SQA Services, Inc.

• Review and transfer part information from TRIX sheets into associated STEPQ events • Perform daily surveillance and validation of TRIX sheets to ensure: - Data accuracy and completeness - Timely updates and submissions - Inspector adherence to established protocols • Support data consistency efforts across 25+ programs • Assist with process improvement initiatives to reduce duplicate data entry through MICCS integration and automation opportunities • Support event and workflow management activities across Inspection, Audit, and Engineering services, including: Creation and management of events/service requests, LTE management and tracking, monitoring and correcting event stages: Closure/Completion, In-Progress, Escalations • Updating and assigning associated requirements and tasks

• PFMEA and PPAP reviews • Assess completeness and technical accuracy of: • Failure modes and **failure mechanisms** • Cause-effect relationships tied to process steps • Evaluate: • Severity, Occurrence, Detection rankings • Risk prioritization methodology (RPN or equivalent) • Challenge robustness of: • Preventive vs. detection controls • Verify alignment with: • Actual manufacturing process flow • Known risks identified during assessments (RCR, commodity review, FAI) • Ensure full linkage between PFMEA and Control Plan • Evaluate: • Control methods (error-proofing, SPC, inspection) • Reaction plans for out-of-spec (OOS) conditions • Confirm: • Coverage of critical characteristics • Adequacy of inspection frequency and methods • Review statistical capability studies (Cp, Cpk) • Validate: • Data integrity and collection methodology • Sample size and statistical relevance • Process stability (variation analysis) • Confirm readiness against thresholds (e.g., Cpk ≥ 1.33) • Develop structured engineering review reports including: • Gap assessment (Critical / Major / Minor) • Risk implications • Recommended corrective actions • Provide clear **DTS readiness recommendation**