vendor confirmed 10/28 .

EC requested..

EC to be requested tomorrow 10/16.

arriving at vendor 10/15.

1Z177R630397038023-1Z177R630398773432 $63.57 .

QTY: 18 sent back to elite po 66356.

Elite 10/10.

On the back table in shipping.

New EC: 10/13 (by Jason Newlun on 10/07/25 10:20 AM) Assigned to Jason Newlun, EC Date: 10/07.

18 parts returned for nicks and dings.

move to MRB 18 parts returned remaining 8 parts on hold at elite.

Arriving tomorrow 10/3.

Followed up this morning..

Tracking requested..

Qty.18 being returned for review and rework, Qty. 8 good parts on Hold @ Elite..

Vendor has advised the following: "Upon completion of receiving inspection 18 pcs were found with nicks/dings  Serial numbers are 5,7,20,12,3,9,17,24,22,13,14,8,18,15,26,23,11,10" I have added QA to review photos and advise how to proceed. .

followed up.

PO should have arrived at Elite yesterday; EC has been requested..

re-routed to ELITE PO: 66356 See vic's comments below .

We were just informed the following: We apologize for the inconvenience, we overlooked at the material type for PN: 000-901-2584-001. Unfortunately we can not Penetrant on 718 Inconel we can only Penetrant on Aluminum material. Unfortunately, we will have to return your order back no Work done. I have instructed them to drop ship this order to Elite, overnight on their account. .

We were just informed the following: We apologize for the inconvenience, we overlooked at the material type for PN: 000-901-2584-001. Unfortunately we can not Penetrant on 718 Inconel we can only Penetrant on Aluminum material. Unfortunately, we will have to return your order back no Work done. I have instructed them to drop ship this order to Elite, overnight on their account. .

1Z177R631392886384 $69.80.

Pending coupons, shipping out today..

Confirming coupons were sent with the parts..

EC to be provided by EOD..

EC requested..

Arriving at the vendor on 9/9..

1Z177R630397363403-1Z177R630397266018 $84.12 .

coastline PO 66170.

Coastline 9/4.

New EC: Invalid date (by Victor Da Silva on 10/08/25 10:30 AM) Assigned to , EC Date: Invalid date.

in box outside north QA.

in box outside north QA.

Assigned to Phil So, EC Date: 09/03.

verify rework was completed..

pre-osp, 100% majors (EC 8/28).

pre-osp, sample & 100% majors.

received. in shipping.

Shipped from STR 1Z9125510358733427 1Z9125510359511610 .

STR still waiting on info for ECD..

Parts arrived to STR on 7/11. Requested expected ship date from vendor..

882511303103.

Router updated and back with parts in MRB.

Assigned to Alex Limtiaco, EC Date: 06/26.

Assigned to Emily Marshall, EC Date: 06/26.

HF RTV planning.

NCR# 28961 (QTY:26 JEM #2 MAJOR Ø 1.494 - 1.498) QTY:16 JEM #35 2.1221 ± .0003 @ 2.1225 - 2.1228 (SN's 1,2,3,5,6,7,9,10,11,12,17,20,22,23,25,26).

Assigned to Christian Dusen, EC Date: 06/18.

Assigned to Shane Warnock, EC Date: 06/17.

Assigned to , EC Date: Invalid date.

New EC: 06/24 (by Phil So on 06/24/25 10:02 AM) New EC: 06/23 (by Phil So on 06/20/25 01:45 PM) New EC: 06/20 (by Phil So on 06/19/25 08:03 AM) New EC: 06/16 (by Phil So on 06/16/25 08:28 AM) Assigned to Christian Dusen, EC Date: 06/13.

cmm done, reviewing reports.

pre-osp (EC 6/12).

pre-osp (EC 6/10).

pre-osp (EC 6/9).

pre-osp (EC 6/6).

pre-osp (EC 6/4).

pre-osp (EC 6/2).

pre-osp (EC 5/31).

outsourced.

received. on QA table .

6 additional pcs shipped 1Z9125510358773974.

Tracking #1: 1Z9125510359418829 Tracking #2: 1Z9125510359186035 Tracking #3: 1Z9125510358898643 .

Reached out to STR to confirm parts were shipping today..

Superior TR advised parts slightly delayed. Will advise recovery once hearing back from production..

Reached out to Superior TR for status.

Negotiating lead-time with Superior.

Working with Dave to figure out best method for making these. Dave should have an answer by Monday..

PO# 60965 is ready for a pickup from Cali. Scheduling Freight for this order today. .

Machine: Tool Check Material: HFM <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: 2 days .

Assigned to Zack Johnson, EC Date: 12/09.

In final review.

Followed up with Derek and Yia on material PO's.

Confirming material PO's w/Derek and Yia.

Ready to Release.

Updating program.

Credit hold lifted. Premium Alloys PO# 60964 Shipped 11/22. Saia PRO# 771007765601.

Material is still on hold due to payment. Premium Alloy have not received payment to release this order. .

Superior Thread Roll made these previously. Quote is extremely expensive due to low qty. Lead time is 20 weeks due to machine availability. First availability on the machine needed to run the parts isn't until February. Requested quote for thread rolling only. It is likely that we are going to need to split the manufacturing op and thread rolling operation into 2 separate outsource ops..

Material on order; ready to Program.

Order is on credit hold. .

Waiting on Material Purchase.

DRAWING REVD TO B, TO BE CHECKED .

Question to Dave about outsourcing. Hex and hole..

New EC: 10/18 (by Emily Marshall on 10/17/24 02:27 PM) Assigned to Emily Marshall, EC Date: 10/17.

Acknowledgment not in planning.

POC with SNs received 10/15. Moving to Planning..

Material lead time in m-days: 15 Needed material dock date: 11/8/24 Material risks and mitigation: Titanium Bar, 4” max thk, purchase USI per print at Mill Finishing/Processing risk and mitigation: Thread roll; Pen Inspect; heavy Jemco Inspection and reporting Expected Outside Processing and Inspection in m-days: 50 Operational Complexity: 1-10 scale: 5 Operation risks and mitigation: Long lead-time should mitigate scheduling risks.