Customer SpecificrequirementsofDAG September 2017

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Customer specific requirements of DAGSeptember 2017

Specific requirements of DAIMLER AGReference to the IATF 16949 ChapterIn addition the MBST of DAIMLER AG applies4.3.2 Customer specific requirementsMBST 20167.5.1.1 Quality management systemdocumentationMBST 14/06, section 1Selection and Application of the QM System7.5.3.2.1 Record retentionMBST 13/18, section 7Storage Periods8.2.3.1.2 Customer-designated specialcharacteristicsMBST 13/18, section 5, paragraph 8MBST 14/06, section 5,paragraph 3 6 78.3.2.3 Development of products withembedded softwareMBST 14/06, section 3, paragraph 2 - 7Daimler AGCustomer specific requirements of DAG / September 2017 / Page 2

Specific requirements of DAIMLER AGReference to the IATF 16949 ChapterIn addition the MBST of DAIMLER AG applies8.3.3.3 Special characteristicsMBST 13/18, section 5, paragraph 3 78.3.4.4 Product approval processMBST 13/18 completeProduction Process and Product Approval (PPA)8.3.6.1Design and development changes supplementalMBST 13/18, section 4MBST 13/18, section 5, paragraph 68.4.1.3Customer-directed sources (also known as„Directed-Buy“MBST 14/06, section 6Daimler AGCustomer specific requirements of DAG / September 2017 / Page 3

Specific requirements of DAIMLER AGReference to the IATF 16949 ChapterIn addition the MBST of DAIMLER AG applies8.4.2.2 Statutory and regulatoryrequirementsMBST 14/06, section 2 completeLegal and Regulatory Requirements for Certifications8.4.2.3 Supplier quality managementsystem developmentMBST 14/06, section 1, paragraph 28.5.2.1 Identification and traceability supplementalMBST 14/06, section 5, paragraph 88.5.6.1. Control of changes - supplementalMBST 13/18, section 4Daimler AGCustomer specific requirements of DAG / September 2017 / Page 4

Specific requirements of DAIMLER AGReference to the IATF 16949 ChapterIn addition the MBST of DAIMLER AG applies8.6.2 Layout inspection and functional testing MBST 14/06, section 5, paragraph 98.6.4 Verification and acceptance ofconformity of externally provided productsand servicesMBST 14/06, section 3, paragraph 18.6.5 Statutory and regulatory conformityMBST 14/06, section 28.7.1.1 Customer authorization for concession MBST 13/18, section 5, paragraph 68.7.1.6 Customer notificationDaimler AGMBST 14, section 5, paragraph 1 2Customer specific requirements of DAG / September 2017 / Page 5

Specific requirements of DAIMLER AGReference to the IATF 16949 ChapterIn addition the MBST of DAIMLER AG appliesSustainability / Health and SafetyAs an employer, the supplier ensures the work safety and health atwork within the framework of national provision and supports acontinuous development of the working environment.MBST 36/10In the category working conditions / labor standards, it is important to include alsoregulations on health and safety at work as an important component of the contractapart from wages and social benefits, working hours, prevention of child labor, freechoice of employment, freedom of association and the right to collective bargaining,to ensure that there is a high level of safety and that the working conditions arecontinuously improved.Daimler AGCustomer specific requirements of DAG / September 2017 / Page 6

Specific requirements of DAIMLER AGEvidence of a certified quality management system according to the requirementsof DAG The valid IATF 16949 certificate from all production materials suppliers of Daimler AG is stored in the certificate managementsystem tus/index.jsf The IATF 16949 defines the basic requirements to quality management systems for series production and the production ofreplacement parts in the automotive industry. The "Mercedes-Benz Special Terms 14" were updated on the occasion of the amendment of the certificate.GO LIVE, 12 / 2017, Communication in the DAG Supplier PortalDaimler AGCustomer specific requirements of DAG / September 2017 / Page 7

Spezifische Anforderungen der DAIMLER AGReference to the IATF 16949 ChapterIn addition the MBST of DAIMLER AG applies8.5.4.1 Packaging RegulationsMBST 28/15General Packaging Regulation and Handling ofContainersInformation on container management processes isexchanged between Daimler and its suppliersexclusively via the internet application “electronicContainer Management” (eCon), which is available onthe Daimler Supplier r AGCustomer specific requirements of DAG / September 2017 / Page 8