General Motors Corporation

Global Supplier Quality Manual

Worldwide Purchasing

Global Purchasing and Supply Chain

GM 1927

Preface
This Reference Manual represents the collaborative efforts of multiple GM worldwide teams engaged to develop a GM Common process manual that includes A ! " #aunch" and Current !ualit$% rior to this" multiple documents e&isted to define a 'upplier !ualit$ process from A ! through Current !ualit$% APQP The A ! portion of this manual defines GM(s common global product )ualit$ planning re)uirements that are necessar$ to develop and implement an A ! process for a product or service% *t is intended as a standard to provide the 'upplier !ualit$ +ngineer" and the supplier" a common format from which to proceed with all steps of A ! % Launch The #aunch portion of this manual defines standardi,ed processes that support specific supplier launch readiness activities and A ! deliverables% These globall$ approved activities are designed to assist in the assessment of launch readiness of all suppliers and ensure e&ecution of flawless launches% Current The Current portion of this manual defines the standardi,ed wor- around common processes used globall$ to protect our manufacturing.assembl$ plants and to drive s$stemic improvement to the suppl$ base%

Approved b$/ Global 'upplier !ualit$ 0irectors

1ovember 2223 1 GM 1927

Table of Contents
reface4444444444444444444444444444%%* Table of Contents 4444444444444444%%444%%4%%44%%** Manual Content +&planation 4444444444444%%444%%4%4%*5 Revision 6istor$444444444444444444444444%%5

Section 1 – Global APQP Customer Monitored.'upplier Monitored Matri& 444444%%%44%4%4%%1 A ! rocess Model 7low 44444444444444444%4442 0ocument 8sage Guidelines b$ Global Region 4444444444%44%9 Revision 6istor$444444444444444444444444%%%: APQP Task Definitions Tas- 1/ Commodit$ 'ourcing 'trateg$ Meeting 4444444%%%444%%%%%%3 Tas- 2/ Technical Reviews 444444 4444444444%%%4%%%4%%%9 Tas- 9/ A ! Assessment ; 'ourcing44444444444%%%444411 Tas- :/ 'upplier Gate Reviews 44444444444444%44%%%%%%%%%%19 Tas- </ Timing Charts.=pen *ssues 44444444444444444%1> Tas- 3/ 7easibilit$ ; Manufacturing Assessment #etters 44444444%%%19 Tas- 7/ 7low Chart 444444444444444444444%44%%21 Tas- >/ 07M+A 444444444444444444444444%%%29 Tas- 9/ 0esign Reviews 444444444444444444444%%%2< Tas- 12/ Gage" Tool ; +)uipment Reviews %%%44444444444%4427 Tas- 11/ G ?11 re?protot$pe ; rotot$pe Material%%%4444%4444%%4%%92 Tas- 12/ 7M+A444444444444444%%4444444%4%%%%92 Tas- 19/ Control lan 444444444444444444444%4%%9: Tas- 1:/ G ?12 +arl$ roduction Containment 44444444444%%%%%%93 Tas- 1</ A 444444444444444444444444%%%%%%9> Tas- 13/ Run @ Rate AG ?9B 444444444444444444%%4%%:2 Tas- 17/ #essons #earned 44444444444444444444%%%%%%:9 Section 2 – Global Launch Tas- 1/ Tas- 2/ Tas- 9/ Tas- :/ Tas- </ Cross 7unctional Ris- Assessment 44444%444%44%4%%%%%%%%%%%%:3 G 'C.'!A #aunch Team 'taffing44444444444%4%4%%%%%:7 Global #aunch Matri&44444444444%4444%4444%:> 'pecial Action Teams4444 44444444%444%%%444%%%<2 #aunch *ssue +scalation rocess444%%44444444%%4%44%:>
** 1 GM 1927

1ovember 2223

11/ roactive C'2444444444444%44%%%444444%%<3 Section – Global Current 0ocument 8sage Guidelines b$ Global Region%%44444444444%%<> 'upplier Training44444444444444444444444%%%32 Approved 9rd art$ roviders%444444444444444444%%%32 Current Task Definitions Tas.19/ 1ew Cusiness 6old.1/ Continuous *mprovement444%% 44444444%444%%%%%%%%%%31 Tas.>/ Controlled 'hipping 1444444444%44444444%%%%%%>2 Tas.9/ Controlled 'hipping 2%%4444444%444444444%%4%%>3 Tas.+&it44444444444444444%%122 Appen!ices Appendi& 1DΜComple& '$stems.12/ 'upplier erformance Review Meetings%%4444444444%%%91 Tas.:/ rocess Control lan Audit444444444444%4444%%72 Tas.3/ Global +merging *ssue.7/ 'pill revention Activit$%%444444444444%44%44%%%79 Tas.'tart 8p Activit$%%444444%44444444%%4%37 Tas.2/ !ualit$ '$stems Casics4444%44444444444%4%%%%%%%39 Tas.12/ Capacit$ 5erification Audit44444%4444444444%%%%%<< Tas.9/ 'hutdown.7/ G 'C +&ecutive 'upplier 0a$s A re?#aunch ConferenceB44%%%4%%%%<2 Tas.>/ Coundar$ 'ample Review Across?functional%%44444%%4%%%4%%%%%%<9 Tas.Tas.3/ Conference Calls44%% 44444444% 44444 44%%%4%%%<1 Tas.12/ Top 7ocus rocess%%444%4444444444444%44%%%%9> Tas.</ Creativit$ Team 'upport4444444444444444%%%472 Tas.Alert rocess444%%44444444%%%%%%73 Tas.11/ +&ecutive Champion rocess%%4444%4%%%%4444444449: Tas.9/ C 5erification4444444444444%444444%4%%<: Tas.'ub?assembl$ A ! Management lan4%112 Appendi& 2E0ata 'ources for Farrant$44444444444444%%11: Glossary of Ter"s4444444444444444444444%%113 1ovember 2223 *** 1 GM 1927 .

number and includes the following/ • • • • • • • • • • • • Tas.0escription 0eliverables upon completion of the specific tasCustomerAsB for the deliverables 1ecessar$ *nputs to complete the specific tas.'ub?assemblies A ! Management lan and 0ata 'ources for Farrant$% Docu"ent Procure"ent %or"s GM forms and documents referenced in this manual AGM 1927B can be obtained through GM 'uppl$ ower at www%gmsuppl$power%com and be copied for use% GM General Proce!ures &GPs' General rocedures AG sB referenced can be obtained through GM 'uppl$ ower at www%gmsuppl$power%com and be copied for use% Labels ( Ta)s #abels and tags referenced in the A ! process can be obtained as follows/ GMA and GM+ E contact the '!+ GM#AAM E #abels and tags can be obtained from an$ supplier as long as it meets standards identified in the General rocedures GM1A E Contact CM' rint 'olutions 1?79:?9<9?9233" e&tension 211" 7a& 1?79:?9<9?923< A*AG Docu"ents All A*AG specific documents referenced can be obtained b$ contacting A*AG at 21?2:>?9<>?9229% 0ocuments can also be ordered b$ accessing the web at www%A*AG%org% *n +urope contact Carwin Ltd at ::?172>?>31999% 1ovember 2223 1 GM 1927 .name Tas.and purpose '!+ ResponsibilitiesDbrief description of actions re)uired 'upplier ResponsibilitiesDbrief description of actions re)uired References and additional information Appen!ices The Appendices contain a Comple& '$stems.=wnerAsB Tas.Timing Aappro&imateB Tas.ations involved in completing the tasMethodolog$Dbrief description of the tas.Manual Content #$planation This manual contains three A9B sections% +ach section has tas-s that are referenced b$ a tas.including source for each input #isting of ResourcesDthis includes people of organi.

This manual is intended to be comprehensive and Gall?encompassingHI however" certain circumstances will prompt )uestions% *f $ou have an$ )uestions regarding an$ part of this manual $ou are encouraged to contact $our respective 'upplier !ualit$ +ngineer% 1ovember 2223 1 GM 1927 .+ote to Suppliers.

'!A #aunch Team 'taffingI Changed tas.-e.11 Problem "olving Process ) +nhanced methodolog$ to be more descriptive of processI included references to GM roblem 'olving rocesses in Additional *nformation Appendi& 2 E 0ata 'ources for Farrant$ #egend #egend updated to correctl$ show *nternal and +&ternal versus GM onl$ sources% 1ovember 2223 1 GM 1927 . Launch *ssue +scalation Process and task Conference Calls combined to reflect practice Pre Launch Conference E Title changed from P"C +(ecutive "upplier %ays (Pre.ision /istory May0 2112 Tas.9 lobal Launch 'atri( ) Changed tas.owner for #aunch #eader to #aunch 0irectorI enhanced task description and methodology to be more descriptive of processI added customer(s) for deliverables& clarified task owner responsibility Tas.< %aily Launch *ssue +scalation Process ) Former task .2 P!"#A Launch $eam Resource Plan %evelopment E Title changed from G 'C.3 $ask / 0oundary "ample Review ) +nhanced task description1 methodology and deliverables to be more descriptive of process& added customer(s) for deliverables& include updated 0oundary "ample RA"*C Chart Tas.Launch Conference)& enhanced task description" methodology and deliverables to be more descriptive of processI added customer(s) for deliverables Tas.timing to reflect actual publication processI enhanced tasdescription and methodolog$ to be more descriptive of processI added customerAsB for deliverablesI updated data processing flow chart Tas.1 Program Risk Assessment E Title changed from GCross Functional Risk AssessmentHI enhanced task description" methodology and deliverables to be more descriptive of processI added customer(s) for deliverables Tas.

11 Problem "olving Process ) +nhanced methodolog$ to be more descriptive of processI included references to GM roblem 'olving rocesses in Additional *nformation 4une0 2115 5arious Changed references to #"233 and #uality Characteristics to match current terminology4 1ovember 2223 1 5 GM 1927 .3 $ask / 0oundary "ample Review ) +nhanced task description1 methodology and deliverables to be more descriptive of process& added customer(s) for deliverables& include updated 0oundary "ample RA"*C Chart Tas. Launch *ssue +scalation Process and task Conference Calls combined to reflect practice Pre Launch Conference E Title changed from P"C +(ecutive "upplier %ays (Pre.-e.Launch Conference)& enhanced task description" methodology and deliverables to be more descriptive of processI added customer(s) for deliverables Tas.e"ber0 2113 Tas.ision /istory +o.< %aily Launch *ssue +scalation Process ) Former task .

Section 1 Global APQP 1ovember 2223 1 GM 1927 .

&P-'* '.Supplier &ate "e#iews . Timing Charts)/pen %ssues 0 1easibility .Custo"er . Sourcing ." informed of PPAP Status by ." 1ovember 2223 1 GM 1927 . PPAP '0 "un > "ate 7&P-:9 '3 2essons 2earned R Responsible 7&M or Supplier9 A Approve . Manufacturing Assessment 2etters 3 1low Chart 4 51M6A 7' 8 Supplier 5esign "esponsible$ * 8 &M 5esign "esponsible9 : 5esign "e#iew 7' 8 Supplier 5esign "esponsible$ * 8 &M 5esign "esponsible9 '.&M appro#es deli#erables S Support completion of deli#erables 7&M or Supplier9 I Inform 8 &M re#iews deli#erables at discretion of S 6 C Consult !A (ot Applicable = &M6? AS . &age$ Tool and 6<uipment "e#iew '' &P-'' '* P1M6A '+ Control Plan '.s6 Supplier Monitore! APQP The following matrix describes the responsibility differences between “Customer-Monitored” and “SupplierMonitored” AP P! Suppliers are responsible for carrying out all the “"” acti#ities shown in the supplier column of the matrix$ whether or not their parts are designated as customer or supplier-monitored AP P! %f a part is designated as customer-monitored AP P$ a &M representati#e may monitor and appro#e the AP P acti#ities! Customer Monitored APQP Supplier GM ()A S ()A " " " " " 7'9 S 7*9 " 7'9 S 7*9 " " " " " " " " " " " A A A % A S 7'9 " 7*9 A % % % % A= A % Supplier Monitored APQP Supplier GM ()A S ()A " " " " " S " " " " " " " " " " " % % % % % % % % % % % A= % % APQP Activity ' Commodity Sourcing Strategy Meeting! * Technical "e#iews + &PSC AP P Assessment .

/pen issues list.is conducted  PPAP'.$ Process flow chart3$ P1M6A'* and Control plan'+  Team 1easibility commitment0 S"%P II& Plan and $e*ine Program A( S 6 schedules AP P AicA-off meeting)( S 6 hosts AP P AicA-off meetingC( Supplier pro#ides updated draft of Timing chart. e<uipment concept'. and /pen %ssues list.$ /pen issues list..  1easibility letter D+0  &P-'* plan' Cpdated &PSC AP P Assessment+ S"%P +& Product and Process +alidation A( S 6 conducts ad#anced PPAP'.A!.$ Process flow chart3$ P1M6A'*$ control plan'+$ etc! $( %nitial 5esign: and &age$ Tooling and 6<uipment re#iews'. and "un>"ate'0 Status  1easibility 2etter D-0  Cpdated Timing chart.$ /pen %ssues. C( S 6 guides update of postprototype Process flow chart3$ P1M6A'*$ Control plan'+ $( S 6 re#iews error proofing .Assessment and Corrective Action A( Supplier performs &P-4 and updates control plan'+ )( &P-'* is completed'C( 2essons learned captured and 51M6A)P1M6A are updated'3 $( AP P is concluded  Cpdated control plan'+  51M6A4)P1M6A'* updated with lessons learned xnumber E %ndication of corresponding AP P TasA (umber Ma$ 1<" 222< 2 GM 1927 . "P( reduction plans'* %( &P-'' parts$ assemblies and systems appro#ed'' #( AP P Assessment+ updated by S 6 G( &ate "e#iew D+.  1easibility 2etter D*0  Cpdated Timing chart. and /pen issues list. C( S 6 re#iews prototype draft of process flow chart3$ P1M6A'* and Control Plan'+ $( &P-'' plan appro#ed by appropriate &M department'' %( &ate "e#iew D*.$ Process flow chart3$ P1M6A'* and Control plan'+  Schedule dates for re<uired worAshops 7BC5S9:  Cpdated 2essons 2earned'3 S"%P III& Product $esign and $evelopment A( S 6 attends design re#iews and conducts scheduled worAshops: )( S 6 re#iews gage$ tool . e<uipment concept'. )( S 6 re#iews and statuses PPAP pacAage'. C( "un>"ate'0 7&P-:9 is performed $( &ate "e#iew D-.  Completed gage .is conducted  Cpdated Process flow chart3$ P1M6A'*$ Control plan'+$ Timing chart. . and tool shop re#iews '.is conducted  Cpdated Process flow chart3$ P1M6A'*$ and Control plan'+  &age$ tooling . S"%P +I& #eedbac.  %nitial Timing chart. S"%P I+& Process $esign and $evelopment A( S 6 attends design re#iews : and promotes lessons learned'3 )( S 6 re#iews gage and tool designs'.ance! Pro!uct Quality Plannin) &APQP' "op #low $own S"%P I& Pre'sourcing Activity A( @uyer conducts Commodity Sourucing Strategy Meeting' )( Purchasing sends out "1 C( @uyer conducts Technical re#iews* $( @uyer)S 6)6ngineer conduct &PSC AP P Assessment )sourcing+  Supplier uality S/" in "1  2essons learned added to "1 '3  &PSC AP P Assessment+  Sourcing "ecommendation+  Preliminary Timing chart. tool designs'.

&M':*3-'0 &M':*3-'3 &M':*3-'4 &M':*3-': &M':*3-*. GM 1927?> GM 1927?9 GM 1927?11 GM 1927?12 GM 1927?2:M Ma$ 1<" 2223 9 GM 1927 . &M':*3-*' Μ &M':*3-**M Μ Μ Μ 1 1 1 M% M% M% 1 1 1 1 7'9 1 7'9 1 7'9 M% M% M% "5 "5 "5 M5 M5 M5 "5 "5 "5 "5 "5 "5 "5 "5 M5 7*9 "5 7-9 "5 "5 "5 M5 "5 M5 M5 "5 M5 1 1 1 M5 "5 M5 1 "5 "5 "5 M5 "5 M5 "5 1 "5 "5 M5 "5 M5 1 "5 M5 M5 1 M% 1 1 7'9 M% "5 M5 "5 "5 M5 7*9 "5 7-9 "5 M5 M5 1 M5 "5 M5 1 1 M5 M5 (A M5 7+9 &M':*3-*+M &M':*3-*.AAM GM% AP P ProFect Plan AP P Timing Chart Supplier uality Statement of "e<uirements 7S/"9 "e<uired uality %nformation AP P /pen %ssues Commodity Sourcing Strategy Meeting ChecAlist &PSC AP P Assessment 2essons 2earned Process /#er#iew Technical "e#iew ChecAlist AP P BicA-/ff Meeting ChecAlist AP P BicA-/ff Meeting Presentation Process Control Plan Audit GorAsheet &M and Supplier Program Contacts Typical Agenda Commodity Sourcing Strategy Meeting Supplier Manufacturing Assessment 2etters Process Capability /#er Time "P( "eduction Summary Chart Program Management "AS%C 5irected @uy)5irected Source ChecAlist Subcontractor Program Status Matrix Subcontractor 5etailed Status Matrix 1ixture 5esign Matrix &lobal Powertrain P1M6A "isA "anAing 1orm &M':*3-' &M':*3-* &M':*3-+ &M':*3-&M':*3-.'ub?assemblies 9bsolete Docu"ents.ary' $ocument umber GM A GMAP GM .A!.ary0 "ini"u" content "an!atory' -D 8 -eco""en!e! Docu"ent &!ocu"ent reco""en!e!0 specific for"at re:uire!' -* 8 -eco""en!e! *nfor"ation &!ocu"ent reco""en!e!0 for"at "ay . &M':*3-0 &M':*3-3 &M':*3-'.ance! Pro!uct Quality Plannin) &APQP' Global Process Docu"ent 7sa)e Gui!elines by Global -e)ion % 8 -eference 9nly &*nfor"ation only0 +othin) to fill out' +A 8 +ot applicable for specifie! re)ion MD 8 Man!atory Docu"ent &!ocu"ent type re:uire!0 specific for"at re:uire!' M* 8 Man!atory *nfor"ation &!ocu"ent type re:uire!0 for"at "ay .M &M':*3-*0M &M':*3-*3 &M':*3-*4 "5 (A (A M5 7+9 M5 7+9 M5 7+9 A1B Advanced urchasing R7!s onl$ A9B owertrain 'pecific 'uppliers A2B Customer Monitored A ! onl$ A:B 'upplier Monitored A ! onl$ Μ 0ocuments related specificall$ to Comple& '$stem. &M':*3-'+ &M':*3-'&M':*3-'.

ation% Tas.2 Tas. Tas-s 1?17 Tas.ision /istory 4anuary0 211.ance! Pro!uct Quality Plannin) &APQP' Global Process -e.'ubassemblies% 8nder JMethodolog$J section added art 'pecific '=R to lessons learned review% 8nder the J'!+ Responsibilit$J section added supplier understanding of art 'pecific '=R% 8nder the J'!+ Responsibilit$J section removed the word JrecommendedJ that was listed ne&t to the supplier understanding of '! '=R% 8nder J'upplier Responsibilit$J section replaced J* T5J with Jwarrant$ goals and e&pectationsJ and added warrant$ sufficienc$ plans% G'C! A ! Assessment .1 Commodity "ourcing "trategy 'eetingD8nder J1ecessar$ *nputsJ added warrant$% 8nder JMethodolog$J section added t$pes of warrant$ data to discuss at meeting% 8nder JMethodolog$J section added more information on 'A re)uirements and scoring method% 8nder J'!+ Responsibilit$J section added that art 'pecific '=R needs to be included in R7!% 8nder JAdditional *nformationJ added A*AG !'A and 0ata sources for Farrant$% $echnical ReviewsDG8nder 1ecessar$ *nputsH eliminated Comple& '$stems.Prototype and PrototypeD8nder JMethodolog$J section added Jor e)uivalentJ to re)uirement that supplierMs must ensure subcontractors follow G ?11% 8nder J'upplier Responsibilit$J section replaced JGM 1>23?2J with JG ?11 Corrective Action lanJ 1ovember 2223 : GM 1927 . 'ourcingD8nder J1ecessar$ *nputsJ removed J!'AJ reference to eliminate confusion A 'A and !'A are the same documentB% 8nder the J'!+ Responsibilit$J section modified the follow?up re)uirements to correspond with changes to the G 'C A ! Assessment changes% Tas.12 age1 $ooling and +5uipment ReviewsDunder J'!+ Responsibilit$J section added sentence to verif$ the e&istence of GM owned tooling and that it is properl$ identified as GM propert$% Tas.11 P.3 Feasibility and 'anufacturing Assessment LettersDGMethodolog$H section" added GM +ngineer as a recipient of #etters 2?:% Removed sentence that described letter as a formal transfer of responsibilit$ from supplierMs engineering to supplierMs manufacturing organi.A!.66 Pre.> %F'+AD8nder J1ecessar$ *nputJ section replaced Jcriteria chec-listJ with J art 'pecific '=RJ% 8nder the JMethodolog$J section added Jhigh severit$ itemsJ to 07M+A flow chart bo&% Tas.: "upplier ate ReviewsD8nder J0eliverablesJ section removed sentence that referenced the Comple& '$stems appendi&% 8nder JMethodolog$J section removed sentence from each Gate Review that referenced A ! rogram management Comple& '$stems% Replaced J!F*KJ with JFarrant$ Reduction lansH% *n 'upplier Gate Review L9" removed reference to GM 1927?29M% 8nder J'!+ ResponsibilitiesJ section added art 'pecific '=R to lessons learned re)uirement% Tas.9 Tas.

A!.'ub?assemblies A ! Management lan to Appendi& 1 and made 0ata 'ources for Farrant$ Appendi& 2% Appendi& 2 1ovember 2223 < GM 1927 .to a customer plant% 8nder JMethodolog$J section add re)uirement for separate inspection area" irreversible corrective action" and 122N chec-% Tas.1: +arly Production Containment ( P.19 Control PlansDChanged Jma$M to JshouldJ for use of A*AG Control lan format in the 0efinition section% 8nder the J'upplier Responsibilit$J section added re)uirement for la$ered audits and dail$ validation of error proofing% Also added review of subcontractor control plans% Tas.2)D8nder J1ecessar$ *nputsJ changed J!uotedJ to JContractedJ tooling capacit$% 8nder JMethodolog$J section added that '!+ ma$ decide to participate in sub?component Run @ Rate" as appropriate% 8nder J'!+ Responsibilit$J changed Jregional databaseJ to Js$stemJ in the bullet referencing where to status customer?monitored Run @ Rates% 8nder J'upplier Responsibilit$J section removed Jsupplier monitoredJ from bullet referencing the status of Run @ Rates% 8nder JAdditional *nformationJ section removed wording regarding 2221 edition of G ?9% 8nder GMethodolog$H" '!+ Responsibilit$H" and G'upplier Responsibilit$H sections added a reference to GM 1932?C1" C2" C9% Tas.13 Run 8 Rate ( P.'ub? assemblies A ! Management lan 0ata 'ources for Farrant$ Moved 0ocument 8sage Guidelines to the beginning of the A ! manual and made Comple& '$stems Appendi& 1% Moved Comple& '$stems.19% Appendices Appendi& 1 Comple& '$stems.12 PF'+AD8nder J1ecessar$ *nputsJ section added art 'pecific '=R to lessons learned input% 8nder JMethodolog$J section added Jhigh severit$ itemsJ to 7M+A bo&% Added Jcustomer complaints" and internal data for the life of the partJ to bo& that describes revision drivers% 8nder J'!+ Responsibilit$J section added high severit$ failure modes to action plan re)uirement% 8nder J'upplier Responsibilit$J section add re)uirement for formal documented R 1 reduction process" activit$ through the life of the part" subcontractorMs involvement" and periodic reviews% Tas.ance! Pro!uct Quality Plannin) &APQP' Global Process Tas.17 Lessons LearnedD8nder J0eliverablesJ added art 'pecific '! '=R updates% 8nder JMethodolog$J section changed JKe$ 'ta-eholdersJ to JCommodit$ 'ourcing 'trateg$J meeting% Added references to art 'pecific '! '=R(s% 8nder J'upplier Responsibilit$J section moved error?proofing validation to Tas.67)D8nder J0efinitionJ section added G ?12 applicabilit$ whenever mandated b$ GM on an$ parts that present significant ris.

# and an$ additional functional groups as appropriate O Mandator$ participation as Ke$ 'ta-eholders Source of *nput.commodit$. Task Ti"in). The purpose of the Commodit$ 'ourcing 'trateg$ Meeting is to involve all GM sta-eholders in the Advanced urchasing process on a particular commodit$ pac-age to develop and understand the sourcing process" content" timing" and strateg$ to ensure that the R7!?pac-age contains all information needed to receive comparable )uotes% *t is intended that these meetings be conducted on all commodities identified for earl$ sourcing b$ the platform% Ke$ 'ta-eholders meet to review -e$ program information and timing as referenced in the Advanced urchasing GT$pical AgendaH AGM1927?1>B Deli. Task +a"e.erables.+ngineer Ke$ 'ta-eholders Aref% GM1927?1>B Custo"er for Deli. urchasing" 'upplier !ualit$" +ngineering Metho!olo)y/ • The Commodit$ 'ourcing 'trateg$ meeting date is identified on the 'ourcing rogram lan% • Cu$er sends invitation to appropriate Ke$ 'ta-eholders identified for specific component.CT' etc%B A05 rocess Tas-s and 0eliverables Creativit$ Team Cidders #ist Aenhanced )ualit$ metricsB #essons #earned Aincluding warrant$ itemsB on previous programs rogram related information -esources.AOOB )uestions at a minimum% A score of at least 7 is re)uired for each element% Consult warrant$ champion" if necessar$% 1ovember 2223 3 GM 1927 . 1 Co""o!ity Sourcin) Strate)y Meetin) Cu$er% '!+ participates in meeting% re?'ourcing 1 Task Description.s$stem% • The bu$er conducts the meeting At$pical agenda GM1927?1>B% • Ke$ 'ta-eholders discuss and review program information and timing% • +ach 'ta-eholder discusses pertinent re)uirements/ − Review of +ngineering re)uirements in technical documents − 'upplier !ualit$ 'tatement of Re)uirements AGM 1927?9B − Review Farrant$ 0ata E i%e% *nci!ents Per Thousan! =ehicles A* T5B" Cost Per =ehicle AC 5B and engineering benchmar.erables. +ngineer +ngineer Cu$er Cu$er.R Cover 'heet if re)uired per the '=R% Agreement b$ sta-eholders on process" content" timing and strateg$ of the sourcing pac-age Guidelines and e&pectations for 'upplier For-shops Atechnical design issues .timing" team members" )uestionnaire" etc%B Target date for Technical Reviews Communication 'trateg$ ? process to be used to communicate information to Ke$ 'ta-eholders Μ rogram Management RA'*C GM1927?22M for specific commodit$ A ! =pen *ssues #ist AGM1927?<B urchasingO" +ngineeringO" 'upplier !ualit$O" Mar-eting" C.ing the variable scoring method and covering the double asteris.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.data% Consult warrant$ champion" if necessar$% • Ke$ 'ta-eholders Review potential bidders list to restrict Re)uest for !uotation AR7!B distribution to suppliers meeting GM criteria" and to identif$ suppliers that need to be visited for conducting otential 'upplier Assessments A 'AB% A 'A is an A*AG !ualit$ '$stem Assessment A!'AB conducted b$ the GM '!+ utili.'!+. Task 9<ner.  • • • • • • • Generic functional re)uirements for inclusion into the +ngineering '=R #ist of Critical and 1on?Critical Commodities that the 'upplier shall prepare and obtain GM approval for the A05 .A!. Technical documents AC=M" '=R" ''T'. +ecessary *nputs.

'ub?assembl$ and s$stem re)uirements and verif$ with the engineer or bu$er that the rogram Management RA'*C for the specific commodit$ Asimilar to GM 1927?22MB will be included in the R7!% • 5erif$ with the bu$er that the roles and responsibilities have been clearl$ defined for an$ directed bu$ partsI complete the GM 1927?29M if applicable and ensure the completed form does not contradict an$ urchasing contracts% • 8tili. Task +a"e.e results and refine functional re)uirements based on wor-shop findings% • Ke$ 'ta-eholders discuss and agree on the process" content" timing and strateg$ of the sourcing pac-age% • The bu$er clarifies the timing of each step in the A 'ourcing process and what is e&pected from each 'ta-eholder% Action items are also reviewed% SQ# -esponsibility/ • articipate in the meeting% • Clarif$ the role of the '!+ in the sourcing process% • Review the re)uirements stated in the '! '=R with the other 'ta-eholders% • =btain -nowledge of what is being sourced Afunctional aspects of partB% • =btain -nowledge of timing Asourcing and programB% • Confirm GMa-e or urchaseH AM= B coding has been done for modules.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. 1 continued Co""o!ity Sourcin) Strate)y Meetin) Metho!olo)y/ AcontinuedB • 'upplier For-shops for technical design issues are planned Aif applicableB/ − !uestions are developed for the 'upplier For-shops and dates are established% − A core group Asub?group of 'ta-eholdersB is defined that will/ Attend 'upplier For-shops" summari.A!. P P P P P P articipate in the sourcing strateg$ meeting% Review 'tatement of Re)uirements% *dentif$ and communicate an$ manufacturing re)uirements Ae)uipment" error proofing" control plan 4B to be included in the '=R% rovide Cill of rocess AC= B% rovide lessons learned% Conduct on?site assessments of potential supplier manufacturing facilities% 1ovember 2223 7 GM 1927 . +nd of #ine Test re)uirements% Manufacturin) #n)ineer -esponsibility.integrated pac-ages A'hould accompan$ '=RB% • *n)uire about an$ se)uencing plans% • Reviews suppliers on Creativit$ Team Cid #ist and corresponding performance with enhanced metrics% • *dentif$ suppliers that will re)uireH Cusiness CaseH Action lans due to performance problems% • rovide '! )uestions to be included in the re?For-shop )uestionnaire% • rovide an overview of the GM Global #essons #earned web site process using the GM 1927?12 and communicate #essons #earned information obtained from the GM Global #essons #earned web site for the specific commodit$% • +nsure that the art 'pecific '! 'tatement of Re)uirements will be included in the Re)uest 7or !uotation pac-age if applicable% • M8nderstand the Comple& '$stem.e the Commodit$ 'ourcing 'trateg$ Meeting Chec-list GM1927?3 as appropriate ArecommendedB% • 'tart the A ! =pen *ssues list AGM1927?<B with an$ items that need to be addressed% Consideration should be given to missing technical information" decisions on modularit$" etc% • 8nderstand 7unctional .

ance! Pro!uct Quality Plannin) &APQP' Global Process A!!itional *nfor"ation. 'upplier !ualit$ 'tatement of Re)uirements GM1927?9 Re)uired !ualit$ *nformation GM1927?: =pen *ssues list GM1927?< Commodit$ 'ourcing 'trateg$ Meeting Chec-list GM1927?3 #essons #earned rocess =verview GM1927?12 T$pical Agenda 'ta-eholders Meeting GM1927?1> Μ rogram Management RA'*C GM e&ample 1927?22M 0ata sources for Farrant$ ? Appendi& 2 1ovember 2223 > GM 1927 .A!.

ations% The purpose of the meeting is to review )uotations to insure that all re)uirements in the R7!?pac-age have been understood and that the supplier has potential to produce parts meeting GM e&pectations Aan$ item related to the manufacturabilit$ of the part" including timing" design" manufacturing capabilit$" pac-aging" etc%B% Deli.)uestions relative to )ualit$ and an$ issues related to the manufacturabilit$ of the component. Task Ti"in). 2 Technical -e.s$stem% • As. • *dentification of suppliers that are capable and should continue in the sourcing process • *nitial G 'C A ! Ris.erables.Assessment GM1927?7 for appropriate suppliers • 8pdated A ! =pen *ssues #ist GM1927?< Cu$er" '!+" +ngineer" Manufacturing +ngineer Source of *nput.ie< Cu$er" '!+ participates in meeting% re?'ourcing 2 Task Description. Task 9<ner.)uestions pertaining to the supplier(s responses to items re)uested in the )ualit$ portion of the R7! pac-age% • rovide a five?minute overview of the #essons #earned process% • +nsure 'upplier understands the art 'pecific '! '=R if applicable% • articipate in the G 'C A ! Assessment GM1927?7% • Complete the Technical Review Chec-list GM1927?19 ArecommendedB% • +nsure the supplier understands the 'upplier !ualit$ '=R% • This is re)uired prior to signing the 'ourcing Recommendation form% 1ovember 2223 9 GM 1927 .A!.0iagram Re)uired !ualit$ *nformation GM 1927?: rotot$pe plan Μ #ist of 0irected Cu$s Μ Carr$over part contact list -esources. Task +a"e. +ngineer '!+ 'upplier 'upplier 'upplier 'upplier Cu$er Cu$er Custo"er for Deli.erables. Technical documents 'upplier(s !ualit$ 6istor$ A05 .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.R Cover 'heet GM 1>29 Aif re)uired b$ '=RB reliminar$ '7M+A . urchasing" +ngineering" 'upplier !ualit$" Manufacturing +ngineer" 'upplier Metho!olo)y. +ecessary *nputs. The Technical Review is a meeting attended b$ the supplier" bu$er" engineer" '!+ and Manufacturing +ngineer" with representation from other affected organi. • The bu$er invites potential suppliers to Technical Review Meetings% • 'upplier addresses topics related to timing" design capabilit$ Aif applicableB" manufacturabilit$ of the part as designed" )ualit$ processes" pac-aging" and transportation% • 'upplier addresses the specific )ualit$ topics listed in the Re)uired !ualit$ *nformation letter GM1927?:% • 'upplier provides Team 7easibilit$ Commitment • '!+ reviews e&pectations relative to #essons #earned% AGM 1927?12B and the art 'pecific '! '=R if applicable% • At the conclusion of the Technical Review" the Cu$er" '!+ and +ngineer complete the G 'C A ! Assessment GM1927?7% SQ# -esponsibility/ • rior to the meeting review specific documents provided in the supplier(s )uote and prepare )uestions% • As. 07M+A Cloc.

Task +a"e/ • • 2 continued Technical -e. 'upplier !ualit$ 'tatement of Re)uirements AGM1927?9B Re)uired !ualit$ *nformation letter AGM1927?:B A ! =pen *ssues #ist AGM1927?<B G 'C A ! Assessment AGM1927?7B #essons #earned rocess =verview AGM1927?12B 1ovember 2223 12 GM 1927 .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.ie< 8pdate the A ! =pen *ssues #ist GM1927?< with concerns related to the supplier(s abilit$ to meet the )ualit$ e&pectations% 7inali.A!.part on time% 2% Review of the manufacturing facilit$% Fhere is it locatedQ 6ow long has it been in operationQ Fhat modifications to the facilit$ would be re)uired to support the R7! volumesQ 9% The time frame of the last review b$ a General Motors '!+ Aplease specif$ t$pe of review conductedB% :% reliminar$ process flow diagrams% A*ncluding an$ special assembl$ techni)ues" test methods" and Containment procedures usedB <% lans in place to meet the warrant$ goals and e&pectations% Capabilit$ studies on similar parts" along with plans for error proofing" data anal$sis" and record -eeping must be included in plan 3% A*AG A ! Appendi& +?Team 7easibilit$ Commitment 7% Manpower resource commitment to ensure successful completion of programI proper s-ills and training to perform the necessar$ tas-s% 9% rovide evidence from previous proRect to demonstrate e&perience on the new product% 12% rovide an$ e&isting warrant$ sufficienc$.e plans for needed supplier visits A 'A for new suppliersB 1ote/ *f a technical review is not held" the '!+ should review the !ualit$ information submitted as part of the supplier(s )uote" prior to performing the G 'C A ! Assessment% *nput should be obtained from the bu$er and GM engineer% Manufacturin) #n)ineer -esponsibility. testing that ma$ impact providing a )ualit$ process. P P P P articipate in technical review meetings% Review manufacturing re)uirements and provide clarifications to suppliers as necessar$% Assess supplier(s manufacturing proposal for compliance to manufacturing re)uirements" C= " part specification" volume re)uirements" and timing re)uirements% Assess supplier(s manufacturing proposal for fle&ibilit$ to produce multiple parts with var$ing geometries% Supplier -esponsibilities. • 'upplier must provide the GRe)uired !ualit$ *nformationH AGM1927?:B together with their )uote% • At the technical review" the supplier is e&pected to review the following information/ 1% reliminar$ timing charts% 'upplier will highlight an$ concerns relative to tooling .action plans" data on similar products" plans for future reductions% A!!itional *nfor"ation.

'!+ '!+ 'upplier.+ngineer Cu$er '!+ 'upplier.erables.Cu$er.'ub?assembl$ Comple&it$ of management structure Regional '! support availabilit$ Capacit$ of s$stem Customer *mpact of part 'upplier Assessment A 'AB -esources. Task +a"e. suppliers% A supplier is selected b$ a )ualit$ assured sourcing decision" approved b$ all Ke$ 'ta-eholders% Deli.or suppliers will re)uire additional focus% *t is intended that the assessment be conducted on all new parts .T' 139:9 reliminar$ 07M+A" 7M+A" and 7low 0iagram 6istorical program management e&perience b$ supplier A#aunch histor$" lessons learned" etc%B Μ 8nderstanding of Comple& '$stem.Cu$er 'upplier. Completed G 'C A ! Assessment GM1927?7 for each part including Comple& '$stems. Technical documents 0esign stabilit$ 'upplier(s technical capabilit$ 'upplier(s manufacturing process capabilit$ on similar parts 'upplier(s past )ualit$ histor$ and performance reports 'upplier(s manufacturing site information 'upplier(s sub?contractor plan *'=.'!+.A!.5alidation 5ehicle timeframe 3 Task Description. urchasing" 'upplier !ualit$" +ngineering" Manufacturing +ngineer and 'upplier% Metho!olo)y/ • The first G 'C A ! assessment is conducted prior to the 'ourcing decision% *f a Technical Review is held" the assessment should be conducted directl$ following this review% The Cu$er" '!+ and +ngineer evaluate the information presented throughout the sourcing process b$ the supplier and evaluate that information as it applies to the )uestions on the assessment form% *f the bu$er does not conduct a Technical Review" the '!+ has the responsibilit$ to contact the Cu$er and +ngineer for their Roint input in completing the ris. 'upplier !ualit$" urchasing" +ngineering Source of *nput.Team +ecessary *nputs.'!+ '!+. The G 'C A ! Assessment is a tool to assess the potential for problems earl$ in the vehicle development process and to determine which parts and.'!+ '!+.assessment% 1ovember 2223 11 GM 1927 . Task Ti"in).+ngineer 'upplier. GPSC APQP Assess"ent ( Sourcin) Cu$er 'ourcing Recommendation .'upplier 'upplier. +ngineer +ngineer 'upplier.Cu$er 'upplier.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.'!+ 'upplier. Cu$er.'!+ +ngineer. Task 9<ner.Cu$er.erables.'ubassemblies • *nitial assessment will be available for review at sourcing meeting • G 'C A ! Assessment indicating the level of GM involvement in the A ! process • 'upplier selected with '! or designates signature on the sourcing recommendation form% Custo"er for Deli. '!+ and Cu$er G 'C A ! Assessment *nitial G 'C A ! Assessment as input to the sourcing recommendation 'econd G 'C A ! Assessment in the rotot$pe.

continued GPSC APQP Assess"ent ( Sourcin) Metho!olo)y AContinuedB • The G 'C A ! Assessment must be updated at least once prior to the last Gate Review L9 build event% • The cross?functional sourcing team agrees to select the supplier with the best )ualifications% Μ 7or Comple& '$stems.parts designated as 'upplier Monitored for A ! and Run @ Rate Adiscretion of '!+ . G 'C A ! Assessment GM1927?7 1ovember 2223 12 GM 1927 .parts will be designated as Customer?Monitored A ! and Run @ Rate with management review% Customer Monitored parts will be identified as C parts in the A ! trac-ing s$stem% • 2 to 2: assessed commodities. rovide all necessar$ data re)uired prior to sourcing% A'ee necessar$ inputsB A!!itional *nfor"ation.A!. Task +a"e.Rointl$ with the 'ourcing Team to identif$ activities and actions re)uired to eliminate or reduce ris-% identified on the G 'C A ! Assessment document% • 'ign sourcing recommendation for selected supplier% • 0etermine the appropriate level of A ! follow?up and Run @ Rate based on the G 'C A ! Assessment% • S2< assessed commodities. 0ivisionB% 'upplier Monitored parts will be identified as ' parts in the A ! trac-ing s$stem% • 8pdate the G 'C A ! Assessment prior to Gate Review L9% • AdRust A ! and Run @ Rate plan based on changes in the assessment level% Manufacturin) #n)ineer -esponsibility.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. P P articipate in A ! Assessment% 'ign sourcing recommendation approval for selected supplier% Supplier -esponsibilities.'ub?assemblies/ υ The supplier completes an assessment of all tiered suppliers manufacturing capabilities using the G 'C A ! Assessment GM 1927?7 or e)uivalent% Μ υ 7or sub?components not sourced" the supplier should provide a detailed sourcing plan to the '!+% Μ υ The '!+ reviews the list of assessed sub components to determine if the supplier has appropriate resources assigned to support the program% SQ# -esponsibility/ • #ead the initial G 'C A ! Assessment process at the time of the technical review% • For.

erables.A!.0irected 'ourced Chec-list AGM 1927?29MB Applicable if not in R7! 'ubcontractor rogram 'tatus Matri& AGM 1927?2<MB 'ubcontractor 0etailed 'tatus Matri& AGM 1927?23MB '!+" Cu$er" +ngineer" Readiness Coordinator" Manufacturing as appropriate% Source of *nput.7 − 07M+A status . Supplier Gate -e.'!+ 'upplier. rogram timing for -e$ events 0etailed timing for tools" facilities" etc% #essons #earned Chec-list AGM1927?12B A ! =pen *ssues #ist AGM1927?<B A ! Timing Chart AGM1927?2B -esources. • • • • • • • • 8pdated A ! Timing Chart AGM1927?2B 8pdated A ! =pen *ssues #ist AGM1927?<B Completed A ! Kic-?off Meeting Chec-list AGM1927?1:B per document usage guidelines GM .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. Task Ti"in).< − A*AG Appendi& + ? Team 7easibilit$ Commitment GM 1927 Tas. Task 9<ner.> − *nitial 7M+A .ie< >1 &APQP ?ick@off Meetin)' This meeting should occur within 92 da$s of the supplier receiving formal notification of the business award% The meeting contains both instructions to the supplier" and report out b$ the supplier% The '!+ uses the instructional portion of the meeting to rela$ GM(s e&pectations relative to A ! and the timing of the program% The supplier is e&pected to give updates on the following/ − A ! Kic-?off Meeting Chec-list AGM1927?1:B GM 1927 Tas.: − GM . 'upplier rogram Contacts AGM1927?17B GM 1927 Tas. .Cu$er 'upplier '!+ 'upplier.erables. A*AG A ! 7M+A chec-list AA?7B GM 1927 Tas. The purpose of the 'upplier Gate Reviews is to review the progress of items according to the A ! roRect lan AGM1927?1B and trac. Task +a"e. Metho!olo)y/ • Cu$er" +ngineer" '!+" Readiness Coordinator" Manufacturing +ngineer Supplier Gate -e. 'upplier A ! Contact #ist completed AGM?1927?17B 'upplier rocess Capabilit$ AGM1927?22B and R 1 Reduction lan AGM1927?21B 0irected Cu$.12 19 GM 1927 1ovember 2223 .3 − *nitial rocess 7low Chart GM 1927 Tas. +ngineer.ie<s '!+ for Kic-?off Meeting" 'upplier for remaining meetings 7our reviews as shown on A ! roRect lan 4 Task Description.< − A ! Timing Chart AGM1927?2B GM 1927 Tas.: − A ! =pen *ssues list AGM1927?<B GM 1927 Tas.'!+ Custo"er for Deli.the status and progress of items listed on the A ! Timing Chart AGM1927?2B% The reviews are also intended to review the A ! =pen *ssues list AGM1927?<B and identif$ an$ additional GM and supplier issues that re)uire resolution% These review meetings are intended as an A ! team review of the part and process development and to capture the learnings from each build event% The first review is coordinated b$ the GM '!+ for all customer?monitored A ! parts% 7or parts that are supplier monitored A ! " the supplier is e&pected to conduct gate reviews internall$% Deli. A*AG A ! 07M+A chec-list AA?1B GM 1927 Tas. +ecessary *nputs.

9 − 07M+A status plus A*AG A ! 07M+A Chec-list AA?1B GM 1927 Tas.+)uipment.subcontractors as needed 1ovember 2223 1: GM 1927 .Transplant manufacturing sitesI plan to include an$ affected subcontractors facilities Management plan for all tiered suppliers including a 'pill Management lan Farrant$ 0ata .A!.11 − rocess capabilit$ data gained from earl$ builds AGM1927?22B − Control lan review including A*AG A ! Control lan Chec-list AA?>B GM 1927 Tas.Farrant$ Reduction lans − Μ G 'C A ! Assessment GM 1927?7 or e)uivalent for an$ sub components sourced since the last review% GM 1927 Appendi& 1 − Μ 8pdated 'ubcontractor rogram 'tatus Matri& AGM1927?2<MB GM 1927 Appendi& 1 − Μ 'ubcontractor 0etailed 'tatus Matri& AGM1927?23MB GM 1927 Appendi& 1 OΜ'!+ ma$ re)uest above information for specific high ris.ie< >2 This meeting occurs during the timeframe of GM(s Ceta .0irected 'ource Chec-list changes" if applicable AGM1927?29MB − Management plan for all tiered suppliers including a 'pill Management lan − Farrant$ 0ata .17 − 7acilities plan for Greenfield.Crownfield. .Crownfield.'erial Tooling update including A*AG A ! 1ew +)uipment Chec-list AA?9B GM 1927?12 − 7M+A review including A*AG A ! 7M+A Chec-list AA?7B GM 1927 Tas.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.< − A ! Timing Chart AGM1927?2B GM 1927 Tas.12 − G ?11 rotot$pe art Approval 'tatus GM 1927 Tas.12 − +stablish initial R 1 Reduction lan baseline AGM1927?21B GM 1927 Tas.ie<s Metho!olo)y Supplier Gate -e. continued Task +a"e.12 − 7acilities.7 − A*AG A ! 0esign *nformation Chec-list AA?2B GM 1927 Tas.> − Gage concept review status GM 1927 Tas.13 #essons #earnedAGM1927?12B 7acilities plan for Greenfield. Supplier Gate -e.ie< >1 &APQP ?ick@off Meetin)'/ AcontinuedB − − − − − − − − − • *nitial Control lan .3 − rocess 7low Chart review including A*AG A ! rocess 7low Chec-list AA?3B GM 1927 Tas. A*AG A ! Control lan chec-list AA?>B GM 1927 Tas.Transplant manufacturing sitesI plan to include an$ affected subcontractors facilities − 0irected Cu$. Farrant$ Reduction lans Μ G 'C A ! Assessment GM 1927?7 or e)uivalent for all subcomponents sourced GM 1927 Appendi& 1 Μ 'ubcontractor rogram 'tatus Matri& AGM1927?2<MB GM 1927 Appendi& 1 Μ 0irected Cu$.19 reliminar$ Run @ Rate lan GM 1927 Tas. *ntegration 5ehicle Cuild% The meeting should occur at least 2 wee-s prior to a scheduled !ualit$ 5alve or Cuild Readiness Review% The '!+ provides feedbacrelative to program timing% The supplier is e&pected to provide updates on the following/ − A ! =pen *ssues #ist AGM1927?<B GM 1927 Tas.19 − Run @ Rate planned capacit$ anal$sis GM 1927 Tas.0irected 'ource Chec-list AGM1927?29MB as applicable if not included in the R7! GM 1927 Appendi& 1 Supplier Gate -e.< − Review identified build concerns − 'upplier Manufacturing Assessment of 0esign AGM1927?19 #etter L2B GM 1927 Tas.13 − #essons #earned GM 1927 Tas.

< − A ! Timing Chart updates AGM 1927?2B GM 1927 Tas.12 − Control lan review including A*AG A ! Control lan Chec-list AA?>B GM 1927 Tas.Tooling.7 1ovember 2223 1< GM 1927 . lant 5ehicle !ualit$ 5alve Review% The '!+ provides feedbac.'ub?assemblies and sub?components identified during protot$pe builds must be reviewed and documented GM 1927 Appendi& 1 OΜ'!+ ma$ re)uest the above information for specific high?ris.12 − R 1 Reduction lans and progress from baseline AGM1927?21B GM 1927 Tas.9 − rocess 7low Chart review including A*AG A ! rocess 7low Chec-list AA?3B GM 1927 Tas. 5alidation 5ehicle Cuild% The meeting should occur at least 2 wee-s prior to a scheduled !ualit$ 5alve or Cuild Readiness Review% The '!+ provides feedbac.3 − A*AG A ! 0esign *nformation Chec-list AA?2B GM 1927 Tas.< − 'upplier Manufacturing Assessment of Manufacturing rocess Capabilit$ and roduction Readiness AGM1927?19 #etter L:B GM 1927 Tas.Transplant manufacturing sitesI plan to include an$ affected subcontractors facilities − 7M+A review including A*AG A ! 7M+A Chec-list AA?7B GM 1927 Tas.+)uipment. Task +a"e.12 − G ?11 GM 1927 Tas.< − A ! Timing Chart AGM1927?2B GM 1927 Tas.1: − Farrant$ 0ata .A!.Farrant$ Reduction lans − M G 'C A ! Assessment GM 1927?7 or e)uivalent for an$ sub components sourced since the last review% GM 1927 Appendi& 1 − Μ'ubcontractor rogram 'tatus Matri& AGM1927?2<MB GM 1927 Appendi& 1 − Μ'ubcontractor 0etailed 'tatus Matri& AGM1927?23MB GM 1927 Appendi& 1 − ΜAll functional build issues related to Comple& '$stems.Gages GM 1927 Tas.< − Review identified build concerns GM 1927 Tas.ie< >. • .< − 'upplier Manufacturing Assessment of rotot$pe AGM1927?19 #etter L9B GM 1927 Tas.12 − Tooling update including A*AG A ! 1ew +)uipment Chec-list AA?9B GM 1927 Tas. This meeting should be conducted a minimum of 2 wee-s prior to GM(s roduction .assessment update% The supplier is e&pected to give updates on the following/ − A ! =pen *ssues #ist AGM1927?<B GM 1927 Tas. continued Supplier Gate -e.subcontractors as needed • Supplier Gate -e.7i&tures.ie<s Supplier Gate -e.Crownfield.3 − Capabilit$ concerns based on historical data and proposed design − 0esign review status GM 1927 Tas.11 − 0irected Cu$ chec-list changes" if applicable AGM1927?29MB − Management plan for all tiered suppliers including a 'pill Management lan − 7acilities plan for Greenfield.19 − rocess Control lan Audit For-sheet review AGM1927?13B GM 1927 Tas.< − Review identified build concerns GM 1927 Tas.9 − rogress of 7acilit$.ie< > This meeting occurs during the timeframe of GM(s Gamma .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.19 − Run @ Rate capacit$ status GM 1927 Tas.relative to program timing and provides a ris.13 − #essons #earned GM 1927 Tas.17 − G ?12 lan GM 1927 Tas.relative to program timing% The supplier is e&pected to give updates on the following/ − A ! =pen *ssues #ist AGM 1927?<B GM 1927 Tas.

12 Gage and 7i&ture status" Gage Approval and Gage R.ie<s Supplier Gate -e.ie< >.subcontractors as needed SQ# -esponsibility/ • 8se A ! Kic-?off Meeting resentation AGM1927?1<B to provide overview of Global A ! % • repare the GM .Crownfield.> Tooling status including A*AG A ! 1ew +)uipment Chec-list AA?9B GM 1927 Tas.1: A status update GM 1927 Tas.e discussion from the Technical Review Areference GM1927?12B • Throughout the program" ensure #essons #earned are being documented b$ the supplier in the appropriate 7M+A Adesign" process" s$stemB and in the A ! =pen *ssues #ist AGM 1927?<B • Confirm that the supplier(s process capabilit$ and R 1 reduction plans will satisf$ design and .1< Run @ Rate status update GM 1927 Tas.19 G ?12 lan GM 1927 Tas. AcontinuedB − − − − − − − − − − − − − − − − − 07M+A status including A*AG A ! 07M+A Chec-list AA?1B GM 1927 Tas. 'upplier A ! Contact Chec-list AGM1927?17B with names of GM contactsI forward to the supplier to obtain names for their team% • rovide program timing information at all reviews% • Review A ! Kic-?off Meeting Chec-list AGM1927?1:B Aas applicable b$ '! regionB% • Review #essons #earned and the art 'pecific '! '=R Aif applicableB at the A ! Kic-?off Meeting to re? emphasi.17 Management plan for all tiered suppliers including a 'pill Management lan 7acilities plan for Greenfield.R GM 1927 Tas.12 Control lan review including A*AG A ! Control lan Chec-list AA?>B GM 1927 Tas. • .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.Transplant manufacturing sitesI plan to include an$ affected subcontractors facilities Farrant$ 0ata . 13 7M+A status including A*AG A ! 7M+A Chec-list AA?7B GM 1927 Tas. @/P! 1ovember 2223 13 GM 1927 .12 .Farrant$ Reduction lans M G 'C A ! Assessment GM 1927?7 or e)uivalent for an$ sub components sourced since the last review% GM 1927 Appendi& 1 Μ 'ubcontractor rogram 'tatus Matri& AGM1927?2<MB GM 1927 Appendi& 1 Μ 'ubcontractor 0etailed 'tatus Matri& AGM1927?23MB GM 1927 Appendi& 1 OΜ'!+ ma$ re)uest the above information for specific high?ris.12 'upplier(s rocess Capabilit$ with respect to the design tolerances R 1 Reduction lans AGM1927?21B GM 1927 Tas. continued Supplier Gate -e.A!.ero M re)uirements% • 0rive supplier developed action plans whenever the Manufacturing Assessment #etters AGM1927?19B indicate problems% • *dentif$ and communicate -e$ timing and program issues to GM management% • Μ 'upplier !ualit$ +ngineers" if assigned to a specific sub?component" should participate in all four 'upplier rogram Reviews% Manu*acturing %ngineer Responsibility& P P P P Participate in gate re#iews! "e#iew manufacturing process and documentation! Pro#ide manufacturing input to supplier! 5ri#e supplier compliance to S/" manufacturing re<uirements . Task +a"e.13 #essons #earned GM 1927 Tas.

ie<s Supplier -esponsibility/ • Complete and review all items listed above% • rovide names for the GM . Task +a"e.A!.0irected 'ource Chec. 'upplier A ! Contact Chec-list AGM1927?17B and distribute the completed list to the A ! team% • 7ill out the A ! Kic-?off Meeting Chec-list AGM1927?1:B prior to the A ! Kic-?off Meeting% • #ead activities relating to Gate Review L2" L9 .#ist AGM1927?29MB Μ 'ubcontractor rogram 'tatus Matri& AGM1927?2<MB Μ 'ubcontractor 0etailed 'tatus Matri& AGM1927?23MB Comple& '$stems. 'upplier rogram Contact list AGM1927?17B rocess Control lan Audit For-sheet AGM1927?13B 'upplier Manufacturing Assessment #etters AGM1927?19B rocess Capabilit$ =ver Time AGM1927?22B R 1 Reduction 'ummar$ Chart AGM1927?21B A*AG Advanced roduct !ualit$ lanning and Control lan manual chec-lists A?1 through A?> Μ 0irected Cu$.'ub?assemblies A ! Management lan AGM 1927 Appendi& 2B 1ovember 2223 17 GM 1927 . L: • +nsure that all Timing Charts are adhered to and an$ necessar$ recover$ plans are comprehensive and protect program timing and obRectives% • Complete appropriate documentation in advance of rogram Reviews% • Μ'uppliers of Comple& '$stems.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. . continued Supplier Gate -e. Appendi& 1 0ocument 8sage Matri& A ! roRect lan AGM1927?1B A ! Timing Chart AGM1927?2B A ! =pen *ssues list AGM1927?<B #essons #earned rocess =verview AGM1927?12B A ! Kic-?off Meeting Chec-list AGM1927?1:B A ! Kic-?off Meeting resentation AGM1927?1<B GM .'ub?assemblies must ensure that subcontractors participate in 'upplier Gate Reviews" as necessar$% A!!itional *nfor"ation.

'!+. 'upplier !ualit$ +ngineer Source of *nput.erables. Task 9<ner. Task Ti"in). =pen issues 0etailed timing for tools" facilities" gages" etc% -esources. Task +a"e. appropriate 'upplier" '!+" +ngineer" Manufacturing +ngineer" and other members of the program team as Metho!olo)y/ • 'upplier provides a high level timing chart Areference GM1927?2B to '!+ for review at all Gate Reviews% • 'upplier updates timing chart on an ongoing?basis as timing changes occur% • 'upplier and '!+ communicate concerns and issues on an ongoing?basis% • 'upplier updates the A ! =pen *ssues list GM1927?< and reviews with '!+ at all Gate Reviews% • 'upplier leads activit$ to maintain program timing schedule to a successful A and Run @ Rate% • Μ'ub?component milestones shall be pulled ahead b$ 3 wee-s to support GM program timing% • • • Review the A ! Timing Chart and A ! =pen *ssues #ist at all supplier Gate Reviews at a minimum% 0rive supplier to develop recover$ plans on issues impacting timing or )ualit$% *dentif$ and communicate -e$ timing and program issues with GM management% Supplier -esponsibility/ • Create and maintain an A ! Timing Chart and A ! =pen *ssues #ist% • Maintain additional detail behind each high level A ! Timing Chart item% Additional detail must be tied to high level chart to ensure timing is updated automaticall$% • Review the A ! Timing Chart and A ! =pen *ssues #ist at all Gate Reviews% • Maintain detailed planning to complete each program timing event on schedule% • 0evelop recover$ plans on issues impacting timing and drive the plan to sta$ on time for the program% • *dentif$ and communicate an$ changes to '!+I supplier must utili.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.'upplier. A detailed review of all timing charts and concerns is conducted periodicall$ to ensure that program deliverables are e&ecuted on schedule% These reviews are conducted on GM monitored parts trac-ed using the A ! process% 7or supplier monitored A ! " the supplier reviews and updates the Timing Chart and =pen *ssues #ist throughout the A ! process% Deli. • A ! Timing Chart GM1927?2 and updates as appropriate • A ! =pen *ssues list GM1927?< and updates as appropriate Custo"er for Deli.erables.e A ! =pen *ssues list to capture all issues" including lessons learned% • *dentif$ and communicate -e$ timing and program issues with '!+% • The intent of the A ! Timing Chart AGM1927?2B and the A ! =pen *ssues #ist AGM1927?<B is to provide an e&ample of how this information can be documented% An alternate format ma$ be used as long as it contains the same information" as a minimum% A!!itional *nfor"ation.+ngineer 'upplier +ecessary *nputs. 2 Ti"in) Chart an! APQP 9pen *ssues List 'upplier Reviewed at A ! Gate Reviews and throughout the program 5 Task Description.A!. A ! Timing Chart AGM1927?2B A ! =pen *ssues list AGM1927?<B 1ovember 2223 1> GM 1927 .

A!. 3 %easibility an! Manufacturin) Assess"ent Letters 'upplier 6 A*AG A ! and Control lan Manual Appendi& +DTeam 7easibilit$ CommitmentEprior to 'ourcing 7easibilit$.prior to the gate review date% 6owever" the letter must be available to the '!+ no later than the da$ of the 'upplier Gate Review% A review of the design" 07M+A" 07M" error?proofing features in the design" and historical performance of similar designs should be conducted to determine the manufacturabilit$ of the design" prior to submission of the letter% The letter must be signed b$ the 'upplier(s Chief +ngineer and Manufacturing lant Manager% Supplier Manufacturin) Assess"ent of Prototype AGM1927?19 #etter 9B *n support of 'upplier Gate Review L9" the supplier should submit this letter to the GM +ngineer and '!+ one wee.prior to the program review date% 6owever" the letter must be available to the '!+ no later than the da$ of the 'upplier Gate Review% *n this assessment" the design is reviewed against the protot$pe manufacturer(s concerns" R. Task 9<ner.R(s" internal scrap reports" etc%B roRected tool capabilit$ A p-B roRected tool capacit$ -esources. '!+.ation% Deli. • A*AG A ! and Control lan Manual Appendi& + ? Team 7easibilit$ Commitment • 'upplier 7easibilit$ . +&isting A ! =pen issues 0etail timing for tools" facilities" etc% 6istorical performance data A R.erables. Cu$er" 'upplier !ualit$ +ngineer" +ngineer Source of *nput.Manufacturing Assessment lettersEtimes indicated below for each letter Task Description. Task Ti"in). Manufacturing Assessment #etters GM1927?19 Custo"er for Deli.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.+ngineer 'upplier 'upplier 'upplier 'upplier +ecessary *nputs.R performance" open issues from the previous assessment" and design changes% The letter must be signed b$ the 'upplier(s Chief +ngineer and Manufacturing lant Manager% • 1ovember 2223 19 GM 1927 . 'upplier" 'upplier !ualit$ +ngineer" +ngineer" Manufacturing +ngineer Metho!olo)y/ 'upplier shall furnish the following letters to GM% • A*AG APQP an! Control Plan Manual Appen!i$ # @ Tea" %easibility Co""it"ent This document Aconsidered #etter 1B is provided to the bu$er prior to the sourcing decision% *t is the supplier(s initial assessment of the manufacturing feasibilit$ of the proposed design% • Supplier Manufacturin) Assess"ent of Desi)n AGM1927?19 #etter 2B *n support of 'upplier Gate Review L2" the supplier should submit this letter to the GM +ngineer and '!+ one wee.'upplier. 7our times during the program" the 'upplier evaluates their status and issues a letter/ − To address and communicate issues to General Motors relative to the manufacturabilit$ of the part at specific stages in the program% − To facilitate dialog and surface issues within the supplier(s organi.erables. Task +a"e.

A!. Task +a"e. A*AG Advanced roduct !ualit$ lanning and Control lan manual Appendi& +DA ! Team 7easibilit$ Commitment form A#etter 1B 'upplier Manufacturing Assessment of 0esign AGM1927?19 #etter 2B 'upplier Manufacturing Assessment of rotot$pe AGM1927?19 #etter 9B 'upplier Manufacturing Assessment of Manufacturing rocess Capabilit$ and roduction AGM1927?19 #etter :B A ! =pen *ssues #ist AGM1927?<B 1ovember 2223 22 GM 1927 .subassemblies the Tier 1 is also responsible to obtain the 'upplier Manufacturing Assessment letters from the subcontractors% These subcontractor documents shall be maintained on file for review b$ the 'upplier !ualit$ +ngineer as re)uested% SQ# -esponsibility/ • Review the feasibilit$ letters from the supplier% • *dentif$ and communicate concerns to the supplier where corrective actions need further development% • *dentif$ and communicate an$ design.engineering concerns to the responsible 0esign +ngineer% • 7orward an$ commercial issues to the bu$er for evaluation and resolution% • *dentif$ and communicate -e$ timing and program issues with GM management% • ΜReview 'ubcontractor feasibilit$ letters as appropriate% Manu*acturing %ngineer Responsibility& P articipate in resolution of identified manufacturing problems% Supplier -esponsibility/ • 'ubmit the Team 7easibilit$ Commitment Aconsidered letter 1B as part of the initial )uote pac-age to GM urchasing% • 'ubmit the 'upplier Manufacturing Assessment of 0esign A#etter 2B to the '!+ and GM +ngineer% • 'ubmit the 'upplier Manufacturing Assessment of rotot$pe A#etter 9B to the '!+ and GM +ngineer% • 'ubmit the 'upplier Manufacturing Assessment of Manufacturing rocess Capabilit$ and roduction A#etter :B to the '!+ and GM +ngineer% • 0ocument issues on the A ! =pen *ssues #ist% • 0evelop and lead activities to resolve critical issues and drive to maintain program timing for GM program events% • ΜMaintain 'ubcontractor letters on fileI forward to 'upplier !ualit$ +ngineer when re)uested% A!!itional *nfor"ation.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. • 3 continued %easibility an! Manufacturin) Assess"ent Letters Supplier Manufacturin) Assess"ent of Manufacturin) Process Capability an! Pro!uction AGM1927?19 #etter :B At Gate review L:" the supplier submits this letter to the GM +ngineer and '!+% The letter should clearl$ state whether the process flow" process procedures" and tooling are 122N production intent% *f the process is not read$" the letter must indicate what actions are necessar$" who is responsible" and the implementation dates% The letter must be signed b$ the 'upplier(s Chief +ngineer and Manufacturing lant Manager% Μ 7or comple& s$stems.

5 Process %lo< Charts 'upplier *nitial chartEprior to sourcing rotot$pe chartEG ?11 timeframe roduction chartE A submission 7 Task Description. 'upplier Custo"er for Deli. C= % • Approve supplier(s process flow chart% • Authori.the manufacturing line to ensure the chart is representative of the process and includes all receiving" storage" production" inspection" rewor-" pac-aging" labeling" and shipping% − +nsure the flow chart is lin-ed to the 7M+A and control plan% Manufacturin) #n)ineer -esponsibility. • Assess process flow chart for compliance to '=R manufacturing re)uirements . +ecessary *nputs.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. Task Ti"in).e deviations to C= as necessar$% 1ovember 2223 21 GM 1927 .operations% • Review the production flow chart for completeness and continue with a comparison to the production line.A!. 'upplier" '!+" Manufacturing +ngineer Metho!olo)y/ • 'upplier develops a high?level flow chart as part of bid pac-age re)uirement% • 'upplier updates flow chart to reflect protot$pe process and presents updated chart to the '!+% • 'upplier updates flow chart to reflect production process and presents updated chart to the '!+% • 'upplier communicates an$ changes on an ongoing?basis% SQ# -esponsibility/ • Review the preliminar$ process flow chart prior to sourcing to determine if supplier ma$ have omitted some -e$ operations% • Review the protot$pe flow chart to ensure identification of inspection and rewor.erables.station la$outs" etc% Deli. 'upplier develops" updates and reviews flow chart with '!+% The purpose of flow chart is to provide a logical pictorial representation of the process flow that can be used as the foundation for 7M+A(s" control plans" wor. − Fal. Task +a"e. Task 9<ner.'ub?assembl$ production s$stem rocess 7low Chart depicting sub component production s$stem 'upplier !ualit$ +ngineer Source of *nput. • • • Μ Μ rocess 7low Chart rocess 7low Chart depicting the Comple& '$stem.erables. *nformation on each step of the process -esources.

A*AG Advanced roduct !ualit$ lanning and Control lan manual rocess 7low Chart chec-list A?3 1ovember 2223 22 GM 1927 .operations% • 8pdate the protot$pe process flow to represent the actual production process% • +nsure the process flow chart is lin-ed to the 7M+A and control plan% • 0ocument all items in the flow chart with the respective nomenclature Astore" move" inspect" correct" etc%B • *dentif$ and communicate an$ changes to '!+% A!!itional *nfor"ation.A!.ance! Pro!uct Quality Plannin) &APQP' Global Process Supplier -esponsibility/ • Create a preliminar$ process flow chart using a similar process% • Create and maintain a protot$pe flow chart that represents the protot$pe manufacturing process% +nsure there is identification for inspection and rewor.

The 07M+A is a living document that is initiated before or at design concept and is continuall$ updated as changes occur or additional information is obtained throughout the phases of product development% *t supports the design process in reducing the ris. 07M+A +ngineer" 'upplier" 'upplier !ualit$ +ngineer Source of *nput.12 1927 to use GM in development of 7M+A .erables.erables.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.Assembl$ re)uirements #essons #earned .Ahigh R 1s" high severit$ items" KC0' 0esignatorsB Revise with new #essons #earned from validation and protot$pe builds 29 7orward to Tas. +ngineer 0esign Responsible +ngineer +ngineer 0esign Responsible +ngineer '!+.of failure b$/ 1B aiding in the evaluation of design re)uirements" 07M" and 07A 2B increasing the probabilit$ that potential failure modes have been considered 9B and establishing a priorit$ s$stem for design improvements% Deli. Metho!olo)y/ +ngineer" 0esign Responsible +ngineer Farrant$ Mar-eting rior model +F=s Cuild concerns Current '!+ launch .+ngineer +ngineer Custo"er for Deli. Task 9<ner. Task +a"e. problem reflection A ! '!+ and 'upplier input GM #essons #earned shared 1ovember 2223 with supplier Teamwor.A!. Re)uirements as stated in '=R. +ecessary *nputs.to/ 1% Cring #essons #earned into 7M+A format 2% 0etermine R 1s and identif$ KC0' 0esignators Compare with prior model start?ups and revise design guidelines and data bases accordingl$ D%M#A Continue with worto reduce ris. Task Ti"in). art 'pecific '! '=R if applicable KC0' Templates Aif alread$ identifiedB -esources.''T'.CT' 0esign intent 5ehicle re)uirements Manufacturing. A D%M#A 0esign responsible engineer *nitiated before or at design concept 8 Task Description.

ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. • *f the subcontractor is design responsible ensure that the 07M+A is complete for all sub?components% Monitor and drive the development and implementation of R 1 reduction plans on sub components% • *f the subcontractor is not design responsible ensure that an$ lessons learned are provided to GM engineering for input in developing the 07M+A% A!!itional *nfor"ation. Task +a"e. A ! =pen *ssues list AGM1927?<B A*AG Advanced roduct !ualit$ lanning and Control lan manual 0esign 7M+A chec-list A?1 KC0' Manual GMF1<2:9 1ovember 2223 2: GM 1927 .'ub?assembl$ suppliers confirm that a 07M+A has been completed for all sub components b$ the responsible engineering function or the sub contractor% Supplier -esponsibility/ • *f design responsible" complete the 07M+A with participation of the GM +ngineer% *n addition" complete the 0esign 7M+A chec-list AA*AG Advanced roduct !ualit$ lanning and Control lan manual 0esign 7M+A chec-list A?1B% 0evelop and implement R 1 reduction plans and strive to continuousl$ reduce R 1% • *f not design responsible" provide an$ lessons learned to the GM +ngineer and support the development of the 07M+A% • *f GM is design responsible and does not provide access to necessar$ information from the 07M+A" document this issue on the A ! =pen *ssues #ist% Μ Suppliers of Co"ple$ Syste"sBSub@asse"blies. A continued D%M#A SQ# -esponsibility/ • Confirm that the 'upplier Aif not design responsibleB is wor-ing with the GM +ngineer on development of the 07M+AI if not" ta-e appropriate action to initiate this team activit$% • Confirm a 07M+A has been completed b$ the responsible engineering function or the supplier% • Confirm that the supplier has access to necessar$ information from the GM 07M+A as input into the 7M+A% • Μ7or Comple& '$stem.A!.

+ngineer +ngineer +ngineer +ngineer +ngineer Custo"er for Deli. +ecessary *nputs.erables. Task +a"e.T review is conducted and led b$ the engineering organi.A!.ie<s 0esign Responsible +ngineer *nitial reviewEprior to Ceta.'ub?assembl$ partsB -esources.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. Conduct design reviews to ensure the design has been ade)uatel$ defined to begin construction of tools and gages% Deli. CT' Appearance specifications erformance and material specifications roduction Assembl$ 0ocuments if available Cill of Material AC=MB AΜcritical for Comple& '$stem. +ngineer" 'upplier !ualit$ +ngineer" 'upplier" Μ'ubcontractors Metho!olo)y/ • KC0' wor-shop is conducted and led b$ the engineering organi.ation on an ongoing?basis% '!+ participation is on an as?re)uired basis determined b$ the agenda% An$ recommendations.T review% • articipate in design reviews that address changes in the manufacturing process" )ualit$" timing or program ris-% • *n)uire whether or not the design has a 9?point datum scheme that matches the part in car position% • *n)uire whether or not the selected KC0' 0esignators are reasonable and can be measured with variable or attribute gages% • *n)uire whether or not the supplier(s manufacturing capabilities can achieve the specified tolerances on a continual basis% 1ovember 2223 2< GM 1927 .T" appearance specifications" and performance and material testing re)uirements% 'upplier Source of *nput. Task Ti"in).*ntegration 5ehicle builds 'ubse)uent reviews occur on an on?going basis 9 Task Description. C Desi)n -e.improvements to the design record be documented and submitted to GM for approval% Μ 'uppliers of Comple& '$stems.'ub?assemblies/ • Μ7or subcomponents" the same process is used to determine lead responsibilit$ in conducting these reviews% • ΜThe Comple& '$stem.erables. Task 9<ner.'ub?assembl$ 'upplier and '!+ participate as necessar$ in the reviews% SQ# -esponsibility/ • articipate in the KC0' wor-shop and G0. ''T' .ation responsible for the designI GM or the supplier engineer" if re)uired% '!+" GM +ngineer and supplier participate in wor-shop% • G0. '=R .ation responsible for the design% The purpose of the review is to define design dimensioning and tolerancing on the drawing as these items relate to the actual function of the part% The '!+" GM +ngineer and supplier participate in the review% • 0esign reviews are conducted and led b$ the design responsible engineering organi. 0efined and measurable KC0' 0esignators" G0.

A!.ie<s Supplier -esponsibility/ • *f design responsible" schedule and lead the KC0' wor-shop" G0.T review and 0esign ReviewsI invite the GM +ngineer and '!+ to participate% • *f GM has design responsibilit$" participate in KC0' wor-shop" G0.recoverabilit$ AGMF9113B% • 0evelop an understanding of the engineering change process with the GM +ngineer 0iscuss an$ open action items defined on the A*AG 0esign *nformation Chec-list AA?2B% • 0ocument an$ open issues on the A ! =pen *ssues #ist AGM1927?<B% • +nsure the manufacturing process can achieve the specified tolerances on a continual basis% • =btain approval for design revisions from the GM +ngineer% A!!itional *nfor"ation.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.reportable substances AGMF92<9B and rec$clabilit$. C continued Desi)n -e. Task +a"e.T scheme and the manufacturabilit$ of the part% • Review materials specifications and ensure the design conforms to engineering standards for restricted. A ! =pen *ssues AGM1927?<B KC0' Manual GMF1<2:9 A*AG Advanced roduct !ualit$ lanning and Control lan manual" 0esign *nformation Chec-list A?2 GMF 92<9EGeneral Motors Global 'tandard" Restricted and Reportable 'ubstances for arts GMF 9113ERec$clabilit$.T review and design reviews% • Communicate an$ concerns relative to the KC0' 0esignators or G0.Recoverabilit$ 0esign Guide *T+T1:21 rocedure for *T0C 1ovember 2223 23 GM 1927 .

T and Math 0ata KC0' 0esignators rocess Capabilit$ Re)uirements Timing re)uirements Capacit$ re)uirements +rror proofing 7unctional Test Re)uirements 'upplier !ualit$ +ngineer" +ngineer Source of *nput.or +)uipment Review is conducted to ensure that the manufacturing process is being designed to the latest drawing change level" built and certified to produce parts with )ualit$ at rate according to GM program re)uirements% Deli.A!.ie<s 'upplier 10 The gage" tooling and e)uipment reviews begin in the Ceta.erables. 'upplier Cu$er 'upplier +ngineer. A Gage" Tooling and. Task +a"e. Task 9<ner.erables. +ngineer" 'upplier" 'upplier !ualit$ +ngineer" GM Gage Group Aavailable in some regionsB" Manufacturing +ngineer Metho!olo)y/ • Review gage" tooling and e)uipment concept starting at Gate Review L1 AA ! Kic-?=ffB% • Conduct gage" tooling and e)uipment reviews throughout build process% • +valuate gage for fit and function" repeatabilit$ and reproducibilit$ AGR.RB% • Approve gage per GM 192< 7i&ture 'tandards or other re)uirements applicable to the region% • 5erif$ that Tooling and +)uipment and functional test can meet product design intent and achieve process capabilit$ re)uirements% • Review timing" concept" and pass .'upplier -esources. • Certified Gage to approved design% • 5erification that Tooling and +)uipment can meet product design intent through process capabilit$ studies% Custo"er for Deli.*ntegration 5ehicle time frame with the concept approval% 'ubse)uent reviews occur on an on?going basis until A approval% Task Description. Task Ti"in). '!+ .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. Approved G0. fail criteria for functional test% • ΜReview gage concept for the assembl$ and for the sub components% • +nsure that functional gaging is in place to support build re)uirements% 1ovember 2223 27 GM 1927 . 'upplier Cu$er . +ecessary *nputs. +ngineer +ngineer '!+ . 11 Ga)e0 Toolin) an! #:uip"ent -e.

• Review plans and timing to obtain gages" tools and e)uipment and functional test in line with program targets for parts" A and Run @ Rate% Also verif$ that supplier is wor-ing to complete the following activities at appropriate times/ − 0esigns − urchase orders issued − Construction and bu$?off • • rovide authori.H . SQ# -esponsibility an! Manufacturin) #n)ineer. 11 continued Ga)e0 Toolin) an! #:uip"ent -e..ie<s Task +a"e.H '.H 3. ">" "amp-up /rder Part "aw material Serial production 5esign of Manuf! layout /rder 6<uip! Criteria for appro#al %nstallation of e<uipment Ialidation of inprocess controls Ierification of capacity Manufacturing of e<uipment Training of Maintenance .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.A!.ation for an$ deviation to '=R manufacturing re)uirements or C= AMfg +ngr =nl$B% Review timing and plans according to activities shown in the following flow diagram/ /rder raw material tooling Meas uring 'st part Tooling de#elopment Tooling Manufacturing Manuf! 'st parts AdFustment loops 7+9 Capability worA Tooling engineering *. /perators Production of @uffer Appro#ed controls Appro#ed capacity ">" 6nsure spare parts support Plan for pre#entati#e maintenance • Review plans and progress until '= " as appropriate% − Confirm that timing is on schedule to meet program re)uirements% − Confirm that gage agrees with functional part usage" complies with G0..T" and includes measurement of KC0' 0esignators% − +nsure gage instructions are available at the manufacturing operation% − +nsure suppliers are aware of GM 192< 7i&ture 'tandards or re)uirements applicable to the region% − 5erif$ integrit$ of gage fi&ture for fit and function and gage R.R Areference M'A A*AGB% − +valuate Coordinate Measuring Machine ACMMB report to ensure gage accurac$% − +nsure part changes are incorporated into gages and tooling% − 0uring an$ on?site reviews" verif$ the e&istence of GM owned tooling and that it is properl$ identified as GM propert$% 1ovember 2223 2> GM 1927 .H &et pictures showing progress!!! &age Manufacturing 6stablish crossfunctional proFect team Appro#ed part from tool Appro#ed capability PPAP .

ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.inspection methods − 1ew 7acilities • Cefore tools can be grained" dimensional verification is re)uired b$ GM Averif$ with '!+ on regional re)uirementsB% • +nsure tooling and e)uipment comprehends design tolerances and will produce parts to process capabilit$ re)uirements% • +nsure 7M+A has been comprehended and incorporated into tooling and e)uipment design% • +nsure G0. 11 continued Ga)e0 Toolin) an! #:uip"ent -e. tooling% • Complete the A*AG A ! 1ew +)uipment Chec-list AA?9B% A!!itional *nfor"ation.A!.T scheme is incorporated in design and build of gages . A*AG Measurement '$stems Anal$sis Manual GM192< General Motors 7i&ture 'tandards +0 11: Manual 1ovember 2223 29 GM 1927 . Supplier -esponsibility/ • Review all timing and inform GM '!+ about an$ changes from original proRect timing% • 0esign" build and obtain certification of gages and validation of tooling and e)uipment% • #ead reviews with GM relative to the design" build and certification of the gageAsB" tooling" e)uipment and 7unctional testing% referabl$ coordinate with Gate Reviews% • *nform GM about an$ design and process changes regarding e%g% Asee A B/ − 1ew or modified tools" rearrangement of e&isting tooling or e)uipment − roduct and process changes impacting fit" form" function" performance and durabilit$ of saleable product − Test.ie<s Task +a"e.

5alidation AA05B plans% The specific t$pe of G ?11 re)uirements will be listed in the '=R Ai%e%" G ?11" G ?11 A05 0esign 5alidation UG ?11 A05?05V and .e the impact of part variation upon design evaluation" manufacturing" and assembl$% The G ?11 activit$ encompasses the suppliers( Anal$sis. 'upplier" +ngineer" GM 5alidation +ngineer" '!+ 'upplier !ualit$" +ngineering Source of *nput.or A05? 5B is re)uired when specified in the 'tatement of Re)uirements A'=RB% • The A05?05 and. Task +a"e.inspection results% • A complete characteristic inspection is performed on three A9B parts" unless different )uantities are specified b$ the procuring division% • Critical characteristic inspection is re)uired on all parts for an$ critical characteristics identified in the design record% • A material certification is obtained to provide evidence of compliance to GM product specifications% • A G ?11 warrant is completed for each part number and shipment to GM% • 0esign and.erables.erables.R form 7low Chart ? reliminar$ 7M+A ? reliminar$ Control lan ? reliminar$ -esources.or A05? 5 plans and results are submitted to the GM 5alidation +ngineer for approval prior to shipment% • 'uppliers( submission re)uirement will be specified b$ the procuring division in the protot$pe purchase order% Reference G ?11" section 2%2 for submission re)uirements when not specified% • 'uppliers must ensure that all subcontractors follow the re)uirements defined in G ?11 or e)uivalent% 1ovember 2223 92 GM 1927 .or G ?11 A05? 5 plan for commodities specified in the '=R Custo"er for Deli. +ecessary *nputs.ed drawings" templates" models" and. The purpose of the G ?11 activit$ is to assemble and test production intent parts" assembl$ s$stems and vehicles for design and assembl$ validation% art approval at G ?11 will ensure part problems are identified and corrected in order to minimi. *nspection data 07M+A A05 .ed and referenced to test. • 'eriali. Task Ti"in). or G ?11 A05 roduct 5alidation UG ?11 A05? 5VB% The suppliers( validation plan and 07M+A re)uires approval b$ the GM 5alidation +ngineer% Deli.or other engineering design records% • arts are numericall$ seriali.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. Task 9<ner.ed parts with G ?11 documentation • Approved 07M+A and G ?11 A05?05 and.or roduct validation AA05?05 and. 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier Metho!olo)y/ • re?protot$pe and protot$pe parts are made to GM authori.0evelopment.A!. 11 GP@11 Pre@Prototype an! Prototype 'upplier G ?11 planEb$ Gate Review L 2 G ?11 re)uirements?prior to the an$ protot$pe material re)uired date 11 Task Description.

ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.inspection re)uirements − *dentif$ the At$peB of chec-ing fi&ture that will be used Ai%e% CMM holding fi&ture" or completed gageB • 'hip parts and documentation as specified in G ?11 unless otherwise specified b$ the procuring division% • *f parts do not meet design re)uirements" contact the GM engineer to review non?conformances% Reference G ? 11 section 1?1% − rior to submission" complete the G ?11 Corrective Action lan and obtain the GM 5alidation engineers( signature% • Revise the flow chart" 7M+A" and control plan as problems are identified throughout G ?11 and the protot$pe build% • 8pdate the A ! =pen *ssues #ist" AGM?1927?<B as items are identified throughout the rotot$pe build activities% • Appl$ G ?11 re)uirements to all 'ubcontractors% A!!itional *nfor"ation.A!. A ! =pen *ssues list AGM1927?<B G ?11" General Motors rocedure for 'uppliers of Material for re?protot$pe and rotot$pe AGM 1>22B General Motors Farrant of Material for re? rotot$pe and rotot$pe Cuilds AGM 1>23?1B General Motors G ?11 Corrective Action lan AGM 1>23?2B General Motors G ?11 +&planation of Content AGM 1>29B − Cover 'heet AGM 1>29?1B − A05 lan and Report AGM 1>29?2B G ?11 6andboo-?=pel 1ovember 2223 91 GM 1927 . Task +a"e. 7unctional and build issues identified during the rotot$pe Cuilds should be documented on the =pen *ssues list AGM 1927?<B when the production supplier or subcontractor is the manufacturer of the rotot$pe parts% SQ# -esponsibility/ • 5erif$ the suppliers( understanding of G ?11 and an$ regional specific re)uirements% • Assist" as re)uired" in the review of documentation defined b$ the submission re)uirements identified in the protot$pe purchase order% • Assist per regional guidelines" in the resolution of supplier )ualit$ issues identified during G ?11 inspection and protot$pe builds% Supplier -esponsibility/ • Adhere to re)uirements specified in the '=R for G ?11" G ?11 A05?05 and. • 11 continued GP@11 Pre@prototype an! Prototype Metho!olo)y continue!.or G ?11 A05? 5% • 0evelop a G ?11" G ?11 A05?05" and.or G ?11 A05? 5 plan and ensure the following is comprehended/ − Confirm with the GM engineer the engineering change level re)uired for manufacturing confirm with the GM engineer the specific measurement.

Ran-ing Chart AGM 1927?2>B Μ 07M .to/ 1% Cring #essons #earned into 7M+A format 2% 0etermine R 1s and identif$ KC0' 0esignators Clearl$ identif$ where in the process flow the prevention of error occurence and defect outflow will be addressed P%M#A Continue with worto reduce ris. 'upplier !ualit$" 'upplier Source of *nput. The purpose of the 7M+A is to assure that potential failure modes of the process have been considered and addressed to reduce ris. +ngineer.'!+ 'upplier. Task Ti"in).of defects through R 1 reduction strateg$% *t is a living document that must be developed for ever$ new part with emphasis on continuous risreduction% Deli.'!+ 'upplier.erables.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.Ahigh R 1s" high severit$ items" KC0' 0esignatorsB 92 Revise with new #essons #earned from validation" protot$pe pre?builds" customer complaints"and internal data for the life of the part GM 1927 .R(s on similar parts 'upplier erformance Report 'upplier(s manufacturing process capabilit$ on similar parts +rror proofing techni)ues Global owertrain 7M+A Ris. • 7M+A • R 1 Reduction 'ummar$ AGM 1927?21B as re)uired Custo"er for Deli.erables.Asm% lant +ecessary *nputs.'!+ 'upplier +ngineer. Metho!olo)y. 07M+A #essons learned and art 'pecific '! '=R if applicable rocess 7low chart Farrant$ data R.A!. 07A For-shop results -esources. problem reflection A ! '!+ and 'upplier input GM #essons #earned shared with supplier 1ovember 2223 Teamwor.'upplier 'upplier. Task 9<ner.'!+. 12 P%M#A 'upplier *nitial draftEprior to sourcing 8pdates prior to protot$pe and 8pdates after lessons learned R 1 Reduction?=ngoing A 12 Task Description.'!+ 'upplier 'upplier.'!+ '!+ +ngineers. Task +a"e. RRs Current '!+ launch . 'upplier !ualit$" +ngineering" 'upplier" Manufacturing +ngineer and OAssembl$ lant 07M+A AKC0' 0esignatorsB Farrant$ Mar-eting rior model +F=s Cuild concerns.

12 continued P%M#A Metho!olo)y.ation of ris-" establishment of a top ten list" development of recommended actions" and updated on a monthl$ basis to monitor progress as re)uired% SQ# -esponsibility/ • Attend initial 7M+A development team meeting" provide GM data AFarrant$" R.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. A*AG otential 7ailure Mode and +ffects Anal$sis Reference Manual A*AG Advanced roduct !ualit$ lanning and Control lan manual rocess 7M+A Chec-list A?7 R 1 Reduction 'ummar$ Chart AGM1927?21B Global owertrain 7M+A Ris.A!.Ran-ing Chart GM 1927?2> 1ovember 2223 99 GM 1927 . continued • The 7M+A is reviewed and updated as necessar$ each time a design change is made or a processing change is implemented% An$ and all potential areas for failure are included in the 7M+A and appropriate corrective actions implemented% • The 7M+A R 1 Reduction 'ummar$ should be adhered to in the categori.error proof devices into the process to help prevent and detect errors% • repare 7M+A with input from a multi?disciplinar$ team AAssembl$" Manufacturing" Materials" !ualit$" 'ervice" 'uppliers" etc%B and identif$ KCC(s for use in control plan% • Μ0evelop '$stem 7M+A with manufacturing" engineering" suppliers" and '!+(s% • +nsure that the current process controls and results of the recommended actions on the 7M+A are listed on the control plan% • *f the process" material" or manufacturing location changes" revise the 7M+A and re?evaluate the affect on severit$" occurrence" and detection% • 0evelop and implement a formal documented R 1 reduction process that proactivel$ develops and implements R 1 reduction plans" and strives to continuousl$ reduce R 1(s through the use of error occurrence prevention and defect outflow detection% This activit$ occurs through the life of the product% • +nsure that subcontractors( 7M+A(s are developed and R 1 reduction activities are implemented% • Conduct periodic reviews for the life of the product to update 7M+A based on internal data or customer complaints% A!!itional *nfor"ation.R(s" #essons learned" etc%B" and discuss 7M+A methodolog$% • Monitor progression of 7M+A development and confirm participation of multiple cross?functional team members% • Review R 1 Reduction 'ummar$ lans AGM 1927?21B" and monitor progress at each Gate review as re)uired% • +nsure that action plans have been ade)uatel$ defined for high R 1s and high severit$ failure modes as re)uired% • M+nsure supplier has completed 7M+A reviews with subcontractors% Manufacturin) #n)ineer -esponsibility. • articipate in development of 7M+A and R 1 reduction strateg$% • Approve 7M+A% Supplier -esponsibilities. • *nitiate 7M+A prior to sourcing as part of the bid pac-age% This preliminar$ 7M+A should include critical error prevention and error detection ideas and consider an$ lessons learned from previous programs% • 0rive simple and ine&pensive mista-e. Task +a"e.

Control plans on similar components rocess 7low Chart 7M+A 'pecial Characteristics #essons #earned -esources. !Cs through KCCs for parts being built for vehicle builds" owertrain" and service applications% *t should be developed using the control plan format referenced in the A*AG A ! Manual% Deli.erables.A!. • Control lan Custo"er for Deli. 'upplier 'upplier 'upplier 'upplier. The purpose of the control plan is to aid in the manufacture of )ualit$ products according to customer re)uirements% At a minimum" it shall define the method being used to control all K Cs.+ngineer. Task +a"e.'upplier +ecessary *nputs.+ngineer '!+.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. 1 Control Plans 'upplier *nitial draft prior to 'ourcing 8pdates prior to protot$pe and A 8pdates parallel 7M+A changes 13 Task Description. 'upplier !ualit$" Manufacturing +ngineer" 'upplier Source of *nput.erables. Task 9<ner.processes are documented and controlled in the control plan% • 5erif$ that the supplier updates the control plan as solutions to open issues are identified% • 5erif$ that pre?launch issues have been incorporated into the production control plan% 1ovember 2223 9: GM 1927 . Task Ti"in). 'upplier and '!+ Metho!olo)y/ • 'upplier develops a preliminar$ control plan using an e&isting control plan on a similar part% This first version of the control plan is then submitted with the )ualit$ portion of the supplier(s bid pac-age% • 'upplier develops a protot$pe control plan using the preliminar$ control plan as a foundation% The control plan is to reflect the process in place to produce pre?protot$pe and protot$pe parts and is to be updated as changes are made to the process% • The supplier develops a pre?launch control plan AG ?12B and production control plan using the preliminar$ control plan as a foundation% The 7M+A and statistical data are used to determine which steps re)uire additional controls% The pre?launch control plan does not need to be a separate document from the production control plan% re?launch controls can be documented on the production control plan as long as the$ are clearl$ identified as such% SQ# -esponsibility/ • 5erif$ that the supplier used the 7M+A and statistical data to determine what controls are necessar$% • 5erif$ the control plan is lin-ed to the 7M+A and the rocess flow chart% • 5erif$ that the control plan covers each phase of the process" including receiving" in?process operations" pac-aging" labeling and shipping% • 5erif$ that an$ re?wor.

rocess Control lan Audit For-sheet AGM1927?13B A*AG Advanced roduct !ualit$ lanning and Control lan manual including Control lan Chec-list A?> 1ovember 2223 9< GM 1927 . Task +a"e. 1 continued Control Plans SQ# -esponsibility/ continued • Fal. C= % • Approve supplier(s process control plan% • Authori.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.A!.the production floor and verif$ that the controls listed on the plan are in place and being used% Complete the rocess Control lan Audit Chec-list GM1927?13 as part of the audit of the production process% Manufacturin) #n)ineer -esponsibility.e deviations to C= as necessar$% Supplier -esponsibility/ • 0evelop a preliminar$ control plan using an e&isting control plan on a similar partI submit this document as part of the )uotation to GM% • 0evelop a protot$pe control plan to support production of G ?11 partsI use this e&perience in the development of the production control plan% • +nsure the control plan is lin-ed to the 7M+A and process flow chart% • 0evelop a pre?launch control plan Asee Tas. • articipate in development of manufacturing process control plan% • 0rive supplier compliance to error proofing re)uirements specified in '=R .1:B for use on the first production parts shipped to assembl$ plants% 8se the pre?launch control plan to validate the effectiveness of the production control plan% • *dentif$ and communicate an$ changes to '!+% • 8pdate the control plan as solutions to open issues are implemented% • Review control plans of subcontractors% • Μ+&tend control plan to include installation at assembl$ plant if supplier is responsible for installation% • Conduct la$ered audits to verif$ that the controls listed on the plan are in place and being used% • 5alidate" on a dail$ basis" that error proofing devices function properl$% A!!itional *nfor"ation.

1.erables. #arly Pro!uction Contain"ent &GP@12' 'upplier G ?12 control plan review at A G ?12 containment during timeframe specified b$ GM customer 14 Task Description. rotot$pe . +arl$ roduction Containment lan GM Manufacturing or Assembl$ 7acilit$" 'upplier !ualit$" urchasing Source of *nput.after assembl$%B − rompt containment and irreversible corrective action when non?conformances are discovered% − 8se of the +arl$ roduction Containment lan for the time specified b$ GM% This will initiall$ re)uire a 122N chec.erables. roduction Control lan G ?12 timetable -esources. Task 9<ner. +ecessary *nputs. Task +a"e. 'upplier" '!+" Assembl$ lant Metho!olo)y/ • 'upplier follows the G ?12 procedure/ − *dentification of the person responsible for the containment process% − 0evelopment of a pre?launch control plan that includes a separate inspection area whenever possible% AMa$ re)uire chec-s within the process for components that are not available for chec.of specific features for pre?pilot and pilot material% − 8se of green dots Asigned b$ a designated senior management representativeB on shipping labels to designate compliance% SQ# -esponsibility/ • Review the supplier(s containment process and pre?launch control plan at A % • 5erif$ an$ R.A!.R" protot$pe or pilot issues are addressed b$ the containment process% • 5erif$ that high R 1s" KC0' 0esignators are addressed b$ the pre?launch control plan% • 5erif$ that the supplier used the 7M+A and statistical data to determine what additional controls were necessar$% Ashort term capabilit$ data on actual process or long term capabilit$ data on similar processesB • rovide G ?12 timing to supplier Avaries b$ programB% • Review supplier(s initial G ?12 data to assess compliance to process intent% Supplier -esponsibility/ • 0evelop an earl$ production containment plan as specified in G ?12% • 0evelop and implement a pre?launch control plan% • *nsure that all non?conformances are contained within the facilit$% • Root Cause an$ non?conformances found b$ GM manufacturing locations and implement additional chec-ing provisions must be added to the pre?launch chec-list% 1ovember 2223 93 GM 1927 . 'upplier GM Customer Custo"er for Deli. Task Ti"in).ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. The purpose of G ?12 is to establish a containment plan during start?up and acceleration" so that an$ )ualit$ issues are )uic-l$ identified at the supplier(s facilit$ and not at the GM customer(s facilit$% This procedure applies to all new and changed parts that re)uire A for start?up or acceleration or whenever mandated b$ GM on an$ parts that present significant risto a customer plant% The containment plan is referred to as the re?#aunch Control lan and is developed in the control plan format referenced in the A*AG A ! Manual% Deli.

ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. 1.A!. A*AG Advanced roduct !ualit$ lanning and Control lan manual A*AG roduction art Approval rocess Manual 1ovember 2223 97 GM 1927 . continued #arly Pro!uction Contain"ent &GP@12' Supplier -esponsibility AcontinuedB • • • • Continue with G ?12 processes in accordance with the procedureI do not e&it the process before the e&it criteria has been met% *dentif$ and communicate an$ changes to '!+% Re)uire compliance to G ?12 from all subcontractors% This will result in subcontractors pulling ahead G ?12 in order to allow the Tier 1 to support G 12 timing% Manage G ?12 activities with sub?contractorsI maintain records of G 12 data for sub?contractors% A!!itional *nfor"ation. Task +a"e.

12 Pro!uction Part Appro. +ecessary *nputs.erables. #ogistics Source of *nput. Task 9<ner.Readiness. Task +a"e.'!+% • GM art Approval Activit$ reviews the submission and determines the A status in accordance with the A*AG A manual and inputs the A status into the G!T' s$stem% • 'upplier is notified of part status% • 'upplier is authori.'upplier 'upplier +ngineer.'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier 'upplier Custo"er for Deli.al &PPAP' '!+.Material Re)uirements Chec-list Afor bul. 'upplier +ngineer. urchasing" 'upplier !ualit$" roduct +ngineering" Material +ngineering" 5alidation +ngineering" 0imensional Management" art Approval #aborator$" Appearance #aborator$" aint +ngineering Metho!olo)y/ • Cu$er purchases or contracts part and establishes initial A submission date and enters date into G '% • 'ubmission level is verified" )uantit$ of samples determined" and samples re)uested% • A submission date is confirmed with the supplier and G!T' updated as re)uired% • 'upplier submits A pac-age according to A*AG A re)uirements for the appropriate submission level on the date agreed to b$ the Cu$er.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.material onl$B 'ample roduct Master 'ample Chec-ing Aids Records of Compliance -esources.erables. • A status of all parts for all programs urchasing" +ngineering" 'upplier !ualit$" 5#+ Teams" Assembl$ lants Manufacturing lants" Μ roduction Control .A!. Task Ti"in). art Approval Activit$ rior to A 'ubmit 0ate 15 Task Description. The purpose of production part approval is to determine if all customer engineering design record and specification re)uirements are properl$ understood b$ the supplier and that the process has the potential to produce product meeting these re)uirements during an actual production run at the )uoted production rate% Deli.ed to ship material to schedule if A submission is not ReRect status% *f ReRect status" supplier must correct deficiencies and receive approval prior to shipment of material% 1ovember 2223 9> GM 1927 . 0esign Records of 'aleable roduct +ngineering Change 0ocument Customer +ngineering Approval AGM93:B" if re)uired 0esign 7M+A rocess 7low 0iagrams rocess 7M+A 0imensional Results Material" erformance Test Results *nitial rocess 'tud$ Measurement '$stems Anal$sis 'tudies !ualified #aborator$ 0ocumentation Control lan A re?#aunch Control lan G ?12" plus roduction Control lanB art 'ubmission Farrant Appearance Approval Report AAARB" if applicable Cul.

ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. A*AG roduction art Approval rocess manual A*AG 'tatistical rocess Control manual A*AG Measurement '$stems Anal$sis AM'AB manual A*AG Advanced roduct !ualit$ lanning and Control lan manual A*AG otential 7ailure Mode and +ffects manual A*AG !ualit$ '$stem Re)uirements A*'=.ity -esponsibility/ • 0etermine submission level and number of samples to review% • 0rive adherence to A submission date% • +nsure an$ special documentation is provided and reviewed with A pac-age% • 0etermine part status in accordance with the A*AG A manual% • Review *nterim A submissions as appropriate and confirm the *nterim A classification per the A*AG A manual% • +nsure ade)uate recover$ plans are provided for interim part approval% • 7ollow up on interim status until full A is achieved% • Resolve reRect part status issues% Supplier -esponsibility. Task +a"e.aids upon re)uest% • rovide material" performance and durabilit$ test results as specified on design record or provide material lab approval with A pac-age per A level re)uested% • rovide rocess 7low 0iagram" 7M+A" rocess Control lan and G ?12 plan per A level re)uested% • rovide capabilit$ studies per A level re)uested% • rovide measurement s$stem studies per A level re)uested% • rovide GM?+93: with appropriate GM +ngineer signature where +ngineering approval is specified on the drawing or design record% • rovide scope of laborator$ accreditation per A level re)uested% • =btain approval from GM for deviations% 0eviations shall be documented on the GM1:11% • rovide GM1:11 with '!+ signature for an$ part submitted for interim approval% rovide an$ other appropriate signature dependent on issue as re)uired on the GM1:11% • The supplier shall document containment plans until the '!+ is satisfied process capabilit$ has been achieved% • rovide an$ supporting documentation upon re)uest b$ GM% A!!itional *nfor"ation.al &PPAP' SQ#BPart Appro. 12 continued Pro!uction Part Appro.T'139:9B GM *nterim Recover$ For-sheet GM?1:11 GM9332 General Motors Commodit$ sign?off +ngineering 'ource Approval for 7unctional erformance GM?+93: GM Customer 'pecifics E *'=.al Acti.T'139:9 1ovember 2223 99 GM 1927 . • Accuratel$ complete the roduction art 'ubmission Farrant and provide with A pac-age% • rovide additional detail to ensure the reason for submission is clearl$ defined and understood% • rovide Appearance Approval Report AAARB for parts with color" grain and gloss or te&tiles per A level re)uested% • rovide two sample parts per cavit$ or )uantit$ agreed to and retain master sample at supplier location per A level re)uested% • rovide design record and detail drawings per A level re)uested% • rovide engineering change documents that show changes included in part but not specified on the drawing per A level re)uested% • rovide dimensional data showing results of part chec-ed per A level re)uested% • rovide chec.A!.

A!.ance! Pro!uct Quality Plannin) &APQP' Global Process 1ovember 2223 :2 GM 1927 .

13 -un D -ate GP@C Supplier 16 #i)ht &A' <eeks prior to the Start of Pro!uction B Start of Acceleration &base! on re)ion' Task Description.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. Task +a"e.MCRB *t also verifies other elements of s$stems readiness to ensure that potential start up problems are addressed% Deli. unplanned downtime record Fritten confirmation of )ualit$" capacit$ and deliver$ for all sub?components -esources. Cu$er AcontractB 'upplier 'upplier +ecessary *nputs. Task 9<ner. Task Ti"in).erables. Run @ Rate verifies that the supplier(s actual manufacturing process" while operating under normal operating conditions and under total customer re)uirement" is capable of producing components that simultaneousl$ meet/ 1% GM(s on?going )ualit$ re)uirements" as stated in the roduction art Approval rocess A A B 2% 0ail$ Contracted Capacit$ within one production da$ 9% GM(s dail$ volume re)uirement A#CR. 'upplier Cu$er 'upplier . '!+" Cu$er" +ngineer" and 'upplier Metho!olo)y/ Arefer to Run at Rate diagram at end of the tas-B • Cu$er establishes the contracted capacit$ A!TCB based on GM(s dail$ re)uirement A#CRB and the supplier(s )uotation% • The supplier prepares a Run @ Rate plan and presents the plan at the A ! Kic-?off meeting% The Run @ Rate lan must address the final product and all sub?components% • The '!+ and supplier confirm the accurac$ of the contracted capacit$ and compare this number to the GM planned dail$ rate or #ean Capacit$ Rate A#CRB% • 8sing the Run @ Rate plan" G 'C A ! Assessment and other -nowledge about the parts and supplier" the '!+ determines if the Run @ Rate is re)uired% • *f a Run @ Rate is not re)uired" the '!+ statuses the parts as e&empt and obtains re)uired approval% • *f a Run @ Rate is re)uired" the '!+ determines whether it should be customer or supplier monitored% • 'upplier performs a capacit$ anal$sis AGM 1932?C1" C2" C9B and presents the results at Gate Review L2 and an$ updates at Gate Review L9% • rior to the Run @ Rate" the supplier must confirm the reliabilit$ of their subcontractors% Fritten confirmation from all subcontractors of actual )ualit$" capacit$ and deliver$ performance must be provided% • 7or supplier monitored Run @ Rates" the supplier conducts the Run @ Rate on the da$ indicated in the Run @ Rate plan% An$ changes to this date must be communicated to the '!+% 8pon completion of the run" the supplier submits the results to the '!+% 1ovember 2223 :1 GM 1927 . A documentation GM(s dail$ re)uirement A#CRB 'upplier(s Contracted Tool Capacit$ lanned . 'upplier !ualit$ and urchasing Source of *nput. • Completed Run @ Rate for each part documenting that the process meets all re)uirements for )ualit$ and tooled capacit$% Custo"er for Deli.A!.erables.

ation of gageAsB as stated in supplier process flow chart and control plan% • 'tatus customer?monitored Run @ Rates in appropriate s$stem% • Communicate results to Cu$er and management as appropriate% Supplier -esponsibilities.or simulations and completes the re)uired paperwor. G ?9 General Motors Run @ Rate rocedure GM?1932 1ovember 2223 :2 GM 1927 .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. Task +a"e.'ub?Assemblies should be GM monitored% SQ# -esponsibility/ • Cased on the G 'C A ! Assessment" determine if the Run @ Rate should be customer or supplier monitored and communicate this decision to the supplier% • +valuate the supplier(s Run @ Rate plan at the A ! Kic-?off meeting% • Review supplier(s capacit$ anal$sis AGM 1932?C1" C2" C9B results at Gate Reviews L2 and L9 to determine if planning is appropriate% • Confirm that the !TC is accurate and is greater than or e)ual to GM(s dail$ re)uirement A#CRB% *f there is a discrepanc$" contact the bu$er% • Attend Run @ Rates designated as customer monitored% Review documentation" subcontractor re)uirements" constraint operations as re)uired" and manufacturing process% • +nsure utili.prior to the actual run date% • GM evaluates the data and provides a Run @ Rate status% • *f the Run @ Rate status is not G assH" the supplier must update the A ! =pen *ssues #ist% • Μ'!+ ma$ decide to participate in sub?component Run @ Rate" as appropriate% • Μ reliminar$ Run @ Rate should be conducted as a A run% =pen issues and concerns should also be identified at this time% • ΜTo effectivel$ conduct a Cuild *nline 'e)uence Run @ Rate" a simulated or actual broadcast is re)uired from the assembl$ plant depending on availabilit$% • ΜRun @ Rate for Cuild *nline 'e)uence commodities must confirm supplier abilit$ to meet assembl$ plant line rate utili. AcontinuedB • 7or customer?monitored Run @ Rates" the supplier confirms the Run @ Rate date with the '!+% The supplier shall -eep the '!+ apprised of an$ tooling changes that ma$ affect the Run @ Rate date% • The supplier conducts preliminar$ runs and.A!. 13 continued GP@C -un D -ate Metho!olo)y.ing line broadcasts% • Μ Run @ Rates for Comple& '$stems.or simulations prior to the planned Run @ Rate to confirm readiness% • Complete verifications for all subcontractors% • Conduct Run @ Rates on all parts re)uiring a Run @ Rate% • Complete wor-sheets contained in G 9 for all Run @ Rates and forward to the '!+% • 'tatus Run @ Rates in appropriate s$stem% A!!itional *nfor"ation. • 0evelop a Run @ Rate plan and provide to the '!+ at the A ! -ic-?off meeting% • Confirm with the '!+ that the !TC is accurate and is greater than or e)ual to GM(s dail$ re)uirement A#CRB% • erform capacit$ anal$sis and present results AGM 1932?C1" C2" C9B at Gate Review L2 and an$ updates at Gate Review L9% The capacit$ anal$sis must show satisfactor$ results prior to ordering tooling and e)uipment% • Conduct preliminar$ Run @ Rates and.

Task +a"e.ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. 13 continued GP@C -un D -ate -un D -ate Metho!olo)y *s Run @ Rate Re)uiredQ Wes Customer =r 'upplier MonitoredQ Custome r 'upplier confirms Run @ Rate date with '!+ 'upplier conducts capacit$ anal$sis and reviews results with '!+% 1 o '!+ statuses Run @ Rate as e&empt 'upplier 'upplier conducts Run @ Rate 'upplier conducts practice Run @ Rate and.or simulations% 'upplier !ualit$ and urchasing 0irector approve e&emption 'upplier completes paperwor-" submits to '!+ or enters to GM database +1 0 Wes 'upplier conducts Run @ Rate with '!+ present% '!+ statuses Run @ Rate *s Run @ Rate 'tatus G assHQ '!+ statuses Run @ Rate 1o 'upplier updates A ! open issues list with Run @ Rate issue 1ovember 2223 :9 GM 1927 .A!.

'upplier reviews solutions to issues identified on the A ! =pen *ssues #ist and new items added to the list during the launch% As solutions are identified" the 07M+A" 7M+A" 7low Chart" and Control lan are updated and reviewed b$ the supplier% '!+ and 'upplier review #essons #earned from the proRect% Ke$ items that are identified are incorporated into art 'pecific '! '=R(s to ensure that future programs do not have the same issues% 1ovember 2223 :: GM 1927 .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber. Task Ti"in). • 8pdated #essons #earned website that includes -nowledge gained from this program% • art 'pecific '! '=R(s for -e$ commodities where available • art 'pecific '! '=R updated from learnings throughout the A ! process Custo"er for Deli.erables. 'upplier reviews solutions to issues identified on the A ! =pen *ssues #ist and new items added to the list during the A and Run @ Rate% As solutions are identified" the 07M+A" 7M+A" 7low Chart" and Control lan are updated and reviewed b$ the supplier% • Lessons Learne! 7p!ate &Post Launch -e.ie< 2'.ie< &Co""o!ity Sourcin) Strate)y Meetin)'.A!. Task +a"e. '!+ provides an overview AGM1927?12B to suppliers on the lessons learned process and how it fits into A ! % '!+ ensures that the potential suppliers understand the art 'pecific '! '=R if applicable% • Lessons Learne! 7p!ate &?ick@off Meetin)'. integration vehicle builds% • Lessons Learne! 7p!ate &Gate -e. The '!+ performs a search within the #essons #earned website to review the corporate #essons #earned% The '!+ shares this information at the Commodit$ 'ourcing 'trateg$ meeting% The '!+ determines if a art 'pecific '! '=R is available% *f so" the '!+ ensures that it is included in the R7! pac-age% The direction for the supplier is to use the information during design and process development% • Lessons Learne! 7p!ate &Technical -e.ero tolerance for defects% • Lessons Learne! 7p!ate &Gate -e. validation vehicle builds% As solutions are identified" the 07M+A" 7M+A" 7low Chart" and Control lan are updated and reviewed b$ the supplier% • Lessons Learne! 7p!ate &Gate -e. Regional 0atabases +ecessary *nputs. 'upplier reviews solutions to issues identified on the A ! =pen *ssues list and new items added to the list after the protot$pe . '!+.ie<'. '!+" +ngineering" #essons #earned website Metho!olo)y. 15 Lessons Learne! 'upplier Commodit$ 'ourcing 'trateg$ Meeting through #aunch 17 Task Description. '!+ reviews an$ additional information that has been obtained on lessons learned from local or regional databases% 'upplier reviews the #essons #earned website )uer$% =pen issues relative to the #essons #earned are incorporated into the A ! =pen *ssues #ist% % '!+ ensures that the suppliers understand the art 'pecific '! '=R if applicable% The goal is a . +&isting #essons #earned for same commodit$ +ngineering Knowledge for commodities rocess -nowledge for same commodit$ -esources. 'upplier reviews solutions to issues identified in the Kic-?off meeting and new items added to the list after the beta . Task 9<ner.e the -nowledge gained from previous programs and not revisit the same )ualit$ or design issues% Deli. '!" +ngineering" 0T A roduct 0evelopment TeamB" 'upplier Source of *nput.'.ie< . • *nitial Lessons Learne! -e.ie< '.#essons #earned website +ngineer '!+ .erables. #essons learned that have been compiled from other programs and placed in the GM Global #essons #earned rocess database are reviewed as the$ relate to the current part and program% art 'pecific '! '=R(s are developed" updated and included in R7!(s to ensure that #essons #earned are comprehended b$ the supplier% The purpose is to ma&imi.ie<'.

• 'upplier is responsible to support the #essons #earned process and provide information at each of the 'upplier Gate Reviews during the A ! process% • 'uppliers shall adhere to the art 'pecific '! '=R when included in the R7!% • +nsure a formal process is in place to update 7M+A(s and control plans based on #essons #earned% • Move to Control lan Tas. Task +a"e/ 15 continued Lessons Learne! SQ# -esponsibility.A!. • !uer$ the GM Global #essons #earned website for the specific commodit$% Review the GM 'uppl$ ower librar$ to determine if a art 'pecific '! '=R is available6 art 'pecific '! '=R(s are owned b$ the Creativit$ Team and there is onl$ one art 'pecific '=R for each commodit$% • rovide #essons #earned and art 'pecific '! '=R to the Cu$er for inclusion into the R7! pac-age% • Review the #essons #earned and the art 'pecific '! '=R Aif applicableB at the A ! Kic-?off meeting" as well as" an$ additional information that has been obtained from regional lessons learned databases% • +nsure the #essons #earned database and the art 'pecific '! '=R Aif applicableB is updated appropriatel$ after each 'upplier Gate ReviewI there are four A:B re)uired reviews during the A ! process% Supplier -esponsibilities.'upplier Responsibilit$ Additional *nformation/ #essons #earned rocess =verview AGM1927?12B Global #essons #earned website GM 'uppl$ ower ? art 'pecific '=R(s 1ovember 2223 :< GM 1927 .ance! Pro!uct Quality Plannin) &APQP' Global Process Task +u"ber.

A!.ance! Pro!uct Quality Plannin) &APQP' Global Process Section 2 Global Launch 1ovember 2223 :3 GM 1927 .

A process to agree upon Critical . 1 Cross %unctional -isk Assess"ent A ! '!+" #aunch #eader. Task Ti"in). G 'C A ! Assessment AGM1927?7B 1ovember 2223 :7 GM 1927 . 6igh Ris.'uppliers . • 8pdated Ris.Global .assessment • Critical 'uppliers arts #ist +ecessary *nputs. rocess 5alidation Cuild% #aunch Team Assessment a minimum of 3 months prior to ''7% Completion of deliverables b$ wee. A ! '!+ 'ourcing and roduct. A ! '!+" +ngineer" and #aunch #eader. Task +a"e. Task 9<ner.Manager 1 Source of *nput.A92B% Task Description. arts and Actions re)uired to reduce #aunch RisDeli.Manager Metho!olo)y/ • Revise Ris. G 'C A ! Assessment -esources.Assessment and other -nown documents • Consolidate 0ata and create Critical 'uppliers arts #ist Task 9<ner -esponsibility/ • Revise Ris.erables.aunch Process Task +u"ber.Assessment • Create Critical 'uppliers arts #ist A!!itional *nfor"ation.

Task +a"e. Task 9<ner. +&ecutive Team" and #aunch #eader. rogram *nformation AMaRor" Minor" vs% others" etc%B 'taffing Template -esources.aunch Process Task +u"ber. • 0edicated #aunch Team 7=C8'+0 on a rogram #aunch +ecessary *nputs.erables.#aunch AMaRor" Minor vs% other" etc%B • *dentif$ resources re)uired per template • Conduct Kic-?off with lant Manager and 'taff • Resources move onEsite to support events at M5C?1' Task 9<ner -esponsibility/ • 0etermine staffing needs per program template • 'elect resources • Conduct -ic-?off • Move resources on?site A!!itional *nfor"ation. 2 GPSCBSQA Launch Tea" Staffin) +&ecutive Team" #aunch #eader. 'taffing of a rogram #aunch #eader and 'upport Team Deli.Manager a minimum of 3 months prior to build events Task Description.Manager Metho!olo)y/ • 0etermine comple&it$ of roduct.Manager 2 Source of *nput. 'taffing Template 1ovember 2223 :> GM 1927 . Task Ti"in). rogram Team Assignment of #aunch #eader.Global .

Global #aunch Trac-ing and Reporting Deli.Global . • At?A?Glance Report providing measurable and status for program" region" and countr$ +ecessary *nputs. Regional 0ata 'ubmissions -esources. Global Launch Matri$ #aunch #eader. 'ubmission Champion Task Description. 'ubmission Champion" Cac-?up erson Metho!olo)y/ • 'ubmit data to 1A= ever$ Tuesda$ using the data container template • 1A= processes data and creates report • 1A= distributes report globall$ Task 9<ner -esponsibility/ • 'ubmit data • Create and distribute report A!!itional *nfor"ation.aunch Process Task +u"ber.Manager Fee-l$ Reporting AX3 MonthsB" Ci?wee-l$ Reporting AS3 MonthsB 3 Source of *nput. 0ata Container Template 1ovember 2223 :9 GM 1927 . Task Ti"in). Task +a"e. Task 9<ner.erables.

Task Ti"in).Manager As determined b$ Cross?7unctional Ris. Special Action Tea"s #aunch #eader.erables.Assessment -esources.aunch Process Task +u"ber.Assessment 4 Source of *nput.launch issues" and implement the necessar$ solutions Deli. #aunch #eader. A dedicated cross?functional team" which is formed to solve high ris. G 'C A ! Assessment AGM1927?7B 1ovember 2223 <2 GM 1927 . • Reduced number of R+0 issues for a program +ecessary *nputs. Multiple Cross?7unctional Team members as re)uired A+ngineering" Manufacturing" +&ecutives" 'uppliers" G 'C urchasing" G 'C M" G 'C '!AB Metho!olo)y/ • *dentif$ issues • Assign appropriate leader and functional support until issue resolution and closure Task 9<ner -esponsibility/ • *dentif$ issues and assign resources to resolve and close A!!itional *nfor"ation. Cross 7unctional Ris.Manager Task Description. Task +a"e. Task 9<ner.Global . .

erables. 2 Launch *ssue #scalation Process #aunch #eader.Manger Task Description.aunch Process Task +u"ber. G 'C A ! Assessment -esources. • A well communicated list of high ris.suppliers • +ngagement of G 'C #eadership and cross?functional partners +ecessary *nputs. Task +a"e.#aunch #eader. A ! '!+" +ngineer" and #aunch #eader.Assessments Task 9<ner -esponsibility/ • Communicate issues through determined methods above 1ovember 2223 <1 GM 1927 .launch issues. Task 9<ner.Global . A ! '!+. Task Ti"in).Manager Metho!olo)y/ • Ma$ include/ ? rogram Reviews ? Critical 'uppliers #ist ? *'C A*nternational 'ourcing CommitteeB resentations ? #aunch Alert ictorials AReviewsB ? Conference Calls ? +&ecutive Conferences ? 'upplier #aunch 0a$s ? Ris.ational awareness Aas appropriateB" and attains support for resolution Deli.Manager 0uring all launch phases 5 Source of *nput. A process that communicates the issues" creates an overall organi.

Task Ti"in). • +ffective communication to )uic-l$ inform and determine the ne&t steps -esources.Global . Task 9<ner.aunch Process Task +u"ber.erables.Conduct call A0ail$.Fee-l$B • 0rive awareness of issues and align team members Task 9<ner -esponsibility/ • 'chedule and conduct calls as re)uired 1ovember 2223 <2 GM 1927 . A communication tool to discuss the status of actions needed to resolve launch issues Applies to all G ending #aunchesH Anot $et ''7" but still in some GManufacturing 5alidation Cuild +ventHB and those G*n #aunchH Deli. 3 Conference Calls #aunch #eader.Manager Aat a minimumB 6 'tarts with Manufacturing 5alidation 1on?'aleable Cuild and continues through +nd of Acceleration Task Description. Task +a"e. Multiple Cross?7unctional Team members as re)uired A+ngineering" Manufacturing" +&ecutives" 'uppliers" G 'C urchasing" G 'C M" G 'C '!AB Metho!olo)y/ • 0etermine the need for the calls Awill var$ b$ regionB • 'chedule.

Manager 92 to 13 wee-s prior to ''7 7 Task Description.Global . Task 9<ner.erables. 5 GPSC #$ecuti. G 'C A ! Assessment Resources/ Source of *nput. Task +a"e.AssessmentH. Task Ti"in).aunch Process Task +u"ber.+&ternal articipants • Conduct +vent • 0etermine 1e&t 'teps Task 9<ner -esponsibility/ • lan and e&ecute conference with critical suppliers 1ovember 2223 <9 GM 1927 . A ! '!+ #aunch Team" A ! " Current '!+" +ngineering" Manufacturing" Materials" GM +&ecutive #eadership" G 'C M" and 'uppliers Metho!olo)y/ • Conduct Assessment • 0etermine Critical 'uppliers #ist • *nvite *nternal. Top +&ecutive meetings in the customer(s production facilit$ to gain commitment and to assure focus on #aunch Readiness from critical suppliers Deli.H#aunch Readiness issuesH +ecessary *nputs. • 7ocused assessment of critical suppliers( plans for all G6igh Ris.e Supplier Days &Pre@Launch Conference' #aunch #eader.

aunch Process Task +u"ber. A ! " +ngineering" Manufacturing" and 'uppliers Metho!olo)y/ • =btain list of commodities to be reviewed • =btain plant support and identif$ dates for review • Conduct event Ama$ be more than one eventB • 0etermine continuous improvement plan Awho.Global . Task +a"e.erables. Task 9<ner. • 'tandard cross?functional agreements 1ecessar$ *nputs/ #ist of Commodities 7irst sample of production parts Coundar$ 'ample rocedure -esources. A Eoun!ary Sa"ple -e. Cross?functional eventAsBO that obtain an agreement of acceptable )ualit$ standards of critical commodities Deli.whatB Task 9<ner -esponsibility/ • 0etermine commodities to review • =btain support and determine date • Conduct review and determine plan A!!itional *nfor"ation. Coundar$ 'ample rocess Guide Aavailable through GM 'uppl$ owerB 1ovember 2223 <: GM 1927 .ie< &Cross %unctional' #aunch #eader.Manager 'tart process at first sample of the production parts from suppliers( production tool% Agreement must be reached b$ M5C'?1% 8 'ource of *nput/ GM 'uppl$ ower Task Description. Task Ti"in).

Global . Task +a"e.Manager *nitiate audit process prior to M51'1 and continue until ''7 Aor be$ondB 9 Source of *nput.e standard form for assessmentB • 7ollow escalation process when C A status is not approved or control plan modification. rocess Control lan Audit For-sheet AGM 1927?13B -esources. Task Ti"in). Task 9<ner.suppliers audit that verifies the suppliers( manufacturing process controls Deli.aunch Process Task +u"ber. • +nsure supplier(s control plans are complete" sufficient" are being adhered to" and support launch +ecessary *nputs. Critical parts. C PCP =erification #aunch #eader. Current '!+" and additional #aunch resources Metho!olo)y/ • 0etermine list • Conduct visit Autili. GM 'uppl$ ower Task Description.erables.suppliers to audit • Conduct audit • 7ollow?up as re)uired A!!itional *nfor"ation.verification resulting from assembl$ plant builds is re)uired • Re?visit as re)uired Task 9<ner -esponsibility/ • 0etermine critical parts. rocess Control lan Audit For-sheet AGM1927?13B 1ovember 2223 << GM 1927 .

Task 9<ner. Task Ti"in).Global . • Known supplier(s capacit$ information 10 0 +ecessary *nputs.Manager responsible for critical suppliers • 'chedule R @ R • Review results • 0etermine ne&t steps Task 9<ner -esponsibility/ • 0etermine critical suppliers for program • Review R @R results • 0etermine ne&t steps 1ovember 2223 <3 GM 1927 .erables. A ! '!+.Manager Metho!olo)y/ • Assess program • Compile list • Contact '!+. An audit that verifies critical suppliers( capacit$ for production Deli. Task +a"e.aunch Process Task +u"ber.Manager Compile list > wee-s prior to ''7 Task Description. 11 Capacity =erification Au!it #aunch #eader. Critical suppliers list -esources.

Global Launch Process Global Current Process umber& "as. ame& // Proactive CS0 2aunch 2eader)Manager MI@S 7or SS19 to 6/A 7depending on production #olume9 "as. 8 Supplier uality Processes and Measurements Procedure =Powertrain initiati#e only • • *ncreased confidence in problem containment and correction Complete understanding of the controlled shipping plan 1ovember 2223 <7 GM 1927 . 1wner& "as. "iming& "as. 1wner Responsibility& • %dentify suppliers to be placed into Proacti#e CS* • %dentify worA order numbers and accounts to fund Proacti#e CS* process if no defecti#e material is identified • Send re<uest to Current S 6 to initiate Proacti#e CS* letter to suppliers Additional In*ormation &M ':*3 8 &lobal Supplier uality Manual &P. $escription& 11 Bey high-risA parts and processes are identified by the 2aunch ProFect Team as critical to the success of 1lawless 2aunch! A Third-Party company is used to inspect and e#aluate parts prior to shipment into the assembly plant 7Controlled Shipping %% &M ':*3 Current TasA :9! %f defecti#e material is identified during the redundant shipping process$ the supplier assumes all cost associated with Proacti#e CS *! %f no defecti#e material is identified the customer assumes responsibility for cost! MinimiJed risA to Program 2aunch Current Supplier uality 6ngineer$ Program 2aunch Team$ Third Party Pro#iders$ 1inancial 5epartment$ and Manufacturing $eliverables& Resources& Methodology? • • • • • Parts and)or processes are selected according to risA le#el or criticality of the part or supplier to the ProgramKs 2aunch Suppliers are notified that their parts that ha#e been placed into the Proacti#e CS * process A third'party company is contracted by the customer to apply Controlled Shipping %% procedures at the suppliers location Characteristics are defined by the S 6 in conFunction with the supplier to be inspected by the third-party company prior to shipping the parts to the customerKs plant Costs? ? %f failed parts are found by the third-party company$ the costs are the supplierKs responsibility ? %n case of Jero defects$ the customer absorbs the costs "as.

Global Current Process Section Global Current Global .aunch Process 1ovember 2223 <> GM 1927 .

AAM M% M M% "5 M% M% M% M% M5 (A M% "% "% M% M% "% 1 M5 M% M% M5 M5 M5 M5 M5 M% M% M% M% M5 M% "% "% "% "% M% A M% M M% "5 M% M% M% M% M5 (A M% "% "% M% M% "% 1 M5 M% M% M5 M5 M5 M5 M5 M% M% M% M% M5 M% "% "% M M M% All !ocu"ents can be foun! at. &M ':*3-..subnavYlibrar$.+ &M ':*3-.togglefolderY1323 1ovember 2223 <9 GM 1927 .'tart?up *ntroduction #etter 'pill Agenda 7ormat ' R Agenda 7ormat '!*M Agenda 7ormat 'tep 0own Chart 'upplier Action lans 'upplier erformance Assessment Matri& ? ' AM '$stemic !ualit$ erformance Matri& A'! MB Top 7ocus Add. &M ':*3-4' &M ':*3-4* &M ':*3-4+ &M ':*3-4AP M% M M% "5 M% M% M% M% M5 (A M% "% "% M% M% "% 1 M5 M% M% M5 M5 M5 M5 M5 M% M% M% M% M5 M% "% "% "% "% M% GM% M% M M% "5 M% M% M% M% M5 M5 M% "% "% M% M% "% 1 M5 M% M% M5 M5 M5 M5 M5 M% M% M% M% M5 M% "% "% "% "% M% .0 &M ':*3-.' &M ':*3-.1A'App.'tart?up audit 'hutdown. &M ':*3-3' GM /203'0/ &M ':*3-3* &M ':*3-3+ &M ':*3-3&M ':*3-3.4 &M ':*3-.www%gmsuppl$power%com.Global Current Process Docu"ent 7sa)e Gui!elines by Global -e)ion % 8 -eference 9nly &*nfor"ation only0 +othin) to fill out' +A 8 +ot applicable for specifie! re)ion MD 8 Man!atory Docu"ent &!ocu"ent type re:uire!0 specific for"at re:uire!' M* 8 Man!atory *nfor"ation &!ocu"ent type re:uire!0 for"at "ay .3 &M ':*3-.&M ':*3-. https/. &M ':*3-00 &M ':*3-03 GM /203'/4 &M ':*3-04 &M ':*3-0: &M ':*3-3.apps.spcds..ary0 "ini"u" content "an!atory' -D 8 -eco""en!e! Docu"ent &!ocu"ent reco""en!e!0 specific for"at re:uire!' -* 8 -eco""en!e! *nfor"ation &!ocu"ent reco""en!e!0 for"at "ay .suppl$power.Remove 7orm 7unctional 'upplier Assessment A7'AB Global +merging *ssue Alert *?Chart 1ew Cusiness 6old rocess 7low rocess Control lan Audit A C AB rocess Control lan For-sheet RR Read Across Matri& !'C Audit !uad Report R 1 Reduction 'ummar$ 'hop 7loor +&cellence A'7+B Audit 'hutdown.: &M ':*3-0.* &M ':*3-. &M ':*3-30 &M ':*3-33 &M ':*3-34 &M ':*3-3: &M ':*3-4.C0'RetrievalQ lobY)ualit$.Remove 7orm Top 7ocus rocess 1otification #etter < Fh$s 9 Times umber &M ':*3-.ary' $ocument Controlled 'hipping Assessment Matri& Controlled 'hipping Assessment Controlled 'hipping Confirmation Repl$ 7orm Controlled 'hipping 5erification +&it Chec-list Controlled 'hipping #evel 1 +ntr$ letter Controlled 'hipping #evel 1 +&it #etter Controlled 'hipping #evel 2 +ntr$ #etter Controlled 'hipping #evel 2 +&it #etter Controlled 'hipping Kic-?off Meeting For-sheet C'#2 urchase =rder Addendum" as re)uired Cross Regional 'upport Re)uest CT !ualit$ Action lans +&ecutive Champion Add. &M ':*3-0' &M ':*3-0* &M ':*3-0+ &M ':*3-0&M ':*3-0.

i!ers can be obtaine! at CS an! QSE Thir! Party Pro.ation CS0 Approved Providers "raining "raining "raining "raining "raining "raining "raining Implementation The P%C &roup L L L L L L L @enchmarA Technologies L L L L 2uminous &roup L L L L L I %nc! L L L L 6astern Michigan Cni#ersity L P5C L L L L Product Action L L C6% L 65S L This infor"ation accurate as of Dece"ber 10 211 6 7p@to@!ate infor"ation on trainin) an! pro.i!ers A L L L L L L L L L Appro.AAM r! Party Pro.S ) Iisual GorAplace Applying SPC Tools 6rror Proofing Mob Set Cp /ptimiJation .abel 7S 8 Applying %rror %rror %rror +isual Problem SPC Proo*ing 8 Proo*ing Proo*ing Wor.i!ers 1ovember 2223 32 GM 1927 .Global Current Process Trainin) A. 6rror Proofing 2abel 6rror Proofing P1M6A Problem Sol#ing uality Systems @asics AP1 GM% .i!ers &Trainin)B*"ple"entation' 9ob Set :p .ailable to Suppliers throu)h "raining 5Wor.shops6 .e! r! Party Pro.place Solving "ools 1ptimi.

Task 9<ner.Manufacturing lants 'upplier 'upplier !ualit$ +ngineer 'upplier !ualit$ Management +ecessary *nputs. 'upplier 'upplier 'uppl$ ower 'uppliers are re)uired to have a continuous improvement process that is documented and institutionali. 'upplier 'upplier !ualit$ +ngineer Metho!olo)y/ • Source of *nput.ed% This process should consist of the following elements/ o Measure 7irst Time !ualit$ A7T!B o +ffective Root Cause Anal$sis and Corrective Action 5erification o 8pdate 7M+As " rocess 7low 0iagrams" and Control lans o R 1 reduction process o #essons #earned process . • 7irst Time !ualit$ Trend Chart A*?chart recommendedB • RR Anal$sis 'ummar$ • < Fh$s 9 Times AGM 1927?>:B • 7M+A ? Revised • =perator 'tandardi. Applies to all suppliers and products for the life of the part% Deli.erables.e"ent 'upplier !ualit$ E Current roduct Throughout the life c$cle of the part 1 Task Description. • #essons #earned • *nternal A7T!" rocess Capabilit$" etc%B • +&ternal 0ata Anal$sis A3? anel" Farrant$ data" etc%B -esources. Task Ti"in). 1 Continuous *"pro.ero defects% Criteria for Application. 0efines the supplier(s responsibilit$ to have an on?going process for continuous improvement of the product and related manufacturing processesI reference G ?>% The intent is to reduce variation and to ensure process stabilit$ and capabilit$ over time% 'uppliers are re)uired to measure their first time )ualit$" update 7M+As" rocess 7low 0iagrams" and Control lans based on actual performance" and have an ongoing R 1 reduction process that drives error proofing% There must be a performance attitude for .*nstructions ? Revised • rocess Control lan @ Revised • R 1 Reduction 'ummar$ AGM 1927?21B as re)uired • 'upplier Action lans AGM 1927?79B • RR Read Across AGM 1927?39B Custo"er for Deli. Task +a"e.ed For.Task +u"ber.erables. GM Assembl$.

Task +a"e.ed For-% ? The revisions are not onl$ re)uired when there are design or process changes" but are based on internal or e&ternal data% • *nternal data should drive )uarterl$ updates at a minimum • +&ternal data should drive monthl$ updates at a minimum -P+ -e!uction Process ? 'upplier is re)uired to have a formal and documented R 1 reduction process which includes/  A cross? functional team that meets regularl$ and updates 7M+A and Control lans  Collection of e&ternal and internal data relative to reRects Ascrap and rewor-B  *ncorporation of internal data A7T!" scrap" etc%B and e&ternal data A RR" etc%B into the 7M+A and validation that assigned R 1 numbers are reasonable and accurate  *dentification and implementation of action plans with timing and accountabilit$ 7tiliFin) a Lessons Learne! process • • % • . 1 Continuous *"pro.of parts can result in undesirable variation and ma$ ta-e parts out of process if the rewor.e Action =erification ? The supplier is re)uired to perform an effective anal$sis of root cause A< Fh$s 9 Times recommended E GM 1927?>:B% ? 5erification and validation of corrective action should demonstrate the abilit$ to turn the problem on and off% 7p!ate Quality Docu"entation ? The supplier is re)uired to update and revise the 7M+A" Control lan" and 'tandardi.Task +u"ber.was not initiall$ comprehended in the process%  1st time )ualit$ N Y 1?A'ZRB & 122 1 1Ynumber of parts started in the process 'Ynumber of parts scrapped RYnumber of part to be rewor-ed.e -oot Cause Analysis an! Correcti.e"ent Metho!olo)y &continue!'/ • • • • 'upplier !ualit$ +ngineer is to monitor and audit the supplier(s compliance to Continuous *mprovement re)uirements% 'upplier !ualit$ +ngineer is to communicate specific concerns to the supplier for non?conformance" review action plans Aas re)uiredB" escalate concerns to leadership Aif re)uiredB" and re)uire the supplier to implement countermeasures Aif necessar$B% 'upplier is re)uired to respond to concerns.repaired ? 7T! should be measured at the following locations/  +nd of line 7T! measurement Aat a minimumB  !ualit$ gates or verification stations for -e$ processes !ualit$ gates or verification stations should include the following elements/  Alarm limits established Ae%g% 2 defects per hourB to drive immediate containment upstream in the process  A areto of failure modes for a specific timeframe  7T! trend chart A*?Chart format recommended E GM 1927?33B ? • #ffecti.issues identified b$ the '!+" and to develop and implement appropriate action plans to meet re)uirements% Measure %irst Ti"e Quality6 ? 7irst time )ualit$ is a measure of a process( abilit$ to ma-e )ualit$ parts without scrap or rewor-% The rewor.

? ? Task +u"ber.audit the supplier(s conformance to the re)uirements% • *dentif$ and communicate to the supplier concerns.e lessons learned% A!!itional *nfor"ation.e! GM SQ -epresentati. G ?> RR Read Across AGM 1927?39B R 1 Reduction 'ummar$ Chart A1927?21B Global owertrain RM+A Ris.across of similar processes within the facilit$ and within the compan$ Arecommend RR Read Across E GM 1927?39B% 1 Continuous *"pro. 'upplier should have a process in place" which would drive lessons learned into current and future application of 7M+As and Control lans% The process should appl$ lessons learned b$ a loo.e6 .issues relative to conformance to re)uirements% • +scalate to leadership" as necessar$% • Review 'upplier Action lans" if necessar$% • 7ollow up" as necessar$% Supplier -esponsibility • Measure 7irst Time !ualit$ at end of process and at -e$ processes% • 8nderstand failure modes% • 8pdate 7M+As" Control lans" and 'tandardi.ed For. Task +a"e.e"ent SQ# -esponsibility/ • Monitor.Ran-ing 7orm A1927?2>B GSQ# !enotes GM Supplier Quality #n)ineer or appro.as defined% • *mplement a formal and documented R 1 reduction process% • 8tili.

Task 9<ner.ed wor#a$ered audit +rror proof verification Care ACustomer Acceptance And Review +valuationB #essons learned Criteria for Application.reduction 'tandardi.Agree on a method of training Ai%e% supplier pa$s third part$ trainer" GM provides trainingB% • A !'C audit b$ a certified '!+ could be done to determine the necessit$ for a wor-shop% • 'upplier designates a champion for training and implementation process% . e&it criteria for Controlled 'hipping or Top focus roactive" to enhance a supplier(s )ualit$ s$stem Completed action plans AMaster 0ot Methodolog$ optionalB ass !'C Audit Custo"er for Deli.erables.*dentif$ suppliers to be trained% rovide overview of !'C to suppliers individuall$ or at a supplier s$mposium Apurpose" content" benefits" successesB% . +&ternal data anal$sis *nternal documentation Ai%e% Training documentationB Creativit$ Team Cid #ist -esources. Task +a"e. Reactive" as a conse)uence.*nform suppliers of wh$ !'C is recommended or re)uired% .ed operator training 'tandardi. • • Deli. Task Description. Source of *nput 'uppl$ ower 'upplier 'upplier 'uppl$ ower Certified Trainer A'upplier !ualit$ +ngineer or Third art$ roviderB Multi?functional team from supplier At$picall$ 12?1< peopleB 'upplier(s #eadership Metho!olo)y/ Pre@<ork • '!+ does the following/ . 2 QSE – Quality Syste"s Easics Horkshop G 'C ? Current 'upplier !ualit$ or Advance 'upplier !ualit$ Throughout life of product 2 !'C is a two?da$ wor-shop at the supplier(s plant that teaches" develops" and facilitates implementation of the 9 basic strategies of )ualit$% The intent is to share best practices and to understand the gap between the present state and the best practice% The wor-shop will include multi?disciplinar$ emplo$ees from all levels of the supplier to develop the foundation for each strateg$ using data available at the plant% 1% 2% 9% :% <% 3% 7% >% 9% 7ast Response Control of non?conforming product Ris. Task Ti"in). 'upplier erformance Report A3? anelB *nternal .erables. 'upplier !ualit$" 'upplier" and Trainer +ecessary *nputs.Task +u"ber.

groups continue developing the ne&t steps and actions with the supplier(s )ualit$ data% ? 'uggestions for forms" trac-ing methods" management review timing" and communication • For.ed For-" and 1onconforming roduct  'upervisors" =perators" Training or 6RM" Manufacturing" !ualit$ ? #a$ered Audit" C%A%R%+%" and 7ast Response  =perations Manager" !ualit$ Manager" =perators • Anal$. Metho!olo)y &continue!'.implementation of the -e$ strategies and improvements% • '!+.Reduction" +rror roofing 5erification" and #essons #earned  Manufacturing" Maintenance" =perators" 'upervisors" Auditors ? =perator Training" 'tandardi.groups formulate a presentation of their progress with the following format/ ? Team introduction ? 'trateg$ being presented ? Re)uirements and the status for each ? 'uggestions for improvement ? Action *tems ? !uestions and comments 0a$ 2/ Afternoon E For-shop participants and #eadership • At appro&imatel$ 9/22 p%m% A1</22B the teams provide a ten?minute presentation for each strateg$ to wor-shop participants and supplier(s leadership% • 7ollowing the presentations" GM and the supplier staff provide a short wrap up in regards to the findings and the re)uired follow up% 7ollow?8p • 'upplier develops an Action lan AMaster 0ot Methodolog$ suggestedB to trac. re)uire the supplier to contract an approved GM third part$ for an$ or all of the above listed activities% SQ# -esponsibility • • • • • 7acilitates activities with GM Third art$ Approved rovider AoptionalB% Monitors action plans% Conducts !'C audit and provides status% rovides appropriate follow up% articipates or conducts wor-shop AoptionalB% . Task +a"e.Trainer approves and monitors the Action lan on a timel$ basis% • 8pon completion of Action lan tas-s" the '!+.• 'upplier and Trainer ma-e arrangements for a two?da$ wor-shop% 2 Quality Syste"s Easics Task +u"ber. Con!uct <orkshop 0a$ 1/ Morning E For-shop participants and 'upplier #eadership • resent GFh$ we are here%H • Train team on the 9 strategies of !'C Adefining Gdesired stateHB% 0a$ 1/ Afternoon E For-shop participants • 0ivide participants into 9 wor-shop teams At$picall$B to cover the 9 strategies% ? Ris.e the current )ualit$ s$stem" identif$ gaps" and create suggestions.Trainer conducts a !'C audit to assess level of implementation% • GM ma$ re)uest .ne&t steps to implement each strateg$% 0a$ 2/ Morning to 9/22 p%m% A1</22B E For-shop participants • For.forms.

Assumes responsibilit$ and ta-es ownership of all activities to implement !'C% • Advises the customer of implementation status and an$ foreseen impending problems% • rovides action plans with appropriate detail" timing" ownership" etc% • *mplements action plan on a timel$ basis% A!!itional *nfor"ation.Task +u"ber. • !'C Management Manual ? !'C website Awww%gmcs2%comB • #a$ered Audit video * SQE denotes GM Supplier Quality Engineer or approved GM SQ Representative . 2 Quality Syste"s Easics Supplier -esponsibility . Task +a"e.

'hutdown.and tools can be used b$ an$ supplier when the$ are faced with an$ e&tended shutdown.'tartup Coordinator for the region% The Coordinator does the following/ ? *dentifies a representative for each '! team who will participate in the 'hutdown.suppliers '!+" '! #eadership" Cu$er Source of *nput.or restarting of a production shift or an e&tended wee-end% The goal of the 'hutdown.'upplier #isting with C+= .erables. +ecessary *nputs. lant Manager" 1ames" e?mail addresses -esources. Task 9<ner.ity '! Representatives Throughout the life of the product 3 Task Description.'tartup A'0.Task +u"ber.ed wor.'8 Audit activit$% 'uggested criteria ma$ include/  'pills" downtime" and emerging issues during a specified period  Red #aunch Alerts  C'2 activit$ for a specified period  1umber of C'2(s over 92 da$s .erables. Task Ti"in).startup" such as the elimination and.0ata Group Awhere applicableB 'upplier !ualit$ #eadership identifies a 'upplier !ualit$ 'hutdown. Task +a"e. Shut!o<n B Startup Acti.'tartup Activit$ is T+R= maRor disruptions caused b$ a supplier(s shutdown and subse)uent restart of operations% Criteria for Application/ • +&tended shutdown periods" such as the G'ummer 'hutdownH" GChristmas 'hutdownH • 'elected high?ris. The purpose of the 'hutdown.'tartup Activit$ ASDBS7B is to implement standardi. • • Completed 'hutdown audit form from suppliers Master 0ot trac-ing sheet for 6igh ris.'tartup Audit 7orm AGM 1927?79B Master 0ot trac-ing 7orm 6igh Ris.'8B activit$% ? 6olds an initial conference call with the representatives to review obRectives" the process and -e$ dates% ? *dentifies -e$ criteria for selecting targeted suppliers for the '0.for both the 'upplier !ualit$ Group and its suppliers" specificall$ focused around e&tended shutdown periods and subse)uent startups% +&amples include/ Corporate AGsummerHB shutdowns" Christmas shutdown" etc%" but the tas. 'uppl$ ower 'uppl$ ower G!T' Custo"er for Deli. Metho!olo)y/ lanning hase • • '! rocess.suppliers based on established criteria Deli.

ed communication.ed wor.evidence" or completes the web?based '0.ity 3 Communicates the criteria to the '! representatives in each team% 0ocuments the '!+(s standardi.does the following/ ? ? ? ? ? Reviews the supplier(s self?assessment on the shutdown.to a web?based '0.does the following/ ? =btains the contact information for the assigned supplierAsB" including the C+= and lant Manager name" phone and e?mail address% ? 'ends the standardi.e?mail to be sent to each supplier as part of the '0.ed communication.'8 audit form and returns to the assigned '!+ with appropriate supporting documentation.ed wor. Chec.'8 wor-% The '!+ performing the '0.evidence or further feedbac.'8 Audit 'tandardi.'8 activit$% This should include at minimum/  An introductor$ letter e&plaining the '0.'8 activit$ based on the criteria provided ? Assigns '!+(s to perform the standardi.on the open issues" and to re)uest a supplier action plan if re)uired% 7or Red 'uppliers" the '!+ does an onsite review at the supplier location to resolve an$ red issues and review the supplier(s action plans% laces the supplier into G ?12 or C'2 until all open issues are resolved% • Monitor.e?mail to the supplier% • *mplementation hase/ • The 'upplier does the following/ ? erforms a self?assessment of their shutdown.startup audit form or surve$" loo-s for evidence to support the supplier(s self assessment" and challenges the supplier if no evidence in provided% Gives the supplier an overall R?W?or G rating and updates the supplier(s status on a master trac-ing list Amaster dot format recommendedB% 7or Wellow suppliers" at a minimum" the '!+ contacts the supplier to obtain clarification.'8 Audit activit$% 0evelops the standardi.as part of the '0.'8 audit surve$ • The '! Representative from each '! Team does the following/ ? *dentifies the suppliers to be targeted for the '0. Task +a"e.'8 Audit 'tandardi.hase/ • The '!+ does the following/ ? Reviews the supplier(s progress in resolving open issues and in implementing the action plan .or corrective actions% 'ends the action plan to the assigned '!+% The '!+ performing the '0.ed '0.'8 online surve$ Aif availableB% ? 0evelops an action plan to resolve an$ issues identified in the self?assessment and implements containment and.'8 audit and supporting documentation provided b$ GM% ? Completes the '0. Metho!olo)y/ lanning hase AContinuedB/  6igh M or discrepant parts for a specified period  Farrant$ or Customer 'atisfaction spi-es for a specified period  revious evidence of poor startup at the supplier 1ote/ criteria ma$ be weighted to reflect severit$ ? ? ? Shut!o<n B Startup Acti.'8 audit forms or a lin.Task +u"ber.'8 activit$ obRectives and e&pectations  resentation for the supplier e&plaining GM(s lessons learned  The standard '0.ed wor.startup readiness using the '0.

? Task +u"ber, Task +a"e,

8pdates the supplier(s R?W?G overall status on the master?trac-ing list%

Shut!o<n B Startup Acti.ity

'! 'hutdown.'tartup Coordinator Responsibilit$/ • • • • +stablish the 'hutdown.'tartup Team% +stablish the criteria for identification of high?ris- suppliers% +stablish critical dates% +stablish standardi,ed wor- for on?site visits%

'! 'hutdown.'tartup Team member Responsibilit$/ • • 'elect the suppliers to be targeted in the '0.'8 activit$% Assigns '!+(s to the targeted suppliers%

'upplier(s Responsibilit$/ • • • • • Reviews and rolls out GM 'hutdown.'tartup presentation internall$% erform the '0.'8 audit self?assessment% Complete the '0.'8 audit form or the web?based online '0.'8 surve$ Aif availableB% 0evelop an action plan to resolve an$ open issues and review with the assigned '!+% *mplement G ?12 or C'2 as re)uired%

'!+ Responsibilit$/ • • • • • • • =btain -e$ contact information for assigned suppliers% 'end the standardi,ed communication.e?mail to the assigned supplier% Review the assigned supplier(s self?assessment% +valuates the suppliers as R?W?G% Review open issues and action plans with the supplier% *mplement G 12 or C'2 until issues are resolved% 8pdate the supplier(s status on the master trac-ing form%

Additional *nformation/ • • • • revious 'hutdown Audit" if applicable% 'hutdown plan presentation% 'hutdown?'tartup?'pill revention Agenda% '!+ standardi,ed wor- for onsite visits% 9 "#+ denotes ' "upplier #uality +ngineer or approved ' "# Representative

Task +u"ber, Task +a"e, Task 9<ner, Task Ti"in),

;

Process Control Plan Au!it
'upplier !ualit$ +ngineer Throughout the life of the product

4

Task Description, The purpose of the rocess Control lan Audit is to ensure the supplier is following the documented rocess 7low 0iagram and e&ecuting the rocess Control lan that was the basis for A % *t is also to ensure the supplier is maintaining and updating said documents" including rocess 7low 0iagrams" 7M+As" and rocess Control lans" while e&ecuting continuous improvement% Criteria for Application/ • • • • Deli.erables, • • • rocess Control lan Audit 'heet AGM 1927?13B rocess Control lan For-sheet AGM 1927?3>B 'upplier Action lan AGM 1927?79B" if re)uired" approved b$ '!+ '!+" '! Manager" 'upplier Source of *nput, G!T' 'upplier 'upplier 'upplier 'upplier To review the supplier(s manufacturing process during an$ onsite visit To investigate a potential nonconformance To better understand the supplier(s process To verif$ corrective action implementation and update documentation for a )ualit$ issue

Custo"er for Deli.erables, +ecessary *nputs, RR Anal$sis 'ummar$ 'upplier(s *nternal 0ata Anal$sis rocess 7low 0iagram 7M+A rocess Control lan -esources, Metho!olo)y/

'upplier representative" '!+

Assess"ent Phase &Prior to =isit' '!+ does the following/ • 0ecides or is assigned to visit a supplier to/ ? Review a specific issue.concern ? Review an overall performance concern ? Gain a better understanding of the supplier(s processes" etc% • Reviews appropriate e&ternal performance data% 0ata should include 3 anel Charts" RRs" or a specific part.process concern% • Contacts supplier(s !ualit$ Manager to e&plain the nature of the visit and identif$ specific e&pectations relative to documents Asuch as part print" 7M+A(s" rocess Control lan" etc%B that need to be read$ for review% • *dentifies which product or process re)uires a C audit% • 0etermines if short form or long form review is appropriate% ? 'hort form provides initial assessment" generall$ used as a proactive measure Aapp% 2?: hrs%B ? #ong form provides detailed assessment" generall$ when issues are suspected Aapp% > hrs%B

Task +u"ber, Task +a"e,

; Process Control Plan Au!it

Metho!olo)y &Continue!'/ #ntryB*"ple"entation Phase &Con!uct Au!it' '!+ does the following/ • +nsures that appropriate supplier representatives participate in the audit% • 8tili,es C A wor-sheet to identif$ concerns% • 'ummari,es the audit using C A form AGM 1927?13B% • +nsures the 'upplier understands documented concerns.non?conformances% • Rates the audit as GApprovedH" GApproved as 1otedH" or G1ot ApprovedH as appropriate% • *mplements appropriate action" if necessar$" to ensure conformance to re)uirements and reduce ris- of maRor non?conformancesI such as containment" C'1 or C'2% • 'ummari,es e&pectations relative to/ ? *mmediate corrective actions ? Action plans" format and due dates ? 7ollow?up time frame ? Additional re)uirements and e&pectations 'upplier implements an$ additional internal process controls re)uired to reduce the ris- of maRor non? conformance immediatel$" to insulate the GM Manufacturing facilit$ or the Containment Gate% Monitor an! Check Phase • 'upplier develops" documents" and implements action plans% • '!+ approves action plans and ensures proper follow up to validate implementation and effectiveness of action plan% SQ# -esponsibility/ • • • • • • • • • erforms necessar$ pre?wor- and notification to the supplier% Reviews rocess 7low 0iagram(s" 7M+A(s" and Control lans on site at the supplier% +&ecutes the C audit% Completes C A wor-sheet and summar$% Rates the Audit% +nsures supplier understands concerns% *nitiates appropriate action to reduce ris- of maRor non?conformances from being shipped% Approves supplier action plans% rovides appropriate follow up%

Supplier -esponsibility • • • • • rovides re)uested documents and participate in C Audit% 8nderstands concerns.non?conformances identified b$ the '!+% *mplements an$ immediate containment.addition process controls as directed% 0evelops" documents" and provides action plan with appropriate detail" timing" ownership" etc% *mplements action plan on a timel$ basis%

A!!itional *nfor"ation, 'upplier Action lan AGM 1927?79B Continuous *mprovement AG ?>B * SQE denotes GM Supplier Quality Engineer or approved GM SQ Representative

Remove 7orm AGM 1927?>2B" =ptional 'upplier" 'upplier !ualit$" Creativit$ Team% Custo"er for Deli.Task +u"ber. Task 9<ner.or complement the Top 7ocus process% The '!+ assigned to the Creativit$ Team provides the voice of the customer through feedbac. '!+ Creativit$ Team ACTB support is a process to drive )ualit$ in the Creativit$ Teams b$ providing the voice of Current !ualit$ into the G 'C sourcing process% Through the creation of CT )ualit$ action plans" '!+(s engage the CT in strategic and up?front activities to grow" fi&" or e&it suppliers on the Creativit$ Team Cid #ist ACTC#B% Additionall$" CT )ualit$ action plans ma$ be utili. Task +a"e. Task Ti"in). erformance Report A3 anelB Creativit$ Team Cid #ist ACTC#B !ualit$ rogress Chart RR detail review?3 months 'upplier(s *nternal 0ata Anal$sis CT Roll out schedule CT Roles and Responsibilities 6andboo-esources.erables. 'uppl$ ower 'uppl$ ower 'uppl$ ower G!T' 'upplier CT #eader 'uppl$ ower 'upplier !ualit$ +ngineer" Cu$er" CT #eader" Commodit$ Manager" 'upplier '!+ reviews necessar$ inputs as identified above% '!+ schedules a meeting with the CT leader to/ ? 8nderstand commodit$ -e$ drivers ? Review necessar$ inputs as identified above ? 0evelop a CT !ualit$ Action lan AGrow?7i&?+&it strateg$B for the CT . • • • • • CT !ualit$ Action lans AGM 1927?32B 8pdated CT Cid #ist Grow?7i&?+&it 'trateg$ 'tep?down Charts AGM 1927?7>B Top 7ocus Add.ity Tea" Support G 'C E Commodit$ !ualit$ *ntegration 5 Task Description. +ecessary *nputs.erables.ed to direct '! resources and.from Current 'upplier !ualit$ into the Creativit$ Team% Deli. Metho!olo)y/ Assess"ent Phase • • Source of *nput. 2 SQ# Creati.

Task +a"e.ity Tea" Support *"ple"entation Phase • '!+ does the following/ ? Attends all scheduled CT meetings to understand business plan" present )ualit$ data" and CT(s )ualit$ status% ? Reviews CTC# and identifies which suppliers are non?green for )ualit$% ? Reviews and updates the Grow?7i&?+&it strateg$ with the CT #eader% ? Completes CTC# add. 2 SQ# Creati.manager% ? Creates CT )ualit$ action plans for specific non?green G7i&H suppliers and determines actions necessar$ to turn suppliers green for )ualit$% ? Contacts non?green suppliers to review )ualit$ status and implement necessar$ corrective actions/  Contact is made with suppliers( e&ecutive leadership to ensure the$ are aware of the )ualit$ issues and are engaged in implementing the necessar$ corrective actions%  Re)uest detailed action plan from the supplier  *f supplier is in another region Aregion outside of home regionB" '!+ shall contact regional counterpart for assistance and follow?up% ? +ngages CT #eader to drive supplier in ma-ing the necessar$ )ualit$ improvements when needed% ? 0evelops schedule for supplier )ualit$ reviews at CT meetings and communicates to all participants% ? 0evelops supplier )ualit$ review meeting agenda and supplier review format% ? Reviews rollout schedule with CT #eader% ? *nitiates Top 7ocus entr$ re)uests as appropriate% ? +&ecutes Top 7ocus process as appropriate% ? 0evelop 'tep down chart as appropriate% 'upplier does the following/ ? resents at CT meetings as re)uired% ? 0evelops" implements" and trac-s action plans% ? rovides regular updates to '!+% ? Trac-s and meets -e$ performance metrics and monthl$ 'tep 0own chart targets% ? +stablishes a GR++1 rating on the CTC#% 'upplier #eadership drives and documents s$stemic improvements in the organi.delete form and reviews with CT #eader for approval prior to submitting re)uest to C!* team leader.Task +u"ber. manager% ? resents business case for non?green suppliers to '! #eadership for approval% AMove to Monitor and Chec-B • • • • Monitor an! Check Phase • '!+ reviews at least once a month/ ? CT rollout schedule with CT leader ? Grow?7i&?+&it strateg$ with CT leader '!+ reviews wee-l$/ ? !ualit$ 'tatus of all suppliers on the CTC# ? 'uppliers to be added.deleted on CTC# with CT leader ? CT !ualit$ Action lans and progress to implementation of those plans ? 'tatus of specific suppliers action plans ? All sourcing presentations A re?R7!(s" 8pdates" Recommendations" etc%B to ensure individual supplier(s )ualit$ status is included ? 'ourcing status with C!* • .ation and )ualit$ s$stem% CT #eader provides all pre?R7!(s and 'ourcing Recommendations to '!+ prior to review at sourcing table% '!+ reviews and approves all suppliers for re?R7!(s and follows all sourcing pac-ages through the sourcing process% ? +nsures non?green suppliers who will not be green b$ time of sourcing are not included in the re? R7!% ? All )ualit$ issues with non?green suppliers included in sourcing pac-ages must be communicated immediatel$ to the A ! manager" ' 0 manager" and C!* team leader .

progress and review improvements for acceptabilit$% 0evelop 'tep 0own Chart% +&ecute 'tep 0own conse)uences" as appropriate% Review all re?R7!(s and sourcing recommendation pac-ages% +ngage supplier leadership% +ngage '! and urchasing leadership as re)uired% 'hare best practices% *nitiate Top 7ocus e&it re)uest% +scalate lac.ity Tea" Support Monitor an! Check Phase &continue!' • '!+ does the following as necessar$/ ? 5erifies non?green suppliers have implemented corrective actions% ? +&ecutes 'tep 0own conse)uences% ? +scalates lac.of supplier progress to '! and 'upplier(s leadership% Supplier -esponsibility • • • • • • • • #eadership commitment and accountabilit$% 0rive and document s$stemic improvements in the organi.ation and )ualit$ s$stem% 0evelop" implement and trac.delete to the CTC#% 'upport )ualit$ performance goals and targets as established b$ '!% rovide time on the CT meeting agenda for )ualit$ and supplier reviews% .the action plan% Trac.delete form to C!* group% resent CT )ualit$ performance at each CT meeting% *nitiate Top 7ocus entr$ re)uest% +&ecute Top 7ocus process as re)uired% Trac.and meet -e$ performance metrics% Meet the monthl$ 'tep 0own Chart targets% +stablish a GR++1 rating on the creativit$ team bid list% rovide regular updates to '!+ as re)uired% resent at CT meetings as re)uired% CT Lea!er -esponsibility • • • • • Review rollout schedule with '!+% 0evelop Grow?7i&?+&it strateg$ with '!+% Approve all suppliers for add. 2 SQ# Creati.of supplier progress to '! and 'upplier(s leadership% ? *nitiates Top 7ocus e&it re)uest% ? 'hares best practices% SQ# -esponsibility/ • • • • • • • • • • • • • • • • • • Review performance data% Review rollout schedule with CT leader% 0evelop Grow?7i&?+&it strateg$ with CT leader% 0evelop CT )ualit$ action plans% Re)uest detailed action plan from the supplier% 'ubmit CTC# add.Task +u"ber. Task +a"e.

ity Tea" Support A!!itional *nfor"ation. • GM 'uppl$ ower ? !uad Report 8pdate AGM 1927?71B ? 'upplier !ualit$ 'tep down Chart AGM 1927?7>B ? CT !ualit$ Action lan AGM 1927?32B ? CT Cid #ists ? 3 anel charts O '!+ herein refers to GM 'upplier !ualit$ +ngineer or approved GM '! Representative .• Review and provide to '!+ all re?R7!s and 'ourcing recommendation pac-ages prior to review at sourcing tables% Task +u"ber. Task +a"e. 2 SQ# Creati.

' =.M'= Aif applicableB" Metho!olo)y/ Assess"ent Phase • An emerging issue is identified b$ the '!+% A0efined as a )ualit$ issue identified in a )ualit$ gate" audit" verification stations" etc% that has the potential of being classified as a spill or downtime%B • The '!+ immediatel$ communicates the )ualit$ concern to the local supplier representative% • The '!+ determines potential severit$ and identifies appropriate sta-eholders. Assembl$ Center.points with certified product% Criteria for Application/ • art !ualit$ Concerns that potentiall$ impact the following areas/ 1B !ualit$ Gates 2B Audits E Global Customer Audit AGCAB" etc% 9B 0irect Run Rate" 0irect Run #oss" 7T!" verification stations :B C%A%R%+ <B +&cessive repair time 3B 'hipping $ard on [6=#0( status • Deli. roblem description Audits E Global Customer Audit AGCAB E if re)uired 0irect Run Rate" 0irect Run #oss" verification stations E if re)uired C%A%R%+% E if re)uired Ward 6old E if re)uired Source of *nput.ed worfor both the 'upplier !ualit$ Group and the GM suppl$ base" specificall$ focused around communication and initial activities for emerging )ualit$ issues that ma$ impact Manufacturing or Assembl$ Centers" or an$ other receiving locations in the same or other regions% The intent is to minimi. • • • • • Global +merging *ssue Alert AGM 1927?3<B Conference call 'chedule Certified Material.Crea. The purpose of the Global +merging *ssue .erables. 'upplier Management" O'upplier !ualit$ +ngineer.oints Controlled 'hipping Aif re)uiredB 1ew Cusiness 6old Aif re)uiredB GM Manufacturing" Assembl$ centers.Task +u"ber.e potential impact of emerging issues through effective communication" containment activities" and established brea.2:hr C0 Custo"er for Deli.other receiving locations" 'upplier Farrant$ *ssues. Task +a"e.#.'! Assembl$ Center Assembl$ Center Assembl$ Center Assembl$ Center -esources. Alert rocess is to implement standardi.erables. Task Ti"in). 3 Global #"er)in) *ssue BAlert Process '! Representatives Throughout the life of the product 6 Task Description.resources% • The '!+ assesses whether an$ of the following situations e&its/ . !ualit$ +ecessary *nputs.'upervisor" Reliabilit$" !ualit$ +ngineering Aif applicableB" 9rd art$ rovider Aif applicableB" C. Task 9<ner.

Task +a"e.include/ ? 5erif$ the brea.? Task +u"ber. • *dentif$ emerging issue% • Communicate to local supplier representative% • 0etermine severit$ of issue and identif$ sta-eholders% • Assess whether situation is either GAH" GCH" or GCH% • Complete a +merging *ssue Chec-list and distribute • +nsure supplier e&ecutes activities specified in G'ituation AH% • 'et up subse)uent conference calls to complete activities% • Travel to 'upplier(s #ocation Aif re)uiredB% • 0etermine roles and responsibilities for subse)uent tas-s% . • • Clearl$ understand the roles and responsibilities for subse)uent tas-s% 'ubse)uent activities outside the scope of this tas.point is still intact ? < Fh$s 9 Times anal$sis ? 5erification of root cause ? Corrective Action ? Additional process controls Aerror proofing" la$ered auditing" etc%B ? +tc% SQ# -esponsibility.point and method to identif$ certified material% ? Contain and certif$ the pipeline% ? 1otif$ receiving locations of certification *0 and estimated time of arrival of certified material% • 7or 'ituation C" the '!+ follows activities for 'ituation A and also sends the +merging *ssue Report to the single point contact in the affected region Areference Cross Regional 'upport Matri&B% • 7or 'ituation C" the '!+ follows activities for 'ituation A and also does the following/ ? 'end the +merging *ssue Report to the single point contact in the region responsible for that supplier Areference Cross Regional 'upport Matri&%B ? 'et up a conference call with the supplier and the responsible '!+ representative to e&ecute the steps referenced in 'ituation A% • '!+ sets up subse)uent conference calls to complete activities identified above% • *f appropriate an '!+ is deplo$ed to the 'upplier(s manufacturing location% Monitor an! Check Phase. 'ituation A/ 'upplier is located in the same region as all GM receiving locations 3 Global #"er)in) *ssue BAlert Process Metho!olo)y &continue!'/ ? ? 'ituation C/ 'upplier is located in the same region as the detecting GM location" but ships to an additional GM location in another region 'ituation C/ 'upplier is located in different region from the detecting location *"ple"entation Phase • 7or 'ituation A" the '!+ contacts the supplier to immediatel$ e&ecute the following and complete.distribute the +merging *ssue Report/ ? roblem as seen b$ the user% ? Translate issue into print or boundar$ specifications% ? +stablish sort criteria% ? 8nderstand potential root cause% ? 8nderstand scope of problem Awhen did it potentiall$ startB% ? Method to certif$ material% ? +stablish brea.

audits at the 'uppl$ing location% Additional *nformation/ • +merging *ssue chec-list% 9 "#+ denotes ' "upplier #uality +ngineer1 "#A1 or approved ' "# Representative4 99Completion of the various activities in this task may re5uire the collaboration of a number of "#+s4 *t is critical that these "#+:s understand their roles and deliverables4 . 3 Global #"er)in) *ssue BAlert Process SupplierIs -esponsibility/ • Communicate the +merging issue to all affected Customer #ocations% • +&ecute activities specified in G'ituation AH% • Attend all Conference calls as re)uired% • articipate in an$.all follow up reviews. Task +a"e.Task +u"ber.

e ris.process or product value stream ? 0oc.ention Acti.or emerging issues Deli.of emerging issues and spills through data anal$sis" process reviews" and leadership engagement% A!!itional Description/ The 'pill revention lan consists of the following elements/ • Tero Tolerance Culletin • Tero Tolerance Message • Conference for selected suppliers • =n?site visit at selected suppliers consisting of the following/ ? rocess Fal. • • • • • • • Tero Tolerance Culletin Tero Tolerance Message < Fh$s 9 Times Anal$sis AGM 1927?>:B RR Read Across AGM 1927?39B 0oc. • • • 6istorical roblem 'uppliers 6istorical roblem arts 'uppliers who have had )ualit$ spills and.is to drive proactive activit$ into selected suppliers to identif$ and minimi. Task 9<ner.ation of other Tools as appropriate  R 1 Reduction rocess  G ?12  C'1 and C'2 Criteria for Application. 'upplier erformance data A3 panel charts" etc%B RR detail review GM Assembl$.A C AB on highest ris. 'upplier Reliabilit$ +ngineers 'upplier . +&ternal 0ata Anal$sis Source of *nput.erables. 5 Spill Pre.erables.Manufacturing lant metrics *nternal .Audit C A Audit AGM 1927?13B 'upplier Ris.Task +u"ber. Creativit$ Team GM Assembl$. '!+ -esources.Manufacturing lants 'upplier 'upplier !ualit$ Management +ecessary *nputs.ity G 'C E Current 'upplier !ualit$ Throughout the life of the product 7 Task Description. 'uppl$ ower 'uppl$ ower . 'upplier !ualit$ +ngineer" GM Assembl$ lant ersonnel" and 'upplier .'ummar$ Custo"er for Deli.Audit ? +ffective Root Cause Anal$sis A< Fh$s 9 TimesB ? 5erification of Corrective Action *mplementation ? 5erification of lessons learned A RR Read AcrossB ? +&ecute appropriate actions and utili. Task +a"e. The intent of this tas. Task Ti"in).

processes of high ris-% • Ma-e arrangements to have supplier prepare <Fh$s 9 Times and RR Read Across for identified issues prior to '!+(s visit% • Ma-e arrangements to have supplier review their 'pill revention lan during the '!+(s visit% 'upplier does the following/ • 0ocument the root cause of the identified issue on the < Fh$s 9 Times document% The < Fh$s 9 Times consists of the following/  Manufacturing E Fh$ did the manufacturing process not prevent the defect from being producedQ  !ualit$ E Fh$ did the )ualit$ process not detect the defect and prevent it from escaping the processQ • lanning E Fh$ did the planning process not predict and prevent the defectQ • 0ocuments implementation of lessons learned b$ completing the RR Read Across matri&% • 8pdates their 'pill revention lan to/  redict potential areas of ris. RRs to ensure a thorough understanding of the root cause% ? Conducts a rocess Fal.1umber/ Tas. 7 'pill revention Activit$ Plannin) Phase '! #eadership does the following/ • 'end a Tero Tolerance Culletin to 'uppliers via GM 'uppl$ ower regarding spills% • 'elect 'uppliers for targeted spill prevention activit$% • 0evelop specific standardi.standardi.being followed%  Control lan e&ecution% .Tas.detect the nonconformance b$ enhancing $our )ualit$ s$stem% *"ple"entationB#$ecution Phase • Conduct 'upplier Conference with +&ecutive #eadership of 'upplier% ? 0eliver Tero Tolerance Message/ Reference e&ample% ? Review 'pill revention lan/ Reference e&ample% ? Clearl$ present e&pectations" deliverables" and conse)uences% • '!+ does the following/ ? Conducts on?site visit of assigned suppliers% ? 0elivers Tero Tolerance Message%  +nsures an effective Root Cause Anal$sis A< Fh$ 9 TimesB on selected issues.ed wor-% • Assign '!+(s to selected suppliers% '!+ does the following/ • Review performance of assigned selected suppliers and identif$ parts.process or product value stream to verif$ the following/  =perator *nstructions.1ame/ Metho!olo)y.to ensure '!+(s and selected suppliers understand e&pectations% • 0evelop a trac-ing document for current status" issues identified" actions ta-en" and follow up re)uired% • 0evelop appropriate presentation material% ? Tero Tolerance Message ? 'pill revention lan • *nvite selected suppliers to 'upplier Conference% • Train '!+(s relative to e&pectations and standardi.b$ reviewing internal.ed wor.e&ternal data%  revent the nonconformance through manufacturing controls%  rotect.on highest ris.ed wor.

audits% .ention Acti.    Task +u"ber. Task +a"e. 5 +rror roofing effectiveness and verification% Corrective action implementation and effectiveness% 7M+A(s" control plans" and operator instructions have been updated% G ?12 or containment areas% Spill Pre.'ummar$ and provides to the '! #eadership% ? ? SQ# -esponsibility/ • Review performance of assigned selected suppliers and identif$ parts. ? Conducts a 0oc.Audit • 7or selected high?ris.ity Metho!olo)y &continue!'.processes of high ris-% • +nsure supplier prepares <Fh$ & 9 and RR Read Across documents prior to '!+ visit% • Conduct on?site visit of assigned suppliers% • 0eliver Tero Tolerance Message% • Review supplier(s root cause anal$sis A< Fh$s 9 TimesB% • Review supplier(s RR Read Across anal$sis% • Review supplier(s 'pill revention lan% • Conduct a process wal-% • +nsure appropriate actions are ta-en on identified issues% • Completes a 'upplier Ris.and doc.parts" review material that has been labeled and is read$ to ship for possible defects% Referencing previous problems noted in RRs is advisable% • +nsure that supplier has a routine process for doing doc.audits% *f concerns are identified" ensure appropriate actions are ta-en for the specific issues% This ma$ include 'upplier Action lan" G ?12" or e&ecution of Controlled 'hipping #evel 1 or #evel 2% Completes a 'upplier Ris.'ummar$ and provides to the '! #eadership% Supplier -esponsibility • Attend 'upplier Conference% • articipate in process wal.audit with '!+% • 0ocument root cause anal$sis A< Fh$ 9 TimesB anal$sis and provide to '!+% • 0ocument the lessons learned on the RR Read Across on similar parts.processes% • 8pdate their 'pill revention lan% • +nsure appropriate actions are ta-en on issues identified b$ process review and doc.

roblem Reporting and Resolution A RRB Re)uest for +ntr$ into C'1 -esources.or severit$ of the problem • *nternal.Reliabilit$ 0epartment" Customer 'upplier !ualit$ +ngineer" Cu$er" and supplier Metho!olo)y/ Assess"ent Phase .Assembl$ Centers Mfg. Task +a"e.ed wor.Task +u"ber.el 1 &CS1' 'upplier !ualit$ +ngineer A'!+B Current roduction" response to 'upplier )ualit$ concerns 8 Task Description.erables. The data obtained from the redundant inspection process is critical as both a measure of the effectiveness of the secondar$ inspection process and the corrective actions ta-en to eliminate the initial nonconformance% Criteria for Application Aan$ of the items below ma$ be consideredB/ • Repeat RR(s • 'upplier(s current controls are not sufficient to ensure conformance to re)uirements • 0uration" )uantit$" and. • • • • • • • • • • • Certified Material to the Customer facilit$ *?Chart AGM 1927?33B to demonstrate product )ualit$ Anonconforming vs% )uantit$ chec-edB 0ocumented and verified Corrective Action Additional process controls to prevent future occurrences Revised C s" 7M+A" 'tandardi. Mfg. Task Ti"in).erables.Assembl$ Centers. A Controlle! Shippin) Le.Manufacturing Centers" '!+ Source of *nput.material% The redundant inspection is in addition to normal controls" is enacted b$ the supplier(s emplo$ees" and must be in addition to the normal production process controls% A!!itional Description. Customer lant !ualit$. Task 9<ner.'!+ +ecessary *nputs.Release.instructions as re)uired Controlled 'hipping 5erification. Customer Assembl$. Controlled 'hipping #evel 1 is a demand b$ Customer that a supplier put in place a redundant inspection process at the suppl$ing location to sort for a specific and specified nonconformance" implement a root? cause problem solving process" and isolate Customer from the receipt of nonconforming parts.+&it wor-sheet AGM 1927?<:B AoptionalB Controlled 'hipping #evel 1 +ntr$ letter AGM 1927?<<B Controlled 'hipping Confirmation Repl$ 7orm AGM 1927?<9B Corrective Action Report from supplier Controlled 'hipping #evel 1 +&it #etter AGM 1927?<3B RR Read Across AGM 1927?39B" if re)uired Custo"er for Deli.+&ternal 'upplier data • !ualit$ roblem in the field Ai%e% RT'" Farrant$" ###BOT_TEXT### owerB • MaRor 0isruptions • 'uppl$ ower bulletins Deli.

Assembl$ centers or '!+ ma-e a re)uest for C'2" referencing the non?conformances.el 1 &CS1' Metho!olo)y &continue!'/ • '!+ reviews the re)uest.ing an *?chart%  Communication bac. RR(s" observations at the supplier" the supplier(s internal .individual parts" material" and containers" as agreed upon b$ Customer" to identif$ parts certified for production% − rovide proper la$out and instruction documents" space and tooling to perform Controlled 'hipping ? #evel 1% − Commence the sort activities and displa$ the results in a public and visible location% .to Customer Aincluding fre)uenc$B%  Control of non?conforming product% − Review and approve the supplier(s escalation.e&ternal data" or other criteria for application% Task +u"ber. documentation to ensure it complies with the criteria for application" and if applicable" ma-es the decision to place the supplier in C'1% This decision ma$ also involve a '! Manager% #ntryB *"ple"entation Phase • '!+ verball$ notifies the supplier Astaff levelB the$ are being placed in C'1 and that a confirmation letter will follow% • '!+ sends formal confirmation to the supplier via a Controlled 'hipping #evel 1 +ntr$ letter" addressed to the supplier(s Top Management% • '!+ enters the C'1 record into G!T' based on the entr$ letter% • '!+ contacts the supplier Avia conference call or meetingB to/ − Review the non?conformance that resulted in the C'1 entr$% − Review and approve the supplier(s containment process which includes/  0ata collection utili.• Customer Manufacturing.or specifications for acceptance.reRection of the parts% − +stablish e&it criteria for the C'1% 0efault criteria as follows/  22 wor-ing da$s of data Afrom the date of implementation of permanent corrective actionB which verifies that the normal production controls are effective for controlling the discrepancies identified in the Controlled 'hipping activit$%  0ocumentation showing the root cause was identified and verified%  0ocumentation indicating that corrective action was implemented and validated%  Copies of all documentation revised as re)uired AControl plan" 7M+A(s" rocess 7low" operator instructions" etc%B  0ocumentation indicating that ever$ effort was ta-en to implement error proofing% • '!+ re)uests the support of the Customer bu$er if the supplier is uncooperative in implementing C'1 to Customer(s re)uirements% • 'upplier does the following/ − +nsure understanding of the nonconformance% − Return confirmation letter as re)uired% − 0evelop an escalation. A Controlle! Shippin) Le. Task +a"e.reaction plan for the containment activit$% − +stablish boundar$ samples and.action plan% − *mmediatel$ establish a separate containment activit$ area at their location that is acceptable to Customer% − 1otif$ additional GM facilities that use the same part" inform them of the nonconformance" and provide containment activities as necessar$% − Trac.brea-points of nonconforming material% A urge pipeline of suspect material" i%e% at Customer(s facilit$" in transit and at all storage locations%B − Mar.

material are delivered to Customer% − 0etermine and demonstrate the root cause to the Customer '!+ A< Fh$s 9 Times%B − 0evelop" implement and validate the permanent corrective actions" along with improved process controls Ai%e%" error proofing" la$ered audits" setup chec-lists" standardi. A Controlle! Shippin) Le.ed wor.*nstructions etcB% − 0ocument containment data in *?chart format% − Communicate the action plan" inspection status" and results of problem resolution activities to the Customer in a format and with a fre)uenc$ agreed to b$ the Customer representative% • '!+ does the following/ − Monitor supplier(s containment data A*?chart%B − 5erif$ the supplier has a documented process control validation program in place Asuch as Rob setups" setup error proofing" process error proofing" la$ered auditing" operator training . certification etc%B − 5erif$ supplier(s root cause anal$sis and corrective actions% =erification for #$it • 'upplier does the following/ − Meet the defined e&it criteria% − Re)uest e&it from Controlled 'hipping ? #evel 1 and provide supporting documentation and assessments on performance and corrective actions to the appropriate Customer representative ACustomer plant representative will be notified if re)uired%B • '!+ does the following/ − Conduct C A Audit" if applicable% − 5erif$ that the supplier has met all e&it criteria% The 'upplier is removed from C'1 after all e&it criteria are met and the established time has e&pired without further non? conformances at the Customer Assembl$ . Task +a"e.ed wor-" operator training and certification program" etc%B − *mplement lessons learned b$ conducting a RR Read Across as re)uired% − Conduct a dail$ management meeting at the sort location to review the results" ensure the corrective actions ta-en are effective" and plan re)uired changes% − 8pdate all applicable documentation" Ai%e% rocess Control lan" 7M+A" 7low 0iagram" and 'tandardi.Manufacturing Center" or coming out of the 'upplier(s process% − 1otif$ the supplier verball$ that the$ have met the criteria and that the$ will be removed from C'1 upon receipt of the C'1 e&it letter% .• Cu$er does the following/ − *f re)uested" intervene to support the '!+ if the supplier is uncooperative in implementing C'1 per Customer(s re)uirements% − 1otif$ urchasing Manager if intervention is re)uired% Task +u"ber.el 1 &CS1' Metho!olo)y &continue!'/ Monitor an! Check Phase • 'upplier does the following/ − erform a redundant inspection of all suspect non?conforming products per the agreed upon process and ensure defect free parts.

Task +a"e.material are properl$ identified and delivered to Customer% 1otif$ additional Customer facilities that use the same part and inform them of the nonconformance% urge pipeline of suspect material% Conduct a dail$ management meeting at the sort location% 0etermine root cause% 0evelop" implement" and validate permanent corrective actions and process controls% 8pdate all applicable documents% 0ocument containment data in *?chart format% Communicate action plans" inspection status" and results of problem resolution activities to the Customer in a format and with a fre)uenc$ agreed to b$ the Customer representative% Meet the defined e&it criteria% *f re)uested" intervene to support the '!+ if the supplier is uncooperative in implementing C'1 per Customer(s re)uirements% 1otif$ urchasing Manager if intervention is re)uired% Confirm supplier(s non?conformance and reviews their )ualit$ performance% 5erball$ notif$ the supplier(s management of the non?conformance and entr$ into C'1% Communicate C'1re)uirements to the supplier Aincluding e&it criteria%B via conference call or meeting% Complete appropriate documentation for formal notification to the supplier% 5erif$ and approve supplier(s Controlled 'hipping plan.fre)uenc$% Conduct C A audit" if applicable% 5erball$ notif$ the supplier(s management of their removal from C'1% Complete appropriate documentation for formal notification of removal from C'1% +nter the e&it information into G!T'% . A Controlle! Shippin) Le. action plan% *mplement a C'1 containment activit$ to ensure defect free parts.process% Monitor supplier(s containment data A*?chartB% 5erif$ supplier(s root cause anal$sis and corrective actions% 5erif$ the supplier(s process control improvements and validation plan.− − − *ssue a Controlled 'hipping +&it letter to the supplier for official notification that the$ have met the e&it criteria% 7orward a cop$ of the e&it letter to the Customer distribution% A*nclude C' Coordinator and G!T' Coordinator if applicable%B +nter the e&it information into G!T'% Task +u"ber.el 1 &CS1' SQ# -esponsibility/ • • • • • • • • • • • • Euyer -esponsibility/ • • Supplier -esponsibility • • • • • • • • • • • • • +nsure understanding of the nonconformance% Return confirmation letter as re)uired% 0evelop an escalation .

G ?< +ntr$.eG O'! Manager in this document refers to a '! Manager or other Customer ManagerO .• Re)uest e&it from Controlled 'hipping ? #evel 1 with appropriate supporting documentation% A!!itional *nfor"ation.e! Custo"er -epresentati.+&it re)uest from C'1 GSQ# in this !ocu"ent refers to the SQ#0 QS#0 CS Coor!inator0 or other appro.

el 2 'upplier !ualit$ +ngineer A'!+B Current roduction" response to 'upplier !ualit$ concerns 9 Task Description.Task +u"ber.+&it wor-sheet GM 1927?<: AoptionalB Kic-?off Meeting For-sheet AGM 1927?<9B Controlled 'hipping #evel 2 +ntr$ #etter AGM 1927?<7B Controlled 'hipping Confirmation Repl$ 7orm AGM 1927?<9B Controlled 'hipping #evel 2 +&it #etter AGM 1927?<>B C'#2 urchase =rder Addendum" as re)uired AGM 1927?32B Customer Assembl$. Customer lant !ualit$.erables. Task +a"e.erables.Release.'!+ Custo"er for Deli. +ecessary *nputs. roblem Reporting and Resolution A RRB Re)uest for entr$ into C'2 -esources.or severit$ of the problem • *nternal. Controlled 'hipping is a Customer re)uirement to a supplier to put in place a 9rd part$ redundant inspection process to sort for a specific nonconformance" while maintaining Controlled 'hipping #evel 1" and implementing a root?cause problem solving process% The redundant inspection is in addition to normal controls and Controlled 'hipping #evel 1% A!!itional Description. C Controlle! Shippin) Le.Manufacturing Centers" '!+ Source of *nput. Task 9<ner.+&ternal 'upplier data • Controlled 'hipping #evel 1 failures • MaRor 0isruptions • !ualit$ roblem in the field Ai%e% RT'" Farrant$" ###BOT_TEXT### owerB • 'uppl$ ower bulletins Deli.Assembl$ Centers. Mfg. • • • • • • • • • • • Certified Material to Assembl$ lant *?Chart AGM 1927?33B to demonstrate product )ualit$ Anonconforming vs% )uantit$ chec-ed b$ a 9rd part$B 0ocumented and verified corrective action Revised C (s" M+A" =perator *nstructions as re)uired Controlled 'hipping Assessment AGM 1927?<2B" Assessment Matri& AGM 1927?<1B" 'upplier Action Report AGM 1927?79B ACompleted b$ the 'uppler" a 9rd part$" or Customer representativeB Controlled 'hipping 5erification. The 9rd part$ or a Customer representative will perform assessment audits% The data obtained from the 9rd part$ redundant inspection process as well as the audits are critical as both a measure of the effectiveness of the secondar$ inspection process and the corrective actions ta-en to eliminate the initial nonconformance% Criteria for Application Aan$ of the items below ma$ be consideredB/ • Repeat RRs • 'upplier(s current controls are not sufficient to ensure conformance to re)uirements • 0uration" )uantit$" and.Assembl$ Centers Mfg. Task Ti"in).Reliabilit$ 0epartment" Customer lant 'upplier !ualit$ +ngineer" Cu$er" Tier1 supplier" and 9rd art$ rovider .

reRection of the parts% − +stablish e&it criteria for C'2% − '!+ obtains signatures from Cu$er and 'upplier on C'#2 urchase =rder Addendum when re)uired b$ the region% • 'upplier performs a redundant inspection of all suspect nonconforming products per the agreed upon process to ensure defect free parts AC'1B% • 'upplier notifies additional 'upplier facilities that use the same part" informs them of the nonconformance" and provides containment activities as necessar$% • The 9rd art$ rovider performs an additional redundant inspection of all suspect non? conforming products per the agreed upon process to ensure defect free parts are delivered to Customer% • *f applicable" 9rd part$ rovider !ualit$ +ngineer or Customer '!+ to reviews the 'upplier(s process and )ualit$ histor$" and completes the Assessment% . RR(s" observations at the supplier" the supplier(s internal . Metho!olo)y/ Assessment hase/ • • C Controlle! Shippin) Le.documentation to ensure it complies with the criteria for application" and if applicable" ma-es the decision to place the 'upplier in C'2% This decision ma$ also involve a '! Manager% +ntr$.reaction plan for the containment activit$% − +stablish boundar$ samples and.Assembl$ centers or '!+ ma-e a re)uest for C'2" referencing the non?conformances.conference call% • '!+ sends formal confirmation to the supplier via a Controlled 'hipping #evel 2 +ntr$ letter" addressed to the supplier(s Top Management% • '!+ enters the C'2 record into G!T' based on the entr$ letter% • '!+ and the 'upplier complete a Kic-off For-sheet Aif applicableB and agree on 9rd part$ provider% • 'upplier contacts a Controlled 'hipping 9rd part$ and issues a purchase order for Controlled 'hipping #evel 2 activities within 2: hours of receiving the C'2 letter% • 'upplier returns confirmation letter% • '!+ and 9rd part$ provider hold a -ic-off meeting or conference call with the 'upplier(s !ualit$ Manager and lant Manager to/ − Review the non?conformance that resulted in the C' 2 entr$% − Review and approve the supplier(s containment process which includes/  0ata collection utili.ed 9rd part$ C' rovider% − '!+ will be holding a -ic-off meeting.ing an *?chart  Communication bac.Task +u"ber.el 2 Customer Manufacturing.to Customer Aincluding fre)uenc$B  Control of non?conforming product − Review 9rd part$ provider actions.assessments as re)uired% − Review and approve the supplier(s escalation.e&ternal data" or other criteria for application% '!+ reviews the re)uest.or specifications for acceptance.*mplementation hase/ • The '!+ verball$ notifies the supplier that/ − The$ are being placed on C'2% − Containment must be initiated immediatel$" in order to protect the customer% − +ntr$ letter will follow% − The$ must contract an authori. Task +a"e.

and or suppl$ing a = number for 9rd part$ provider to Customer(s re)uirements% 'upplier submits irreversible corrective action plans to the *'=. certification etc%B − 5erif$ supplier(s root cause anal$sis and corrective actions% 5erification for +&it/ • 'upplier does the following/ − Meet the defined e&it criteria% − Re)uest e&it from Controlled 'hipping ? #evel 2 and provide supporting documentation and assessments on performance and corrective actions to the appropriate customer representative% ACustomer plant representative will be notified if re)uired%B • '!+ does the following/ − Conduct C A Audit" if applicable% − 5erif$ that the supplier has met all e&it criteria% AMa$ be performed b$ the 9rd part$%B The 'upplier is removed from C'2 after all e&it criteria are met and the established time has .or assessment findings to the Customer% C Task +u"ber.ed wor-" operator training and certification program" etc%B − 0ocument containment data in *?chart format% − *mplement lessons learned b$ conducting a RR Read Across as re)uired% − Conduct a dail$ management meeting at the sort location to review the results" ensure the corrective actions ta-en are effective" and plan re)uired changes% − 8pdate all applicable documentation" Ai%e% rocess Control lan" 7M+A" 7low 0iagram" and 'tandardi.or suppl$ing a .or assessment and authori.el 2 Metho!olo)y &continue!'/ • Cu$er does the following/ − *f re)uested" intervene to support the '!+ if the supplier is uncooperative in implementing C'2 and.es *'=.ed wor. Controlle! Shippin) Le.=L for 9 rd part$ provider per Customer(s re)uirements% − 1otif$ urchasing Manager if intervention is re)uired% Monitor and Chec. Task +a"e.*nstructions etc%B − Communicate the action plan" inspection status" and results of problem resolution activities to the customer in a format and with a fre)uenc$ agreed to b$ the Customer representative% • '!+ does the following/ − Monitor supplier(s containment data A*?chartB% − 5erif$ the supplier has a documented process control validation program in place Asuch as Rob setups" setup error proofing" process error proofing" la$ered auditing" operator training .hase/ • 'upplier does the following/ − erform a redundant inspection of all suspect non?conforming products per the agreed upon process and ensure defect free parts.T'139:9 registrar to submit the review and.T'139:9 registrar for review and.• • '!+ re)uests the support of the Customer bu$er if the supplier is uncooperative in implementing C'2.material are delivered to Customer% − 0etermine and demonstrate the root cause to the Customer '!+ A< Fh$s 9 TimesB% − 0evelop" implement and validate the permanent corrective actions" along with improved process controls Ai%e%" error proofing" la$ered audits" setup chec-lists" standardi.

C Controlle! Shippin) Le.sheet to an$ additional Customer resources who have responsibilit$ for letter creation and distribution" if applicable%B 7orward a cop$ of the e&it letter to the Customer distribution% A*nclude an$ additional Customer resources who have G!T' update responsibilit$" if applicable%B +nter the e&it information into G!T'% − − SQ# -esponsibility/ • • • • • • • • • • • • • • Euyer -esponsibility/ • • Confirm supplier(s non?conformance and review their )ualit$ performance% 5erball$ notif$ the supplier(s management of the non?conformance and entr$ into C'2% 5erif$ and approve supplier(s 9rd part$ provider selection% 6old -ic-off meeting with 9rd part$ provider and supplier as specified in the +ntr$.*mplementation phase% Complete appropriate documentation for formal notification to the supplier% 5erif$ and approve supplier(s Controlled 'hipping plan.el 2 Metho!olo)y &continue!'/ − Complete a C'2 e&it chec-list Aas re)uiredB and issue a C'2 e&it letter to the supplier for official notification that the$ have met the e&it criteria% A0istribute e&it chec.=L for 9 rd part$ provider per Customer(s re)uirements% 1otif$ urchasing Manager if intervention is re)uired% Supplier -esponsibility • +nsure understanding of the nonconformance% • 0evelop an escalation . Task +a"e.or suppl$ing a . action plan% • Contact and issue a purchase order to the Controlled 'hipping 9 rd part$ for Controlled 'hipping ? #evel 2 activities% The supplier is responsible for all costs of the Controlled 'hipping third part$ for the activit$% • Return confirmation letter% .process% Monitor supplier(s containment data A*?chartB% Complete an Assessment and Assessment Matri&% 5erif$ supplier(s root cause anal$sis and corrective actions% 5erif$ the supplier(s process control improvements and validation plan.fre)uenc$% Conduct C A audit" if applicable% 5erball$ notif$ the supplier(s management of their removal from C'2% Complete and distribute the appropriate documentation for formal notification of removal from C'2% +nter the e&it information into G!T'% *f re)uested" intervene to support the '!+ if the supplier is uncooperative in implementing C'2 and.− e&pired without further non?conformances at the Customer Assembl$ .Manufacturing Center or coming out of the 'upplier(s process% 1otif$ the supplier verball$ that the$ have met the criteria and that the$ will be removed from C'2 upon receipt of the C'2 e&it letter% Task +u"ber.

#ead the C' 2 Kic.T'139:9 registrar for review and.+&it re)uest from C'2 .re)uested% Conduct C A audit" if applicable% 5erification that the 'upplier(s Root Cause" Corrective Actions" rocess Controls" rocess 0ocumentation is updated and complete% 'uppl$ re)uired documentation to the Customer '!+ to meet the C' 2 re)uirements Aas applicableB% A!!itional *nfor"ation.or assessment findings to the Customer% Conduct a dail$ management meeting at the sort location% 0etermine root cause% Controlle! Shippin) Le. Task +a"e.or assessment% Authori.or communicated during the Kic.el 2 Supplier -esponsibility &continue!' • • • • • • • Euyer -esponsibility/ • • r! 0evelop" implement" and validate permanent corrective actions and process controls% 8pdate all applicable documents% 0ocument containment data in *?chart format% Communicate action plans" inspection status" and results of problem resolution activities to the customer in a format and with a fre)uenc$ agreed to b$ the Customer representative% 'atisf$ an$ and all additional re)uests noted on the C'2 +ntr$ #etter and. C *mplement a C'2 containment activit$ to ensure defect free parts. G ?< +ntr$.off meeting% 'uppl$ the re)uired.• • • • • • • Task +u"ber.material are properl$ identified and delivered to Customer% urge pipeline of suspect material% 1otif$ additional Customer facilities that use the same part and inform them of the nonconformance% 'ubmit irreversible corrective action plans to the *'=. • • • • • • • • • articipate.T'139:9 registrar to submit the review and.agreed upon resources to perform the C' activit$% erform C' activit$ as contracted% 'et up and verif$ conformance for all C' activit$% 'uppl$ inspection results A*?chartB as re)uired.re)uested% Complete Assessment" Assessment Matri& and a 'upplier Action Report as re)uired.off meeting% Meet the defined e&it criteria% Re)uest e&it from Controlled 'hipping ? #evel 2 with appropriate supporting documentation% *ntervene to support the '!+ if the supplier is uncooperative in implementing C'* per Customer(s re)uirements% 1otif$ urchasing Manager if intervention is re)uired% Party -esponsibility.e *'=.

e! Custo"er -epresentati.GSQ# in this !ocu"ent refers to the SQ#0 QS#0 r! Party PQ#0 CS Coor!inator0 or other appro.eG GSQ Mana)er in this !ocu"ent refers to a SQ Mana)er or other Custo"er Mana)erG .

lant Manager and !ualit$ Manager% • Supplier Quality *"pro.erables. +&ternal 0ata Anal$sis -esources.Manufacturing lant !ualit$ GM 'upplier !ualit$ +ngineer.ie< E focus is generall$ a supplier manufacturing 0uns performance to a specific GM Assembl$.0irector Source of *nput/ 'uppl$ ower 'uppl$ ower .ie< Meetin)s E focus is a spill caused b$ a supplier manufacturing 0uns location% Attendance should include the GM 'upplier !ualit$ 0irectorAsB.or maRor causes of customer dissatisfaction6 . Pre@Meetin) Preparation '!+ does the following/ • Reviews 3?month RR histor$" 3?panel charts" and other reports for targeted supplier to identif$ trends% • Creates a areto for )ualit$ non?conformances to identif$ repeat issues and.Group 0irector" GM urchasing.Group 0irector" GM 'upplier !ualit$ ManagerAsB" the 'upplier(s C+=. • • • 'upplier Action lan AGM 1927?79B Agenda AGM 1927?73B 'upplier resentation GM Assembl$. Task 9<ner.describes 9 t$pes of meetings" each with specific drivers" which engages leadership involvement to improve supplier performance% Criteria for Application. • Supplier Perfor"ance -e.or '! Manager" the GM lant Manager and.Commodit$ 0irector and. Task +a"e.Task +u"ber. 'upplier !ualit$" urchasing" 'upplier" GM Assembl$ lant ersonnel Metho!olo)y. 7ormal meetings between the leadership of the 'upplier and the leadership of GM to review the 'upplier(s )ualit$ performance and actions for driving improvement% This tas.9rd art$ )ualit$ data A ! #aunch 'upplier(s *nternal . resident" Corporate !ualit$ 0irector" 5 Manufacturing% Deli.or !ualit$ Manager" and the 'upplier(s General.erables.Manager.or Manager" GM Creativit$ Team leader" GM 'upplier !ualit$ ManagerAsB" the 'upplier(s C+=.e"ent Meetin) E focus is t$picall$ a supplier(s ultimate 0uns performance to GM% Attendance includes the GM 'upplier !ualit$ 0irectorAsB.9rd art$ '!+ '!+ 'upplier . Task Ti"in). '!+ Custo"er for Deli. 'upplier erformance Report A3 panelB RR Anal$sis 'ummar$ GM Assembl$ lant. 11 Supplier Perfor"ance -e. resident" Corporate !ualit$ 0irector" 5 Manufacturing% • Spill -e.Manufacturing plant% Attendance includes the GM lant 'upport '!+ and. +ecessary *nputs. G!T' Reliabilit$ +ngineers .ie< Meetin)s G 'C E Current 'upplier !ualit$ Throughout the life of the product 10 Task Description.

• • • • • • • • Review and anal$.e 'upplier erformance Report A3?panelB and lant metrics% *ssue notification letter to supplier% 'ummari. Task +a"e.off and facilitate the erformance review meeting% resent supplier(s data at meeting Aadditional information is re)uired for spill meetingsB% 0ocument an$ open issues for follow?up from the meeting and review prior to closing the meeting% 'chedule follow?up meeting" if necessar$% Trac. Pre@Meetin) Preparation &continue!' • *ssue notification letter inviting the supplier to the meeting% A'uggested formatB • repare a presentation pac-age for review at the meeting with/ ? Meeting agenda Asuggested formatB ? 'upplier erformance Report A3?panelB ? 'upplier(s performance metrics to the GM Assembl$.ie< Meetin)s Metho!olo)y &continue!'. 11 Supplier Perfor"ance -e.Manufacturing lantAsB% Meetin) • '!+ -ic-s off the meeting b$ presenting the agenda% The agenda should include/ ? 'afet$ evacuation procedure ? articipant introductions Aan attendance list to be completed b$ all participantsB ? *ntent and e&pectations '!+ reviews the 'upplier(s performance and specific issues as appropriate A3 panel data" GM lant impactB 'upplier presents their information" which should detail/ ? areto anal$sis of their failures E locations" products" modes ? Root cause anal$sis of failures" if applicable ? 'pecific corrective actions to address the failures ? '$stemic changes to address poor performance ? ropose a )ualit$ improvement glide?path with sufficienc$ plans *f a spill meeting" '!+ should also review the details of the spill and the impact on the GM plant% *f a spill meeting" supplier also reviews the root cause" the failures in their process" and their corrective actions% '!+ reviews an$ open cost recoveries% '!+ should review open items" assignments" owners and follow?up dates% '!+ should establish date for follow?up meeting" if necessar$% After the 'upplier has been e&cused from the meeting" GM participants evaluate the supplier(s presentation and action plans" and determine ne&t steps% • • • • • • • • Monitor an! Check • • • • 'upplier drives and documents s$stemic improvements in the organi.Task +u"ber.progress" review improvements" and verif$ implementation% .e data into presentation format for the meeting% Kic.ation% 'upplier develops" implements and trac-s an action plan to resolve open issues% '!+ conducts follow?up as re)uired% '!+ trac-s progress" reviews improvements" and verifies implementation% SQ# -esponsibility.

Task +u"ber.ation% 0evelop" implement and trac.an action plan to resolve open issues% A!!itional *nfor"ation.ie< Meetin)s Supplier -esponsibility. • 'upplier resentation * SQE denotes GM Supplier Quality Engineer or approved GM SQ Representative . 11 Supplier Perfor"ance -e. Task +a"e. • • • • • rovide leadership commitment and accountabilit$% resent information at erformance Review meeting% rovide presentation" in electronic and hardcop$ form% 0rive and document s$stemic improvements in the organi.

'! leadership for concurrence% Assign a G 'C +&ecutive as the +&ecutive Champion% Assign 'ingle oint '!+ to support G 'C +C% . 'uppl$ ower Creativit$ teams 'uppl$ ower 'upplier. 11 #$ecuti. Task 9<ner. Task Ti"in). 'upplier erformance Report A3 panelB Creativit$ Team Cid #ist RR Anal$sis summar$ *nternal .'!+. Task +a"e.T7B #eadership Team% +C .Remove 7orm AGM 1927?39B +&ecutive Champion A+CB report out at G 'C staff meeting ATwice per $earB 'tep 0own Chart AGM 1927?7>B 'upplier Action lans AGM 1927?79B 'upplier erformance Report A 3 anelB =n 'ite +C 5isits to Ke$ 'upplier 0uns #ocations Ke$ Metric Fall G 'C" 'upplier" 'upplier !ualit$" Creativit$ Team% Custo"er for Deli.T7 #eadership Team reviews necessar$ inputs as identified above to determine candidates for program% Review candidates with G 'C.0elete form is completed and submitted to +&ecutive Champion rocess.GM Mfg Center. +&ternal 0ata Anal$sis Source of *nput.erables.erables. The +&ecutive Champion rocess is used to improve the )ualit$ performance of the suppl$ base" b$ driving s$stemic changes in manufacturing and )ualit$ through e&ecutive leadership engagement and accountabilit$ focused on clear e&pectations and metrics% The focus is on compan$ or ultimate duns performance% Criteria for Application/ • Companies with demonstrated poor performance over time • roactive continuous improvement activit$ for strategic suppliers Deli. 'upplier !ualit$" urchasing" 'upplier" GM Assembl$ lant ersonnel Metho!olo)y/ Assess"ent Phase • • • • • +C Add.A ! -esources. +ecessary *nputs.e Cha"pion Process &#CP' G 'C E 'upplier !ualit$ Throughout the life of the product 11 Task Description.Task +u"ber.Top 7ocus A+C . • • • • • • • • • Mandator$ articipation in +C Conferences ATwice per $earB 7ormal +ntr$ and +&it to the rocess Add.

Task +u"ber, Task +a"e, #ntry Phase •

11

#$ecuti.e Cha"pion Process

G 'C +&ecutive with the support of the 'ingle oint '!+ does the following/ ? Reviews all available data% ? Contacts 'upplier +&ecutive to schedule face?to?face meeting to initiate the process% Recommended attendees/ C+=" resident" Corporate !ualit$ 0irector" General Manager" lant Manager% ? Reviews the following materials with the supplier e&ecutives/  +&ecutive Champion rocess  =bRectives and e&pectations  'upplier erformance Report A3 panel B  Creativit$ Team Cid #ist  Additional pertinent data from web site or other GM source Ai%e% Farrant$" 'ervice arts" etc%B ? *nitiates a 'tep?down Chart with the appropriate targets and conse)uences% ? 0evelops a 2:?hour -e$ contact list for both the supplier and GM% ? 0evelops a meeting cadence with supplier including on site visits and phone conferences% ? 0iscusses potential roadbloc-s to success and identifies owners to remove% ? Reviews e&it criteria and e&it process%

*"ple"entation Phase • G 'C +&ecutive with the support of the 'ingle oint '!+ does the following/ ? 'chedules and conducts an on?site review of most problematic 0uns location% ? 6as the supplier establish an action plan Amaster dot process preferredB" based on their internal data" e&ternal data" and an$ audits recommended b$ the 'ingle oint '!+% ? Reviews the action plan with the supplier(s leadership and provide feedbac-% ? +stablishes a -e$ metric wall displa$ing all critical +C documents A3 panel" 'tep 0own" Action lans" etc%B in an area that can be viewed b$ wor-force% 'upplier does the following/ ? erforms a detailed anal$sis of their corporate )ualit$ metrics" including pareto anal$sis of the defect sources Amanufacturing 081'B" the failure modes" the failure s$stemic root causes% These areas should become the focus of the 'upplier(s Action lans% ? 0evelops a Corporate !ualit$ *mprovement lan" which includes specific )ualit$ action plans and initiatives to address the issues identified in the pareto anal$ses performed% ? 0evelops sufficienc$ plans to address the )ualit$ gaps% ? 0evelops a method to trac- implementation of the initiatives and resulting )ualit$ improvements% ? *mplements a lessons learned process across their Corporation using the RR Read Across format% Trac- the supplier(s progress with regular phone conferences and on site shop floor reviews% 'upplier provides an update of the action plan and updated 'tep?down Chart a minimum of once a month with more fre)uent updates re)uired initiall$ at the discretion of the '!+% The plan is sent electronicall$ to the +C% The +C and 'ingle oint '!+ conducts periodic performance reviews at the supplier facilit$ reviewing the -e$ metric wall" manufacturing process and discussing process control and error proofing improvements% 'ingle oint '!+ initiates the escalation of conse)uences as stated on the 'tep down Chart if targets are not met%

Monitor Phase • • • •

Task +u"ber, Task +a"e,

11

#$ecuti.e Cha"pion Process &#CP'

Metho!olo)y &continue!'/ #$it Phase • 'upplier meets all e&it re)uirements including/ ? <2N improvement in M ? Tero 'pills for previous 3 months ? >2N of individual 0uns Green to Cid #ist ? 1o 0uns locations on 1ew Cusiness 6old ? 0emonstrated s$stemic improvement in process capabilit$ ? All Action lans closed +&ecutive Champion completes the +C .T7 Add.0elete form and submits to +C .T7 #eadership Team% +C .T7 #eadership Team schedules +C into an e&it review meeting where +C presents the case for graduation% +&ecutive Champion presents the following supporting information to the +C .T7 #eadership Team% ? Add.0elete form ? 'upplier erformance Report A3 panelBCreativit$ Team Cid #ist ? 'tep?down chart ? '$stemic process capabilit$ improvement evidence ? Action plans =nce the graduation re)uest has been approved" a graduation notification letter will be prepared and sent to the supplier b$ the +C .T7 #eadership Team% The graduating supplier will be formall$ recogni,ed at the ne&t scheduled +&ecutive Champion conference%

• • •

• •

SQ# -esponsibility/ *n support of the #$ecuti.e Cha"pion, • Review performance data% • 'upport the +&ecutive Champion with data anal$sis and on site visits% • 'upport development of 'tepdown Chart% • erform Audits as re)uested b$ +&ecutive Champion% • Trac- progress" review improvements and audit for acceptabilit$% • +&ecute 'tepdown Conse)uences" as appropriate% • 'hare best practices% • *nitiate controlled shipping to protect the GM Assembl$ lants" when re)uired% • +ngage '! Manger.'upervisor if supplier improvement or commitment is lac-ing% Supplier -esponsibility • • • • • • • #eadership commitment and accountabilit$% 0rive and document s$stemic improvements in the organi,ation and )ualit$ s$stem% 0evelop" implement" and trac- the action plan% +stablish a GKe$ Metric FallH% Trac- and meet -e$ performance metrics% Meet the monthl$ 'tepdown Chart targets% +stablish a GR++1 rating on the Creativit$ Team Cid #ist%

Task +u"ber, Task +a"e,

11

#$ecuti.e Cha"pion Process &#CP'

A!!itional *nfor"ation, • GM 'uppl$ ower - !uad Report 8pdate AGM 1927?71B - 'upplier !ualit$ 'tep 0own Chart AGM 1927?7>B - 'upplier Action lan AGM 1927?79B C A A rocess Control lan AuditB AGM 1927?13B - '7+ A'hop 7loor +&cellenceB AGM 1927?72B - 7'A A7unctional 'upplier AssessmentB AGM 1927?3:B - !'C A!ualit$ '$stem CasicsB ? Tas- 2

'upplier !ualit$ +ngineer" Cu$er" 'upplier . 12 Top %ocus Process G 'C E Current 'upplier !ualit$ Throughout the life of the product 12 Task Description.Assembl$ Centers based on )ualit$ metrics AmaRor disruptions" high M" high RRs" 0irect Run #oss" and GCAB • roactive continuous improvement activit$ for strategic suppliers Deli. Task +a"e. Task 9<ner. • • • • • • • • • • • rocess Control lan Audit A C AB GM 1927?13 'hop 7loor +&cellence A'7+B Audit GM 1927?72 Top 7ocus rocess 1otification #etter A=ptionalB GM 1927?>9 Top 7ocus Add. +ecessary *nputs. Top 7ocus is a process used to improve the )ualit$ performance of the suppl$ base b$ utili.ing audits" data anal$sis" and b$ driving s$stemic changes in the manufacturing and )ualit$ s$stems on the shop floor% The rocess addresses s$stemic issues and is driven b$ supplier action plans and aggressive step down )ualit$ targets with conse)uences identified for failure to meet these targets% #eadership engagement" accountabilit$" and escalation are -e$ success factors% Criteria for Application.erables. 'uppl$ ower 'uppl$ ower G!T' 'upplier Custo"er for Deli.erables. • 6istoricall$ poor performing suppliers • 1egative impact on multiple GM Manufacturing.Remove 7orm A=ptionalB GM 1927?>2 !uad Report AGM 1927?71B 'tep 0own Chart AGM 1927?7>B 'upplier Action lans AGM 1927?79B !ualit$ '$stem Casic A!'CB Training A=ptionalB 7unctional 'upplier Assessment A7'AB if necessar$ GM 1927?3: 'upplier erformance Assessment Matri& ? ' AM AoptionalB GM 1927?>2 Ke$ Metric Fall 'upplier" 'upplier !ualit$" Creativit$ Team% Source of *nput. 'upplier erformance Report A3 panelB Creativit$ Team Cid #ist RR Anal$sis 'ummar$ 'upplier(s *nternal 0ata Anal$sis -esources.Task +u"ber. Task Ti"in).

12 Top %ocus Process Metho!olo)y/ Assess"ent Phase '!+ does the following/ • Reviews G1ecessar$ *nputsH" as identified above" along with feedbac.Task +u"ber.e and clearl$ state ? The roblem ? Actions Ta-en to 0ate ? +&pectations and +&it Criteria • Re)uests approval" from appropriate manager.director" to place the supplier in Top 7ocus b$ submitting the following/ ? Top 7ocus Add.from GM manufacturing centers" #aunch teams" and A ! Group% • *dentifies potential s$stemic issues% • Contacts the supplier(s )ualit$ manager. provides feedbac-% 'upplier does the following/ .director to schedule an audit% • Conducts a rocess Control lan Audit Apreferred in the assessment phase%B • Conducts a 'hop 7loor +&cellence Audit Apreferred in the assessment phase%B #ntryB*"ple"entation Phase '!+ does the following/ • *nitiates a !uad Report to summari. Task +a"e. urchasing #eaderships and the supplier(s top management Arecommended attendees/ C+=" resident" Corporate !ualit$ 0irector" General Manager" lant ManagerB to review the following/ ? Top 7ocus rocess ? otential '$stemic *ssues ? Clear obRectives and e&pectations for the ne&t 3?> months ? !uad report ? 'tep down chart and escalation process ? Metric Fall e&pectations ? Commitment and engagement b$ supplier(s e&ecutive leadership ? +&it criteria 1ote/ The Kic-?off meeting is a critical step in the Top 7ocus rocess% +nsuring understanding of e&pectations and conse)uences and obtaining commitment from the supplier leadership will ensure success of the activit$% • 'chedules and conducts a C Audit and a 'hop 7loor +&cellence Audit Aif not completed in the assessment phaseB% • 6as the supplier establish an action plan" based on their internal data" e&ternal data" C A" '7+ and '!+ observations% • Conducts 7'A Aif necessar$B% • Conducts a !'C For-shop A=ptionalB% The '!+ ma$ conduct this wor-shop or direct the supplier to contract with a 9rd part$% • Reviews the action plan with the supplier(s leadership and approves.Remove 7orm A=ptionalB ? 3 panel chart ? Creativit$ Team bid list ? !uad Report ? C A and '7+ if completed in the assessment phase ? 1otification letter • =nce approved" places the supplier into Top 7ocus and sends the supplier(s management a GTop 7ocus rocess 1otification #etterH AoptionalB% • *nitiates a 'tep 0own Chart with the appropriate conse)uences% • Conducts a -ic-?off meeting with GM '! .

'upervisor conducts periodic performance reviews with the supplier" as re)uired" to support the '!+% '!+ initiates the escalation of conse)uences as stated on the 'tepdown Chart if targets are not met% At the three to four month interval evaluate if the supplier is on target to graduate within a si& to eight month window% *f not on target" notif$ the manager.Remove 7orm A=ptionalB ? 3?panel chart ? Creativit$ Team Cid #ist ? 'tepdown chart ? ' AM AoptionalB ? !uad report ? '$stemic improvement summar$ ? Action plan ? +&it notification letter .• Commits resources and participates in !'C For-shop Aas re)uestedB% Task +u"ber.implementation of the initiatives and resulting )ualit$ improvements% ? *mplements a lessons learned process across their Corporation using the RR Read Across format% Conducts deep dives into 7M+As and Control lans as necessar$% These deep dives would re)uire appropriate process" product" and material e&perts from the supplier% '!+ participation is preferred" but optional • Monitor an! Check Phase • • • • • • • '!+ trac-s the supplier(s progress with regular on site shop floor reviews1 as re)uired% 'upplier provides an update of the action plans a minimum of once a month% More fre)uent updates ma$ be re)uired initiall$ at the discretion of the '!+% The plan is posted on GM 'uppl$ ower% '!+ posts an updated 'tepdown Chart" a !uad Report" and recent audits monthl$% A0ocumentation is posted on GM 'uppl$ ower for 1A5=" 8'" and CanadaB The '! Manager.director" b$ submitting the following/ ? Top 7ocus Add. Top %ocus Process Metho!olo)y &Continue!'/ • 'upplier does the following/ ? erforms a detailed anal$sis of their manufacturing 0uns )ualit$ metrics" including areto anal$sis of the defect sources Amanufacturing process or product lineB" the failure modes" the failure s$stemic root causes% These areas" along with the GM Audits performed" should become the focus of the 'upplier(s Action lans% ? 0evelops a Manufacturing 0uns !ualit$ *mprovement lan" which includes specific )ualit$ action plans and initiatives to address the issues identified in the areto anal$ses performed% ? 0evelop sufficienc$ plans to address the )ualit$ gaps% ? 0evelops a method to trac. 12 Task +a"e.director that the supplier is a candidate for e&ternal top focus A9rd part$B% 'upplier implements and maintains a continuous improvement process% =erification for #$it • 'upplier has met all e&it re)uirements as stated on the !uad Report% ? <2N improvement in RRs" M ? 1o spills within the last 3?month period ? Green on the )ualit$ section of the Creativit$ Team Cid #ist% ? *mprovement is the result of specific identifiable improvements and sustained over a period of time% AT$picall$ 2 to 9 months after the targets have been met%B • '!+ verifies effectiveness of corrective actions% • 'upplier completes the 'upplier rocess Assessment Matri& A' AMB A=ptionalB% • '!+ re)uests removal" from the appropriate manager.

ation and )ualit$ s$stem% 0evelop" implement" and trac. GM 'uppl$ ower ? !uad Report 8pdate AGM 1927?71B ? 'upplier !ualit$ 'tep 0own Chart AGM 1927?7>B ? 'upplier Action lan AGM 1927?79B ? C A A rocess Control lan AuditB AGM 1927?13B ? '7+ A'hop 7loor +&cellenceB AGM 1927?72B ? 7'A A7unctional 'upplier AssessmentB AGM 1927?3:B ? !'C A!ualit$ '$stem CasicsB ? Top 7ocus rocess 1otification #etter AGM 1927?>9B ? Top 7ocus +&it #etter ? Top 7ocus Training * SQE denotes GM Supplier Quality Engineer or approved GM SQ Representative . • Top %ocus Process SQ# -esponsibility/ • • • • • • • • • • • Review performance data% *nitiate Top 7ocus entr$ re)uest% 0evelop !uad Report and 'tepdown Chart% erform Audits% Trac.and meet -e$ performance metrics% Meet the monthl$ 'tepdown Chart targets% +stablish a GR++1 rating on the Creativit$ Team Cid #ist% rovide completed ' AM AoptionalB% A!!itional *nfor"ation.progress" review improvements and audit for acceptabilit$% +&ecute 'tepdown Conse)uences" as appropriate% 'hare best practices% *nitiate controlled shipping to protect the GM Assembl$ lants" when re)uired% +ngage supplier leadership% +ngage '! and urchasing leadership as re)uired% *nitiate Top 7ocus e&it re)uest% Supplier -esponsibility • • • • • • • • #eadership commitment and accountabilit$% 0rive and document s$stemic improvements in the organi. 12 Task +a"e.the action plan% +stablish a GKe$ Metric FallH% Trac.=nce the e&it re)uest has been approved" '!+ notifies the supplier and issues the e&it notification letter% Task +u"ber.

T'139:9 certification Aunless waived b$ procuring divisionB • oor performance over time • =ngoing Customer 'atisfaction RR(s • Continued poor 'ervice arts 0eliver$ *nde& A' 0*B rating Deli. Task 9<ner.erables. Cu$er Creativit$ Team GM Assembl$. 1 +e< Eusiness /ol! B #$it G 'C E Current 'upplier !ualit$ Throughout the life of the product 13 Task Description.Manufacturing lants 'upplier 'upplier !ualit$ Management +ecessary *nputs. Cu$er 'upplier 'upplier !ualit$ +ngineer Source of *nput. !uad Report AGM 1927?71B A ! . '!+ '!+ 'upplier 'uppl$ ower '!+ . '!+ 'uppl$ ower .erables. 1ew Cusiness 6old is a process to prohibit the supplier from )uoting new business% +&it is the process of re?sourcing all business from the supplier% Criteria for Application.ed process or tool change Aresulting in maRor disruptionB • Repeat maRor disruptions A0owntime" stoc-outsB • Conse)uence on 'tep 0own Chart • =utcome of 'upplier erformance Meeting • #ac. Task +a"e. '!+ '!+ 'uppl$ ower 'uppl$ ower. • Confirmed supplier spill • 8nauthori. Task Ti"in).of *'=. #aunch *ssues Creativit$ Team Cid #ist *nternal .Task +u"ber. +&ternal 0ata Anal$sis RR Anal$sis 'ummar$ 'tep 0own Chart AGM 1927?7>B 'upplier Action lan AGM 1927?79B 'upplier erformance Report A3 anelB Farrant$ data -esources. • • 1ew Cusiness 6old status on Creativit$ Team Cid #ist 1ew Cusiness 6old record in G!T' Custo"er for Deli.

T' Registrar of 1ew Cusiness 6old status% #$it fro" +E/ • • • • • • • • • '!+ monitors supplier(s progress to ensure e&it criteria are being met% Fhen e&it criteria have been met" the '!+ updates the !uad Report with supporting documentation% '! Manager sends a notification to G 'C Commodit$ Manager and C!* Manager to advise them that a 1ew Cusiness 6old removal is being initiated% '!+ or Manager finali.es !uad Report for distribution and ensures/ ? 6eader information is correct ? roblem is clearl$ stated and that 1ew Cusiness 6old or +&it is clearl$ stated ? Actions ta-en are clearl$ stated ? +&it criteria are clearl$ stated Are)uirements that must be met b$ supplier to be removed from 1C6B% This ma$ re)uire alignment with urchasing% AThere ma$ be no e&it criteria if the decision is to +&it the supplier%B • '! Manager. 1 +e< Eusiness /ol! B #$it #ntry into +E/ • '!+ creates.es !uad Report for distribution% '! Manager.es all 1C6 re)uests and distributes via #otus 1otes to the 1C6 distribution% • C!* Group #eader presents 1ew Cusiness 6old re)uest at the ne&t *nternational Commodit$ 'ourcing Table meeting% • 8pon approval" the G 'C 1C6 Coordinator gathers appropriate e&ecutive signatures" communicates internall$" inputs the 1C6 status into the Global !ualit$ Trac-ing '$stem AG!T'B" and issues an official 1C6 notification letter to the 'upplier% • *f sourcing table reRects" decision should be appealed to +&ecutive 0irector of 'upplier !ualit$% • G 'C Commodit$ Manager or Creativit$ Team #eader determines how the supplier will be notified of the 1ew Cusiness 6old initiation% *t is recommended that this be done as part of a 'pill or '!*M meeting% • Regionall$ assigned '! resource verifies that the supplier notified the !'.Task +u"ber.updates !uad Report" gathers supporting documentation" and submits to local management for approval% A*f a single point '!+ is assigned to the supplier" the$ should initiate the !uad%B • '! Manager sends a notification to G 'C Commodit$ Manager and C!* Manager to advise them that a 1ew Cusiness 6old re)uest is being initiated and their support is re)uested% • '!+ finali.0irector review and approve !uad% '!+ submits a cop$ of the !uad Report to the G 'C 1C6 Coordinator C!* Manager" and C!* Group #eader to schedule a review at the ne&t *nternational Commodit$ 'ourcing Table meeting% C!* Group #eader presents 1C6 removal re)uest to sourcing table for official bu$?in and communicates results to the G 'C 1C6 Coordinator% urchasing Commodit$ Manager or Creativit$ Team #eader determines how the supplier will be notified of the 1ew Cusiness 6old removal% G 'C 1C6 Coordinator gathers appropriate e&ecutive signatures" communicates internall$" inputs the 1C6 status into the Global !ualit$ Trac-ing '$stem AG!T'B" and issues an official 1C6 notification letter to the 'upplier% .0irector review and approve !uad report% • '!+ submits !uad report to G 'C 1C6 Coordinator" C!* Manager" and C!* Group #eader to schedule a review at the ne&t *nternational Commodit$ 'ourcing Table meeting% • G 'C 1C6 Coordinator summari. Metho!olo)y. Task +a"e.

Task +u"ber, 1 Task +a"e,

+e< Eusiness /ol! B #$it

SQ# -esponsibility/ • • • • • *nitiate !uad Report and supporting documentation% =btain '! Management approval for re)uest 'upport" as necessar$" presentation at 'ourcing Table% 7ollow up" as necessar$" with the supplier to ensure e&it re)uirements have been met% *nitiate removal re)uest after supplier meets e&it criteria%

Supplier -esponsibility • Meet e&it criteria as re)uired% • 1otif$ registrar of 1ew Cusiness 6old entr$ and e&it% A!!itional *nfor"ation, Creativit$ Team +&it rocess 1ew Cusiness 6old Training G#everaging the Registrar TrainingH

* SQE denotes GM Supplier Quality Engineer or approved GM SQ Representative

Appen!i$ 1
Μ

Co"ple$ Syste"sBSub@asse"blies APQP Mana)e"ent Plan

Appendix 1
Task +u"ber, Task +a"e, Task 9<ner, Task Ti"in), Appendi& 1 Comple& '$stem.'ub?assemblies A ! Management lan 'upplier 7rom 'ourcing 0ecision through to 'tart of roduction

Task Description, The purpose of the Comple& '$stem.'ub?assemblies A ! Management lan is to ensure the proper development and implementation of well planned )ualit$ s$stems throughout the suppl$ chain% This provides suppliers of comple& s$stems.sub?assemblies with additional information and re)uirements that are necessar$ to effectivel$ develop and manage activities inherent with these t$pes of assemblies% Management of these A ! lans is comple& and includes the necessar$ management of subcontractors% Deli.erables, • Confirmation that a rogram Management RA'*C similar to GM 1927?22M was included in '=R • 0irected Cu$.0irected 'ource Chec-list GM 1927?29M AAs applicable if not included in R7!B • 'ubcontractor rogram 'tatus Matri& GM 1927?2<M • 'ubcontractor 0etailed 'tatus Matri& GM 1927?23M Custo"er for Deli.erables, 'upplier !ualit$" +ngineering Source of *nput, 'upplier 'upplier 'upplier 'upplier 'upplier

+ecessary *nputs, A ! roRect lan GM 1927?1 A ! Timing lan GM 1927?2 '=R G 'C A ! Assessment GM 1927?7 Aor e)uivalentB 'upplier Manufacturing Assessment #etters GM 1927?19 -esources,

'ubcontractorAsB" +ngineer AGM ; 'uppliersB" Cu$er AGM ; 'upplierB" 'upplier rogram Management" GM '!+

Metho!olo)y/ • The 7irst Tier supplier implements Advanced roduct !ualit$ lanning activities with subcontractors following *'=.T'139:9 and the GM Global A ! Manual GM 1927% • The 7irst Tier supplier completes re)uirements pertaining specificall$ to comple& s$stems.sub?assemblies that are included in the applicable Tas- write?ups and identified with a superscript M% • The 7irst Tier supplier completes form numbers GM 1927?22M" 1927?29M" 1927?2<M and 1927?23M Aas applicable if not included in R7!B for all comple& s$stems.sub?assemblies% • The 7irst Tier supplier verifies all subcontractors timing plans include sufficient time to complete all re)uired A ! activities% 'ubcontractor timing must enable the 7irst Tier supplier to meet GM program timing% • The 7irst Tier supplier provides the GM '!+ with A ! status reports for all subcontractors during the four GM 1927 Gate Reviews at a minimum% The status reports ma$ be more fre)uent than four times during the program development process" but cannot be less than four%

123

A ! roRect lan GM 1927?1 A ! Timing Chart GM1927?2 A ! =pen *ssues list GM1927?< G 'C A ! Assessment GM 1927?7 or e)uivalent assessment 'upplier Manufacturing Assessment #etters GM 1927?19 rogram Management RA'*C GM 1927?22M 0irected Cu$.'ub?assemblies A ! Management lan SQ# -esponsibility/ • 5erif$ the 7irst Tier supplier has communicated the A ! re)uirements to subcontractors • +nsure the 7irst Tier supplier reviews the re)uired A ! forms for subcontractors of comple& s$stems. Task +a"e.ation% • Review the A ! re)uirements including those specific to comple& s$stems.Task +u"ber. Appendi& 2 continued Comple& '$stem.sub?assemblies with subcontractors and ensure re)uirements are understood and implemented% • Review the completed forms pertaining to comple& s$stems.0irected 'ource Chec-list GM 1927?29M 'ubcontractor rogram 'tatus Matri& GM 1927?2<M 'ubcontractor 0etailed 'tatus Matri& GM1927?23M 127 .sub? assemblies during the four A ! Gate Reviews% • +levate issues as appropriate up through the 7irst Tier suppliers( organi.sub?assemblies at each of the four Global A ! Gate Review meetings • *nform the GM '!+ of an$ timing concerns that could affect $our abilit$ to meet GM program timing as soon as the$ occur% A!!itional *nfor"ation.ation and the GM organi.

%lo< Chart.ead Responsibilities AP P 2ed by &M S 6 *7 A R= R*AT+" GM F*## ART*C* AT+ A10 A80*T1T 6+ T*+R 1 A ! *M #+M+1TAT*=1 F*T6 '8CC=1TRACT=R' &M Manages AP P with Supplier "e#iew status of all AP P parts during the four AP P &ate "e#iews 5etail re<uired for subcontractors of complex systems)subassemblies 12> Quality +alve or Gate Reviews . C9MPL#J SKST#MSBS7E@ASS#MEL*#S APQP @ P-9G-AM MA+AG#M#+T C/MP26L SNST6MS)SC@-ASS6M@%6S #ollow Global APQP Process &M S 6 Assigned GM GPSC Sourcing Process Technical "e#iews .%< S=S"%MS!S:)' ASS%M).= Supplier>s Sourcing Process Ierify a Program Management "AS%C 7similar to &M ':*3-**M9 was completed and included in the S/" Comple? Systems!Sub' assemblies Supplier Responsibilities Subcontract or AP P Managemen t as 5efined in S/" Contract AP P 2ed by Supplier GM . &PSC AP P Assessment Commodity Sourcing Strategy Meeting "e#iew S/"$ 5irected @uy "esponsibility Matrix Complex Systems)Sub-assembly supplier completes &PSC AP P Assessment &M ':*3-3 or e<ui#alent for Sub-components Complex System)Sub-assembly supplier re#iews subcontractor &PSC AP P Assessment 7or e<ui#alent9 with &M S 6 C1MP.

Advanced Product Quality Planning 5APQP6 Global Process Appen!i$ 2 Data Sources for Harranty 1ovember 2223 129 .

AAM $P"+ S=S"%M AP1 %WACS! 1WS http?))<wiAweb!iweb!gm!com Contact Contact "eliability Tier % suppliers may obtain uality."eliability "eliability 6ngineering 6ngineering Contact Super#isor Garranty Administration &eneral Super#isor .0:0! Contact Super#isor Garranty Administration /wner &M(A uality uality.Advanced Product Quality Planning 5APQP6 Global Process Data Sources for Harranty Raw $ata Source Access GM A QWI@ GM% %WACS .ines )1M Row "ool Access &M %ntranet Contact Contact "eliability uality."eliability "eliability 6ngineering 6ngineering %WACS $P"+ S=S"%M &eneral Super#isor ."6PAC 7Ser#ice /perations9 /wner Product 5e#elopment uality Warranty by @ey Supplier Source Access /wner Supplier "ool A#ailable on &M SupplyPower &PSC Supplier uality !A ()A ()A $P"+ S=S"%M Contact "eliability Manager "eliability 6ngineering Warranty by All Suppliers Source Access /wner !A !A !A Warranty by P! or $uns Source Access /wner !A !A !A GM use onl$ 112 Available for internal and e&ternal use 1ovember 2223 .'3 *3*.Garranty Administration %WACS! 1WS Warranty by Sub' Source system and +ehicle ."eliability Manager Manager uality."eliability Manager access by contacting the Manager G%B help desA .Garranty Administration 7Ser#ice /perations9 Service Warranty $ata A#ailable on S shared dri#e Manager .

Advanced Product Quality Planning 5APQP6 Global Process Glossary of Ter"s 1ovember 2223 111 .

0esign 7ailure Modes and +ffects Anal$sis% *t is used to identif$ the potential failure modes of a part" associated with the design" and establish a priorit$ s$stem for design improvements% DP=. A05 roduct 5alidation A*AG. Advanced urchasing APQP. 0esign for Assembl$ D%M#A. Appearance Approval Report AD=.5alidation lan and Report% This form is used to summari.Advanced Product Quality Planning 5APQP6 Global Process Glossary of Terms AA-. Advanced 'upplier !ualit$ +ngineer E9M. Automotive *ndustries Action Group" an organi.0evelopment. Advanced roduct !ualit$ lanning AP9. Capabilit$ *nde& for a stabile process CTS. Cill of Materials E9P. 0esign Release +ngineer 1ovember 2223 112 .e the plan and results for validation testing% Additional information can be found in the G ?11 procedure% AD=–P=.5alidation A05E05/ A05 0esign 5alidation ABDB= P(-. 0esign for Manufacturabilit$ .0evelopment.ation formed b$ General Motors" 7ord and 0aimler? Chr$sler to develop common standards and e&pectations for automotive suppliers% AP. Component Technical 'pecifications Defect outflo< !etection. Coordinate Measuring Machine Μ Co"ple$ Syste"BSubasse"bly. An e&pansion of an e&isting facilit$% CMM. A phrase used in the 'upplier !ualit$ 'tatement of Re)uirements that refers to in?process or subse)uent inspection used to detect defects in parts% D%MBD%A. AGeneral MotorsB Asian acific =perations APQP ProLect Plan. Anal$sis. Anal$sis. Cill of rocess Ero<nfiel! Site. An assembl$ of sub?components delivered to the GM main production line for installation to the vehicle as a single unit% Cpk. A one?page summar$ of the GM A ! process that describes the tas-s and the timeframe in which the$ occur% ASQ#. 0efects per vehicle D-#.

AGeneral MotorsB #atin American =perations LC-. The first A ! supplier program review% ?PC. Global roduct 0escription '$stem GPS.ention. Tolerancing GM. General Motors GM#. Ma&imum Capacit$ Rate *t is the GM ma&imum capacit$ re)uirement% M9P. A new supplier facilit$ that is built to support a program% G=DP/ Global 5ehicle 0evelopment rocess *PT=.Advanced Product Quality Planning 5APQP6 Global Process #rror 9ccurrence Pre. Measurement '$stems Anal$sis M=Ens. Ke$ Control Characteristics% *t is a process characteristic where variation can affect the final part and. Gage Repeatabilit$ and Reproducibilit$ Greenfiel! Site. Material roduction Control +urope M-D. Global urchasing '$stem GQTS. Ke$ Characteristic 0esignation '$stem ?ick@9ff Meetin). Geometric 0imensioning . +ngineering For. General Motors +urope GP.=rder %# 1020 / 7unctional +valuations 1"2" and 9 GD(T. Material Re)uired 0ateI date material must be delivered in order to allow a build event to begin A ilot" '=R" etc%B MSA. General rocedure GPDS. Manufacturing 5alidation Cuild non?saleable 1ovember 2223 119 . A phrase used in the 'upplier !ualit$ 'tatement of Re)uirements that refers to po-e $o-e or error?proofing devices used to prevent errors in the manufacturing process from occurring% #H9. Ke$ roduct Characteristic% *t is a product characteristic for which reasonabl$ anticipated variation could significantl$ affect safet$" compliance to governmental regulations" or customer satisfaction% LA9.or the performance of the part% ?CDS. Ma-e or urchase MPC. Global !ualit$ Trac-ing '$stem G-(-. *ncidents per Thousand 5ehicles ?CC. #ean Capacit$ Rate% *t is the GM dail$ capacit$ re)uirement% MC-. Material roduction Control MPC#.

An action plan that describes what is being done to reduce the ris. erformance inde& for a stable process PQC. Resolution PSA. roblem Reporting . AGeneral MotorsB 1orth American =perations +E/. !uoted Tool Capacit$ -AS*C. otential 'upplier Assessment" a subset of the !ualit$ '$stem Assessment A!'AB QSA. =riginal +)uipment Manufacturer PAD. 1B rogram urchasing Manager 2B arts per Million AreRects and returns to suppliersB Ppk. 1otice of 0ecision 9#M.priorit$ number for items listed in the 07M+A or 7M+A% SD#.riorit$ 1umber related to 7M+A development -P+ -e!uction Plan. Re)uest 7or !uotation -P+. '$stem Management Team S9A. roduct !ualit$ Characteristic P-B-. Ris.Advanced Product Quality Planning 5APQP6 Global Process M=Es. roduction art Approval rocess PPM. Manufacturing 5alidation Cuild saleable +A9. 'tatistical rocess Control 1ovember 2223 11: . roduction Control . #ogistics PDT. 1ew Cusiness 6old +696D6. Responsible" Approve" 'upport" *nform" Consult -%Q. 'tatement of Re)uirements SPC. rocess 7ailure Modes and +ffects Anal$sis% *t is used to identif$ potential failure modes associated with the manufacturing and assembl$ process% PPAP. !ualit$ '$stem Assessment QTC. roduction Assembl$ 0ocuments PC(L. 'tart of Acceleration S9P. 'tart of roduction S9-. '$stem 7ailure Mode and +ffects Anal$sis SMT. 'upplier 0evelopment +ngineer S%M#A. roduct 0evelopment Team P%M#A.

'upplier !ualit$ *mprovement rocess SS%. 5ehicle 0evelopment rocess =L#. 'ub?s$stem Technical 'pecifications S6T6#6P. 8nigraphics =DP.Advanced Product Quality Planning 5APQP6 Global Process SP9/ AGeneral MotorsB 'ervice and arts =perations SQ. 5ehicle #ine +&ecutive GP. 'upplier !ualit$ SQ#.'ubassembl$ supplier ATier 2" 9" etcB% Tea" %easibility Co""it"ent. 'ourcing Team +valuation rocess" a supplier assessment focused on a specific technolog$ or process at a supplier(s facilit$% Μ Subcontractor. Global urchasing 11< 1ovember 2223 . An A*AG A ! form that is provided with the Re)uest for !uotation% *t is the supplier(s concerns with the feasibilit$ of manufacturing the part as specified% 7G. The supplier of a sub?component to a Comple& '$stem. 'upplier !ualit$ +ngineer SQ*P. 'tart of '$stem 7ill SSTS.