/ / DATE COMPLETED
55 Dragon Court
Woburn, MA01801
Tel: (781) 933-7300
Fax: (781) 935-4529

SUPPLIER BUSINESS PROFILE AND INFORMATION SURVEY

GENERAL INFORMATION
LEGAL NAME
PHYSICAL ADDRESS
CITY / STATE / ZIP
PROVINCE / COUNTRY
TELEPHONE NUMBER / FAX NUMBER
E-MAIL / WEBSITE / DATE FOUNDED:
PUBLIC / PRIVATE
KEY MANAGEMENT PERSONNEL / TITLE / E-MAIL / TELEPHONE
OVERALL OPERATION RESPONSIBILITY FOR THIS SITE
MANUFACTURING
TECHNICAL/ENGINEERING
MATERIALS/PRODUCTION CONTROL
PURCHASING
QUALITY
INSIDE SALES REPRESENTATIVE
OUTSIDE SALES REPRESENTATIVE
PLANT PERSONNEL (TOTAL EMPLOYEES)
Permanent / Contract / Office / Technical/
Engineering / Production / Full-Time
QA / Part-Time
QA / Union / Non-
Union / Union
Name / Contract Expires (Date)
BUILDINGS
# of Buildings / AREA
(Sq. Ft.) / Construction (Wood/Brick) / AGE / Heated Environment / Expansion Planned
Office / YES NO / YES NO SQ FT
Manufacturing / YES NO / YES NO SQ FT
Storage / YES NO / YES NO SQ FT
Other / YES NO / YES NO SQ FT
FACILITY LAYOUT - Describe the facility layout. Include details that include the total number of buildings whether all buildings are on the same lot, and parking provisions.
SAFETY AND REGULATORY AGENCY REQUIREMENTS
Do you conform to local/federal environ-
ment protection agency requirements? / YES / NO / What is the distance to the nearest fire station? (in minutes) / Minutes
Are you currently operating under a waiver or in violation of local government requirements? / YES / NO / Date of last OSHA visit
Date of last EPA visit
Do you have a safety program? / YES / NO / UL,CSA Approval and Number / UL File #
CSA File #
Days of lost time accidents in the last 12 months / Hazardous Waste Number
Trade Waste Account Number
PRODUCT CAPABILITIES
PRINCIPLE PRODUCTS/SERVICES/SPECIALTIES / BUSINESS CHARACTERIZATION (HIGH VOLUME, QUICK TURN-AROUND, ETC.)
LIST MARKETS SERVED
COMMERCIAL % MILITARY % AUTOMOTIVE %
AEROSPACE % HEALTHCARE % SEMICODUCTOR %
OTHERL % DESCRIBE / APPROX.PLANT BEING CAPACITY USED %
NUMBER OF SHIFTS
LIST MAJOR CUSTOMERS
LIST CORE TECHNOLOGIES (welding, brazing, etc.)
IS PLANT USING UNION LABOR ? YES NO IF YES, WHAT IS THE NAME OF THE LABOR UNION?
CONTRACT EXPIRATION DATE NUMBER OF YEARS ON LAST CONTRACT.
QUALITY REQUIREMENTS
Do you have a Quality Management System YES NO If yes, what standard ISO9001 Registrar/ File #
AS9100 Registrar/ File #
Other - Describe
Are products EU RoHS compliant? YES NO
Are products China RoHS compliant? YES NO / Are products CE marked? YES NO
Are Special Processes NADCAP certified? YES NO
List Certified Processes / Describe the process to use when return nonconforming products for failure analysis.
What is the standard warranty on products?
COMPANY FINANCIAL DESCRIPTION
LEGAL NAME
TAXPAYER ID NUMBER / DUNS NUMBER / TRADING SYMBOL
ANNUAL SALES / PRIOR YEAR / YEAR-TO-DATE / FISCAL YEAR END / STD CREDIT TERMS
DISCOUNT FOR EARLY PAYMENT OFFERED YES NO
PRODUCT LIABILITY INSURANCE CARRIER / LIMITS OF PRODUCT LIABILITY COVERAGE
BANK / ACCOUNT NUMBER
BANK ADDRESS / STATE / ZIP
PROVINCE / COUNTRY
BANK TELEPHONE NUMBER / FAX NUMBER
SUPPLY CHAIN
IS ON TIME DELIVERY TRACKED? YES NO
WHAT IS CURRENT ON TIME DELIVERY PERFOMANCE? WHAT IS CURRENT ON TIME DELIVERY GOAL?
CAN THE PRODUCT BE MANUFACTURED IN MULTIPLE LOCATIONS?
YES NO / WHAT IS THE GREATEST EXTERNAL RISK IN THE SUPPLY CHAIN?
ARE HARDCOPY PURCHASE ORDERS REQUIRED?
YES NO / IS REUSEABLE PACKING AVALIBLE?
YES NO
ARE KANBANS USED TO SUPPLY CUSTOMERS?
YES NO / DOES SUPPLIERS USE OWN TRANSPORT TO DELIVER PRODUCTS? YES NO
WILL SUPPLIER MAINTAIN STOCK ON LYTRON SHELVES?
YES NO / WILL SUPPLIER BILL MONTHLY TO REDUCE THE COST OF PROCESSING INVOICES?
YES NO
KEY CONTACTS AT LYTRON
President / Craig R. Carswell
Director of Manufacturing / P. Meroski
Quality Manager / Darryl King
Director of Supply Chain / David Reynolds
Chief Financial Officer / David Long

Form F4.6.7, Rev B, 3/15/16 1