FEX – Certificate of Compliance

As of May 22, 2002

Falco will request on the Purchase Order the items that require a Certificate of Compliance (CoC).  The certificate is required to accompany the goods.  The UL inspectors expect us to have this information up to date when they audit the plant.  Please note that if the Suppliers do not fulfill these requirements, corresponding invoices will be put on payment hold.

DOCUMENT

Name of recognized company from which the component is manufactured or molded.

Material designation and grade.

Raw material batch number.

Falco Purchase Order number

Falco Stock Number.

Quantity of total parts shipped

EXAMPLE

DUPONT

ZYTEL 70G-33L

SH59Y18

FEX RM 1234

STK 1812-012-001

3000 ea.

STAMPED ON EACH CARTON OR REEL

UL file number

Name of recognized company from which the component is manufactured or molded.

Material designation and grade.

Raw material batch number.

Falco Purchase Order number

Falco Stock Number

Quantity of parts in carton.