The Wencor Group companies provide our customers with the following services such as, but not limited to:
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- Edith Stanley
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1 Valued Customer: Due to the number of self-evaluation quality requests submitted to Wencor LLC and Kitco Defense, we have organized this standardized package to include a summary of the Wencor Group Quality System. Wencor Group prides itself on providing customers with leading quality products and service to customers worldwide. The Wencor Group team consists of knowledgeable, experienced and highly trained inspectors, sales associates, engineers, leadership and support staff to ensure we supply quality parts, products and/or material. The Wencor Group companies provide our customers with the following services such as, but not limited to: PMA- Air Cycle Machines, Airframe, Auxiliary Power Units, CSDs, IDGs and Generators, Engines, Fuel Systems, Hydraulics, Cabin Interiors and convenience items, Landing Gear, Pneumatics, Starters, and Thrust Reversers. Distribution Bearings, Hardware, Filters, Lighting, and Seals Value Added Services Kitting, Integrated Supplier Alliance, and Consignment Inventory (WenStock) Wencor Group Corporate affiliates include: Wencor, Aerospace Coatings International, Soundair Aviation Services, Absolute Aviation Services, Flight Line Products, Xtra Aerospace, and Kitco Defense. In 2015 the Wencor Group moved its corporate headquarters to Peachtree City, Georgia. As part of the relocation, the Dixie Aerospace name was replaced with the Wencor trade name. Going forward, all of the operations at the Peachtree City facility will be done under the Wencor trade name and the approvals and registrations that were formerly held in the name of Dixie will be transitioned to the Wencor entity. If you require additional information not contained in this Quality Package, please contact your sales representative. Please visit our website at for more information. Sincerely, Mark Ginn Director of Quality & Management Representative WSLF Page 1 of 6 DCR 828 Rev C 01/25/16
2 General Information: Wencor Group Dunn & Bradstreet: # NAICS: , , Company Established: 1955 Tax Identification Number (TIN): Wencor, LLC: Kitco Defense: Tel: Fax: Cage Codes: Wencor, LLC: Legacy Dixie Aerospace, LLC: 0FWK8 Kitco Defense: Number of Employees: 280 annual average for Wencor LLC, and Kitco Defense Corporate Head Offices: Atlanta, Georgia Wencor, LLC 416 Dividend Drive Peachtree City, GA FAA PAH: PQ1630CE Cage Code: 0FWK8 180,000 ft² Oasis OIN: AS9100C Cert No.: R AS9120A Cert No.: AC 00-56A Cert No.: R Springville, Utah Wencor, LLC 1625 North 1100 West Springville, Utah FAA PAH: PQ1370NM Cage Code: ,000 ft² (3 bldgs.) Oasis OIN: AS9100C Cert No.: R AC 00-56A Cert No.: R Satellite facilities: Miami, Florida Amsterdam, Netherlands 2000 NW 97th Ave Suite 118 Wijkermeerstraat 27c Doral, Florida HB Hoofddorp Tel: Netherlands Fax: Tel: +31 (023) ,000 ft² Fax: +31 (023) AS9100C Cert No.: R 4,000 ft² WSLF Page 2 of 6 DCR 828 Rev C 01/25/16
3 Singapore Shanghai, China Istanbul, Turkey 700 W Camp Road #05-06/07 Room 1558, Jumpstart Center Yakuplu Mh. Hurriyet Blv. No: 1 Business Aviation Complex No 99 Xianxia Road Skyport Building, Floor: 15 Flat: 148 Singapore Changning District Beylikduzu, Istanbul / TURKEY Tel: Shanghai, China Tel: Fax: Tel: Fax: ,000 ft² Fax: EEO/Affirmative Action: Wencor LLC and Kitco Defense are EEO/Affirmative Action Employers and comply with 41 CFR , 300.5, and and related Executive Orders. Foreign Corrupt Practices: Wencor LLC and Kitco Defense comply with the Foreign Corrupt Practices Act of 1977 (FCPA) (15 U.S. Code 78dd) Key Management Personnel: Name Title Phone Mark Ginn Chris Willingham Director of Quality (MR) EVP of Aviation Safety mark.ginn@wencorgroup.com cwillingham@wencor.com Rick Tonney President of Distribution rick.tonney@wencor.com Keith Coleman President of PMA (AM) kcoleman@wencor.com Patrick O Connor EVP of Global Sales patrick.oconnor@wencorgroup.com Top 10 Customers: Airline MRO OEM/Subcontractor Delta Air Lines AAR Sikorsky Aircraft American Airlines/US Airways LHT Landing Gear Services Defense Supply Center Richmond Lufthansa Technik Triumph Alp Havacilik United Airlines/Continental Airlines Harter Gulfstream Aerospace Corp ANA Trading Northwings/Heico Repair Beechcraft Corporation Skywest Airlines Future Aviation Aerospace Manufacturing Tech Southwest Airlines GE Celma Bombardier Aerospace Air France Industries Garuda Indonesia CT Systems LLC Avianca Aero Technologies Boeing Spares Ryanair MTU Maintenance Zhuhai Co Aid Corporation WSLF Page 3 of 6 DCR 828 Rev C 01/25/16
4 Professional Memberships: MARPA: Modification and Replacement Parts Association Conflict Minerals: Wencor LLC and Kitco Defense seek to comply with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act. As part of our compliance Wencor Group has flowed down requirements to our suppliers that they shall not knowingly supply any product containing conflict minerals. REACH: Wencor LLC and Kitco Defense seek to comply with Regulation 1907/2006 on the Registration, Evaluation, Authorization and Restriction of Chemicals. As part of our compliance Wencor Group has flowed down requirements to our suppliers that the goods they supply contain less than 0.1% by weight of any Candidate List Substance (CLS), or shall notify Wencor Group of which CLS s are present if greater than 0.1% by weight. International Trade Compliance: Wencor LLC and Kitco Defense are committed to complying with all U.S. trade laws and regulations; including the Export Administration Regulations (EAR) 15 CFR , International Traffic in Arms Regulations (ITAR) 22 CFR , Office of Foreign Assets Control (OFAC) 31 CFR , Federal Trade Regulations (FTR) 15 CFR 30 and Customs Duties 19 CFR Wencor Group companies are supported by a corporate Foreign Trade Department (FTD@wencorgroup.com) and maintain current registration with the U.S. Department of State, DDTC. WSLF Page 4 of 6 DCR 828 Rev C 01/25/16
5 Quality System Self-Evaluation 1. Is there an established and documented Quality Program/System? YES NO 2. What Quality Standards or Requirements are Wencor LLC, Dixie Aerospace, LLC and Kitco Defense compliant with? (see attached certifications) a. ISO9001 b. AS9100C c. AS9120A d. FAA AC 00-56A e. CASE 3A f. FAA Part 21 (PAH) 3. Are your organizations audited by C. A. S. E.? 4. Is there a QC/QA manual? 5. Is there a self-audit and evaluation program? 6. Are personnel properly trained and authorized to perform their job functions? 7. Is there a system to approve and control suppliers and ensure materials conform to specified documentation requirements? 8. Is there a receiving inspection system for all incoming material? 9. Is there a system for material control, including recall, batch/lot control and storage? 10. Is there a shelf-life program? 11. Does the system provide the customer with traceability to source? 12. Are packaging methods performed in accordance with ATA-300 specifications? 13. Are Inspection and Test records maintained for a minimum of 10 years? 14. Is there a system for the retention and update of technical data? 15. Is there a counterfeit parts prevention program? 16. Is there a program to mitigate Foreign Object Debris/Damage (FOD)? 17. Is measuring equipment maintained under an effective calibration system? 18. Is there an effective system for control of non-conforming product and scrap? WSLF Page 5 of 6 DCR 828 Rev C 01/25/16
6 YES NO 19. Do your organizations have a FAA Compliant Drug and Alcohol program? 20. Is there an established procurement system to ensure product conforms to specified documentation requirements? 21. Is measuring equipment maintained under an effective calibration system? WSLF Page 6 of 6 DCR 828 Rev C 01/25/16
7 Performance Review lnstitute* Resrstrar Certifrcate of Registration This is to certify that Wencor LLC 416 Dividend Drive Peachtree City, GA USA is registered as a Single Site quality management system in conformance with ISO 9001:2008 and AS9100C The audit was conducted in accordance with the requirements of SAE AS9tO4/t:2Ot2-OL PRI Registrar is accredited under the ICOP Scheme Scope of Registration: Authorized Distributor and Manufacturer of Aerospace Products; lncluding Design, Element 7.3; Excluding Post-Delivery Support a, c, d, e Number: R lssued: 4-Aug-13 Reissued: 14Jan-16 Expires; 3-Aug-16 ACCREDITEÞ MANÁGEMÉNI SYSTEMS CËRTIFICÀTION BODY?tr* G *f,,r-,,l Peter P. Kucan, Jr - Sr. Progranrflanager, Registrar Operations Performance Review Institute. 16r Thorn Hill Road. W'arrendale, PA tgo , USA. jz4-j72-a6r.
8 Performance Review Institute * Regrstrar Certifrcate of Regislration This is to certify that Wencor LLC 4L6 Dividend Drive Peachtree City, GA USA is registered as a Single Site quality management system in conformance with ISO 9001:2008 and AS9LãOA The audit was conducted in accordance with the requirements of SAE 4S9104/1:20!2-Ot PRI Registrar is accredited under the ICOP Scheme Scope of Registration: Distribution of Aerospace Products and Components; ExcludingT.3 Design and Development, , Post-Delivery Support (as it pertains to lso9001) Number: t lssued: 14Jan-16 Expires: 4-Aug-16 ACCREDITED MANAGEMENT SYSTËMS CSRTIF'CATION BODY Peter P. Kucan, Jr * Sr. Performance Review Institute. r6t Thorn Hill Road. \Marrendale, PA tgo86-7g27, USA o,/2{-jj2-r6r. lw,vw.priregistrar.org
9 Performance Review lnstitute * Regrstrar Certifrcate of Registration This is to certify that Wencor LLC 4L6 Dividend Drive Peachtree City, GA USA is registered in recognition of a quality management system demonstrated in conformance with AC 00-s6A Scope of Registration: AC00-56A: Voluntary lndustry Distributor Accreditation Program Authorized Distributor and Manufacturer of Aerospace Products; lncluding Design, Element 7.3 per ISO 9001:2008, Excluding Element Servicing, Par Number: R AC lssued: 4-Aug-13 Reissued: 14{an-L6 Expires: 3-Aug-16 Peter P. Kucan, Jr - Sr, Registrar Operations Performance Review Institute. 16t Thorn HiIl Road. \ Varrendale, PA t5o , USA c,/z{-jj2-r6r.
10 Regrstrar Certificote of Registrqtion This is to certiûr that Wencorn LLG & Kitco, LLC d.b.a. Kitco Dgfense 1625 North 1100 West (Central Function) Springville, UT NW gttn Ave., Doral, FL USA is registered as a Multiple Site quality management systern in conformance with ISO 9001 :2008 and AS9100-C he a udit was conduc tfr,li,?ï:i3 i:ï"ä:[''iï::ii,itråï of sae Ase r 0 4 t t :20 12'0 t Scope of Registration: Main Scope: 1625 North 1100 West (Central Function): Design Manufacture, Kitting and Distribution of Aerospace Products and Components; Wencor - Excluding Post Delivery Support d & e; Kitco - Excluding7.5,1.4 Post Delivery Support a, c, d & e 2000 NW gtth Ave., Doral, FL: Distribution of Aerospace Products and Components; Excluding Design, 7.3 and Post Delivery Support a, c, d, e AOCREOITEI', G_r.*, PeterP. Kucan, Jr. - Registrar Operations Number: R Issued: November 6, 2013 Revised: October 3 l, 2013 Expires: November 6, 2016 F101.10(, Performonce Review lnstitule r Iôl Thorn Hill Roqd. Worrendole, PA o Phone óIó
11 Regrstrar Certificqte of Reg istrqtion This is to certify that Wencor, LLG & Kitco, LLG d.b.a. Kitco Defense 1625 North 1100 West (Gentral Function) 1650 North 1335 West 1535 North 1100 West Springville, UT NW gtth Ave., Doral, FL USA is registered in recognition of a quality management system tlemonstraterj in conforntance with AC Scope of Registration: Design, Manufacture and Distribution of Aerospace Products And Components (The Fabrication of Hose Assemblies - Miami Facility Only); Excluding Service Number: l3-1939r Issued: November 6, 2Al3 Revised: October 31, 2013 Expires: November 6, 2016 Peter P. Kucan, Jr. - Director - Operations Pf00101 Performonce Review lnsliluþ o Iól Thorn Hill Rood Worrendole, PA 1508ó-7527 Phone
12 grstrar o Cert ficote of Registrqtion This is to certify that Wencor, LLC & Kitco, LLG d.b.a. Kitco Defense 1625 North 1100 West (Central Function) 1650 North 1335 West 1535 North West Springville, UT is registered in recognition of a quality management system demonstrated in conformance with AQI\P 2120 Scope of Registration: Design, Manufacture and Distribution of Aerospace Products And Components C."t,*- Peter P. Kucan, Jr. - Director - Operations Number: I R (AQAI 2120) Issued: November 6, 2013 Revised: October 3 l, Expires: November 6, 2A16 Pro010l Performonce Review lnstituþ. lôl Thorn Hill Rood. Worrendole, PA l508ô Phone lô16
13 è US. Deporlment of Tronsp(/rlotion tê(bol Aviolion Admhislrollon Trânsport Ærplane D rê(torstê Ajrcrafl Certiñcalion Serv ce Deû,er Aircrafr Cerlilication Offce East 68û Avenuê, Room 214 DËnver, Colorado 8024 Letter of PMA ODA Design tion \ilencor, LLC oda-60r4rs-irtm Under Title 14 of the Code of Federal Regulations, part 183, subpart D, we at the Federal Aviation Administration (FAA), authorize Vy'encor, LLC (1625 North I100 Wcst, Springville, UT 84663), as ODA NM. Your organization has been found qualified and capable to perfonn as a Representative of the Adminishator for the purposes of performing Parts Manufacturer Approval certification procedures. You may use ODA procedures in accordance with 14 ÇFR part 183, subpart D and your FAA approved procedures manual. This authorization expires on September 25, 2018, and is effcctive for the specific functions defined in your FAA approved procedures manual. Congratulations! This is a significant milestone in your organization's relationship with the FAA. Your demonstrated performance and responsive attitude in working with us contibuted to this approval. Approved: Sept 25,2013 Signature on File 9il8il3 Signature on File 9124/13 Todd t. Dixon, Manager Date Denver Aircraft Certification Federal Aviation Adm inistration Mary Hoff, acting - Manager Date Phoenix Manufü cturing Inspection Di strict Offrce Federal Aviation Admin istration Signature on File 9/24il3 Robert Reich, Manager Date Seattle Aircraft Evaluation troup Federal Aviation Administration
14 @ U,S. Deporhrtertt of ïu uport'otbn Feùrsl Avlalftrn Admlnlslrcüon Transprt Aifpltre Dirccto aþ Ærcrú Cerlifcdion SerYlcB Denr er Alrc af t Ce lücatlon Otrcs 26Ê05 Ea$ 68rtAvenue, Room 214 Dem,er, Golo ado Iuly29,20l0 Russell Adamson President Wencor, LLC 1625 North ll00 \üest Springville, UT Dea Mr" Adaurson, In order to resolve conceins that some of your customers rnay experience i!. sccepting pârt ma nufacturêr approval (PMA) approvedby the'wencor organization designatiou ar thorization (ODA), we offer this definitive information showing the equivalenoe of the forms used by the FAA and ODA in issuing Plvf^A, approvals. The t bfe below shows Ílre equivalent forms and letters used by both the FAA and OD,A. iu the PMA approval process. FAA ACO Sigred Design Appmval L tter MIDO Signed Þroduction Approval Let r MIDO Siped andnunbered Supplement ODA ODA Signed FAA Forrn Statctüsnt of Completion ODA Sieped Protuction,{pp oval letter ODA Siped and Numbered Supplement Under US Title 14 of the Code of Fedenal Regulations, Part 183, Subpart D, the FAA hås ar thorizd'lvencor, LIÆ an ODA delegation for PMA approval as defined in FAA O der and assigned mrmber ûda nm. The Wenso ODA orgauization has been evaluat d a rd found qualifiedto perfoun as a reprcsentative of the FAA rvithin the sco r of the appmved prccedurcs manual for non-oritical parts, using the test and computation approach. Customens andforeigncivil aviationauthorities ca be assursdthatph{as issuedbythe Wencor OÐA meet the same rquirements as those approved directly by the FAA. The "Wsncor ODA is closely srrpervised by the assigned organizåtisa mansgemenl. tnam (OMT), who oversee Wencot's performance and compliance with established regulations and applicable orders, such as FAA Ord rs ( ) and ( ). Sincerely, ToddDixon Manager, Denver Airprafr Certificetion Office
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