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GQTS Changes Implemented 5/27/12

Revised 6/10/12

*Removed Launch Phase PRR deductions fromthe CT Bid list 6/10/12

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(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 doesn’t 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 ManagementOperation 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 PRR’s to Quality Performance, and Removed (4) Warranty PRR Type

Column from the Bid list. Moved (5) GMPT Direct Ship MD to Plant / Unauth column.

#5 #4

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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

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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