conjointly. (Appendix 4: FAI "Conditioning" check list) - Or, during the first delivery of parts, by returning the part to Sogerma and a document certifying that the protection installed is efficient or not. LOGISTICS AGREEMENT between Page 11 / 21 EADS SOGERMA and XXXXXXXXXXX 6. APPENDIX 2: GENERAL CONDITIONING REQUIREMENTS: 6.1. GENERAL: - The storage or conditioning of machined, composite or sheet metal parts is performed in a dry and correctly ventilated area. - Padding with particles (chips) inside a UE is strictly forbidden. - An inter-operations protection method must be provided for each elementary or equipped part according to its specificities and technical requirements. - It is the supplier's responsibility to make sure that conditioning storage conditions and transport provide the correct conservation of its surface condition (corrosion, scratches, impacts, etc.). - For parts with a fragile surface which is sensitive to contact scratches, individual packaging is required. - Whenever possible, the conditioning must be transparent to quickly identify the reference and the part batch No. and thus facilitate possible intermediate inspections (failing this, an identification label for each item and each batch is required). - All parts received at production stage in conditioning must leave equally protected (keep the packaging to be able to re-use it). No adhesive (scotch tape, etc.) must be directly in contact with the part. - Parts received from a supplier correctly conditioned must be kept in their conditioning as long as possible. 6.2. NON-EXHAUSTIVE LIST OF CONDITIONING METHODS: 6.2.1. Plastic bag: Plastic bags are used to condition small parts. They are used to prevent metal/metal contact. Their transparency enables the part(s) they contain to be easily identified. 6.2.2. Polyethylene sleeve: The polyethylene sleeve performs the same functions as a plastic bag. However, it enables larger parts or parts requiring better protection to be conditioned. LOGISTICS AGREEMENT between Page 12 / 21 EADS SOGERMA and XXXXXXXXXXX 6.2.3. Kraft paper: Kraft paper is only used for grease-covered parts or part performing interoperations. It is fragile and tears easily on sharp edges. This is why the use of transparent plastic film is recommended rather than Kraft paper. 6.2.4. Transparent plastic film: As specified above, the transparent plastic film must be used instead of Kraft paper when the typology of the part enables this. Indeed, it enables parts to be viewed and is more resistant to tearing than Kraft paper. 6.2.5. Opaque film: This type of packaging must be used for elastomer parts or composite assemblies using elastomer parts. 6.2.6. Rigid containers or "standard" cardboard boxes: This type of packaging must be used for all types of parts, small or large (Max.1 900 mm) 6.2.7. Bubble wrap bags or bubble wrap: This type of packaging must be used for all types of parts, small or large. This bubble wrap conditioning is not recommended (difficulty unpacking/repacking). Prefer bubble wrap bag conditioning rather than bubble wrap (easy and quick unwrapping-rewrapping, no scotch tape required). 6.2.8. Plastic tray: This type of packaging is used internally for all types of parts (separators retrievable or not). LOGISTICS AGREEMENT between Page 13 / 21 EADS SOGERMA and XXXXXXXXXXX 6.3. CONDITIONING METHODS ACCORDING TO PART TYPE: Protection methods for the produced parts proposed below are for information purposes and only apply if no more restrictive customer requirements exist (see specific STB conditions). 6.3.1. Single small LIGHT parts (unpainted and sheet metal machined parts) (<50GR): Small, light parts may be conditioned in bulk in a plastic bag max. A4 format. The bag must be correctly closed to prevent small parts from falling out. 6.3.2. Non-equipped, embeddable parts: Embeddable sheet metal parts and extrusion type machined parts may be conditioned in packets provided they are kept stacked together to prevent relative movement between these parts. 6.3.3. Small painted machined parts: Small machined parts must preferably be conditioned in compartmentalized cardboard boxes. If a compartmentalized box cannot be used, parts must be conditioned individually and may be stored in a cardboard box. LOGISTICS AGREEMENT between Page 14 / 21 EADS SOGERMA and XXXXXXXXXXX 6.3.4. Machined parts or non embeddable sheet metal (bare or equipped) of average or large size: For this type of parts, metal/metal contact is forbidden; therefore, either individual packaging is required or batch processing in a plastic bag using a separator film between the parts. This separator must be transparent (polyethylene film, etc.). 6.3.5. Skin panels: Skin panels are parts which, when installed, are directly in contact with the outside. (Generally, the protection of these parts is an OAC, Alodine or washable paint of a green colour) Skin panels require individual conditioning, however, for embeddable skin panels, their conditioning may be performed by overlaying them, a separator must however be placed (Kraft paper, plastic film, etc.) between each part. 6.3.6. Parts and assemblies made of (or containing) elastomers: Parts containing elastomers must be in opaque conditioning (opaque film, etc.). On this opaque packaging the references of the part(s) it contains must be indicated as well as the cure date and the elastomer group (marking in accordance with EADS Sogerma instructions). LOGISTICS AGREEMENT between Page 15 / 21 EADS SOGERMA and XXXXXXXXXXX 6.3.7. Parts made of (or covered by) wood, leather or other "noble" materials: They must be the subject of a separation and must under no circumstances be embedded. Indeed, this includes, for a large proportion, parts with an esthetical purpose, etc. For leather, when using bubble wrap, make sure the bubbles are positioned towards the outside and never in contact with the part (insert a layer of LDPE foam for example). 6.3.8. Composites: Composites require individual conditioning; they may be grouped together provided they are separated from one another by separators made of plastic (or another material). The type of packaging is then chosen according to the geometry of the part. As shown on the photos below, some shipments may require a specific "shuttle" crate whereas other less bulky shipments may simply be placed on layers of bubble wrap. LOGISTICS AGREEMENT between Page 16 / 21 EADS SOGERMA and XXXXXXXXXXX 6.3.9. Electronics, IFE (In Flight Entertainment): This part typology is in general very sensitive to outdoor conditions (humidity, temperature, electromagnetic disturbance, etc.) and represents an important functional objective. For this reason, items will be individually packed with separators, boxes and "anti ESD" protection if necessary. Screens, IFE 6.3.10. Counter-examples: insufficient conditioning: Free parts Cardboard box too flexible for fragile parts Part padded against the side of the box or only separated by a layer of bubble wrap LOGISTICS AGREEMENT between Page 17 / 21 EADS SOGERMA and XXXXXXXXXXX 7. APPENDIX 3: PROCUREMENT CHARTER: 7.1. PURPOSE OF THE PROCUREMENT CHARTER: The Parties, EADS SOGERMA and the Supplier, have decided to implement a procurement charter defining their commercial and technical data exchange methods. These exchanges are performed with respect to EADS SOGERMA production programmes to enable the supplier to anticipate as best possible the production and delivery of the supplies ordered from him. 7.2. PRINCIPLES AND DEFINITIONS: The production of seats, the standard product, for which the configuration must in part be adapted to meet the specific requirements of each programme, is concerned. Data exchanges will distinguish between standard parts whose definition and P/N exist independently from each programme and specific parts whose definition and P/N are specific to a programme. The latter require a certain study deadline which may vary according to the type of programme. For EADS SOGERMA, a programme corresponds to the supply of one or several identical "shipsets" (provided that minor modifications are made during the programme) to a customer. A "shipset" corresponds to all two-seater (2 Pax) and possibly three-seater (3 Pax) seats required to equip a class in an aircraft. The size of a "shipset" is set by a number of PAX (or seats). Programme specificities are based on specific customer requirements and the constraints linked to the layout of a "shipset" in a given type of aircraft. For each programme, the LPA creates the list of standard items and the list of specific items as well as their value. 7.3. PRE-REQUISITES: Functional bill of materials for a seat: See appendix A EADS SOGERMA establishes the functional bill of materials for a two-seater (2 Pax) seat and a three-seater (3 Pax) seat which sets the list of items to be supplied by the Supplier for the production of a seat. This list is composed of: - Specific items defined by the description LOGISTICS AGREEMENT between Page 18 / 21 EADS SOGERMA and XXXXXXXXXXX - Standard items defined by their P/N and by their description. LPA: See appendix A0 EADS SOGERMA establishes the LPA at the start of each new programme. Validation of the LPA by the supplier will enable EADS SOGERMA to establish, in return, the initial order. APPENDIX A0: LPA OF EVOLYS THERMOFORMS The LPA proposes a bill of materials in 4 parts: - Quantity of parts with respect to the Pax - Quality of parts relating to a seat (two or three seater) - Quantity of parts with respect to the Pax - Specific quantities of parts EADS SOGERMA and the supplier agreed on a calendar with milestones for the exchange of information on the duration of the Supplier production cycle. The EADS SOGERMA requirements date is used as the origin for this calendar. The exchange milestones are presented as a schedule. For a programme based on several "shipsets", the requirement date of the first "shipset" is used as the single origin for Stages 1 to 3 milestones. The requirement dates for each "shipset" will be used as the origins for Stage 3 and 4 milestones respectively. 7.4. MILESTONES: STAGE 1: Establishment of the LPA of the programme referred to in appendix A which sets the standard part of the scientific part and which provides the information required to become familiar with the raw materials, the programme pax number and phasing. STAGE 2: LPA order enabling the supplier to start production of standard supplies and the procurement of raw materials. EADS SOGERMA defines the list of parts subject to tooling modification. STAGE 3: For the first "shipsets": Definition of specific supplies and their P/N. EADS SOGERMA defines the list of parts subject to FAI. LOGISTICS AGREEMENT between Page 19 / 21 EADS SOGERMA and XXXXXXXXXXX The Supplier launches the production of FAI parts to at least cover EADS SOGERMA requirements which are defined with respect to supplier procurement constraints. The Supplier launches the production of Programme invariants. The supplier launches the addition to "shipsets" on validated FAI parts. For the following "shipsets": The supplier launches production to meet the delivery schedule requested by EADS SOGERMA. EADS SOGERMA informs the supplier of any minor part modifications by transmitting an order amendment with the indexed reference items and the specific updated definition items. STAGE 4: Supply of the detailed order, its packing and phasing of deliveries according to the production schedule for P/N delivery by the supplier. Exchanges of information during the 4 stages will be centralized by the Sub-contractor Supply Chain Manager for EADS SOGERMA and the person designated and notified in appendix B for the Supplier. 7.5. PARTY COMMITMENTS: EADS SOGERMA commits to: - Comply with the calendar. - Agree upon compensation for work undertaken in the event of postponement or cancellation. - To comply with transparency obligation (Production scheduling, reviews and compliance with the procurement batches) The Supplier commits to: - Comply with notification obligation with regards to the availability of information, problems, modifications and cost incidence through weekly reporting. - Comply with deadlines, quality and costs. Create the progress plan in collaboration with EADS SOGERMA as required in the contract. LOGISTICS AGREEMENT between Page 20 / 21 EADS SOGERMA and XXXXXXXXXXX Réf. LPA : XXXXX datée du : jj/mm/aaaa Indice A LISTE DE PRE-APPROVISIONNEMENT (LPA) DES THERMOFORMES EVOLYS Affaire: Configuration: Porteur : Nb rangs - Disposition Option client Poubelle : Non/Oui Rangement magazine : Non/Oui Avion: # PAX/avion: # Fauteuil Bi et Tri /avion: # Triplace/avion: Liste des pièces nécessaires pour chaque PAX. Références. Désignations. Ensemble basculant et capotage. Habillage ferrure ens. basc. équipée. (G+D) Habillage repose-jambes. Habillage ferrure assise FJEV1-1N46XX-XX FJEV1-1D50XX-XX FJEV1-1J10XX-XX Pièces soumise à FAI Qté/Pax Valorisation Unitaire * (€) Quantités du Programme 1+1 1 1 33,26 35,85 31,76 000 + 000 000 + 000 000 + 000 Qté/Faut Valorisation Unitaire * (€) Quantités du Programme Spécificité Premier et Dernier Rang Options & Modifications Spécificité Premier et Dernier Rang Options & Modifications Liste des pièces nécessaires pour chaque fauteuil. Références. Pièces soumise à FAI Désignations. Fonction latérale. Habillages latéraux supérieurs (G+D) Habillages centraux intérieurs (G+D) Habillages latéraux inférieurs (G+D) Habillages inférieurs accoudoirs latéraux (G+D) Habillages supérieurs accoudoirs latéraux (G+D) Fonction centrale. Support central (1) Habillage supérieur accoudoir central. Habillages inférieurs accoudoir central (G+D) (ancien P/N FJEV1-1N50XX-XX ) FJEV1-1N58XX-XX FJEV1-1N56XX-XX FJEV1-1N47XX-XX FJEV1-1N46XX-XX FJEV1-1N59XX-XX FJEV1-1B30XX-XX FJEV1-1N57XX-XX FJEV1-1N48XX-XX FJEV1-1N49XX-XX / FJEV1-1N48XX-XX FJEV1-1N40XX-XX -/FJEV1-1G48XX-XX 1 1 1 1 1 +1 +1 +1 +1 +1 126,36 54,59 61,27 26,09 115,48 000 000 000 000 000 + 000 + 000 + 000 + 000 + 000 1 1 159,18 221,88 0 0 X Invar. 1+1 119,95 000 + 000 Habillage façade 1 108,62 0 000 + 000 0 -/C Habillage inférieur couvercle Cache pour latch stowage 1 1 77,85 21,42 0 - 0 -/0 -/C Qté / Triplace Valorisation Unitaire (€) Quantités du Programme Spécificité Premier et Dernier Rang Options & Modifications 1 1 1 1 1+1 56,82** 159,18* 346,01** 176,57** 119,95* 0 0 0 0 000 + 000 0 000 + 000 X Habillage façade 1 108,62* 0 0 -/C Habillage inférieur couvercle Cache pour latch stowage 1 1 77,85* 21,42* 0 - 0 -/0 -/C Qté/Faut Valorisation Unitaire (€) Quantités du Programme Spécificité Premier et Dernier Rang Options & Modifications 1 2 282,10* 24,61* -/0 0 -/C 1 3 512,40** 37,59** -/0 0 -/C Liste des pièces complémentaires nécessaires pour chaque Triplace. Références. Pièces soumise à FAI Désignations. Fonction centrale. Habillage central intérieur Support central (1) Habillage supérieur accoudoir central Habillages inférieurs accoudoir central Habillages inférieurs accoudoir central (G+D) FJEV2-1N56XX-XX FJEV1-1B30XX-XX FJEV2-1N57XX-XX FJEV2-1N48XX-XX FJEV1-1N48XX-XX FJEV1-1N49XX-XX / FJEV1-1N48XX-XX FJEV1-1N40XX-XX -/FJEV1-1G48XX-XX Invar. Liste des pièces en quantité spécifique. Références. Pièces soumise à FAI Désignations. Biplace. Rangement magazines. Capot avant latéral Triplace. Rangement magazines. Capot avant latéral -/FJEV1-1N18XX-XX FJEV1-1N43XX-XX -/FJEV1-1N18XX-XX FJEV1-1N43XX-XX Article composé d'un P/N FJEV1-1B20XX-XX Support avant de séparation cablage et d'un P/N (1) : FJEV1-1B20XX-XX Support arrière de séparation cablage * : sur la base tarifaire de 2008 et de 10 biplaces * * : sur la base de 2008 et de 5 Triplaces Invar. : Non soumis à Harmonie C : Option client X : Option et modification sans modification d'outillage Out : Option et modification avec modification d'outillage Le fournisseur reconnaît que les informations transmises par EADS SOGERMA lui permettent de suivre le processus et les engagements définis dans la charte d’approvisionnement ANNEXE N° 11 AU CONTRAT CADRE R EF : -185-08 Rédigée par : EADS SOGERMA Approuvée par : SOPLAMI LOGISTICS AGREEMENT between Page 21 / 21 EADS SOGERMA and XXXXXXXXXXX 8. APPENDIX 4: "CONDITIONING FAI CHECK LIST" Conditioning FAI Assessment check list All category parts □ yes □ no □ yes □ no □ yes □ no □ yes □ no The identification (PN+index) of the part is accessible without having to unwrap the conditioning (additional label on the outside of the individual conditioning if the latter is not transparent) □ yes □ no The size of Kanban batches or USMs are complied with by the conditioning and packaging □ yes □ no The vertical storage of parts has been performed □ yes □ no Parts are padded to maintain vertical storage □ yes □ no □ yes □ no □ yes □ no If several parts are in the same package, compartmentalization is rigid and efficient to protect parts □ yes □ no The packaging is labelled "FRAGILE" and "DO NOT DOUBLE STACK" □ yes □ no The part category is clearly identified. The packaging efficiently protects against impacts from the outside For boxes to be manually handled, weight does not exceed 15Kg Category 2, 3 and 4 parts Parts are individually and efficiently protected Category 3 parts The packaging is labelled "FRAGILE" and "DO NOT DOUBLE STACK" Category 4 parts There are several parts in a same package