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Approval                  SIGNATURE ON FILE                             SIGNATURE ON FILE

          Signatures


                                           John Lovro                                    Adam Feuer
                                    Director, Quality Assurance                   Vice President, Purchasing






























               NOTE: Acceptance of Sun’s Purchase Order (PO) constitutes acknowledgement that the Supplier has read,
               understands, and will comply with the expectations of this Manual


               CORPSQA-002 Rev. 5   Date: 11/19/2014                                                 Approvals
                                                                       Supplier Quality Systems  Expectations Manual
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