Gorilla Circuits Quality Assurance Provisions
PR-CH-100 Rev 06-12-23

GENERAL REQUIREMENTS:
Unless otherwise specified in the purchase order, the following general requirements apply to
this purchase order.

QUALITY ASSURANCE PROVISIONS:
The following Quality Assurance Provisions are a requirement of this purchase order.

1. ACCEPTANCE: The products ordered are subject to Buyer acceptance.

2. QUALITY SYSTEM REQUIREMENTS: The Seller’s system of quality assurance during the
performance of this order shall be in accordance with ISO-9000 or equivalent.

3. INSPECTION SYSTEM REQUIREMENTS: The Seller’s inspection system during
performance of this order shall be in accordance ISO-9000 or equivalent. Seller is
responsible for ensuring that sub-tier Sellers comply with applicable requirements of the PO.

4. ACCESS TO FACILITIES : Gorilla reserves the right of access by the organization, their
customer, and regulatory authorities to applicable areas of facilities and to applicable
documented information at any level of supply chain as deemed necessary by the Buyer to
assure that Seller’s product(s) complies with the requirements of this purchase orders.

5. CONFLICTS: In the event of conflicts between the requirements of this document and
applicable detail specifications or drawings, the latter documents shall govern.

6. CHANGE IN APPROVED PROCESSES, MATERIALS OR PROCEDURES: Seller shall not
change any process, material or procedure without prior Buyer approval if such process,
material or procedure was originally subject to approval by the Buyer.

7. DOCUMENTATION: The Buyer may refuse to accept items delivered under the purchase
order if the Seller fails to submit the certification, documentation, test data or reports specified
in the purchase order.

8. NON-CONFORMING: Gorilla must be notified of non-conforming product and obtain
approval for disposition.

9. ASSURRING THAT PERSONS ARE AWARE OF:

  • Their contribution to product or service conformity.

  • Their contribution to product safety.

  • The importance of ethical behavior

10. RECORD RETENTION: The Seller must retain documented information, retention periods
and disposition requirements, for minimum of 7 years.

11. SUPPLY CHAIN CONTROL OF SUB-TIER SUPPLIERS / SPECIAL PROCESSES:
Flow Down to external providers applicable requirements including customer requirements.
Suppliers using sub-tier Suppliers shall either have their systems to control sub-tier Suppliers
approved by the Purchaser or an external certification body. Should the Supplier’s system be
approved to control the sub-tier Suppliers, the Supplier shall have records of this approval on
file and available for review by the Purchaser’s Quality Representative(s), Approval of subtier
Suppliers by the Purchaser does not relieve the Supplier of the responsibility for assuring
that work performed by sub-tier Suppliers is in accordance with specification requirements.
When Special Processes are required by Purchase Order, Drawing, or other Specification,
Special Processes shall be performed by a Gorilla or other end-user Approved Source and
Certifications shall accompany each shipment of product or good to Gorilla.

12. CALIBRATION: The Seller shall control all test and measuring equipment used for acceptance
of items deliverable under this purchase order in accordance with ANSI/NCSL–Z540.

13. ELECTROSTATIC DESCHARGE SENSITIVE (ESDS) ITEMS: Items on this purchase order
require special ESD handling and ESD protective packaging. The Seller shall assure ESD safe
handling procedures during repackaging these items. Each item package must identify that the
contained items are ESD sensitive. Items delivered which are not ESD protected will not be
accepted.

14. CERTIFICATE OF CONFORMANCE: Items on this purchase order must be accompanied by
Certificate of Conformance (C. of C.) issued by the Seller certifying that all material, processes
and finished items supplied were inspected and found to comply with the requirements of the
purchase order and the applicable specifications. The certificate shall bear the title, name and
signature of an authorized representative of the Seller. Test and inspection data shall be kept
on file by the Seller and be available for review upon request.

15. TEST DATA SHEETS: Each shipment shall include appropriate test data sheet for each part
number, lot number, batch specific material types, or heat-treat, as specified on the drawing
and/or specification. Test data sheets shall reference the P.O. number, part number/revision
and suppliers part number/revisions.

16. MATERIAL TRACEBILITY: Goods and Services supplied against this Order require full
traceability of parts/materials from the time of receipt through delivery of the finished article.
Raw material used in the fabrication of parts on this purchase order shall be traceable to a
mechanical and/or chemical analysis. The tests shall conform to the current material
specification or acceptance tests. A copy of the actual analysis and certificate of conformance
must be included with each delivery.

17. FIRST ARTICLE INSPECTION: A first article inspection is required prior to start of the
production run to demonstrate compliance with the requirements of the purchase and
referenced specifications. The first article shall be identified as the first article part including
the part number and purchase order number.

18. NOTIFICATION: Gorilla Must be notified of any change to processes, products, or services
and obtain approval for their disposition

19. LOT CONTROL: Items furnished under this purchase order must be identified by Job #.

20. FAILURE ANALYSIS REPORT: The Seller shall perform failure analysis on item(s) returned
on this purchase order and provide the Buyer with a report within thirty (30) calendar days.

21. SPECIAL PART HANDLING: Special handling must be used to prevent damage to product
and components.

22. PACKING/PACKAGING: Product(s) supplied by this order shall be adequately
packaged/packed to prevent damage and contamination of parts and their markings.

23. COUNTERFEIT PARTS: Prevent the use of counterfeit parts. Supplier shall comply with SAE AS 5553
and AS6174 to prevent and mitigate the use of counterfeit parts for both electrical and non-electrical
components supplied to Gorilla Circuits.

24. FOREIGN OBJECT DAMAGE: The Seller shall develop and maintain a Foreign Object
Debris/Damage (“FOD”) prevention program for manufacturing areas. The intention is to
prevent introduction of foreign objects into any item delivered under this purchase order (PO).
National Aerospace Standard 412 (NAS 412) is available as a guideline.
The Seller shall employ appropriate housekeeping practices to assure timely removal of
residue/debris generated, if any, during manufacturing operations and/or normal daily tasks.
The Seller’s FOD program shall be proportional to the sensitivity of the design of the
product(s) to FOD, as well as, to the FOD generating potential of the manufacturing methods.
25. ROHS / REACH COMPLIANCE: Seller shall develop and document a program complying
with the latest iterations of RoHS and REACH. All certifications must reference RoHS/
REACH compliance if the QAP is required. Records are to be retained by the seller and
available for review by Gorilla when required. Retention time shall be minimum of 7 years.

26. CONFLICT METALS: Where required by the P.O., shall refrain from purchasing materials
from the Democratic Republic of the Congo.
a) This requirement shall be flowed down to all sub-tier suppliers that will be used in the
supply chain.
b) If this requirement cannot be met, the supplier must inform Gorilla’s purchasing team
upon receipt so that proper actions can be taken.

27. MATERIAL SAFETY DATA SHEET (MSDS): All products containing hazardous
substances must be labeled in compliance with the Federal Hazardous Substance. Labeling Act
and have the necessary Material Safety Data Sheet included with the shipment.
28. DFAR – PREFERENCE FOR DOMESTIC SPECIALTY METALS: Where required on
the P.O., DFAR requirements will apply. Any specialty metals incorporated in articles
delivered to Gorilla shall be melted in the United States, its possessions, Puerto Rico or a
qualifying country (reference DFARS for a complete listing).
a) This requirement shall be flowed down to all sub-tier raw material sources.
b) Prior Gorilla approval is required if specialty metals not meeting the DFAR
requirements are planned for use.
Any Gorilla approved exceptions to this requirement shall be noted on the Certifications and/or
Test Data Sheets.

29. Subcontractor hereby certifies its implementation of NIST SP 800-171 and compliance with
DFARS 252.204-7012 and related DFARS clauses, including 252.204-7020, and certifies that
it has a cybersecurity Assessment posted in the Supplier Performance Risk System (SPRS) for
all information systems that it intends to use in performance of any resulting subcontract.

30. GOVERNMENT CONTRACTS: Insofar as applicable, the Seller shall, and shall ensure that
its subcontractor(s) shall, abide by the requirements of US Federal Regulations 41 CFR §§ 60-
1.4(a), 60-300.5(a) and 60-741.5(a), and 29 CFR Part 471, Appendix A to Subpart A
(Executive Order 13496), (as may be updated, amended, or replaced from time to time). Those
regulations prohibit discrimination against qualified individuals based on their status as
protected veterans or individuals with disabilities and prohibit discrimination against all
individuals based on their race, color, religion, sex, sexual orientation, gender identity, or
national origin. Moreover, those regulations require that covered prime contractors and
subcontractors take affirmative action to employ and advance in employment individuals
without regard to race, color, religion, sex, sexual orientation, gender identity, national origin,
protected veteran status or disability.

31. Suppliers will not compel employees to work for supplier for free or under any arrangement
that will be considered indentured servitude.