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СС`iыb№Z№  3 №ПAР@@ё  їќ Є Phone No.:Do you meet the minimum security guidelines of the US Customs and Border Protection Customs And Trade Against Terrorism (C-TPAT) program? Or, if foreign based, the minimum security guidelines of your countries' World Trade Organization (WTO) approved supply-chain security program?KAre Shipping documents controlled to ensure accuracy and prevent alterting?Address:Fax No:E-Mail : Section 1.0GENERAL BUSINESS(Y/N)Other (Check Boxes that apply)Type of Company Joint VentureSpecial Section 2.0MANUFACTURING AND ENGINEERING Section 4.0`Regardless of the mode of transportation, can you deliver the product in a safe & timely manner? COMPLIANCEДHave you conducted in-house training sessions on handling Trade Secrets, Trademarks, Patents, Copyrights etc. for protecting yours as well as your Customer s Intellectual Property?yDo you have an outlined production process for each product you manufacture including equipment and people cycle times ?PHas the Company entered into any Technical Collaboration Agreements? With whom ? Section 3.0 White Paper Major FacilitiesDescription of Product/Service Employees0What is the supplier's SIC code (if applicable)??Other Manufacturing facilities beside the one under evaluation?TransCOMMERCIAL & FINANCIALNameLocation% of Total SalesAviationIDoes the supplier have customers in the same industry as the GE Company? QGE Business covers many industrial, little possibility for supplier to answer no.PPublic audited company, private audited company, or a private non-audite company5Accounting firm information can cover all these info.# - firm name, and most recent audit" - how may people work at the firm - what's the audit opinion" - how long ago was the last auditmDoes the supplier have expertise for ALL processes required to meet GE's needs? (including special processes)ЮDoes your company use Computer Aided Design and Computer Aided Manufacturing to assist with the development of product and tooling? If yes, please provide the name and version of the software you are using.`Does your company have the ability to exchange product drawings with a customer electronically? #Key Raw Materials Components used :"Plans to increase capacity? Where?!List No. of Shifts worked per dayOperation hour question!List Avg. No. of Days worked/week&List Avg. No. of Hours worked / shift #List Avg. No. of Days worked/ monthqAre all required design disciplines/fields represented on the engineering staff? What is the level of experience?uDo you have the hardware/software necessary for design analysis? (ANSYS, simulation tools, Monte Carlo analysis etc.)‰Do you use reliability engineering techniques(e.g., accelerated life testing, failuremode analysis, HALT, HASS)? Please provide examples.SDo you perform & analyze prototype testing and evaluation? Please provide examples.HDoes your company verify & validate the design? Please provide examples.PHave you designed or manufactured this product for similar product environments?gDoes company actively track applicable process/machine/test capacity? Please provide capacity analysis.[Do you have back-up suppliers for all out-sourced goods and processes for your products?hDo you have the ability to add shifts, Overtime, and Weekend work if necessary to meet on time capacity?gIs the frequency of the capacity studies you conduct at least quarterly? If not, what is the frequency?IAre suppliers lead times known and documented for all out-sourced parts?<Is scheduling based on both internal and external leadtimes?bAre capacity improvement plans/additions being tracked to plan? Including resources and equipment?.Do you measure product cycle and set-up times?7Do you have a program to reduce cycle and set-up times?DDo you have multiple operators for critical processes or machines ?Equipment ListbAviation, HC, Trans, OG use these questions, while Energy, C&I, Security, Sensing, Water don t use>Are there license agreements in place for all software in use?{Does your company provide International Trade Controls Training that covers Appropriate Subjects and Business Applications?{Does your company have the necessary regulatory approval program(s) to ship product(s) to China, Japan, Canada and Europe? {If your company exports goods or products to Europe, does your company have the necessary regulatory program apply CE mark?MDose the supplier plan on providing designs related to the GE sourced productInternational Trade ControlCompany Address Company Name Year FoundedStreet AddressCity/State/Postal CodeCountryTelephone NumberFax # Contact Name"Corporate web site /E-Mail Addressу1. How does the supplier ensure that IP belonging to GE and GE's competitor(s) is properly segregated relating to the GE sourced product? (i.e., technology development efforts & ownership - non contamination; office, doc, etc.)^2. How does the supplier ensure that GE IP information is applied only to GE sourced products?’3. What is the R&D capability of the supplier and how does the supplier plan on allocating the R&D resources in regards to the GE sourced product?Œ4. What is the average turnover rate of the R&D team and how many from the R&D team have moved to competitors (and competitors to supplier?)Ђd. Is the supplier offering products and/or services in the market that compete with the same products and/or services that the supplier would be providing to GE?54. What is the average turnover rate of the R&D team?”If the supplier have customers who are competitors of GE, Please list the competitor(s) in the notes / references column. And answer below questionsAre you UL recognized vendorЩg. Does the supplier have any patents or claims to GE sourced products? If so, list them in the notes / references column and transfer this information to your Legal Counsel for further investigation.oh. Have there been any instances when the supplier has been sued or received a cease & desist letter from a third party in regards to IP infringement (i.e., trademark, patents, copyright)? If so, describe them in the notes / references column including the outcome and the current status and transfer this information to your Legal Counsel for further investigation.Qi. Does the supplier plan on providing designs related to the GE sourced product?‚6. Does the supplier conduct annual PC software verification to ensure that only licensed software is loaded on company computers?g9. Are there license agreements in place for all incoming and outgoing technology transfers/assistance?Œ10. Are there policies or procedures to handle outside requests (companies asking for technology being used at your premises) or submittals?Ш11. Have there been any cases of third party patent infringement, trade mark or copyright violation against the supplier in the past? (If there have, what were the outcomes and their current status.)IP RiskEurope export complianceUS export complianceHCPIs the supplier ISO9000 Certified? If so, please submit the copy of certificate.General Business SessionCommercial&Financial Session!Manufacturing&Engineering Session WO CommentsCompliance SessionNo.ACommen White Paper Not Sure Question-----Need All Business ReviewSecurity Raising BU during the WO meeting Geographic Location.Business Structure Questions about the Company.DPlease submit the Bank reference including contact and phone number. CorporationSole Proprietorship PartnershipNon-profit OrganizationGovernment EntityLimited Liability (LLC)Prepared By : )Is the Company owned by a GE competitor? KDoes the Company have holdings in other companies th<Oat are GE competitors? ЉIs the Supplier owned or controlled by a US embargoed country (Cuba, Iran, Syria, or Sudan), a Specially Designated National Thereof (SDNT) or a US  Blacklisted Party ? Top Three CustomersSmall Business (SB)Veteran Owned SB (VOSB)Service-Disabled VOSBMinority Owned Women Owned2Historically Underutilized Business Zone (HUBZone)Small DisadvantagedAWhen was the last change in company structure / ownership (year)?‰Please submit an Audited copy of your Company's Balance Sheet, Income Statement & Cash Flow Statement. Preferably translated in English. & eRequest for DataName ("Company"):аIs the Company free from any special conditions which may adversely impact your company financials (e.g. law suits, patent expiration, contract cancellations, license agreements etc.)? If No, please elaborate?Is there an established line of credit with the Company's bank?|Does the Company have sufficient capacity to meet potential additional demand given current customer orders and projections?‘Do you perform any Special Processes on behalf of the services offered to GE? If Yes, please explain the processes certified and the certificatesUHas the Company or any related entity filed for bankruptcy within the last 10 years? сHas your company adopted and implemented a compliance program, code of conduct or similar ethical practices, rules or policies (often referred to as a  Code of Ethics ) that meets or exceeds legal and regulatory requirements?ŠAre any directors, owners and/or senior management personnel of the Company related, by blood or marriage, to an employee of GE Oil & Gas?Doing Business As (dba) Were you contacted by a GE employee to potentially become a GE supplier? - If Yes, please provide the name, title and contact information of the GE employee. - If No, please provide name, title and contact information of the GE employee you have been in touch with.P SІ Ј ClarificationЙDo you provide services to any other GE business and/or affiliate? - If Yes, please provide any relevant approval documents, as well as the name and contact details of the GE employeeI LтIs your company free from any exclusivity arrangements with your existing customers/suppliers that could affect your ability to supply products/services to GE, or affect the terms under which you deliver the products/services?ŒDo most of the supplier's employees, especially the management staff, communicate in English? If No, what is the most common used language?‘Does the location(s), or the Company, where GE will have its products/services provided have a history free of labor disputes with its employees?lIs the Company a subsidiary or branch to a parent company, or a JV with another company? Please list detailsЧHave there ever been allegations of corruption or other misconduct involving the Company, or any affiliated entity, or any owner, director, officer or employee in his/her capacity with the Company? 8Has the company, or any predecessor or affiliated entity, or any owner, director, officer or employee at any time been arrested, charged with or convicted of a crime (other than minor traffic violations)? Please only include arrests, charges or convictions involving actions conducted on behalf of the business.&In the event you are using any subcontractors/suppliers related to the services provided to GE, will you provide GE drawings, technology or intellectual property to such sub-contractors? - If Yes, do you have a process to safeguard any GE confidential data and/or information, please describe?С Ф„Are any of the owners, directors or officers an elected official, a candidate for public office or an employee of a political party?їAre any of the owners, directors or officers of the Company an employee of a government, an enterprise owned by a government (i.e., national oil companies), an enterprise performing a governmental function, or a close relative of such an employee?No:џЊC! ћ"Фs#<Y&">'™(bё*К Г,| а/™“2\н4Іo58m96R>H?&@яј@С;CрhE ЂJG єO™cc -1ЭЩР .œa:pЄt  dќЉёвMbP?_*+‚€%џС%"&R&8White Paper v1 EN-20091026.xlsƒ„&Уѕ(\Те?' зЃp= Ч?(і(\Тѕр?)р?M \\bils1023\BILP1009м, п€ š 4d,A4Canon   _` *Canon iR C2880/C3380 UFR IIџKXddd      d d d d d dd€@@d  d  d dd d"eddd     d"    @  !"#$%&'()*+,-d.d/d0d     ddd !"#$%&'()d!ddd d!    d xH8 4š 22h В› 4š 22h В›‚XАd2 ArialШ\CNZSRGBA.ICC\CNZSRGBA.ICC\CNZSRGBA.ICC џџ’CONFIDENTIALCONFIDENTIALHArial€€€ТDefault SettingsX‚џџџџџџШЁ" D,,р?р?U} лL} $ L} $L} mL} лL} L} L} ’L} mL} $L} L} L} $ L.%%h%џ%џ%џ%џ%џ%џ%џ%, %џ %€ %џ€ %?Р %?Р%?Р%?Р%?Р%?Р%?Р%џ€%,%џ%џ%џ%џ%џ%џ%џ%g@%џ%џ%ў@§ žО ŸŸ   § ЁО Ђ!!§  ŽОЇЇЇЇЇЇ" О„……!§  ОЈЈЈЈЈЈ" О####§  ОЈЈЈЈЈЈ" О####§  ОЇЇЇЇЇЇ" О####§  ОЇЇЇЇЇЇ" О"####!!$$$$$" § Ѓ§ ЩОЩЩЩЩЩЩЩЩЩЩЩЩ § %ОL%%&&&&&&&&eeeeeeeeeeeeeeeeeeeeeee$ § & ОL &&&(0(eeeeeeeeeeeeeeeeeeeeeee$~ f№?§ gNОL GGGGGGGGGGGG(hiiii(jjjjjjjjjjjjjjjj$ОP fGGGGGGGGGGGGG(Niiii((((((((((((((((($ f§ ЉOО Њ‹‹ЏЏЏЏЏ‹ § ŒPО8 Ž(hiiii((((((((((((((((($ f§ ЋQОL Ќkk­­­­­­­­Ў(liiii((((((((((((((((($f§ ЋRОLЌЌkЏЏЏЏЏЏЏЏ™(hiiii((((((((((((((((($f§ SОLkkkЏЏЏkkkkk(hmmim((((((((((((((((($f§ ЋTОЌkkЏЏЏk§  xUО< ­­­Ў(lmmim((((((((((((((((($f§ ЋVОLЌkkЏЏЏkxkkk(lmmim((((((((((((((((($f§ WОLЕЕЕЕЖЖЖЖЖЖЖЗ(lmmim((((((((((((((((($ОPfGGGGkAAAAAAAA(lmmim((((((((((((((((($~ @§ 'wОL'''eeeeeeeeeeeeeeeeeeeeeee$ОP(((((((((((((eeeeeeeeeeeeeeeeeeeeeee$§ , О ***§ 1yО 2n§ 1zО  2* §  ”}О8 2}eeeeeeeeeeeeeeeeeeeeee$§ • О (((§ ––О 2e§ – О  2( §  –|О 2€}eО/---§ 3~О 2o§ 3{О 2-32~}eО$(((((–((((((t§ ,О ***§ —„О 2n§ ”‡ 2§  ГŠО  Д2+ § • О (((§ –…О ˜(§ šˆО  ˜e §  – §  2u ‚О/---§ ›†œ§ С‰ОҘo3ƒ. 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