ISO 9001:2015, ISO 80079 -34 And ATEX/IECEX Directive 201 .

Document Title:QUALITY MANUALDocument Number:QM-01-00013.1.23.1.3ATEX/IECEX componentPart of ATEX/IECEX equipment or a module marked with the ATEX/IECEX symbol, which is not intended tobe used alone and requires additional consideration when incorporated into electrical equipment orsystems for use in explosive atmospheres.ATEX/IECEX or CSA/UL equipmentGeneral term including machines, apparatus, fixed or mobile devices, control components andinstrumentation thereof and detection or prevention systems which, separately or jointly, are intendedfor the generation, transfer, storage, measurement, control and conversion of energy for the processingof material and which are capable of causing an explosion through their own potential sources of ignition.3.1.4ATEX/IECEX or CSA/UL certificateThis Document assures the conformity of a product and/or facility with specified requirements forexplosive atmospheres.3.1.5ManufacturerOrganization, situated at a stated location or locations, that carries out or controls such stages in themanufacture, assessment, handling and storage of a product that enables it to accept responsibility forcontinued compliance of the product with the relevant requirements and undertakes all obligations inthat connection.3.1.6ContractRequirements forming an agreement between a manufacturer and a customer and transmitted by anyappropriate means.3.1.7Customer complaintAny reported written or verbal allegation made by a customer who concerns the identity, quality,durability, safety, security, conformity or performance of any equipment or protective system orcomponent as defined in the ATEX/IECEX or CSA/UL certificate or product documentation.3.1.8ProductThe term “product” covers ATEX/IECEX and/or CSA/UL equipment, protective systems, safety devices,ATEX/IECEX and/or CSA/UL components and their combinations, as well as any other equipment that thecompany manufactures or software and service.3.1.9Protective systemsDesign units which are intended to halt incipient explosions immediately and/or to limit the effectiverange of explosion flames and explosion pressures.3.1.10Safety devicesSafety devices provide explosion protection by executing a safety function that works independent of thenormal functions of the equipment under its control.For Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 8 of 37Revision MControlled Document

Document Title:QUALITY MANUALDocument Number:QM-01-00013.1.11Schedule drawingDrawing or document listed in the ATEX/IECEX and/or CSA/UL certificate3.1.12Related drawingDrawing or document not listed in the ATEX/IECEX and/or CSA/UL certificate but linked to the scheduledrawing and used for example, for detailed manufacture of component parts. E.g. General Arrangementwith Bill of Materials, Cross Sections, Wiring Termination drawings, Work Instructions.3.1.13Equipment documentationDocumentation that enables the conformity of the product with the requirements of the Standard(s) tobe assessed. It covers the design, manufacture and operation of the product and contains: A general description. Design and manufacturing drawings and layouts of components, sub-assemblies, circuits, workinstructions, etc. Descriptions and explanations necessary for the understanding of drawings and layouts and theoperation of the product. A list of the standards referred to in the ATEX/IECEX and/or CSA/UL certificate, applied in full orin part, and descriptions of the solutions adopted to meet the requirements of the Standards; Results of design calculations made, examinations carried out, etc. Test reports.3.1.14CDI’s documentationThose documents required by CDI but not subject to assessment by a Certification Body when making anapplication for a Test Report or ATEX/IECEX and/or CSA/UL certificate. i.e., manufacturing instructions,related drawings, data sheets and sales literature.3.1.15Type of protectionSpecific measures applied to ATEX/IECEX and/or CSA/UL equipment to avoid ignition of a surroundingexplosive atmosphere.3.1.16Body responsible for verificationBody which conducts documentation review and periodical audit as appropriate. (e.g. CSA, UL,ATEX/IECEX, ISO)For Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 9 of 37Revision MControlled Document

Document Title:QUALITY MANUALDocument Number:QM-01-00014.0 QUALITY MANAGEMENT SYSTEM4.1General RequirementsCDI shall establish, document, implement and maintain a Quality Management System and continually improve itseffectiveness in accordance with the International Standard.CDI Shall: Identify the processes needed for the Quality Management System and their applicationthroughout the CDI organization. Determine the sequence and interaction of these processes. Determine criteria and methods needed to ensure that both the operation and controlof these processes are effective. Ensure the availability of resources and information necessary to support the operationand monitoring of these processes, Monitor, measure where applicable, and analyze these processes, and Implement actions necessary to achieve planned results and continual improvement ofthese processes.These processes shall be managed by CDI in accordance with the requirements of the International Standard.Where CDI chooses to outsource any process that affects product conformity to requirements, CDI shall ensurecontrol over such processes. The type and extent of control to be applied to these outsourced processes shall beidentified within the quality management system. Processes needed for the Quality Management System referred to above should includeprocesses for management activities, provision for resources, product realization,measurement, analysis and improvement.An “outsourced process” is a process that the organization needs for its QualityManagement System and which CDI chooses to have performed by an external party.Ensuring control over outsourced processes does not absolve CDI of the responsibility ofconformity to all customer, statutory and regulatory requirements.The type and extent of control to be applied to outsourced process can be influenced byfactors such as:The potential impact of the outsourced process on CDI’s capability to provide productthat conforms to requirements,The degree to which the process is shared,The capability of achieving the necessary control through the application of 7.4For Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 10 of 37Revision MControlled Document

Document Title:QUALITY MANUAL4.2Document Number:QM-01-0001Document Requirements4.2.1GeneralThe Quality Management System shall include: Documented statements of a quality policy (see 4.2.1.1) and quality objectives (see4.2.1.2) Quality Manual (This document QM-01-0001) Documented procedures and records required by theISO 9001: 2015 International Standard and ATEX/IECEX (see 2.0), and Documents, including records, determined by CDI to be necessary to ensure effectiveplanning, operation and control of its processes.4.2.1.1 Quality Policy StatementIt is the mission of CDI to manufacture the best and most modern pipeline pig tracking, locating, and communications equipment forour global customer base. Quality, durability, and safety are the focus of every member of our friendly and responsive staff.CDI’s emphasis on quality is met in the following ways:1.2.3.4.5.By providing customers with high quality pipeline pig tracking and communications solutions and services which meetcustomer requirements and are fit for purpose.By operating the business and its systems as required by ISO 9001: 2015.By enhancing the skills of management and staff through regular review and by pursuing an on-going training program, theobjective of which is to prepare staff to perform their work more effectively and safely.By promoting a culture of continual quality improvements and through the philosophy of getting things done on time and“right the first time”.By promoting the quality management systems and ensuring implementation is achieved by regular internal auditing,management review, corrective and preventive actions.For Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 11 of 37Revision MControlled Document

Document Title:QUALITY MANUALDocument Number:QM-01-0001CDI’s Quality Objectives are:1.2.3.98% On Time Delivery95% Customer Satisfaction93% Employee RetentionJason A. Farqué, Vice PresidentControl Devices, IncorporatedQuality objectives are derived from the Quality Policy. Quality objectives have been established tocontinually improve the Quality Management System (QMS) as a whole as well as each managementprocess, extending to processes involved with meeting product requirements. Quality objectives aremeasurable, so that they can be analyzed during Management Review to determine the degree to whichthey are met.4.2.1.2 Quality Manual CDI shall establish and maintain a Quality Manual including details and justification forany exclusion (QM-01-0001). References to procedures for the Quality Manual. Description of the interaction between processes.For Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 12 of 37Revision MControlled Document

Document Title:QUALITY MANUALDocument Number:QM-01-0001Process Interaction ModelHuman ResourcesCDIPR-02-0019 RESOURCE MANAGEMENT,FACILITY MANAGEMENTAND WORK ENVIRONMENT PROCEDUREReceiving InspectionPR-02-0019 RESOURCE MANAGEMENT,FACILITY MANAGEMENTAND WORK ENVIRONMENT PROCEDUREPR-02-0014 COMPETENCE AWARENESSAND TRAINING PROCEDUREInformation ServicesPR-02-0006 DOCUMENTCONTROL PROCEDUREPR-02-0007 RECORDSMANAGEMENT PROCEDUREPR-02-0001 RECEIVINGSuppliersPurchasingINSPECTIONPR-02-0003 PROCUREMENT ANDSUPPLIER MANAGEMENT PROCEDUREPR-02-0003 PROCUREMENTAND SUPPLIERMANAGEMENT PROCEDUREProduction EngineeringPR-02-0021 PLANNING OFPRODUCT REALIZATION PROCEDUREManufacturingPR-02-0013 INSPECTIONAND TESTING PROCEDUREPR-02-0020 PRODUCTIDENTIFICATION ANDTRACEABILITY PROCEDUREPR-02-0015 CUSTOMER PROPERTY,HANDLING, STORAGE, PACKAGING,PRESERVATION, DELIVERYAND PROTECTION PROCEDURECustomersPR-02-0033 CUSTOMERSATISFACTION PROCEDURESalesPR-02-0002 QUOTATIONAND ORDER ENTRY,PR-02-0011 CONTRACTREVIEW PROCEDUREDesign EngineeringPR-02-0005 Engineering Change Request ProcessPR-02-0012 DESIGN ANDDEVELOPMENT PROCEDUREPR-02-0046 EX RESPONSIBILITIES PROCEDUREPR-02-0017 EQUIPMENT CALIBRATION PROCEDUREQuality AssurancePR-02-0004 MANAGEMENT REVIEW PROCEDUREPR-02-0006 DOCUMENT CONTROL PROCEDUREPR-02-0007 RECORDSMANAGEMENT PROCEDUREPR-02-0008 INTERNAL AUDIT PROCEDUREPR-02-0009 CONTROL OF NONCONFORMINGPRODUCT PROCEDUREPR-02-0010 CORRECTIVE ANDPREVENTATIVE ACTION PROCEDUREPR-02-0016 CONTINUAL IMPROVEMENTAND DATA ANALYSIS PROCEDUREShippingPR-02-0015 CUSTOMER PROPERTY,HANDLING, STORAGE, PACKAGING,PRESERVATION, DELIVERYAND PROTECTION PROCEDUREPackagingPR-02-0015 CUSTOMER PROPERTY,HANDLING, STORAGE, PACKAGING,PRESERVATION, DELIVERYAND PROTECTION PROCEDUREFC-02-0003Rev. CFigure 5: Process Interaction ModelFor Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 13 of 37Revision MControlled Document

Document Title:QUALITY MANUALDocument Number:QM-01-00014.2.3 Control of Documents4.2.3.1 General CDI has developed all necessary documentation (a Quality Manual, quality policy, qualityobjectives, and operating procedures) to ensure the effective planning, operation, and control ofits processes. Records are maintained as required by the Records Management Procedure (PR02-0007). This Quality Manual contains a description of the scope of the Quality Management System. Thismanual references procedures that describe the sequence and interaction between theprocesses of the Quality Management System.4.2.3.2Equipment documents and manufacturer’s documents shall be controlled by the DocumentControl Procedure (PR-02-0006) and Technical Publication/Documentation Work Instructions(WI-01-0001).4.2.3.3 Documented procedures shall ensure that information contained within the manufacturer’sdocuments is compatible with equipment documents. The manufacturer shall not initiallyapprove or subsequently amend related drawings unless they are in compliance with theschedule drawings.4.2.3.4The quality system shall ensure that no factor (type, characteristic, position etc.) defined withinthe ATEX/IECEX certificate and technical documentation (e.g. schedule drawings) is modified.4.2.3.5There is a documented system that refers all related drawings to the relevant scheduledrawings. The drawing schedule is kept updated and is controlled by the engineeringdepartment.4.2.3.6Where there are common schedule drawings associated with more than one ATEX/IECEXcertificate, there shall be a documented system to ensure simultaneous supplementary action inthe event of an amendment to such drawings as described in Document Control Procedure (PR02-0006).4.2.3.7 CDI also has drawings for equipment not intended for use in potentially explosive atmospheres.4.2.3.8CDI documents contain responsibility for the quality system of each ATEX/IECEX certificate.4.2.3.9 Where equipment documents or CDI’s documents are passed to a Third party, they shall beprovided in a way that is not misleading.For Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 14 of 37Revision MControlled Document

Document Title:QUALITY MANUALDocument Number:QM-01-00014.2.3.10 CDI management system and all important information sources are controlled by the Documentand Data Control Procedure (PR-02-0006), which ensures that outdated or inaccurateinformation is not used and that appropriate information is available where it is needed. Alldocumentation is reviewed and approved prior to use and changes to documentation are alsoreviewed, approved, and controlled. Such documents are maintained in such a manner as toensure that they remain legible, readily identifiable and retrievable. Any such documents thatbecome obsolete are disposed of or marked to prevent unintended use.4.2.3.11 The Management Representative maintains a master file of all level one and level twodocumentation, as well as any forms. The most current version of any such document will bemaintained in the master file, which will also indicate any further distribution of such documents.The Management Representative also maintains the electronic originals of such documentationas described in Document Control Procedure (PR-02-0006).4.2.4Control of Records4.2.4.1 CDI maintains quality records in order to provide evidence of conformance to requirements aswell as to provide evidence of the effective operation of the quality management system. Anyrecords defined as quality records are controlled according to the Document Control Procedure(PR-02-0006), with use of Record Management Procedure (PR-02-0007). Such records aredetailed on the Record Retention Log Form (FM-03-0061), which indicates the individualresponsible for the records, storage locations, and periods of retention. Retention periods arespecified to ensure that the records are being maintained to meet specific business, client,regulatory, and quality system requirements.4.2.4.2 Examples of documents requiring control and retention are: Those arising from regulatory requirements Customer order Contract review Training records Inspection and test data Calibration data Sub-contractor or Supplier evaluation Delivery data (customer, delivery date and quantity, including serial numbers whereavailable).For Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 15 of 37Revision MControlled Document

Document Title:QUALITY MANUALDocument Number:QM-01-00014.2.4.3 Quality Records are maintained and filed in a manner that ensures that they are readily availableand protected from loss, damage, and deterioration as depicted in the Records ManagementProcedure (PR-02-0007).Hard copy records are periodically reviewed and disposed of in accordance with internal andlegal retention requirements. Records are only destroyed with the authorization of theManagement Representative and the Vice-President of Engineering. Quality Records are retainedin accordance with the Records Management Procedure (PR-02-0007).4.2.4.4 Record Type Retention Part Specifications, Assembly Drawings, Bills of Materials, Standard Operation Procedures, andCorrective Action Reports 10 years past last production date. All Documents regulated by an external Certifying Body including all documentation for UL, CSA,ATEX/IECEX and ISO 9001:2015 approved products 10 Years past last production date. Routing sheets, Vendor qualification sheets, Calibration documents, Training records 10 yearspast last production date. Inspection Reports, Non-Conforming Materials Reports, Engineering Change Orders 10 years pastlast production date.Where agreed contractually or by regulations, quality records relating to a specific supplier,customer, or product are made available for evaluation by the customer, customerrepresentative, or regulatory agency.For Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 16 of 37Revision MControlled Document

Document Title:QUALITY MANUALDocument Number:QM-01-00015.0 Management Responsibility5.1Management CommitmentTop management shall provide evidence of its commitment to the development and implementation of theQuality Management System and continually improving its effectiveness by: Communicating to the organization the importance of meeting customer as well as statutory andregulatory requirements, Establishing the Quality Policy (see 5.3) Ensuring the quality objectives are established (see 4.2.1.2), Conducting management reviews, Management Review System (PR-02-0004), and Ensuring the availability of resources (see 6.0)5.2Customer Focus Top Management shall ensure that the customer requirements are determined and are met with the aimof enhancing customer satisfaction.5.3Quality PolicyTop management shall ensure that the quality policy: Is appropriate to the purpose of the CDI organization, Includes a commitment to comply with requirements and continually improve the effectiveness of thequality management system, Provides a framework for establishing and reviewing quality objectives, Is communicated and understood within the CDI organization, and Is reviewed for continuing suitability.5.4 Quality Management Planning5.4.2Quality Management System PlanningTop management shall: Ensure QMS planning is carried out in order to meet clause 4.1 requirements as well asquality objectives The integrity of the quality management system is maintained when changes to thequality management system are planned and implemented. Top management shall insure that quality objectives, including those needed to meetrequirements for product, are established at relevant functions and levels within the CDIorganization. The quality objectives shall be measurable and consistent with the qualitypolicy.For Use By Affiliates of CDIThis document contains proprietary information. It may not be used or disclosed without prior written approval.Page 17 of 37Revision MControlled

requirements of ISO 9001:2015 and ATEX/IECEX directive 2014/34/EU. Operating procedures (level 2 documentation) describe how Quality Management System processes are conducted in compliance with the stated policies and as required by ISO 9001:2015. The majority of the level 2 an