MANUFACTURING QUALITY CHART

COMPILED BY Compiled By Rob Royston Phillip Pillay Gary Royston Hakeem Francis Beverly Simes Christophina Harry Faizel Khan Julian Pillay Reuben Moodley Hamendra Hariprasad Ashtique Maniram TEAM MEMBER 2 Team Member 2 Rob Royston Phillip Pillay Gary Royston Hakeem Francis Beverly Simes Christophina Harry Faizel Khan Julian Pillay Reuben Moodley Hamendra Hariprasad Ashtique Maniram TEAM MEMBER 3 Team Member 3 Rob Royston Phillip Pillay Gary Royston Hakeem Francis Beverly Simes Christophina Harry Faizel Khan Julian Pillay Reuben Moodley Hamendra Hariprasad Ashtique Maniram TEAM MEMBER 4 Team Member 4 Rob Royston Phillip Pillay Gary Royston Hakeem Francis Beverly Simes Christophina Harry Faizel Khan Julian Pillay Reuben Moodley Hamendra Hariprasad Ashtique Maniram SUPPLIER Webroy (Pty) Ltd MQC No CUSTOMER Customer A001-Adient-Pasdec C007-Gabriel E010-Engineering Plastics F001-Federal Mogul F002-Feltex H006-BT Industries I002-Isringhausen J002-Adient South Africa L001-Lear L016-L&J N001-Nissan R004-Ramsay T004-Toyota Boshoku South Africa T014-Toyota South Africa Motors REV No. PART NAME DATE INITIATED PART No. REVISION DATE     LAST REVIEW DATE  WEBROY STOCK CODE STATUS Select Status PROTO-TYPE PRE-LAUNCH PRODUCTION MANUFACTURING LOCATION Webroy - PMB SAFETY CRITICAL MQC TYPE Select MQC Type Process Product

Process Flow Key Process Type Image PARTS STOCK COMPONENT PART PROCESS OPERATION SAMPLING INSPECTION 100% INSPECTION TRANSPORT

Responsible Confirmation Level Key Name Image OPER T/L SUPERVISOR MNGR OPER T/L SUPERVISOR MNGR

QUALITY WITHOUT COMPROMISE

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