1Z177R630399329447 $13.61.

NOVA PO: 66824.

Nova 10/17.

Parts are in shipping.

Strip and reprocess. Parts are in MRB.

Assigned to , EC Date: 10/16.

Part mark per flag note 1 is incorrect. S/B "LOT" is marked "PO" S/B P/N: 000-285-1801-001 LOT: PO-1068169 IS P/N: 000-285-1801-001 PO: PO-1068169 Part mark location is also incorrect - part mark is on both sides of flange - S/B per drawing located approximately as shown on drawing sheet Please remove incorrect marking - strip and reprocess and reapply marking correctly per drawing.

Held for deviation for the part mark being on the wrong side.

Assigned to Dave Barr, EC Date: 10/10.

parts are in MRB .

Please create rework ticket to mark the extra part correctly with “OX” and “FUEL” per flag note 3. Leave the part mark on the wrong side and I will submit for deviation for flag note 1 being on the opposite side -.

New EC: 10/30 (by Jason Newlun on 10/15/25 08:15 AM) New EC: 10/14 (by Jason Newlun on 10/14/25 06:52 AM) New EC: 10/13 (by Dave Barr on 10/09/25 09:56 AM) New EC: 10/30 (by Jason Newlun on 10/06/25 10:12 AM) New EC: 10/03 (by Jason Newlun on 10/01/25 09:47 AM) New EC: 09/30 (by Jason Newlun on 09/30/25 07:16 AM) New EC: 09/30 (by Dave Barr on 09/29/25 06:05 PM) Assigned to Dave Barr, EC Date: 09/29.

Assigned to Jason Newlun, EC Date: 09/29.

Parts were lazer marked in the wrong location.

New EC: Invalid date (by Jason Newlun on 10/06/25 09:41 AM) New EC: Invalid date (by Emily Marshall on 09/29/25 07:16 AM) Assigned to , EC Date: Invalid date.

Assigned to Sean Perry, EC Date: 09/26.

Submitted planning change 9/25.

parts on shipping rack 9/25.

Assigned to Bruce Chang, EC Date: 09/25.

received. on QA table in shipping .

vendor confirmed EC 9/25.

reached out for EC.

arrived at vendor 9/16 will reach out for EC tomorrow .

1Z177R630396189363 $13.64.

NOVA PO: 66304.

Nova 9/15 .

New EC: Invalid date (by Victor Da Silva on 10/16/25 12:02 PM) Assigned to , EC Date: Invalid date.

Assigned to Ryan Taylor, EC Date: 09/12.

null.

Assigned to Dan McDowell, EC Date: 09/11.

1hr Setup/1min run time.

null.

Assigned to Dan McDowell, EC Date: 09/10.

Machine: Not Required <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Material: Closed <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Hardware: NA <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Mod: Closed <i class="fa-sharp fa-solid fa-shield-check text-success"></i> Since Planned: 0 days Since Last Moved: 0 days .

Assigned to Emily Marshall, EC Date: 09/09.

Ready for Review.

Assigned to Kyle Ducken, EC Date: 09/09.

Needs printed.

Please proceed with manufacturing - Lot number is PO number .

Assigned to Gregg Marshall, EC Date: 09/15.

Pinged buyer for resolution - PO-1068169 This PO has QC-057 DSQR – we are not yet approved for delegated inspection. We also are still pending the lot numbers to be provided by Blue Origin - Any chance you can escalate this for resolution? Please update for full lead-time once the lot number is added and QC-057 removed - .

Assigned to Dave Barr, EC Date: 08/13.

Please proceed with manufacturing - Lot number is PO number .

Assigned to Emily Marshall, EC Date: 08/07.

Assigned to Dave Barr, EC Date: Invalid date.

Hold for Lot#s. Emily emailed Dave 8:32 asking for email or POC..

On hold for Lot# Order is printed out, needs page updated to reflect lot#s.

Reached out to Dave via email 7/29 0953am to get date relief from customer due to sitting on hold waiting on clarification from the customer on LOT Numbers.

Lot number is PO number.

Pinged buyer and engineer requesting resolution.

New EC: 07/31 (by Gregg Marshall on 07/28/25 08:28 AM) New EC: 07/25 (by Gregg Marshall on 07/15/25 08:52 AM) New EC: 07/15 (by Gregg Marshall on 07/15/25 08:52 AM) New EC: 07/25 (by Gregg Marshall on 07/15/25 08:51 AM) New EC: 07/16 (by Dave Barr on 07/14/25 07:52 AM) Assigned to Gregg Marshall, EC Date: 07/10.

Chasing buyer 7/7 for Lot Numbers..

Followed up with new Buyer for Lot Numbers..

Followed up with Buyer for Lot Numbers. .

Followed up with Buyer for Lot Numbers. .

Pinged buyer and engineer requesting lot number 5/21.

Followed up with Buyer for Lot Numbers. Requested date relief..

Pinged buyer for lot number 5/2 .

New EC: 09/05 (by Gregg Marshall on 09/02/25 09:39 AM) New EC: 09/02 (by Dave Barr on 08/26/25 10:00 AM) New EC: 08/20 (by Dave Barr on 08/12/25 10:44 AM) New EC: 07/01 (by Dave Barr on 06/16/25 09:21 AM) New EC: 06/12 (by Gregg Marshall on 06/09/25 10:16 AM) New EC: 06/18 (by Dave Barr on 06/09/25 10:15 AM) New EC: 06/06 (by Dave Barr on 05/30/25 10:06 AM) New EC: 05/28 (by Dave Barr on 05/21/25 07:15 AM) New EC: 05/16 (by Gregg Marshall on 05/13/25 01:54 PM) Assigned to Dave Barr, EC Date: 05/06.

On HOLD waiting for lot numbers from Dave and Gregg. Reached out again to see status 5/1 .

Assigned to , EC Date: 05/01.

Assigned to Randy Ho, EC Date: 04/30.

Assigned to , EC Date: 04/22.

Assigned to Randy Ho, EC Date: 04/21.

Modified model created, dims verified. .

Emailed Dan M, Need flat pattern .

Requested Lot Number from the Buyer..

Assigned to Zack Johnson, EC Date: 04/14.

Dim Check.

Emailed gregg and dave on part mark Lot number required, supplied by Blue, at 4:57pm on 4/10. .

Requested craftsmanship (deburr) instructions from JN 4:47pm, 4/10.

New EC: 04/10 (by Ben Lo on 04/10/25 09:40 AM) New EC: 04/09 (by Ben Lo on 04/09/25 06:55 AM) Assigned to Ben Lo, EC Date: 04/08.

<b>Material lead time in M days:</b> 10 <b>Needed Material Dock Date:</b> 04/23/2025 <b>Material Risks: </b> None <b>Expected Outside Processing in M days: </b>15 <b>Finishing Risks: </b>None <b>Part Complexity: </b> 4 - Moderate <b>Operational Risks: </b> None.