Special Process: Rubber Processing System Assessment - Mixing and Molding. CQI-30 Version 1. Issued Auqust 2022 O Injection Molding x Transfer Molding O Compression Molding × Mixing Specify: Specify: x No x No 10/13/2022 O Yes O Yes N/A Actions from Previous Assessment Current Quality Certification(s):IATF 16949:2016 (reference Findings below) : Process: I Facility Name:Armada Rubber Mfg. Co. Date of Re-assessment (if necessary): Address:24586 Armada Ridge Road :(N/) axi o/pue apo ade Commercial Molder or mixer (Y/N): Special F Date of Previous Assessment: Phone Number:586-784-9135 Personnel Contacted: Date of Assessment: A CQI-30 Version 1, Issued August 2022 Email:donedwards@armad larubber.com Email: Phone:586-784-9135 Phone: Number of "Needs Immediate Action" Findings: 0 Title: GM Company: Name: Don Edwards Auditors/Assessors: Name: CQI-30 Observations & Comments 24586 Armada Ridge Road, Armada, MI 48005 Section 1 - General, Pre-Audit Survey Company Name: Armada Rubber Mfg. Co. Capability Exists on Site No Yes Number of Manufacturing Shifts:|2 Company Address:| Division: Prepping of elastomers Calendering/skim coating Textile solution coating Compounding Injection Molding Transfer Molding Cold pot Traditional Compression Molding Molding textile reinforced olding composite articles (rubber-metal; rubber-plastic) Substrate Treatmen Autoclave plow-ul Oven Air circulating ovens E-beam Deflashing In-House Manufacturing Capabilities Principal Curing Methods Guidance Post Cure Mol AIAG CQI-30 IATF16949:2016 4/7/2022 4/4/2025 447714 NSF Post Molding Trimming Inspection/Product Testing Outsourced Processes/oOperations Testing on-site Inspection on-site Quality Conformance Testing Performed internally Performed externally Combination of both Performed internally (compliant with ISO/IEC 17025 or ISO 10012) Outsourced ISO/IEC 17025 accredited Laboratory Combination of both Name of Auditing/Certifying Organization Type of Certificate Certificate Issue Date Certification expiration Date Certificate number Is there a current Quality Certification Calibration Capability AIAGI CQI-30 Observations & Comments Observations & Comments Observations & Comments 56 years experience as GM Edwards,BianchiTob change process Section 2 - Management Responsibility & Quality Planning 2 ON ON ON Yes Yes Yes ented internal feasibility study for similar part types or family of parts before processing? ualifications and responsibilities of this position? dentify the names and job function of the team members used in the development of the FMEA. ted Failure Mode and Effects Analysis (FMEA) in use? 2.3The facilities FMEAs shallbe up to date and shall reflect the current process. Guidance lucational background and practical experience. Guidance Guidance There shall be a dedicated and qualified molding professional on site. ment. Identify if the FMEA is written for each part, part family or process specific. ent? ment of the FMEA. part receipt to part ship ing audited? ion listingall the required The faility shall perform advanced quality planning. roved by the c doct s is app nted job descripti I this person's edu ithall Vhat is this person's title? AIAG2 dde does the facility FMEAs shall addres oes the facility have Do all FMEAs inc s this position there a docu eda After the escribe A cross 2.2 "ou Areall ? CQI-30 Theorganizationshall document this processof review and implementation,and it shalladdreshow customerandindustry documents areobtained, howthey are maintained withintheorganization,how thecurrent status is Observations &Comments Observations & Comments Edwards, Bianchi, Tobey YesNo No Yes Provide evidence that sample sizes and frequencies for evaluation of process and product characteristics are addressed and consistent with the All special characteristics, as defined by the organization and its customers, shall be identified, defined, and addressed in the control plans. Are special characteristics, as defined bythe organization and its cust