SOLO PARA REFEPENCIA mpion: Lisa Lit enpion Manager: Daniel Stec seplier Quali : Al of Requirements) ign, data, and return this document as record of y« understanding of our requirements. SQ Part Specific SOR Exhaust Systems ar the minimum requitements to be ineorporeted into the manufacturing process for the above commodity. This Par Specific SOR is in addition to’ and not intended to replace any requirements as ouitined in the GM Quaily SOR (GM-1927-3). Remember, the goal is for GM to receive parts that mest 100% of the ‘nents. ti underetood that advances in technology may require modifications to the fofawing requirements $0 fof the art processing and testing. Wis the responsibilty of the supplier to insure thatthe process is state of art enc thai the Gif SQE is informed and in agreement o any modifications of the requirements below. All supplies +s must have internet access that GM personnel can connect to if needed. ‘ler nust perform road load data measurements on time in order to guarantee that simulations during design phase were representative fo vehicle application and fulfil durability according to VTS, SSTS, end SOR specifications. ‘supplier must meet the demands as per Component Technical Specifications. supplier must adhere to KPC:s/PQC’s from spec / D-FMMEA ‘pen manual joeding of part, 100% Poke Yoke / Error proofing for presence of part 1 seiection and pfevention 2s closelprior to source as possible. Master samples of the error. proofing pis") must be as agreed with GM SQE Drop Policy needs to be agreed to and documented with the supplier and GM team. -eventive Maintenance must be applied and agreed to by the supplier and GM team, vie-Testing Verification: emission relevant components with specified leakrate,100% leak testing must be performed to meet specifications per SOR, SSTS. oy all compaction paints fo vehicle and other exhaust parts, 100% gage check is required with veriable data able to be taken / recorded if applicable for mating points, ie. flange flatness (seaing surface at 4 places), hanger rods (UID, CIC, F/A positions), tailpipe tip alignment. must have verification of PASS. .ck of all sensors (Oxygen, Temperature, Pressure, etc.) # applicable tine Test (EOL): ‘osroved parts will be signed off physically with traceabilty to min: Production day, shift, serial number, PIN. aceabilty will 86 possible down to requested singie part level. Information will be available to sequesting Gi “within: A: < 24 hours for period up to. SORP +6 months 5: < 48 hours for period SORP + 6 months until end of Ifebai Purefasing and Supply Chain SOLO PARA REFRRENCIA ppiier Quality £2 Champion: Lise Linton Champion Manager: Daniel Stec + Aay rework on welding joints shail be performed based on appropriate rework instruction including release of sworked parts, Rework must be approved by Gl DE end adhere to the GM welding specification, spiReworked parts should be sorted out from ordinary process to closed boxes, of are to have an isolated s-fiow in order to avoid entry back into manufacturing/assembly processes, 288 should have @ secured Reject handling (production released first when rejects is in NOK box sensor contro! of rework process (piece flow, rework, & inspection) to be shown in P-FMEA, rked parts must be tested / checked before release into production, "3 packaging (containers, racks) based on part cleanliness specification will be used for transportation, "ediate storage, and shipment (free from dirt, ol, etc.) ging wil be secured against dirt and/or damage, and will be stored only in appropriate space (recommend no ‘age outdoors, if possible} #88 of components which are sensitive to contamination (impact on leakages) shall be cleaned according to coficalion anc secured against dirt during storage and manufacturing process, The need for protective cags 1c ance of contaminants during shipment to the customer and handling at customer plant has to be vated during the PFMEA, Container review. ANEOUS: Support jier shal! assure adequate Project resources at all times during the Project. If, at any time during the fam members are able to demonstrate that Project timing or Quality is being compromised due 10 08. then GM reserves the right to allocate extemal resources at the Suppliers expense. from field compiaints shouk! follow the Warranty Parts Return Procass, and must be analyzed with ‘anc Action plan provided te the appropriate GM-organization (ie. Supplier Quality and Enginsering). Supplier Name: Platform and MY; Part names 2ulngrized Supplier Management: Bant Name Signature Tite Date