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PB-Nr: R05.06 24-h-Control Issued by Date of release Version Page Hr. Mathe September 2001 1 1/2 Process owner: Hr. Mathe Prozesspurpose and target: Check and documentation of the mechanical and weathering-technical characteristics of powder coating productions Interfaces Supplier: Document Process input R05.03-Coating-Tec R05.04-Powder documentation sheet metals, Chargenrez. Documentation sheet metals in accordance with PA08 S 07-Rezepturwartung test predeterminations Customer: Document Process output S07-Rezepturwartung Load prescription Checking data flow/process documentation/competence For the documentation of the mechanical characteristics of powder coatings an examination of the mechanical characteristics takes place on the day after production Further the file of the results for the production documentation takes place to the maintenance of the GSB permission and Qualicoat of our products. For each load the following checks are executed and documented in the load inspection report. PA01 – adhesion test PA03 - will possess low check after Erichsen PA04 - ball impact check PA05 – conical mandrel with products the one GSB permission u/o Qualicoat permission additionally checked: PA02 - impression attempt after book wood PA13 - cooked PA23 - high-speed weathering QUV 313 B is additionally stored here also a chromated box sheet metal, the cooking sheet metal and the QUV sheet metal (= GSB file). For for each load the following checks are executed and documented in the load inspection report. PA01 – Gitterschnitt PB-Nr: R05.06 24-h-Control Issued by Date of release Version Page Hr. Mathe September 2001 1 2/2 PA03 – Tiefungsprüfung nach Erichsen PA04 – Impact test PA05 – Conical Mandrel with products the one GSB permission u/o Qualicoat permission additionally checked: PA02 impression attempt after book wood PA13 – cooked PA23 – high-speed weathering QUV 313 B additionally stored here also a chromated box sheet metal, the cooking sheet metal and the QUV sheet metal (= GSB file). Applicable documents EDV-Documentation M08.02

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