Bournemouth International Airport Christchurch BH23 6NW Telephone:

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1 GA Telesis (UK) Ltd Supplier Self-Survey Company information Company name: Website: Type of business: GA Telesis (UK) Limited Private Limited Company Company Number: Date of incorporation: 29 September 2006 VAT number: GB End-use number: EU/0909/112/18 Distribution Centre: Hangar 103, Aviation Way Bournemouth International Airport Christchurch BH23 6NW Telephone: Number of employees = 11, of which 9 involved in Quality Sales office: Top Floor, Bridge House 27 Bridge Street Leatherhead KT22 8BL Telephone: salesuk@gatelesis.com Number of employees = 16 Contacts Managing Director: Senior Operations Manager: Quality Manager: Sales Director: Nigel Christie Simon Lord Nigel Tanner Joe Clixby nchristie@gatelesis.com slord@gatelesis.com ntanner@gatelesis.com jclixby@gatelesis.com SD Rev 2 Jun 2018 Page 1 of 2

2 GA Telesis (UK) Ltd Supplier Self-Survey Quality Certificates ISO9001: AS9120B Certificate Number: GATE Certificate Expiry Date: 16 December 2018 ASA AC 00-56B Certificate Number: BB Certificate Expiry Date: 5th March 2020 AFRA Certificate Number: 2017GA1103 Certificate Expiry Date: 3rd November 2020 Services Sales, warehousing and distribution of engine and aircraft parts. Our parent Company, GA Telesis LLC, is one of the world s largest integrated commercial aerospace companies, covering leasing, parts sales and acquisitions, supply chain management and MRO. Quality System elements for GA Telesis (UK) Ltd We have a maintained Quality Control system in place which covers: Receiving and inspection All parts are inspected for physical damage and preservation Certification on all parts approved for return to service is obtained Parts without approval for return to service are received with information as to identity and condition Traceability documentation are maintained for at least 7 years after sale All records are protected against damage, alteration, deterioration and loss We have adequate space and appropriate racking to preclude damage to parts storage areas are checked periodically for overall effectiveness There a system to segregate and identify serviceable from unserviceable units using a Quarantine area We have an ESD workstation in place and our Personnel are properly trained in its application We verify parts against paperwork prior to shipment Controls are in place to ensure proper packing of material All training records maintained and we maintain details of personnel (and their alternates) authorized to perform inspection functions We maintain an active corrective and preventative action system We maintain a documented shelf-life programme We have an internal audit and surveillance programme SD Rev 2 Jun 2018 Page 2 of 2

3 CERTIFICATE OF REGISTRATION ASACB certifies that the Quality Management System of: GA Telesis, LLC 1850 NW 49 Street, Fort Lauderdale, FL (Central Location) in association with the following scope: Purchase, sale, design of services, warehousing and distribution of aircraft and engines components has been assessed and approved by ASACB against the provisions of: ISO 9001:2015 and AS9120B The assessment was performed in accordance with the AQMS Standard AS9104/1:2012 Site Structure: Campus Certificate No: GATE Initial Certification Date: 17 December 2015 Certificate Issue Date: 16 May 2018 Certificate Expiry Date: 16 December 2018 Michele Dickstein President This approval is subject to the company maintaining its quality management system in accordance with ASACB s certification program an accredited organization under the Aerospace Registrar Management Program. Lack of fulfillment of a condition as set out in the Certification Contract may render this Certificate invalid. ASACB assumes no liability to any person other than as stated in the contract between ASACB and Client. This certificate remains the property of ASACB. ASA dba Aviation Suppliers Association Certification Body 2233 Wisconsin Avenue NW # 503, Washington, DC

4 CERTIFICATE OF REGISTRATION ATTACHMENT TO CERTIFICATE These sites are registered under Certificate No: GATE The registrations below are dependent on GA Telesis, LLC (Central Location) 1850 NW 49 Street, Fort Lauderdale, FL Certificate Structure: Campus Project No. GATE-001 GA Telesis, LLC (Central Location) 1850 NW 49 Street, Fort Lauderdale, FL Scope Applicability/Processes covered at this location: Purchase, sales, design of services, warehousing and distribution GA Telesis (UK) Ltd. (second location) UK Distribution Centre, Hangar 103 Aviation Way, Bournemouth International Airport Christchurch, Dorset BH236NW, United Kingdom Scope Applicability/Processes covered at this location: Warehousing and Distribution GA Telesis (UK) Ltd. (third location) 27 Bridge Street, Leatherhead KT22 8BL, United Kingdom Scope Applicability/Processes covered at this location: Purchase, sales and design of services This approval is subject to the company maintaining its quality management system in accordance with ASACB s certification program an accredited organization under the Aerospace Registrar Management Program. Lack of fulfillment of a condition as set out in the Certification Contract may render this Certificate invalid. ASACB assumes no liability to any person other than as stated in the contract between ASACB and Client. This certificate remains the property of ASACB. ASA dba Aviation Suppliers Association Certification Body 2233 Wisconsin Avenue NW # 503, Washington, DC

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7 This is to certify that GA Telesis LLC has satisfied the requirements for accreditation under the Aircraft Fleet Recycling Association s Best Management Practices for DISASSEMBLY of Aircraft, Powerplants, and other Aerospace Materials Initial Certification Date: 03 November 2014 Re-Certification Date: 19 January 2017 Expiration Date: 03 November 2020 Certificate Number: 2017GA1103 Reed B. Hitchcock Executive Director Aircraft Fleet Recycling Association