Frontier Aerospace, Inc.

28220 Avenue Crocker
Suite 403
Valencia, CA 91355
Phone  661-294-3717
Fax      661-554-0232
sales@frontieraerospace.com

Purchase Order Quality Terms and Conditions:

Suppliers to Frontier must comply with these basic Quality Terms and Conditions.
Additional Quality Clauses will be noted on the Purchase Order as required.

• Any delay in shipment must be conveyed to Frontier Purchasing as soon as the delay is known.
  
  
• Any changes to the contract requirements by the supplier must be approved by Frontier in writing.
  
  
• All information in the contract must be held in confidence and no third party request for information will be authorized unless instructed in writing by Frontier representative.
  
  
• In addition to Frontier right of entry, the supplier agrees to right of entry for our customers, or regulatory agencies, to all facilities and records in the performance of this contract.
  
  
• All applicable requirements must be flowed down to sub-tier suppliers.
  
  
• Notify Frontier of changes in product and/or process definition and, where required, obtain Frontier approval.
  
  
• Notify Frontier quality department prior to transferring any Frontier work to a new facility. Frontier's Quality Manager will determine prior to the transfer if the supplier may perform the transfer of work.
  
  
• Notify Frontier quality department of nonconforming product and make proper arrangements for approval.
  
  
• Maintain adequate records of all inspections and tests. Records shall be kept for a period of ten (10) years after final payment for supplies or services.
  
  
• All work must be processed per latest revision unless otherwise instructed on purchase order.
  
  
• Compliance to ISO 9001 Quality Management System.
  
  
• Machining Suppliers must furnish inspection reports, Certificate of Conformance, and as applicable Material and Processing Certifications for the parts they submit.
  
  
• Processing suppliers must furnish processing certifications to the purchase order requirements, and shall not process any parts for which they are not certified or approved.
  
  
• Material suppliers must furnish material certifications with original mill certs to the purchase order requirements, and shall not supply material for which they are not certified nor approved.
  
  

This document is confidential and proprietary of Frontier Aerospace. Unauthorized use or copying without written consent is strictly prohibited.

This is a controlled document. Any printed document older than 24 hours after is considered a reference document, and is not controlled. All document users are to ensure they are using the latest revision.