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GQTS Changes Implemented 5/27/12 Revised 6/10/12 *Removed Launch Phase PRR deductions from the CT Bid list

6/10/12

(Continued changes 5/27/12) 5. Metrics Module CT Bid list Moved or merged GMPT Direct Ship Major Disruption type PRR column with column Plant / UnAuth. No change in the -20 point Quality Ranking deduction during the current (6) six months 6. Metrics Module CT Bid list Removed the Quality Ranking NR when the supplier doesnt have receipts in the last 12 months or PPM is blank. Revised Performance Criteria or Quality Ranking note to If Quality Ranking is Blank or RED, Sourcing requires SQ Leadership Approval 7. Metrics Module CT Bid list Added MMOG/LE (Materials Management Operation Guidelines, Logistics Evaluation) Ranking Red / Yellow / Green / NR = not required Ratings based on supplier self assessment as rolled out at the GM Supplier Business Meetings in 2012. Questions contact the MMOG/LE Team at mmog.le@gm.com (must provide the supplier mfg. duns) MMOG/LE assessment available at AIAG.org

8. APQP Module / PPAP Sample Status - CCA (Customer Care & Aftersales) Contracted Components will update automatically with the Final Assembly PPAP status. This will only happen when we have a better PPAP status on the Final Assembly than the Component (Example Component XYZ has not submitted status while the Final Assembly part has Approved Status the Component XYZ will acquire an Approved Status)

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Change 5/27/12

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Reference Only - Current CT Bid list before change adding (7) MMOG/LE Ranking, Move Launch Phase PRRs to Quality Performance, and Removed (4) Warranty PRR Type Column from the Bid list. Moved (5) GMPT Direct Ship MD to Plant / Unauth column.

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APQP Module / PPAP Sample Status - CCA (Customer Care & Aftersales) Contracted Components will update automatically with the Final Assembly PPAP status. This will only happen when we have a better PPAP status on the Final Assembly than the Component (Example Component XYZ has not submitted status while the Final Assembly part has Approved Status the Component XYZ will acquire an Approved Status) Widget Component - Part number 12345678 PPAP Status Not Submitted Widget Assembly Part number 98765432 PPAP Status Approved With new change the following results: Widget Component Part number 12345678 - will acquire the better PPAP Status of the Widget Assembly PPAP Approved Status