Supplier_Assessment_Form

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					                        Supplier Quality & Techinical Assesment
                        Guidelines for Conducting Assessments

The Supplier Assessment is to be a process assessment and should accurately reflect the Supplier's actual
manufacturing and quality processes, as evidenced on the manufacturing floor. The Assessment should
validate that the day-to-day operations comply with the requirements detailed in the Assessment. It is
insufficient for a Supplier to have documented procedures only.

Recognizing that some suppliers have the capacity to provide multiple commodities, it is encouraged that the
appropriate technical assessment be completed in parallel with the quality assessment portion. There is also a
"Quick Assessment" worksheet that can be completed as part of a general overview or visit of a supplier's
facility. Recognizing that this is a very general overview only, a detailed quality and technical assessment
should always be completed prior to award of new business, substantial increase of existing business or in
response to poor supplier performance and/or elevated risk.

For each audit section, the required evidence/documentation is described on the Assessment Form. The
Assessor should also use the "Observations & Notes" field to help clarify and explain their findings. A "High",
"Medium" or "Low" Risk status will automatically be generated by the score assigned to each element. The
Summary Score for each particular element of the Operational/Quality portion, will automatically be reflected
on the Audit Cover Page and the total number of high risk elements will be shown. The risk summaries for
each Quick and Technical assessment completed, should be manually entered on the cover page, as well.

All areas assessed as High Risk must have a defined Corrective Action Plan detailed, as well as dates defined
for completion, prior to award of any new business. Aside from the "High" risk elements, corrective action
shall be at the discretion of the Assessor. The goal of Corrective Action is to eliminate all "High" risk elements
in addition to attaining a minimum score of 80% for each audit section. The "Corrective Action Plan" contained
within the Assessment file, shall be used to track all corrective action activity.

Subsequent follow-up activity, and subsequent Assessments to validate implementation of
Corrective Action, shall be the responsibility of the originating Magna Group and Supplier
Quality/Development Engineer, and must be initiated with the award of business, at the latest. If
the Assessing Group does not source business with the Supplier, development activity shall
become the responsibility of the sourcing Group/Division, as defined by their Business Rules.

It is at the discretion of the particular Magna Groups to base sourcing decisions on the final score attained.
Each Groups' Business Rules shall define the selection criteria to be used. The aim of an Assessment is not
simply the generation of a score. The ultimate aim is to identify and address areas of systemic failure driving
undue risk to our Groups and Divisions, and therefore proper resolution and closure of "High" risk items, is
critical.

Assessment results are for site-specific manufacturing facilities. If a supplier has two or more manufacturing
locations, all locations require a separate Assessment.




3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                                                                                                                                   DATE OF
                                                                                                   SUPPLIER ASSESSMENT                                                                                              AUDIT:
   SUPPLIER
    NAME:

 ADDRESS / CITY
    / STATE


  FAX NUMBER:                                                                                                                                                      E-Mail Address


 REASON FOR/TYPE AUDIT: QUALITY / DELIVERY ISSUES                                                                                                                   NEW BUSINESS                                             QUICK ASSESSMENT
                                                                             ANNUAL ASSESSMENT                                                                      FOLLOW-UP ASSESSMENT                                     TECHNICAL ASSESSMENT

 CUSTOMERS (AUTOMOTOVE):                                                                                                                                                                Customer PPM (YTD Avge.)
                                                                                                                                                                                       Previous Year PPM

 Union Facility                                                                                                             YES                                If Yes, Contract Expire:
                                                                                                                            NO


    TS 16949                       CERTIFICATION                              ISO 9001:2000                            CERTIFICATION                                              VDA/Other                 CERTIFICATION        ISO 14001       CERTIFICATION
   Certification                    EXPIRY DATE                                 Certification                           EXPIRY DATE                                               Certification              EXPIRY DATE         Certification    EXPIRY DATE

    YES                                                                                     YES                                                                                        YES                                               Yes

    NO                                                                                      NO                                                                                          NO                                               NO

                   Has Certification ever been revoked?                                                                     YES                                 If Yes, State Reason:
                                                                                                                            NO                             Supplier has Liability Insurance?                                 Y            N

 CQI Compliant?                             N/A                              Yes                                       No                                      CQI #:                                            Next Assessment:
                                                                                                                                                               CQI #:                                            Next Assessment:


PRODUCT FOCUS FOR ASSESSMENT


  MAGNA PLANTS
    SUPPLIED:



       FULL OPERATIONAL/QUALITY ASSESSMENT RESULTS                                                                                                                                                                    (Optional Comments)
                   High Risk, 98




 100                                                                                                                                                                                                        Major Strengths of Organization:
  90
  80                                                                                                                                                                                                        1)
                                                             High Risk, 19




  70
                                                                                   High Risk, 18


                                                                                                       High Risk, 14




                                                                                                                                                                       High Risk, 13
                                                                                                                                               High Risk, 13




  60                                                                                                                                                                                                        2)
                                          High Risk, 9




                                                                                                                            High Risk, 7




                                                                                                                                                                                             High Risk, 5




  50
  40                                                                                                                                                                                                        3)
  30
  20
  10           0                      0                  0                     0                   0                    0                  0                       0                     0                  Major Concerns of Organization:
   0
                                                                                                                                                                                                            1)
                                                                                                                                                                                                            2)
                                                                                                                                                                                                            3)




 QUICK/TECHNICAL ASSESSMENT RESULTS                                                                                          Level of Risk Observed                                                         Assessment Completed By:

 TYPE COMPLETED:                                                                                                                                                                                            Name:
 Completed by:                                                                                                                                                                                              Group:
                                                                             (enter total number of elements at each risk level)                                                                            E-Mail:
                                                                                                                                                                                                            Phone:
 Approvals (if required by Group):
                                                                         Quality                                                           Purchasing                                                             Program Management
     Name:
     Title:
     Signature:

3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                                                                                                                                                         Cover Sheet
          Supplier Assessment Detailed


                                                                                                                                           "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                                           "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                                  SUPPLIER ASSESSMENT FORM                                                                 "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                                           "3" - No or Minimal Risk - system or process in place and highly effective


      General Organization and Management Structure


No.                            ITEM                                         EVIDENCE/ DOCUMENTATION REQUIRED                                                   Explanation / Findings                            Score Risk                    CORRECTIVE ACTION

                                                          - Organization Chart with key positions filled
      Is the Management structure and Resource allocation
1                                                         - Resources appear adequate to fulfill all tasks                                                                                                                 High
      sufficient to support all necessary disciplines
                                                          - Established plan for succession

                                                                - Plant is clean, orderly and well lit
      Workplace Health and Safety practices are in place
2                                                               - Appropriate machine guarding and safeties are evident                                                                                                    High
      and are consistently adhered to
                                                                - No signs of visible pollution or spills


                                                                - Posted information is appropriate and current
      Does Management regularly communicate key
                                                                  (including Customer ratings)
3     operational and performance information to all                                                                                                                                                                       High
                                                                - Evidence of communication sessions
      employees
                                                                - Employee Suggestion Program in place and active

                                                                - Goals defined in the Business Plan
      Management defines quality and performance
                                                                - Goals include manufacturing and management measures
      objectives that promote Continuous Improvement.
4                                                               - Goals reflect continuous improvement                                                                                                                     High
      Key metrics should include all elements of the
                                                                - Minutes of Management Review Meetings
      business and establish target values.
                                                                - Evidence of Cost of Quality Analysis & Tracking

                                                                - Job descriptions for all levels of the organization
      Responsibilities and authority are defined and            - Training Records for employees (including Contract)
5                                                                                                                                                                                                                          High
      evidence supports effective employee training             - Employee training defined and implemented
                                                                - Cross-training Matrix

      Management has sufficient resources to effectively        - Key personnel have required knowledge to perform job requirements
      manage Customer Requirements. Planning includes           - Sufficient language skills to support the Customer
6                                                                                                                                                                                                                          High
      sufficient resources that are trained and qualified and   - Provision for 24 hour Customer support
      meet planning requirements?                               - needs are based on shift requirements and account for absences


      Does Management conduct regular internal process
                                                                - LPA/Audit records
7     audits (Layered Process Audits) that ensure                                                                                                                                                                          High
                                                                - Records of corrective action, where appropriate
      compliance to Customer requirements?


                                                            - Records of Design/Drawing reviews
      Process to ensure detailed Contract Review, including - Records of multi-function Team reviews
8                                                                                                                                                                                                                          High
      Design and Capability review                          - Understanding of Significant/Critical Characteristics
                                                              requirements

                                                                Global Working conditions to ensure:
                                                                - Absence of child labor
      Does the organization have a process, charter or          - Absence of forced or compulsory labor
9     system to ensure the presence of acceptable global        - Absence of intimidation, fear, harassment or discrimination of workers                                                                                   High
      working conditions in all its operations?                 - Workers have freedom to join an association or union
                                                                - Workers wages and benefits are competitive
                                                                - Working hours comply with local law


                                                                                                                        Total High Risk elements for General Organization and Management Structure =                         9




                                                                                                                              3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                                            3 of 47
          Supplier Assessment Detailed


                                                                                                                                           "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                                           "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                                  SUPPLIER ASSESSMENT FORM                                                                 "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                                           "3" - No or Minimal Risk - system or process in place and highly effective


      Advanced Product Planning


No.                            ITEM                                          EVIDENCE/ DOCUMENTATION REQUIRED                                                 OBSERVATIONS/NOTES                                 Score Risk                    CORRECTIVE ACTION



                                                                - APQP documentation meets AIAG standard
      Does the Supplier have a process for managing             - Review submitted PPAP packages for accuracy and completeness
1     Advance Quality activity and sufficient resources to      - Organization Chart showing available resources to support product                                                                                        High
      manage activity?                                          launches
                                                                - Feasibility Study complete and approved



      Does this Supplier's APQP Plan include scheduled
                                                                - Program Review process flow
      formal Design Reviews, Management Reviews,
2                                                               - Review records of Program Review meetings                                                                                                                High
      Program Reviews, etc with their Customer and
                                                                - Open issues are tracked and closed in timely manner
      internally?

      Does the Supplier have the capability to communicate
                                                           - Engineering software (CATIA, IGIS, UG etc.)
3     Product design and Engineering Data with Suppliers                                                                                                                                                                   High
                                                           - CAE, Moldflow, Stress Analysis etc
      and Magna?



      Does this Suppliers APQP process / system include   - Approved packaging plans, including back up packaging
4                                                                                                                                                                                                                          High
      the review of the customers packaging requirements? - Packaging ensures protection of product




      Does the Supplier conduct equipment validation and
5                                                               - Run-at-rate or OEE documents                                                                                                                             High
      performs run at rate in preparation for production?



      Does the Supplier have a documented 'Safe-Launch'
                                                           - Records of Early Product Containment activity
6     plan? Does it include pre-first-shipment containment                                                                                                                                                                 High
                                                           - Review Pre-Launch Control Plans
      and verification before any product is shipped?


      Does the Supplier have a defined process to control       - Engineering Change Records
      and react to changes impacting upon Product               - Inspection instructions reflect latest PPAP level
7                                                                                                                                                                                                                          High
      Realization? Are key process characteristics identified   - PPAP documents relfect lates Engineering level
      and capability tracked?                                   - Manufacturing documents are to latest level

                                                                - Error-proofing on line, where appropriate
      Mistake-proofing and error-proofing used to control       - Evidence of Poka-Yoke systems
8                                                                                                                                                                                                                          High
      critical characterisitcs and ensure product integrity?    - Lock boxes for defective product
                                                                - Record of daily verification of error-proofing


      Does this Suppliers Process flow diagram match the
9                                                               - Review current process in comparison to Process Flow                                                                                                     High
      actual production flow laid out for this facility?



      Does this Suppliers FMEA's and Control Plan's match - Review current process in comparison to Process Flow
10                                                                                                                                                                                                                         High
      the Process Flow diagram?                           - Operation naming structure consistent between documents


   Does the FMEA include critical and/or significant
                                                                - Review PFMEA and Control Plan for identified SC/PQC
11 characteristics as well as all supplier identified Key                                                                                                                                                                  High
                                                                - If drawing is available, confirm SC/PQC identified on drawings
   Characteristics?


   Are Supplier FMEA's risk numbers for severity,
                                                                - Compare to existing similar product, Pareto, SPC, Corrective Actions,
12 occurrence, and detection based on historical /                                                                                                                                                                         High
                                                                etc.
   statistical data?


      Are the mistake proofing opportunities initiated to
13                                                        - RPN reduction plans                                                                                                                                            High
      reduce high RPN numbers noted on the control Plan?


                                                                                                                              3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                                            4 of 47
         Supplier Assessment Detailed


                                                                                                                                             "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                                             "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                                 SUPPLIER ASSESSMENT FORM                                                                    "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                                             "3" - No or Minimal Risk - system or process in place and highly effective


   Does the control plan identify all gauges and test
                                                                - Review Control Plan and randomly select tools to verify use
14 equipment required for inspection? Including test                                                                                                                                                                         High
                                                                - Verify inspection frequency and results are documented
   freequency?

                                                                - Evidence of Job Instructions posted on line
   Are Work Instructions for all employees affecting            - Records of employee training
15 product quality, including for repair and re-work            - Job Instructions match controls as defined                                                                                                                 High
   operations available and posted?                               in Process Control Plans
                                                                - Re-Work instructions

                                                              - First-off inspection records
     Are controls in place to verify process start up and job
16                                                            - Records of job start-up validation, authorized by                                                                                                            High
     change-over?
                                                                appropriately designated signature


                                                                - Current PPAP status with Customer, shipable status
     Does the Supplier have a process to track PPAP
17                                                              - Current Supplier PPAP with shipable status                                                                                                                 High
     performance with the Customer and from Suppliers?
                                                                - Action plans established to address PPAP issues


     Does this Supplier have a process / system in place
     to ensure that all design requirements / engineering       - documented process
18                                                                                                                                                                                                                           High
     specifications are communicated to their supply            -Tier Supplier acknowledgement and accepance of design requirements
     base?

     Is there a process to ensure Tier Supplier product is      - Tier 2/3 supplier PPAPs on record
     controlled to ensure compliance? Are all requirements      - Records of APQP acitivity with Tier 2/3 suppliers
19                                                                                                                                                                                                                           High
     for safety critical characteristics clearly communicated   - Records of regular Supplier Audits and development
     to all sub-suppliers?                                      - Documentation communicating safety critical characteristics

                                                                                                                                                   Total High Risk elements for Advance Product Planning =                    19




                                                                                                                                3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                        5 of 47
          Supplier Assessment Detailed


                                                                                                                                           "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                                           "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                                   SUPPLIER ASSESSMENT FORM                                                                "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                                           "3" - No or Minimal Risk - system or process in place and highly effective


      Quality


No.                            ITEM                                        EVIDENCE/ DOCUMENTATION REQUIRED                                                   OBSERVATIONS/NOTES                                 Score Risk                    CORRECTIVE ACTION

      Is this Supplier ISO or TS registered ? Are they
                                                              - TS Certification or ISO Certification up to date
      current with their surveillance audit schedule?
1                                                             - Last 3rd party audit compelted within 12 calendar months                                                                                                   High
                                                              - Open audit corrective actions are not past due
      Is this Supplier current to their internal audit schedule - Internal audit schedule available and up to date
      including corrective actions for all findings?            - Internal audit schedule covers 12 calendar months
2                                                                                                                                                                                                                          High
                                                                - Open corrective actions are not past due
                                                                 - Audit schedule inclues product, process and system audits
      Does the supplier have a current list of Customer
      critical characteristics and is there documentation       - List of documented safety critical components & characteristics
      verifying identification and control? Does the list       - Control Plans and Instructions for each characteristic
3                                                                                                                                                                                                                          High
      include characteristics as determined by commodity        - Records of inspections and compliance
      or processing type - e.g. flammability                    - Test and reliability data

      Does this Supplier have a process / system in place
                                                              - Documented Document Control procedure
4     to ensure that all product documentation reflects the                                                                                                                                                                High
      current revision level?                                 - Random sampling of revision levels

                                                              Review current problem resolution for completion
                                                              - Evidence of problem resolution
      Does the Supplier have an effective Problem
                                                              - Record of Customer non-conformance reports and status.
5     Resolution process? Does the system address                                                                                                                                                                          High
                                                              - Application of corrective action across all
      customer and internal issues?
                                                                applicable and similar products
                                                              - Average cycle time to implement & close corrective actions

      Does this Supplier have and use a Sampling Plan that
                                                           - Sampling plan for receiving inspection
      defines the frequency for inspecting product? Are
                                                           - Supplier defective material sampling
6     inspection records consistent with Control Plans and                                                                                                                                                                 High
                                                           - Inclues reaction plan when nonconfomring product is identified
      are they completed properly?
                                                           - Completed inspection records
      Does the Suppliers process include requirements for     - traceability (lot numbers, serial numbers)
7     sorting and containment activities at the Customer,     - support (full time, temporary, or third party)                                                                                                             High
      Internally and Tier Suppliers?                          - approved containment instructions
      Does this Supplier have a process / system to identify
      and segregate non-conforming material at each
                                                             - Label requirements
      phase of the production process?
8                                                            - Separate containment area, secured with limited access                                                                                                      High
                                                             - Containment area clearly identified


      Does this Supplier have a defined process / system to
      determine the disposition of non-conforming material?
                                                              - Requirement for reinspection
9                                                                                                                                                                                                                          High
                                                              - Includes repair or rework


                                                              - MSA records
      Is there a system to identify, qualify and control      - Inspection and Gauging identification
10                                                                                                                                                                                                                         High
      Measuring and Test Equipment?                           - Calibration stickers and records clearly visible
                                                              - Engineering revision level identified


   Are Operators trained and qualified for any required       - Operator Gauge Instructions
   measurement and tests, including use of appropriate        - Training Records
11 statistical techniques? Are there posted instructions      - Capability charts are current and properly completed                                                                                                       High
   detailing inspection, test, SPC, work requirements and     - Control limits and specifications available
   re-work instructions at every station?                     - Key process parameters

   Are all inspection gauges and fixtures stored in a
                                                        - Cabinets
12 manor that protects them from environmental and / or                                                                                                                                                                    High
   handling / storage damage?                           - Storage racks
      Does the supplier have internal CMM capability or are
                                                            - Equipment used
      they outsourcing?
                                                            - Language used
13                                                                                                                                                                                                                         High
                                                            - Software used
                                                            - Staffing to support needs



                                                                                                                              3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                                            6 of 47
        Supplier Assessment Detailed


                                                                                                                                       "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                                       "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                              SUPPLIER ASSESSMENT FORM                                                                 "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                                       "3" - No or Minimal Risk - system or process in place and highly effective
   Does this Supplier have a process / system to
   conduct MSA's on all inspection gauges and fixtures    - Gage R&R available on all inspection equipment
14 to be used to measure critical and/or significant                                                                                                                                                                   High
                                                          - Results are within AIAG guidelines
   characteristics?
   Does this Supplier have a process / system to          - PPM performance meeting targets
15 measure and track external quality performance with    - Delivery performance meeting targets                                                                                                                       High
   their customers?                                       - Actions plans established to address areas not meeting expectations.
   Does the supplier have a record retention process
   that ensures all necessary test, inspection and safety - Secured storage area
16 critical records are retained for period as defined by - Stored documents are complete and secure                                                                                                                   High
   the Customer?                                          - Documents are easily accessible

     Does this Supplier have a formal documented          - Continuous Improvement activities / projects driven by data
     "Continuous Improvement" program?                    - SPC (Critical / Significant Characteristics);
17                                                                                                                                                                                                                     High
                                                          - internal / external NCP data;
                                                          - warranty
   Has this Supplier identified all of the special
   processes that will be required? Will any of these
                                                         - Heat treating, Plating, Stamping, Painting and Welding
18 special processes require outsourcing? Are additional                                                                                                                                                               High
   controls in place to manage outsources services?      - Supplier assessment and on site audit results available



                                                                                                                                                                      Total High Risk elements for Quality =            18




                                                                                                                          3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                        7 of 47
          Supplier Assessment Detailed


                                                                                                                                          "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                                          "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                                  SUPPLIER ASSESSMENT FORM                                                                "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                                          "3" - No or Minimal Risk - system or process in place and highly effective


      Materials and Logistics


No.                            ITEM                                         EVIDENCE/ DOCUMENTATION REQUIRED                                                 OBSERVATIONS/NOTES                                 Score Risk                    CORRECTIVE ACTION


                                                                - EDI capability
      Does the Supplier have a documented system to             - Scheduling notices
      ensure receipt of Customer schedules and                  - Customer Service documents
1                                                                                                                                                                                                                         High
      requirements?                                             - Delivery performance is monitored
                                                                - Back up system in place and tested periodically
                                                                - Supplyweb capable, including training

      Are EDI transmissions / translations directly imported
      into the suppliers material planning system? Or are       - Understands the difference between FABand RAW requirements
2     release requirements manually imported?                                                                                                                                                                             High
                                                                - Part revision level

      Does the supplier have a formal process to plan           -Material identified at all stages of operation
      material flow into and through the plant? Are materials   -Proper storage of raw and finished materials
      and components stored, packaged and transported           -Evidence of FIFO
3     so as to protect them from dirt and damage?                                                                                                                                                                         High
                                                                -System to monitor inventory levels and drive reduction
                                                                -Suspect material identified and segregated
                                                                -Lack of visible bottlenecks
      Does this Supplier have a material lot traceability       - Lot traceabilitiy records
      system?                                                   - Receiving records with Lot numbers recorded
                                                                - Shipping records indicating Lot numbers
4                                                               - In-process material with Lot numbers                                                                                                                    High
                                                                - Shipped product can be traced back to received
                                                                   material
                                                                - Check for use of bar code labelling
      Does the supplier have a system / process to validate - BOM matches labels on finished goods
5     the contents, label accuracy, and quantities of all   - No visible evidence of damage                                                                                                                               High
      containers shipped?                                   - FIFO
      Does this supplier measure and track On-Time
                                                            - Current delivery rating meets expectations
6     delivery performance to their customers? Are they                                                                                                                                                                   High
      meeting their customer expectations?                  - Action plans established when not meeting expectations
      Is there a process to manage the material ordering
      activity to ensure an adequate supply of raw material /   - Supplier releases
      lower level components are available to meet              - Shorage reports
7     production requirements? Are all delivered and/or         - Customer notified when lead times or potential shorage exists?                                                                                          High
      surplus materials stored in packaging and conditions      - Increases are managed to meet Customer demand
      so as to prevent damage or mix?                           - Escalation process

   Does this Supplier have processes / systems in place - Min / Max levels identified
   to confirm and manage inventory levels?                  - Cycle counts on low inventory or longer lead time items
8                                                                                                                                                                                                                         High
                                                            - Physical inventory completed annual
                                                            - Inventory turns at acceptable levels
   Does the supplier utilize off-site warehouses? If so, is - warehouse location
9  inventory tracked? Are cycle counts conducted?           - hours of operation                                                                                                                                          High
                                                            - support and staffing appropriate
   Does this Supplier have a process in place to ensure
   adequate inventory levels should the supply of
10 materials from the off-shore suppliers be disrupted ? - off shore supplier list                                                                                                                                        High


   Is the supplier capable of meeting AIAG labeling             - Supplier label was submitted to Customer and approved prior to
11                                                                                                                                                                                                                        High
   requirements as defined in Supplier Guidelines?              implementation.
   Does the supplier have a system / process to manage          - Tracking method is defined, including removal of old labels and
12                                                                                                                                                                                                                        High
   returnable containers?                                       maintenance / cleaning
   Does the Supplier utilize Advanced Shipping Notice's
                                                                - Transmitted within 30 minutes of departure
13 (ASN's)? Does the supplier verify the ASN to the Bill                                                                                                                                                                  High
   of Lading, and the customers order?                          - Sent via EDI
      C-TPAT and PIP Security Compliance Program                - Evidence of security compliance program & standards in place
14                                                              - supporting documentation to ensure compliance                                                                                                           High
                                                                - Compliance audits/assessments on file

                                                                                                                                                        Total High Risk elements for Materials& Logistics =                14




                                                                                                                             3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                                            8 of 47
          Supplier Assessment Detailed


                                                                                                                                   "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                                   "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                                 SUPPLIER ASSESSMENT FORM                                                          "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                                   "3" - No or Minimal Risk - system or process in place and highly effective


      Facilities & Tooling


No.                            ITEM                                        EVIDENCE/ DOCUMENTATION REQUIRED                                           OBSERVATIONS/NOTES                                 Score Risk                    CORRECTIVE ACTION

      Does this supplier have a process / system to recertify
1     a tool after repair but before production is scheduled? - how, when, and where tooling is re-certified                                                                                                       High

      Does the supplier have a tooling database to track      - Ownership is documented and tracked
      and manage tooling?                                     - Storage locations for tools
2                                                                                                                                                                                                                  High
                                                              - Asset tags and tooling identification
                                                              - Tool maintenance records
      Is all Tooling being stored in a location that is       - Rack storage
3                                                                                                                                                                                                                  High
      protected from environmental / handling damage?         - Limited access
      Does the supplier conduct a Tooling inventory and       - Last audit completed
4     compare the results against the Tooling database?       - Findings or observations                                                                                                                           High
                                                              - Includes review of condition of tools
      Is there a system to track new tooling on order to
      support Customer schedules and targeted
                                                               - Tooling Purchase orders released
5     implementation dates?                                                                                                                                                                                        High
                                                              - Tooling development on track to APQP project timing


      Does the supplier have a formal Preventive
      Maintenance management system at this facility?       - Preventive Maintenance Schedule and records,
      Does it include all production equipment, Tooling and   including downtime analysis
6     supporting fixtures? Can it track specific Tools? Is  - Database for spare parts                                                                                                                             High
      maintenance completed per schedule?                   - Visual condition of equipment
                                                            - Housekeeping - lack of grease, spills, oil etc


                                                              - Supplier can provide summary of all new, pending
      Does the Supplier have a process to monitor tooling       programs and capacity
7                                                                                                                                                                                                                  High
      and equipment capacities?                               - Current capacity studies and resource planning
                                                                evident

                                                                                                                                                  Total High Risk elements for Facilities & Tooling =                7




                                                                                                                      3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                                            9 of 47
          Supplier Assessment Detailed


                                                                                                                                             "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                                             "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                                   SUPPLIER ASSESSMENT FORM                                                                  "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                                             "3" - No or Minimal Risk - system or process in place and highly effective


      Purchasing


No.                            ITEM                                           EVIDENCE/ DOCUMENTATION REQUIRED                                                  OBSERVATIONS/NOTES                                 Score Risk                    CORRECTIVE ACTION


                                                                 - Is any Magna business "unique" or "one of a kind" to the supplier
      Supplier capability/competency for existing and
                                                                 - Is technical capability for Magna business evident
1     quoted Magna business.                                                                                                                                                                                                 High
                                                                 - If applicable, does the supplier have appropriate secondary or assembly
                                                                 /processing capability?
      Does Magna face undue risk by entering / increasing        - Off the shelf item / commodity
2     business with this Supplier as a result of the share of    - Proprietary supplier design                                                                                                                               High
      business they do with other OEMs?                          - Combined Magna sales <35%
      Contract/Purchase Order status for Magna business.
      Do contracts contain all necessary information relating - Are purchase orders current and to latest engineering levels
3     to releases, safety, testing and quality requirements? - Are purchase orders in place for any service parts?                                                                                                           High
                                                              - Are there any open purchase order issues or concerns?
                                                              - Contracts cover all tools, packaging, products & necessary services

      Does this Supplier have a process / system to track
                                                                 - Current quote turnaround timing
      and manage RFQ's to ensure that quotes are
                                                                 - Tracking method
4     submitted by the requested due date?                                                                                                                                                                                   High
                                                                 - Final review authority prior to submission to Customer


      How does this Supplier communicate customer
5     requirements (drawings, specifications, etc) to their      - RFQ                                                                                                                                                       High
      suppliers during the quoting process?
      Is this Suppliers facility unionized? If yes, what union
      represents the bargaining unit? When does the              - Current contract expiration
6     current contract expire?                                   - No Strike clause for work stoppage                                                                                                                        High
                                                                 - Contingency plan documented

      Is this Supplier's facility owned or leased? Is it         - Current building lease or owned
      adequately protected from catastrophic loss due to         - Tooling / machinery
7     Fire, Flood, etc? Does the insurance coverage              - Proof of insurance reviewed                                                                                                                               High
      include customer owned goods and/or equipment?             - Sprinkler or alarm system in place and functional
                                                                 - Contingency plan documented and in place
      Does the Supplier have access to required Magna
8     websites? Does the supplier understand what                - Supplier demonstrate their ability to use their access                                                                                                    High
      information is available on applicable websites?
   Does this Supplier have a process / procedure for the - On Site assessments completed and action items addressed
9  selection, qualification, approval, and management of - Selection criteria                                                                                                                                                High
   their supply base?                                    - Adequate resources to manage Tier Suppliers
   Does the supplier conduct assessments of sub-         - records of supplier assessments/evaluations
   contractors prior to award of business?               - records of follow-up discussions and activities
10 Does the supplier ensure assessment and                                                                                                                                                                                   High
                                                         - verification that supplier selection based on assessment of quality
   qualification of all out-sourced process steps?       system
      Does this Supplier have a process / system in place        - Performance based system
      to disqualify their suppliers based on performance?        - Review current supplier performance to ensure if there any "Tier-2"
11                                                                                                                                                                                                                           High
                                                                 suppliers that should be disqualified, due to poor performance, but
                                                                 continue to receive business.
   Are any of this Supplier's raw materials and/or
   components sourced to "Tier-2" suppliers located in           - % of supply base local
12 "Low Cost" countries?                                                                                                                                                                                                     High


      NAFTA and Customs Compliance process                       - NAFTA & Customs Compliance Manual and procedures
                                                                 - does the organization have personnel trained in compliance procedures
13                                                                                                                                                                                                                           High
                                                                 and requirements
                                                                 - are there specific functions assigned to compliance requirements

                                                                                                                                                                      Total High Risk elements for Purchasing =               13




                                                                                                                               3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                                             10 of 47
          Supplier Assessment Detailed


                                                                                                                                         "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                                         "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                                 SUPPLIER ASSESSMENT FORM                                                                "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                                         "3" - No or Minimal Risk - system or process in place and highly effective


      Operations


No.                            ITEM                                       EVIDENCE/ DOCUMENTATION REQUIRED                                                  OBSERVATIONS/NOTES                                 Score Risk                    CORRECTIVE ACTION

      From an overall perspective, is this Suppliers facility
      clean, well maintained and organized both inside and
                                                              - Evidence of housekeeping standards
1     outside?                                                                                                                                                                                                           High
                                                              - Floor and work areas are neat and organized


      Does this Supplier have a formal capacity plan and
                                                             - Staffing plans
2     analysis methodology? Is it being used, are reports                                                                                                                                                                High
      current?                                               - Capacity study complete
      Does this Supplier have a formal written reaction /
      contingency plan for over-capacity situations?         - Outline planned actions and timing necessary to support increased
                                                             production
3                                                            - Defined roles and responsibilities                                                                                                                        High
                                                             - Long term vs short term planning
                                                             - Capital investments

      Has this Supplier completed a documented formal         - Run-at-rate or OEE documents
4     analysis of their manufacturing process to identify any - Capacity constraint analysis                                                                                                                             High
      bottlenecks in the production flow?                     - Action plans are established to address bottleneck operations
      Does this Supplier have a process / system to track
      and manage scheduled and unscheduled downtime - Current downtime (scheduled and unplanned)
5     for this facility?                                      - Is it built into production schedule                                                                                                                     High
                                                              - Notification with Customer and Supplybase (lengthy)

      Is there appropriate equipment, tooling and              - Set up instructions
      instructions to facilitate all necessary product change-                                                                                                                                                           High
6                                                              - Set up/tool change equipment
      overs?                                                   - Boundary samples
      Does this Supplier have documented / published         - External and Internal Quality
      performance goals, Key Performance Metrics, for this   - Delivery
7     facility? How is the supplier performing to these      - Efficiency                                                                                                                                                High
      goals?                                                 - Scrap
                                                             - Overtime
      Does this Supplier have an up-to-date plant layout     - Layout available and up to date
8     that shows current product flow?                       - Product flow clearly visible                                                                                                                              High

      Does this Supplier have adequate existing / planned
9                                                            - Lighting requirements determined to meet inspection requirements                                                                                          High
      lighting in each workstation?
      Is there a formal defined safety program?              - safety glasses, hearing protection, safety shoes, etc being worn
10                                                                                                                                                                                                                       High
                                                             - Current safety performance
      Is there a process to address absenteeism?             - Defined process
11                                                           - Contingency plan in place                                                                                                                                 High
                                                             - Contract labor used (%)
   Does this Supplier have a process / system in place       - Operator Gauge Instructions
12 to train new employees?                                   - Training Records                                                                                                                                          High
                                                             - Capability charts are current and properly completed
   How does this Supplier determine the effectiveness of - Formal testing
13 their training?                                       - Practical evaluations                                                                                                                                         High
                                                         - Performance

                                                                                                                                                                  Total High Risk elements for Operations =               13




                                                                                                                            3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                                            11 of 47
          Supplier Assessment Detailed


                                                                                                                               "0" - High Risk - No system or process in place, or significant improvement required
                                                                                                                               "1" - Moderate Risk - System documented but limited implementation - elevated level of risk
                                                 SUPPLIER ASSESSMENT FORM                                                      "2" - Moderate Risk - System or process in place but limited implementation - minor level of risk
                                                                                                                               "3" - No or Minimal Risk - system or process in place and highly effective


      Engineering


No.                            ITEM                                        EVIDENCE/ DOCUMENTATION REQUIRED                                       OBSERVATIONS/NOTES                                 Score Risk                    CORRECTIVE ACTION

      Does this Supplier have the latest Customer drawings
      and specifications for all parts in the program?
1                                                             - Drawings or Math data is available                                                                                                             High



      If required by Customer and/or Government
      regulations is there proof of annual recertification    - ADVP&R
2                                                                                                                                                                                                              High
      testing and compliance to DOT regulations, FMVSS        - Control plan testing frequency matches
      standards, PPAP submission, etc.
      Is the electronic design program (software) used by
      the supplier (with design / Tool design responsibilities) - Math data software
3                                                                                                                                                                                                              High
      appropriate and compatible with Magna systems?            - Unigraphix, etc

      Does this Supplier have a process / system to ensure
4                                                          - Defined process in place and audited                                                                                                              High
      drawings are at the correct revision level?
      Does this supplier have a system to manage and
      track Engineering Changes and Deviations?
                                                           - Tracking method
5                                                                                                                                                                                                              High
                                                           - Includes Customer approval prior to implementation



                                                                                                                                                       Total High Risk elements for Engineering =                5




                                                                                                                  3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx                                                                                            12 of 47
                                                                                                                  "H" - Observations indicate high risk - minimal standards, systems in place
                                     QUICK ASSESSMENT                                                             "M" - Observations indicate moderate risk - standards/systems in place but improvement recommended
                                                                                                                  "L" - Observations indicate low/minimal risk - standards/systems appear robust and effective

No.                    ITEM                   EVIDENCE/ DOCUMENTATION REQUIRED                                                        OBSERVATIONS/NOTES                                Score             CORRECTIVE ACTION

                                   Employees are wearing safety equipment as prescribed in plant health and
                                   safety standards
                                   Evidence of effective lock-out procedure in place, and observed
 1    Safety & Housekeeping
                                   Good housekeeping practices, including implementation of 5S
                                   Aisleways are clear and well lit
                                   Emergency exits are clearly marked and easily accessed


                                   Evidence of sufficient storage and loading areas
                                   Evidence of effective FIFO system and stock rotation
 2    Materials & Logistics        No areas of significant clutter or bottlenecks
                                   Product is well marked and no evidence of damage to materials or containers
                                   Minimal storage of materials at production lines

                                   Evidence of effective and updated communications with employees
                                   Evidence that management spends sufficient time on shop floor
 3    Management
                                   Employee turnover is at rate that is competitive with regional industry
                                   Employee training/development in place and utilized

                                   Supplier is certified to latest required standards, including ISO/TS
                                   Performance metrics and KPI performance is posted and visible
                                   Training matrices are in place at operator stations
 4    Quality System
                                   Operator instructions are posted, readily available and updated
                                   Evidence of an effective system to manage and monitor sub-suppliers
                                   Evidence of sufficient use of mistake-proofing


                                   Supplier has a detailed process to manage new programs and advance
                                   quality planning
 5    Advance Planning
                                   There are sufficient resources in place to manage new program activity
                                   There are regular reviews of status on all new programs


                                   Material is tagged at all stages of the operation
                                   Plant floor is clear of parts or materials
                                   Segregation area is secure and suspect material is contained
 6    Material Control
                                   Manufacturing process is set up to prevent contamination by suspect material
                                   First-off samples are evident and tagged
                                   Dedicated area set up for containment inspection and GP 12

                                   All measuring and test equipment is properly tagged
 7    Measuring & Test Equipment   All measuring and test equipment is calibrated
                                   Operator instructions are clearly evident where testing or gauging occurs


                                   Defective parts are reviewed with appropriate personnel
 8    Problem Solving              KPI in place to monitor customer performance and issues
                                   Evidence of application of lessons-learned and read-across


                                   Facility is well organized and can accommodate additional capacity
 9    General Observations         Employees appear to be satisfied and are open and approachable
                                   Supplier has the capability to be a good supplier to Magna


                                                                           Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                                     Page13 of 47                                                                      3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                                                     "F" = Full Compliance /Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                                                   Technical Assessment - Die Casting                                                                        N/A = Not Applicable

No.                   ITEM                               EVIDENCE/ DOCUMENTATION REQUIRED                                                      OBSERVATIONS/NOTES                              Score           CORRECTIVE ACTION

                                             - number and size of die cast machines supports capacity planned.
      The Supplier has the proper type and   - Machine size is adequate for size of parts being produced.
      volume of equipment to support         - Melting system is adequate for part to be produced.
 1
      current and quoted production          - All post processing - trim presses, pre-machining, etc. is adequate for part
      capability.                            to be processed.
                                             - sufficient capacity on equipment planned for Magna business

                                              - Similar products are now produced
                                             - Technical capabilities exist to support manufacturing capability
      The Supplier has adequate technical
 2                                           - Design and Tooling Engineering support technical requirements
      capability to produce the parts quoted
                                             - Review current PPM for similar product

                                           - machines have closed-loop control
      The Supplier has Process Controls to
                                           - Water cooling systems are adequately monitored and controlled.
 3    ensure conformance to product
                                           - Evidence of SPC Controls in place and being used
      design and requirements
                                           - die cast machines are adequately sized for products produced

                                             - Incoming metal properly certified and to specifications
                                             - metal chemistries monitored and maintained
      Material processing parameters are
 4                                           - Melt temperatures properly set & monitored
      controlled and monitored
                                             - Die cast machine parameters measured and monitored
                                             - Die cast lubrication parameters measured and monitored

                                              - Die cast machine pre-heat, lubrication, cooling systems are controlled
                                             - Die cast lubrication controlled
                                             - Metal ladling into shot sleeve and Shot plunger "fast" and "slow" velocity
                                             controlled for specific part
      Critical cycling parameters are
 5                                           - Intensification Pressure and Rise time monitored and controlled to part
      monitored and maintained
                                             specific parameters
                                             - Biscuit length monitored to part specific length
                                             - Die locking pressure monitored and controlled
                                             - Ejection system (robot) monitored and controlled

                                              -Maintenance schedule for die cast and trim machines, cooling systems,
      Evidence of proper Preventive
 6                                           shot plunger, and furnaces are in evidence
      Maintenance for equipment
                                             - Check lists exist for regular equipment checks by skilled tradesman

                                              - die cast machine guides are not worn
      Physical examination of equipment      - die cast machine locks are not worn
 7    supports overall effectiveness of      - die cast platens are clean, level, and properly shimmed for mating
      equipment maintenance                  - die cast lubrication and ejection robots clean and properly running
                                             - No excessive dross build up around pouring system equipment

      Proper methods in place to control
                                              - Die maintenance cycle count and preventative maintenance in place and
      dies, die cast machines, trim presses,
 8                                           operating
      metal shot sleeve and plunger
                                             - Molten metal preparation, cleaning, and pouring are evident
      system, molten metal furnaces

                                             - die Cavities are cleaned and checked at timely intervals
      Supplier has adequate methods of       - trim Press machine cleaned
 9
      tool storage and maintenance           - Tools are properly identified with Customer I.D.
                                             - Storage is adequate to protect tooling
                                          - Adequate number and skill level of tool engineers
                                         - Design capability, including ability to translate
   Supplier has adequate tool design and math data (CATIA, UG, Pro-Eng etc.)
10
   manufacturing capability              - Condition of equipment (EDM, Lathes, mills, etc) shows evidence of
                                         maintenance and good repair




                                                                                                                              Page14 of 47                                                                  3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                                              "F" = Full Compliance /Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                                                 Technical Assessment - Die Casting                                                                   N/A = Not Applicable

No.                   ITEM                             EVIDENCE/ DOCUMENTATION REQUIRED                                                 OBSERVATIONS/NOTES                              Score           CORRECTIVE ACTION
                                             - Floors are clear of spills, pellets or hazardous items
   Supplier shows good housekeeping
                                            - Temperature and humidity are controlled to ensure integrity of product
11 discipline and shop floor operations
                                            - All safety gates are in place and operational
   are maintained

                                             - Tools are designed for maximum effectiveness.
      Supplier utilizes technology, as      - Use of automation & robotics is appropriate
12
      appropriate, to maximize efficiency   - Secondary processing is minimal


                                                                                   Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                                       Page15 of 47                                                                  3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                    "F" = Full Compliance/Evidence   "P" = Partial Compliance /Evidence   "N" = No Compliance/Evidence
                            Technical Assessment - Electrical/Electronics                                                                  N/A = Not Applicable

                                                   EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                                OBSERVATIONS/NOTES                             Score               CORRECTIVE ACTION
                                                          REQUIRED
      The Supplier has the proper type and - Number of machines can support capacity
      volume of equipment to support       - Type of machines used are appropriate for
 1
      current and quoted production        dispensing of the subcomponents such as the
      capacity.                            Resistors / Capacitors


                                              - Similar products are now produced
                                             - Technical capabilities exist to support
      The Supplier has adequate technical manufacturing capability
 2
      capability to produce the parts quoted - Design and Tooling Engineering support technical
                                             requirements
                                             - Review current PPM for similar product in use


                                            - Machines are covered to prevent contamination
                                           from outside dust or contaminants
                                           - Evidence of SPC Controls
                                           - Printed Circuit Boards are according to product
      The Supplier has Process Controls to and Stencil design
 3    ensure conformance to product design - The supplier has 5s in place and they are using
      and requirements                     the following for processing: latex gloves, antistatic
                                           bags, antistatic tape, ESD shoes, hairnets, and
                                           ESD Straps when handling the circuit baords
                                           - Magazines for the Circuit Boards are maintained
                                           clean

                                              - Reflow Oven Temperature is maintained
                                             according to the specifications
                                             - Cross Check the temperature agains the Thermal
                                             profile
      Material processing parameters are
 4                                           - Monitor the Conveyor speed in the Reflow Oven
      controlled and monitored
                                             - Automatic Optical Inspection - Ensure that the
                                             Software (library and the teaching system) in
                                             correct alignment to ANSI IPC-A-610.
                                             - Correct Numbers are stored in the database

                                              - Soldering Paste speed and pressure are used for
                                             controlled of thickness
      Critical cycling parameters are        - Maintain Soldering Iron Temperature according to
 5
      monitored and maintained               the specification according to the Control Plan
                                             - Proper nozzle used for specific paste

                                             -Maintenance schedule for The soldering Paste,
                                             machine, Subcomponent Population machines,
                                             Reflow Oven, Speed of the coveyor belt for the
      Evidence of proper Preventive
 6                                           Reflow Oven, Ultrasonic Welding Equipment,
      Maintenance for equipment
                                             Soldering Irons
                                              - Check list for regular equipment checks

                                              - Opertors must have gone through the ANSI IPC-A-
                                             610 training to perform Analysis and the Rework
                                             - Review of solder joints/presence/position/polarity
 7    Analysis and Rework                    and the presence of tomb stones.
                                             - Rework if any must be approved in writing from
                                             the customer




                                                                                                        Page 16 of 47                                                            3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                          "F" = Full Compliance/Evidence   "P" = Partial Compliance /Evidence   "N" = No Compliance/Evidence
                           Technical Assessment - Electrical/Electronics                                                                         N/A = Not Applicable

                                                  EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                                      OBSERVATIONS/NOTES                             Score               CORRECTIVE ACTION
                                                         REQUIRED
      Referigerator is used to store the     - Ensure that the paste is not expired, and that it is
 8                                          placed outside at the Room Temperature prior to
      soldering paste, as necessary and
                                            use in processing
      maintained in good condition
                                             - All material specifications are available & known
                                            - Lot numbers are controlled and traceable
      Proper methods in place to control    - Boxes and drums are clean and sealed
 9    Soldering Paste other and raw          - Correct Set Up and adjustments - Paste
      material                              Temperature -Machine Temperature -Wiping
                                            Frequency -Set up Procedure

                                             - One Piiece flow (Avoid Part Stacking) - Gloves,
                                            jewellery protection - Store Red Rabbits in
      Supplier follows good assembly        secondary nests to keep nests clean between runs -
10                                          Good work cell house keeping - Robust PM
      processes
                                            procedures keeps machine downtime to a minimum
                                            avoiding part back-ups at bottlenecks

                                             - Tools are properly identified with Customer I.D.
      Supplier has adequate methods of
11                                          - Storage is adequate to protect tooling
      tool storage and maintenance
                                             - Prevention of scratches, gouges, marring, dirt
                                            and other visual marks on the surface finish
                                            - Bent or broken fasteners and locators, material
                                            degradation due to unapproved chemical cleaners
                                            used during the assembly process
12 Material controls and parts damage       - Evidence of deep cleaning of all magazines,
                                            conveyors, (schedule daily/weekly, certify with
                                            labels - Daily/Weekly scheduled cleaning of station
                                            ego arms, staging tables, fixtures etc.



                                            - Floors are clear of spills, pellets or hazardous
   Supplier shows good housekeeping         items
13 discipline and shop floor operations     - Temperature and humidity are controlled to
   are maintained                           ensure integrity of product
                                            - All safety gates are in place and operational

                                             - Minimal handling during assembly
                                            - Use of automation & robotics whereever
      Supplier utilizes technology, as      appropriate
14
      appropriate, to maximize efficiency   - Secondary processing (Rework ) is minimal


                                                                             Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                              Page 17 of 47                                                            3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                   "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                              Technical Assessment - Forging                                                              N/A = Not Applicable


                                                   EVIDENCE/ DOCUMENTATION
No.                  ITEM                                                                          OBSERVATIONS/NOTES                            Score                     CORRECTIVE ACTION
                                                          REQUIRED
                                            - Key descriptions8Dswithcompletion& known
                                             - OrganizationChangeisplansavailabletonnage,
                                               Posted currenton PPAPare well for
                                               Plant isinformation inspectionoflit
                                               All materialofAudits areBusiness
                                               Goals definedChart controlled AIAG
                                               Job personnel inOEE required (hot/warm
                                               Error-proofing have Records
                                               Tier 2/3 temperature Documents
                                               Recordsclean, orderlymonitored the
                                               Engineering critical all key
                                               Presenceofpackagingfor levels Plan
                                               Review Supplierthe appropriate
                                               Billet/bar specifications(e.g.
                                               Approved Early for meets
                                               Run-at-Rate software and
                                               APQP Documentation
                                                              or line
                                               Hydraulic pressuresProduct CATIA,
                                            - Billet temperature is controlled and monitored
                                            a. Raw material diameter & hardness is reviewed
                                            b. Raw material certification sheets are reviewed
                                            and filed
      The Supplier has adequate controls to
                                            c. Raw material is color coded when received
 1    assure quality and accuracy of
                                            d. Verification of material chemistry, minimally
      incoming mat'l
                                            quarterly
                                            e. FIFO in place, material segregated by heats,
                                            including WIP


                                             a. Number of machines can support capacity
      The Supplier has the proper type and   b. Tonnage of press is appropriate for product
      volume of equipment to support         c. Type of press is appropriate for product i.e.
 2
      current and quoted production          mechanical, hydraulic, wedge roll, hammer
      capability.                            d. Choice for automation or manual loading is
                                             rational for type of product


                                             a. Similar products are now produced
                                             b. Technical capabilities exist to support
      The Supplier has adequate technical manufacturing complexity
 3
      capability to produce the parts quoted c. Design and Tooling Engineering support technical
                                               requirements
                                             d. Review current PPM for similar product
                                             Billet/bar of softwareplans (hot/warm
                                             Records temperature controlled AIAG
                                           - PresenceofpackagingDocuments tonnage,
                                           - Engineering critical inspection for
                                             Hydraulic pressures PPAP
                                             Tier 2/3 SupplierProduct CATIA,
                                             Run-at-Rate or OEE monitored
                                             Approved Early are (e.g.
                                             APQP Documentation meets
                                           a. Hydraulic pressures are monitored for tonnage,
                                           ejector load.
      The Supplier has Process Controls to
                                           b. In process drawings are controlled
 4    ensure conformance to product
                                           c. Gauging in place for lengths and diameters
      design and requirements
                                           d. Center benches available for TIR checks
                                           e. Flash / underfill is monitored
                                           - Hydraulic pressures are monitored for tonnage,
                                             a. All reworks processes are identified on P Flow,
                                             CP, FMEA & PPAP'd
      Secondary operations are controlled    b. Straightened parts are stress relieved unless
 5
      and monitored                          approved otherwise
                                             c. Standardized Work for all rework operations
                                             d. Flash / underfill is monitored


                                             a. Billet squareness / weight is controlled
      Material processing parameters are
 6                                           b. Coating of billets is controlled
      controlled and monitored
                                             c. FIFO in place for coated mat'l
                                               Billet/bar specifications(e.g. (hot/warm
                                               Records temperature controlled AIAG
                                             - All materialof critical inspection
                                             - PresenceofpackagingDocuments & known
                                               Tier 2/3 SupplierProduct CATIA,
                                               Engineering softwareplansavailable
                                               Run-at-Rate or OEE meets
                                               Approved Early PPAPare
                                               APQP Documentation
                                             a. Maintenance schedule for presses
      Evidence of proper Preventive
                                             b. Ram alignment
      Maintenance for equipment, error
 7                                           c. Check valves, hydraulics
      proofing, gaging, & supplementary
                                             d. Check list for regular equipment checks
      equipment
                                             e. Adequate spare part inventory on hand
                                               Review current 8Ds Records
                                               Error-proofing on line
                                               Records of Audits
                                             - Engineering Change for completion
      Physical examination of equipment      a. No visible oil leaks
 8    supports overall effectiveness of      b. Various gages, LED readouts, etc are working
      equipment maintenance                  c. No questionable noises coming from equipment




                                                                                                     Page 18 of 47                                                                 3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                    "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                               Technical Assessment - Forging                                                              N/A = Not Applicable


                                                   EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                          OBSERVATIONS/NOTES                            Score                     CORRECTIVE ACTION
                                                          REQUIRED
                                           - Key descriptions8Dswithcompletion& known
                                            - OrganizationChangeisplansavailabletonnage,
                                              Posted currenton PPAPare well for
                                              Plant isinformation inspectionoflit
                                              Review Supplierthe appropriate
                                              Goals definedChart controlled AIAG
                                              Job personnel inOEE required (hot/warm
                                              All materialofAudits areBusiness
                                              Tier 2/3 temperature Documents
                                              Recordsclean, orderlymonitored the
                                              Engineering critical all key
                                              Presenceofpackagingfor levels Plan
                                              Error-proofing have Records
                                              Billet/bar specifications(e.g.
                                              Run-at-Rate software and
                                              Approved Early for meets
                                              APQP Documentation
                                                              or line
                                              Hydraulic pressuresProduct CATIA,
                                           - Billet temperature is controlled and monitored
                                           a. Compression Rings, Sleeves, etc. are organized
                                           and stored for easy access
                                           b.Tooling is cleaned and reviewed after each run,
      Supplier has adequate controls in    including repair, polish, or replacement as required
 9    place for storage and maintenance of c. Evidence of periodic checks for bell mouth
      standard tooling                     condition at i.d. interface
                                           d. Inventory levels maintained
                                           e. Tools are properly identified with Customer I.D. if
                                           applicable


                                        a. Tooling area is organized, tools are stored for
                                        easy access
                                        b. Tooling is cleaned and reviewed after each run,
                                        including repair, polish, or replacement as required
   Supplier has adequate controls in    c. Inventory levels are maintained with min/max or
10 place for storage and maintenance of similar tracking method, that includes estimated tool
   perishable tooling                   life.
                                        d. Extrusion dies, mandrels, etc are CVD/PVD Tin
                                        coated, or similar type coating.
                                        e. Tools are properly identified with Customer I.D.,
                                        and applicable part number.
                                             - All material specifications are available & known

                                             a. Adequate number and skill level of tool engineers
      Supplier has adequate tool design      b. Design capability, including ability to translate
11
      capability                             math data (CATIA, UG, Pro-Eng etc.)
                                             c. Adequate CAD licenses for scope or work
                                               Error-proofing on line
                                               Review current 8Ds Records
                                               Records of Audits
                                             - Engineering Change for completion
                                             a. Equipment (Grinders, Lathes, etc) shows
                                             evidence of PM's being performed
                                             b. Equipment is adequate for required scope of
   Supplier has adequate tool room           work
12 equipment for maintenance and             c. CMM onsite
   inspection of tooling                     d. Adequate inspection equipment available
                                             e. Inspection equipment calibration is up to date
                                             f. Tool drawings are available in tool room and are
                                             controlled

                                             a. Floors are clear of spills, pellets or hazardous
                                             items
                                             b. Temperature and humidity are controlled to
   Supplier shows good housekeeping
                                             ensure
13 discipline and shop floor operations
                                             integrity of product as required
   are maintained
                                             c. All safety gates are in place and operational
                                             d. Work areas are free of debris, only required
                                             tooling, gages, etc at work areas

                                             a. Quick Die Change tooling designs
      Supplier utilizes technology, as
14                                           b. Use of automation & robotics is appropriate
      appropriate, to maximize efficiency
                                             c. Secondary processing (de-flashing) is minimal

                                             a. Correct Shot Size
      Shot Blast process parameters are
15                                           b. Shot condition
      controlled
                                             c. Blast time




                                                                                                      Page 19 of 47                                                                 3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                          "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                       Technical Assessment - Forging                                                                            N/A = Not Applicable


                                            EVIDENCE/ DOCUMENTATION
No.                 ITEM                                                                                  OBSERVATIONS/NOTES                            Score                     CORRECTIVE ACTION
                                                   REQUIRED
                                      - Key descriptions8Dswithcompletion& known
                                      - OrganizationChangeisplansavailabletonnage,
                                        Posted currenton PPAPare well for
                                        Plant isinformation inspectionoflit
                                        Error-proofing have Records
                                        Goals definedChart controlled AIAG
                                        Job personnel inOEE required (hot/warm
                                        All materialofAudits areBusiness
                                        Tier 2/3 temperature Documents
                                        Recordsclean, orderlymonitored the
                                        Engineering critical all key
                                        Presenceofpackagingfor levels Plan
                                        Review Supplierthe appropriate
                                        Billet/bar specifications(e.g.
                                        Run-at-Rate software and
                                        Approved Early for meets
                                        APQP Documentation
                                                       or line
                                        Hydraulic pressuresProduct CATIA,
                                      - Billet temperature is controlled and monitored
                                      a. Chemical Concentration
      Phosphate Line parameters are
16                                    b. Tank Temperature
      controlled
                                      c. Submersion Time

                                      a. Billet temperature is controlled and monitored
                                      b. Forgings monitored and controlled for Laps &
                                      flats
17 Warm Forge Specific                c. Forgings monitored and controlled for cracks,
                                      including end cracks
                                      d. Lubrication sprayers working properly if
                                      applicable
                                      - Billet temperature is controlled and monitored

                                                                                Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                             Page 20 of 47                                                                3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                    "F" = Full Compliance/Evidence   "P" = Partial Compliance /Evidence   "N" = No Compliance/Evidence
                             Technical Assessment - Forging Machining                                                                      N/A = Not Applicable

                                                   EVIDENCE/ DOCUMENTATION
No.                  ITEM                                                                             OBSERVATIONS/NOTES                                 Score                   CORRECTIVE ACTION
                                                          REQUIRED
                                             - PresenceSupplierProduct availabletonnage,
                                             - Engineering critical inspection for & known
                                               Hydraulic specifications meets
                                               Tier 2/3 ofpackagingfor completion
                                               Recordscurrenton PPAPare CATIA,
                                               All materialofAudits areDocuments
                                               Error-proofing OEE Records AIAG
                                               Review pressures line (e.g.
                                               Run-at-Rate softwareplans
                                               Approved Early8Ds monitored
                                               APQP Documentation
                                                              or
                                                              Change
                                           a. Number of machines can support capacity
      The Supplier has the proper type and
                                           b. Type of equipment quoted is capable of meeting
      volume of equipment to support
 1                                         part complexity
      current and quoted production
                                           c. Choice for automation or manual loading is
      capability.
                                           realistic for volumes quoted

                                             a. Similar products are now produced
                                             b. Technical capabilities exist to support
      The Supplier has adequate technical
                                             manufacturing complexity
 2    capability to produce the parts
                                             c. Design and Tooling Engineering support
      quoted
                                             technical requirements
                                             d. Review current PPM for similar product

                                             a. CNC controls are used where applicable
      The Supplier has Process Controls to
                                             b. Equipment is capable of meeting design
 3    ensure conformance to product
                                             tolerances
      design and requirements
                                             c. Work holding is adequate for scope of work
                                               Billet/bar of softwareplans (hot/warm
                                               Records temperature controlled AIAG
                                             - PresenceSupplierProduct CATIA,tonnage,
                                             - Engineering critical inspection for
                                               Tier 2/3 ofpackagingDocuments
                                               Hydraulic pressures PPAP
                                               Run-at-Rate or OEE monitored
                                               Approved Early are (e.g.
                                               APQP Documentation meets
                                             a. Maintenance schedule for equipment
      Evidence of proper Preventive
                                             b. Ram alignment
      Maintenance for equipment, error
 4                                           c. Check valves, hydraulics
      proofing, gaging, & supplementary
                                             d. Coolant and/or cutting fluids are kept at
      equipment
                                             appropriate concentration levels

      Physical examination of equipment      a. No visible oil leaks
 5    supports overall effectiveness of      b. Various gages, led readouts, etc are working
      equipment maintenance                  c. No questionable noises coming from equipment



                                           a. Tooling is organized and stored for easy access
                                           b.Tooling is cleaned and reviewed for damage /
                                           wear after each run
      Supplier has adequate controls in
                                           c. Tool Boss or similar inventory tracking system in
 6    place for storage and maintenance of
                                           place
      fixturing and tooling
                                           d. Tool setting equipment used where applicable
                                           e. Tools are properly identified with Customer I.D.
                                           as required


                                             a. Adequate number and skill level of tool
                                             engineers
      Supplier has adequate tool design
 7                                           b. Design capability, including ability to translate
      capability
                                             math data (CATIA, UG, Pro-Eng etc.)
                                             c. Adequate CAD licenses for scope or work
                                               Review current 8Ds Records
                                               Error-proofing on line
                                               Records of Audits
                                             - Engineering Change for completion
                                             a. Equipment is appropriate for component
                                             complexity
      Supplier has adequate inspection       b. CMM onsite
 8
      equipment for scope of work            c. Is production gaging suitable for inspection in
                                             serial production
                                             d. Adequate engineering support as required




                                                                                                       Page 21 of 47                                                                    3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                 "F" = Full Compliance/Evidence   "P" = Partial Compliance /Evidence   "N" = No Compliance/Evidence
                              Technical Assessment - Forging Machining                                                                  N/A = Not Applicable

                                                  EVIDENCE/ DOCUMENTATION
No.                  ITEM                                                                          OBSERVATIONS/NOTES                                 Score                   CORRECTIVE ACTION
                                                         REQUIRED
                                            - PresenceSupplierProduct availabletonnage,
                                            - Engineering critical inspection for & known
                                              Hydraulic specifications meets
                                              Tier 2/3 ofpackagingfor completion
                                              Recordscurrenton PPAPare CATIA,
                                              Error-proofing OEE Records AIAG
                                              Review pressures line (e.g.
                                              All materialofAudits areDocuments
                                              Run-at-Rate softwareplans
                                              Approved Early8Ds monitored
                                              APQP Documentation
                                                             or
                                                             Change

                                            a. Use of Quick Change tooling designs
      Supplier utilizes technology, as
 9                                          b. Use of automation & robotics is appropriate
      appropriate, to maximize efficiency
                                            c. Balance of cycle times between operations

                                          a. Single turret vs double turret
      Equipment complexity is appropriate b. Work holding is approriate
10
      for scope of work                   c. Tool load detection on equipment
                                          d. Auto tool compensation

                                            a. Broaches are tagged with tool life documented
                                            b. Controls in place to prevent double hits
                                            c. Multiple spindles used depending on volume
11 Broaching specific items
                                            requierments
                                            d. Needles not targeted over high limit (wear
                                            factor)

                                            a. Speeds and Feeds documented per part
                                            b. Drill life resharp requirement doucmented
12 Gun Drill specific items                 c. PM for drill bushings in place and followed
                                            d. Chip conveyance adequate
                                            e. Cutting fluid levels maintained
                                            a. Speeds and Feeds documented per part
13 Hobbing specific items
                                            b. Cutting fluid properly maintained


                                            a. Speeds and Feeds documented per part
                                            b. Cutting fluid properly maintained
                                            c. Type of cutter appropriate for scope of work
                                            d. Supplier has both verticle and horizontal mills
                                            e. Equipment has appropriate # of axes
14 Milling Specific items
                                            f. Supplier has CNC programming capabilities at
                                            machine
                                            g. Supplier has CAM CNC programming capabilities
                                            h. Supplier has hard milling capabilities and
                                            experience



                                            a. Speeds and Feeds documented per part
                                            b. Coolant fluid properly maintained
                                            c. Dress frequency document per application
15 Grinding Specific items                  d. Supplier has experience with all types of
                                            abrasives & super abrasives ie. CBN, diamond
                                            e. Supplier has experience in all type of grinding
                                            i.e. creep ginding, form grinding,


                                            a. Speeds and Feeds documented per part
16 EDM Specific items                       b. Supplier has experience in conventional EDM
                                            c. Supplier has experience in wire EDM




                                                                                                    Page 22 of 47                                                                    3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                       "F" = Full Compliance/Evidence   "P" = Partial Compliance /Evidence   "N" = No Compliance/Evidence
                            Technical Assessment - Forging Machining                                                                          N/A = Not Applicable

                                          EVIDENCE/ DOCUMENTATION
No.                ITEM                                                                                  OBSERVATIONS/NOTES                                 Score                   CORRECTIVE ACTION
                                                 REQUIRED
                                     - PresenceSupplierProduct availabletonnage,
                                     - Engineering critical inspection for & known
                                       Hydraulic specifications meets
                                       Tier 2/3 ofpackagingfor completion
                                       Recordscurrenton PPAPare CATIA,
                                       Error-proofing OEE Records AIAG
                                       All materialofAudits areDocuments
                                       Review pressures line (e.g.
                                       Approved Early8Ds monitored
                                       Run-at-Rate softwareplans
                                       APQP Documentation
                                                      or
                                                      Change

                                     a. Speeds and Feeds documented per part
                                     b. Work holding is adequate for scope of work
                                     c. Supplier has experience in wire EDM
                                     d. Supplier has CNC programming capabilities at
17 Turning Specific items
                                     machine
                                     e. Supplier has CAM CNC programming capabilities
                                     f. Supplier has Hard Turning capabilities and
                                     experience


                                                                             Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                           Page 23 of 47                                                                   3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                     "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                           Technical Assessment - Lost Foam                                                                  N/A = Not Applicable

                                                   EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                            OBSERVATIONS/NOTES                               Score                   CORRECTIVE ACTION
                                                          REQUIRED
                                              - Number of foam molding machines can support
                                             capacity
                                             - Envelope size is adequate for size of part to be
      The Supplier has the proper type and   produced
      volume of equipment to support         - Cast Line & Melting system is adequate for part to
 1
      current and quoted production          be produced
      capability.                            - All post processing equipment is adequate for part
                                             to be produced
                                             - No conflict with suppliers other customers
                                             volumes
                                              - Similar products are now produced
                                             - Technical capabilities exist to support
      The Supplier has adequate technical manufacturing capability
 2
      capability to produce the parts quoted - Design and Tooling Engineering support technical
                                             requirements
                                             - Review current PPM for similar product

                                            - Machines have closed-loop control
      The Supplier has Process Controls to - Evidence of SPC Controls in use
 3    ensure conformance to product        - Foam Mold Machines are adequately sized
      design and requirements              - Cast Line parameters are sufficient

                                              - Melt temperatures properly set & monitored
                                             - EPS molding materials parameters measured and
                                             monitored
      Material processing parameters are
 4                                           - Coating parameters measured and monitored
      controlled and monitored
                                             - Cast line molding media parameters measured
                                             and monitored

                                              - Mold machine pre-heat, auto-clave, cooling
                                             parameters controlled
                                             - Coating Robot Dipping and Draining routine
                                             controlled
      Critical cycling parameters are        - Cluster insertion, and fill & compaction of molding
 5
      monitored and maintained               media controlled
                                             - Pouring routine - dip, drain, pour controlled
                                             - Pressure solidification cycle controlled
                                             - Heat treat parameters controlled

                                              -Maintenance schedule for mold machines, cast
      Evidence of proper Preventive          line, sand system, heat treat are in evidence
 6
      Maintenance for equipment              - Check list for regular equipment checks

                                              - Foam mold machine guides are not worn
                                             - Mold assemble machine platens are clean, level,
                                             and properly shimmed
                                             - Coating mixing propellers specification for wear
                                             exist
      Physical examination of equipment
                                             - Cluster drying oven gages for temperature and
 7    supports overall effectiveness of
                                             humidity
      equipment maintenance
                                             - No severe sand leaks in Sand System or at
                                             compaction station
                                             - No excessive dross build up around pouring
                                             system equipment




                                                                                                        Page 24 of 47                                                                 3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                                  "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                            Technical Assessment - Lost Foam                                                                              N/A = Not Applicable

                                                   EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                                         OBSERVATIONS/NOTES                               Score                   CORRECTIVE ACTION
                                                          REQUIRED
                                              - All material specifications are available & known
      Proper methods in place to control
                                             - Lot numbers are controlled and traceable
 8    EPS beads, steam, coating, molding
                                             - Crates and drums are clean and sealed
      media, metal

                                              - Coating mix-down procedures are evident
      Proper methods in place to control     - Molten metal preparation, cleaning, and pouring
 9    required material mixing and           are evident
      processing                             - Cast line Molding media additions are controlled

                                              - Vents are checked & cleaned
                                             - Cavities are cleaned
      Supplier has adequate methods of       - Assembly machine printer plates cleaned
10
      tool storage and maintenance           - Tools are properly identified with Customer I.D.
                                             - Storage is adequate to protect tooling

                                          - Adequate number and skill level of tool engineers
                                         - Design capability, including ability to translate
   Supplier has adequate tool design and math data (CATIA, UG, Pro-Eng etc.)
11
   manufacturing capability              - Condition of equipment (EDM, Lathes, mills, etc)
                                         shows evidence of maintenance and good repair

                                              - Floors are clear of spills, pellets or hazardous
                                             items
   Supplier shows good housekeeping
                                             - Temperature and humidity are controlled to
12 discipline and shop floor operations
                                             ensure integrity of product
   are maintained
                                             - All safety gates are in place and operational

                                              - Tools are designed for maximum effectiveness.
      Supplier utilizes technology, as       - Use of automation & robotics is appropriate
13
      appropriate, to maximize efficiency    - Secondary processing is minimal


                                                                                     Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                                     Page 25 of 47                                                                 3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                               "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                            Technical Assessment - Machining                                                          N/A = Not Applicable

                                                 EVIDENCE/ DOCUMENTATION
No.                  ITEM                                                                       OBSERVATIONS/NOTES                                 Score                   CORRECTIVE ACTION
                                                        REQUIRED
      Are there adequate controls for
                                            Confirm system for receiving inspection and
 1    receiving inspection of incoming
                                            identification of incoming material.
      material.

                                            Must record all casting lots loaded on machine
      Is lot traceability maintained for
 2                                          with their Lot number, Date, Time, Supplier
      received components
                                            name

      Are critical dimensions
                                    Confirm identification of critical dimensions on
 3    determined/documented between
                                    print/Characteristics list
      the supplier and Customers

      Are Machining/layout datums
                                    Confirm datum scheme identified with print
 4    determined/documented between
                                    requirements
      the supplier and Customers

      Are Pass through features
                                    Confirm identification of PTC's on
 5    determined/documented between
                                    print/Characteristics list
      the supplier and Customers

                                            Review supplier machining plan to ensure
      What equipment will be used to
                                            machines are adequate to machine part. Are
      manufacture the part (ie. 3axis, 5
                                            the machines new or old? What parts have
      axis, horizontal, vertical, SPM etc
 6                                          been machined before? Review overall
      ) Is it adequate for proposed
                                            condition of equipment (ie.spindles, turrets,
      machining process?
                                            machine slides) Define last major repairs that
                                            can help determine condition of equipment.


      What is the # of operations, how
                                        Review supplier process flow and machining
 7    is part nested in each operation,
                                        plan
      what is machined at each station?


                                            Review supplier Fixturing plan including type
      How will the part be clamped for      of fixturing *manual or hydraulic, look at areas
 8
      machining ?                           that can cause vibration to see if there is
                                            proper work support, tooling

      Does the machining plan meet the
 9                                     Review supplier cycle time studies
      capacity requirements?

                                            Review supplier handling of parts to ensure
10 One Piece FLOW
                                            one piece flow to prevent mishandling of parts

      What datum strategy would
                                            Confirm supplier datum scheme matches with
      supplier require in order to
11                                          print requirements and datums selected on
      process the part in planned
                                            assembly pallets
      equipment
                                            Review supplier controls for detecting part
      What error proofing will be used to
                                            seated on casting datums without any gaps.
12 ensure each casting is seated on
                                            How does supplier verify
      cast datums within fixture
                                            effectiveness?Pass/Fail Masters?

      What datum strategy would             Confirm supplier datum scheme matches with
13 supplier require in order to inspect print requirements and datums selected on
      the part in planned equipment         inspection fixtures (i.e. CMM/Gauges)




                                                                                                 Page 26 of 47                                                                  3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                              "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                          Technical Assessment - Machining                                                           N/A = Not Applicable

                                                EVIDENCE/ DOCUMENTATION
No.                 ITEM                                                                       OBSERVATIONS/NOTES                                 Score                   CORRECTIVE ACTION
                                                       REQUIRED
      Does Supplier equipment have
                                          Review supplier controls for unauthorized
      system to prevent unauthorized
14                                        changes. How are programs backed up and
      machine adjustment. (ie..lockout,
                                          controlled?
      password, etc..)
      Does Supplier equipment have
                                          Review supplier controls to protect part from
      fixturing to guarantee part
15                                        misloads and damage. (ie. Poke-Yokes,
      presence and proper position
                                          clamping damage etc)
      during process. (no misload)
                                          Review supplier work instructions or check
      Does supplier identify and
16                                        sheets for identification of controlled process
      document machine settings
                                          parameters
      Is Machine/fixture ID identified on
                                          Review supplier controls for clear identification
      each part for duplicate processes.
17                                        of parts from m/c to m/c and fixture to fixture
      (ie..two machines making same
                                          (ie.traceability for any containment purposes)
      part)
                                          Review supplier controls for clear tooling
   Are Supplier fixtures/tooling poke     identification of tools and fixtures for each
18 yoke to prevent tooling mixup at       machining operation. Review handling of tool
   setup.                                 from presetting to setup. Is tooling common or
                                          machine specific to prevent mis-tooling?
   Will there be part traceability to
   each fixture in the process? What
19                                    Review lot tracability procedure?
   about traceability to date of
   manufacture?
   What are supplier controls for
                                      Review Supplier TPM schedule/ PM schedule /
20 Predective/Preventive machine
                                      Signed off completed work order
   maintenance and repair.
                                      Review supplier controls for
   What are supplier controls for     changing/monitoring machining coolant. Is the
21
   controlling machining coolant      coolant checked for its machining qualities by
                                      coolant suppler lab?
   Are tool presetting, tool changes
                                      Review supplier controls for tool presets, tool
22 and tool offsets done by skilled
                                      changes and tool offsets
   technicians?
                                     Review if machines have alarm for tool life or
                                     other means to monitor tool life
   How supplier monitors and control
23                                   (software/machine control) Are first off
   frequency of tool changes.
                                     inspections done after each adjustment/offset
                                     or setup?

      What are supplier plan to
24                                        Review supplier plan
      complete tool life frequency study.

   Does supplier have documented
   operation standard to recover          Review supplier recovery plan and confirm if
   equipment in the event of tool         last piece produced before tool interruption
25
   interruption during production         and first piece before continued production is
   (ie..power outage, tool breakage,      verified.
   etc..).




                                                                                                Page 27 of 47                                                                  3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                               "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                          Technical Assessment - Machining                                                                            N/A = Not Applicable

                                               EVIDENCE/ DOCUMENTATION
No.                    ITEM                                                                                     OBSERVATIONS/NOTES                                 Score                   CORRECTIVE ACTION
                                                      REQUIRED
   What controls supplier has to
                                          Review the packaging. (Potential of cardboard
   ensure parts are free from
                                          dust dust, shaving from parts rubbing) Review
26 contamination which could impact
                                          line layout (proximity to chip blowing or other
   the functionality of the part or the
                                          sources of contamination)
   mating parts.
                                          Review supplier controls for controlling /
      What controls supplier has to
27                                        removing burrs. Process needs to robust to
      control / remove burrs
                                          prevent handling damage.
                                          Review supplier controls for protecting part
                                          from rust (Applying rust inhibitor, protecting in
   What controls supplier has to
28                                        packaging, shelf life for rust inhibtor,
   protect part from rust
                                          packaging matl will not escalate rust issues if
                                          part touches)
      What controls supplier has to       Review if part requires special packaging /
29 protect part from damages on           protective aids to prevent from damages
   machine surfaces                       inhouse and during transit
   What are supplier plans to             Review supplier controls. Is there 100%
30 maintain capability on critical        inspection for critical dimensions and PTC's or
   dimensions and PTC's?                  demonstrated process capability?

                                          Quality checks must be done as per frequency
      Does supplier have adequate
                                          in control plan. Review the strategy in
31 inspection frequencies to control
                                          determining frequencies versus level of
      part features.
                                          risk(PFMEA). Does the frequency reflect this?

                                          Threaded holes must be verified with a thread
      Does supplier have an adequate      gage. Minor thread diameter in internal
32
      method for thread checking?         threads must also be confirmed with a plug
                                          gage to assure proper thread engagement.
                                          Review supplier gauging plan (inspection in
      Does the part inspection plan
                                          constrained/un constrained condition, using
33 considered measuring part as
                                          correct datums, scanning/touch probing , gage
      intended in print
                                          capability to check dimensions,etc.)
      What are supplier plan to compare
      measurement strategies and do a
34                                      Review supplier plan
      gauge correlation study with
      Customer.
   What are supplier controls for         What are plans? Borescope, Ball check, flow
35
   detecting blocked channels             testing.
   What are supplier controls for
   detecting casting issues at            Any planned receiving inspection?What
36 receiving and identified after         features?Are there planned boundry samples,
   machining (i.e. porosity, non-clean    templates for porosity checking etc.)
   up etc)

                                                                                    Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                                 Page 28 of 47                                                                  3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                    "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                       Technical Assessment - Powder Metal                                                                  N/A = Not Applicable


                                                   EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                           OBSERVATIONS/NOTES                             Score                   CORRECTIVE ACTION
                                                          REQUIRED

Material mixing and Storage
                                             - All material specifications are available & known
                                            - Proper tools /Gauges available to prepare
      Material Mixing / Blending parameters recipies
 1
      are controlled and monitored          - Lot numbers are controlled and traceable
                                            - Packaging containers are clean and sealed


                                              - Mixed powder stored in temperature /Humidity
                                             controlled enviorment
                                             - There is no exposure to the outside temperature
 2    Incoming / Mixed Powder Storage
                                             variations and moisture.
                                             - The storage area is not close to shipping area


Compacting and Sizing

                                              - Adequate number and skill level of tool engineers
                                             - Design capability, including ability to translate
      Supplier has adequate tool design         math data (CATIA, UG, Pro-Eng etc.)
 3
      and manufacturing capability           - Condition of equipment (EDM, Lathes etc) shows
                                             evidence of maintenance and good repair



                                            - Number of machines can support capacity
      The Supplier has the proper type and - Tonnage of machines is appropriate for product
      volume of equipment to support       - Number of levels in the Press
 4
      current and quoted production        - Type of Press Mechanical / CNC Hydraulic
      capability.                          - Adequate tonnage at each platten


                                              - Similar products are now produced
                                             - Technical capabilities exist to support
      The Supplier has adequate technical    manufacturing capability
 5    capability to produce the parts as     - Design and Tooling Engineering support technical
      quoted                                 requirements
                                             - Review current PPM for similar product

                                              - Press tonnage is monitored
                                             - Gripper clamping pressure is monitored
      The Supplier has Process Controls to   - Proper controls to monitor weight / density
 6    ensure conformance to product          - Proper material handling to prevent green cracks
      design and requirements                - Proper inspection systems to check
                                             microstructure and cracks.


                                              -Maintenance schedule for machines, check
      Evidence of proper Preventive            valves, hydraulics
 7
      Maintenance for equipment              - Check list for regular equipment checks




                                                                                                      Page 29 of 47                                                              3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                    "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                       Technical Assessment - Powder Metal                                                                  N/A = Not Applicable


                                                   EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                           OBSERVATIONS/NOTES                             Score                   CORRECTIVE ACTION
                                                          REQUIRED

                                              - For manual stations - Not too many parts on the
                                             table. Parts should not be hitting each other.
                                             - Parts are packed in proper dunnage one part at a
      Handling of Compacted / green
 8                                           time.
      stage Parts
                                             - Pick and place unit on the compacting press
                                             must have pressure control.
                                             - The drop height should be minimal

                                              - Floors are clear of spills, pellets or hazardous
                                             items
      Supplier shows good housekeeping
                                             - Temperature and humidity are controlled to
 9    discipline and shop floor operations
                                             ensure integrity of product
      are maintained
                                             - All safety gates are in place and operational



      Supplier utilizes technology, as
10
      appropriate, to maximize efficiency


                                              - Tools are properly identified with Customer I.D.
      Supplier has adequate methods of       - Die halves are properly marked
11
      tool storage and maintenance           - Storage is adequate to protect tooling



Sintering

                                             - The controls used to adjust temperature ,gas
                                             pressure, belt speed must be locked / password
                                             protected to ensure no unauthorized process
      Furnace setup parameters locked /      parameter adjustments.
12
      password protected.                    - The furnace should have audible and visual alarm
                                             setup.
                                             - Machine should raise alarm if process
                                             parameters goes out of control limits.

                                              - Furnace profile study must be have been done
                                             on similar parts.
                                             - The study should ensure that the parts from left
                                             corner , middle and right corner of the furnace belt
                                             have same properties of hardness , microstructure
13 Furnace profile study completed.
                                             etc.
                                             - Minimum 9 parts have been taken for study. ( 3
                                             parts each from front , middle and end of furnace
                                             belt ).


                                              - Manual loading vs automated loading
      Green part loading system on the       - Parts should not hit each other while loading.
14
      sintering furnace belt.                - Load patteren should be consistant.




                                                                                                      Page 30 of 47                                                              3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                                 "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                        Technical Assessment - Powder Metal                                                                              N/A = Not Applicable


                                                    EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                                        OBSERVATIONS/NOTES                             Score                   CORRECTIVE ACTION
                                                           REQUIRED

                                               - Quality System in place to mantain material lot#
                                              traceability for automated loading process
      Material traceability and Lot control
15                                            - Quality system in place to detect parts when two
      mantained
                                              different material lot# being processed in sintering.



                                               - Furnace should be properly mantained and it
                                              should have scheduled preventive maintenance.
                                              The PM records are readily available.
16 Condition of Furnace                       - There should not be visible leakage of heat / gas
                                              - The furnace atmosphere is mantained and there
                                              is no issue of parts oxidation.




                                                                                    Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                                   Page 31 of 47                                                              3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                             "F" = Full Compliance/Evidence         "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                        Technical Assessment - Plastic Injection                                                                          N/A = Not Applicable


                                                      EVIDENCE/ DOCUMENTATION
No.                      ITEM                                                                                OBSERVATIONS/NOTES                                  Score                     CORRECTIVE ACTION
                                                             REQUIRED
                                                Goals defined orderly and well the
                                                Posted clean, in for all levels
                                                Plant isinformation required Plan
                                                Organization Chart is appropriate
                                                Job personnel have Business
                                              - Key descriptions thewith key oflit
                                               - Numer of machines can support capacity
         The Supplier has the proper type and - Tonnage of machines is appropriate for product
         volume of equipment to support       - Type of screw used is appropriate
 1                                            - Clamping system is appropriate for design of
         current and quoted production
         capability.                             product

                                                 - Similar products are now produced
                                                - Technical capabilities exist to support
                                                manufacturing capability
         The Supplier has adequate technical
 2                                              - Design and Tooling Engineering support technical
         capability to produce the parts quoted
                                                requirements
                                                - Review current PPM for similar product

                                               - Machines have closed-loop control
                                              - Evidence of SPC Controls in use
         The Supplier has Process Controls to - Shot size is appropriate for products
 3       ensure conformance to product        - Shot size is monitored
         design and requirements              - Hydraulic pressures are monitored


                                                 - PPAP is received from sub-supplier
                                                - C of A is received with each material shipment
                                                - Independent 3rd party validation of C of A takes
         The supplier has Sub-supplier          place on specified frequency
 4
         controls in place.                     - Certified 3rd party labs are used and certificates
                                                are available.
                                                - Receiving inspection in place

                                                 - Presence of critical inspection equipment (e.g.
         Supplier has critical inspection       CMM, Material Tester etc.)
 5        equipment on site                     - Availability 3rd Party Certified Test and
                                                measuring Facilities

                                                 - Set up parameters for each part number is
                                                documented and available
     6                                          - Set up process is conducted and documented
                                                - First off sample is produced and validated
         Proper set up processes are in place
                                                 - Melt temperatures properly set & monitored
                                                - Die temperatures are monitored with pyrometer
                                                - Dew point meter used to monitor moisture
                                                - Residence time for material in barrel is minimal
     7
                                                - Shot to barrel capacity maintained between 40 &
                                                70%
         Material processing parameters are     - Water temperature gauges on all machines
         controlled and monitored
                                                - Engineering critical inspection
                                                  Records SupplierProduct CATIA,
                                                  Tier 2/3 of softwareplans AIAG
                                                  Approved Early PPAP
                                                  Run-at-Rate or OEE (e.g.
                                                  APQP Documentation meets
                                                - PresenceofpackagingDocuments
                                                 - Air flow (cfm) proper for material and hopper size
                                                - Fill speed and pressure are used for controlled
                                                   viscosity are monitored
     8
                                                - Cavity fill and cavity pressure is monitored
                                                - Check for optimal gate freeze (min/max weight)
         Critical cycling parameters are        - Proper nozzle used for specific material
         monitored and maintained




                                                                                                        3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                           "F" = Full Compliance/Evidence         "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                    Technical Assessment - Plastic Injection                                                                            N/A = Not Applicable


                                                    EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                                 OBSERVATIONS/NOTES                                  Score                     CORRECTIVE ACTION
                                                           REQUIRED
                                               -Maintenance schedule for machines, screw,
                                                Job personnel have Business
                                                Goals defined orderly and well the
                                                Posted clean, in for all levels
                                                Plant isinformation required Plan
                                                Organization Chart is appropriate
                                              - Key descriptions thewith key oflit
                                              check valves, hydraulics
                                              - Check list for regular equipment checks
                                              - Thermolator maintenance is conducted on
  9                                           specified frequency
                                              - All maintenance is documented
      Evidence of proper Preventive
      Maintenance for equipment

                                               - Heater bands are working and controllers are
                                              calibrated
                                              - Thermocouples are in place and in good condition
                                              - Platens are clean and smooth with bolt holes in
                                              good condition
 10                                           - There are adequate and correct size mold clamps
                                              - No evidence of score marks on tie bars and barrel
                                              carriage
                                              - No signs of nozzle leaks
      Physical examination of equipment       - All checks are documented
      supports overall effectiveness of
      equipment maintenance
                                               - Use of insulated hoses
                                              - Dessicant is changed regularly (every 3000 hrs)
                                              - Filters are cleaned regularly (daily/weekly)
                                              - Air inlet thermometer is used to monitor
                                                 temperature
                                              - Dry air is monitored with a Dew Point Meter
 11
                                                (Maintains between 0F and 40F)
                                              - Material containers have covers when in use
                                              - Part numbers clearly labelled on boxes and stored
                                              in allocated areas
      Matarial Dryers are in use and appear
      in good condition

                                               - Check for proper function of chillers
 12
      Chillers are used, as necessary and     - Evidence of maintenance on chiller system
      maintained in good condition
                                               - All material specifications are available & known
                                              - Lot numbers are controlled and traceable
                                              - Boxes and drums are clean and sealed
                                              - Material containers have covers when in use
 13
                                              - Part numbers clearly labelled on boxes and stored
                                              in allocated areas
      Proper methods in place to control
      resin and raw material


                                               - System ensures correct material is delivered to
                                              machine
 14
                                              - system identifies material being used in each
                                              machine
                                              - error proofing is in place to ensure wrong material
      Material delivery system is robust      is not used




                                                                                                      3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                         "F" = Full Compliance/Evidence         "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                     Technical Assessment - Plastic Injection                                                                         N/A = Not Applicable


                                                    EVIDENCE/ DOCUMENTATION
No.                    ITEM                                                                              OBSERVATIONS/NOTES                                  Score                     CORRECTIVE ACTION
                                                           REQUIRED
                                                Job personnel have Business
                                                Goals defined orderly and well the
                                                Posted clean, in for all levels
                                                Plant isinformation required Plan
                                                Organization Chart is appropriate
                                              - Key descriptions thewith key oflit

                                               - Color concentrate ratios are correct
                                              - Tumbler used to mix colour concentrate
  15                                          - Regrind percentages are maintained to Customer
                                                 specifications
       Proper methods in place to control     - Proper methods used to control regrind %
       required material mixing and           - Proper purging methods as part of setup
       processing
                                               - Maintenance is performed in-house
                                              - Tool maintenance is scheduled based on cycle
                                              times of mold
                                              - Vents are checked & cleaned after change-over
                                              - Cavities and cores are cleaned
                                              - Cooling channels are checked and cleaned
  16                                          - Any tool repairs and maintenance are
                                              documented
                                              - Tool storage locations are clearly identified

       Supplier has adequate methods of
       tool storage and maintenance

                                            - Adequate number and skill level of tool engineers
                                           - Design capability, including ability to translate
  17                                       math data (CATIA, UG, Pro-Eng etc.)
                                           - Condition of equipment (EDM, Lathes etc) shows
     Supplier has adequate tool design and evidence of maintenance and good repair
     manufacturing capability
                                               - Floors are clear of spills, pellets or hazardous
                                              items
  18                                          - Temperature and humidity are controlled to
       Supplier shows good housekeeping       ensure integrity of product
       discipline and shop floor operations   - All safety gates are in place and operational
       are maintained
                                               - Tools are designed for maximum efficiency (hot
                                              vs cold runner, number of cavities)
  19                                          - Use of automation & robotics is appropriate
       Supplier utilizes technology, as       - Secondary processing (de-flashing) is minimal
       appropriate, to maximize efficiency

Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                    3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                        "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                         Technical Assessment - Screw Machining                                                                N/A = Not Applicable


No.                    ITEM                   EVIDENCE/ DOCUMENTATION REQUIRED                               OBSERVATIONS/NOTES                              Score              CORRECTIVE ACTION

      The Supplier has the proper type and     - Number of machines and spindle type can support
      volume of equipment to support          capacity
 1
      current and quoted production           - Vertical or Horizontal turrets in use
      capability.                             - Machines are fully automated, as appropriate

                                              - Similar products are now produced
                                             - Technical capabilities exist to support manufacturing
      The Supplier has adequate technical capability
 2
      capability to produce the parts quoted - Design and Tooling Engineering support technical
                                             requirements
                                             - Review current PPM for similar product

      The Supplier has Process Controls to - Machine size is appropriate for product
 3    ensure conformance to product design - Evidence of SPC Controls in use
      and requirements                     - Bar diameter and size is appropriate for products

                                              - PPAP is received from sub-supplier
                                             - C of A is received with each material shipment
                                             - Independent 3rd party validation of C of A takes place
      The supplier has Sub-supplier controls on specified frequency
 4
      in place.                              - Certified 3rd party labs are used and certificates are
                                             available.
                                             - Receiving inspection in place
                                             - heat #s are receorded

                                               - Presence of critical inspection equipment (e.g. CMM,
      Supplier has critical inspection        air gauge, contour gauge, surface tester)
 5     equipment on site                      - measuring capabilities for GD&T are in place
                                              - Availability 3rd Party Certified Test and measuring
                                              Facilities
                                               - Set up parameters for each part number is
                                              documented and available
                                              - Set up process is conducted and documented
                                              - First off sample is produced and validated
                                              - Front end and rear end of bar is scrapped
                                              - All set up pieces are scrapped
 6    Proper set up processes are in place     - Set up parameters for each part number is
                                              documented and available
                                              - Set up process is conducted and documented
                                              - First off sample is produced and validated
                                              - Front end and rear end of bar is scrapped
                                              - All set up pieces are scrapped

                                             - Proper Feed rate
      Critical parameters are monitored and
 7                                          - Tool sharpness is maintained
      maintained

                                               - Maintenance schedule for machines
      Evidence of proper Preventive
 8                                            - Check list for regular equipment checks
      Maintenance for equipment
                                              - All maintenance is documented




                                                                                                         Page 35 fo 47                                                             3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                                 "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                      Technical Assessment - Screw Machining                                                                            N/A = Not Applicable


No.                   ITEM                     EVIDENCE/ DOCUMENTATION REQUIRED                                       OBSERVATIONS/NOTES                              Score              CORRECTIVE ACTION

                                               - Gear boxes and drive gears are in good condition
                                              - Lead cam is properly maintained and replaced when
      Physical examination of equipment       required
 9    supports overall effectiveness of       - Turret is in good working condition
      equipment maintenance                   - Spindle is in good condition
                                              - Control station/monitoring is working correctly- - All
                                              checks are documented
                                               - All material specifications are available & known
                                              - Lot numbers are controlled and traceable including heat
   Proper methods in place to control         numbers
10
   raw material                               - Bar stock is labelled and colour coded for size or
                                              material

                                               - Maintenance is performed in-house
                                              - Tool maintenance or adjustments are scheduled based
      Supplier has adequate tool              on parts produced frequency
11                                            - Vents are checked & cleaned after change-over
      maintenance program
                                              - Any tool adjustments and maintenance are
                                              documented

                                             - Perishable tooling is available and properly identified
      Supplier has adequate methods of tool - Storage is adequate to protect tooling
12
      storage                               - Tool storage locations are clearly identified

                                         - Adequate number and skill level of tool engineers
                                        - Design capability, including ability to translate
   Supplier has adequate tool design and math data (CATIA, UG, Pro-Eng etc.)
13
   manufacturing capability             - Condition of equipment (EDM, Lathes etc) shows
                                           evidence of maintenance and good repair

                                                - Floors are clear of spills, metal shavings or
   Supplier shows good housekeeping           hazardous items
14 discipline and shop floor operations       - Temperature and humidity are controlled to ensure
   are maintained                             integrity of product
                                              - All safety gates are in place and operational

                                               - Tools application for maximum efficiency
      Supplier utilizes technology, as        - Use of automation is appropriate
15
      appropriate, to maximize efficiency     - Secondary processing is minimal




                                                                                    Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                                  Page 36 fo 47                                                             3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                                                  "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence    "N" = No Compliance/Evidence
                                                                         Technical Assessment - Seals                                                                    N/A = Not Applicable

No.                ITEM                             EVIDENCE/ DOCUMENTATION REQUIRED                                                        OBSERVATIONS/NOTES                           Score             CORRECTIVE ACTION
                                       - Key descriptionsOEEwithcompletion& known
                                        - Organizationsoftwareplansavailabletonnage,
                                          PostedDocumentation appropriate
                                          Plant isinformation inspectionoflit
                                          Review Supplierthe Records
                                          Goals definedChart ismonitoredPlan
                                          Job personnel in8Ds controlled AIAG
                                          Hydraulic temperature allmeets
                                          Tier 2/3clean, orderly (e.g. CATIA,
                                          Recordscurrenton PPAP levels
                                          Engineering critical required (hot/warm
                                          Presenceofpackagingforare well for
                                          All materialofAudits areDocuments the
                                          Error-proofing have Business
                                          Billet/bar pressuresProductkey
                                          Run-at-Rate Change and
                                                        Early for
                                          APQP            or line
                                          Approved specifications
                                       - Billet temperature is controlled and monitored
                                       a. Raw material rubber ingredients are reviewed. Where applicable, hardness
                                       of purchased steel cores, springs, etc. is reviewed.
                                       b. Is there evidence system in place to insure stored rubber chemicals do not
                                       exceed shelf life prior to processing.
                                       c. Raw material certification sheets are reviewed and filed, including IMDS and
      The Supplier has adequate        Safety Data Sheets
 1    controls to assure quality and   d. Raw material is color coded when received
      accuracy of incoming mat'l       e. Verification of material chemistry is verified minimally quarterly, or as
                                       specified
                                       f. FIFO in place, material segregated by heats, including WIP.
                                       g. Is incoming inspection size and frequency based on AQL tables (military
                                       standard, etc..)
                                       h. Are PSW's for all components available and not older than 1 year


                                       a. Number of molding prep machines.
      The Supplier has the proper
                                       b. Number of rubber molding machines can support capacity.
      type and volume of equipment
 2                                     c. Where applicable, number of stamping presses is appropriate for product.
      to support current and quoted
                                       d. Where applicable, phosphate line can support capacity.
      production capability.
                                       e. Choice for automation or manual loading is rational for type of product.


                                      a. Similar products are now produced.
                                      b. Technical capabilities exist to support manufacturing complexity.
                                      c. Design and Tooling Engineering support technical requirements.
                                      d. Qualified chemist is on staff to support rubber making process.
                                      d. Error proofing exist for molding operations.
      The Supplier has adequate
                                      Tonnage sensors, short feed sensors, die guides, etc. are in place for stamping
 3    technical capability to produce
                                      operations.
      the parts quoted
                                      e. Review current PPM for similar product
                                      f. Are diameters (OD and ID) the right ones for shaft and bore size for the
                                      assembly
                                      g. Is Elastometer well selected for the application (Temperature, type of oil,
                                      application)?
       - APQP Documentation              Billet/bar of softwareplans (hot/warm
                                         Records temperature controlled AIAG
                                      - PresenceofpackagingDocuments tonnage,
                                       - Engineering critical inspection for
                                         Tier 2/3 SupplierProduct CATIA,
                                         Hydraulic pressures PPAP
                                         Run-at-Rate or OEE monitored
                                         Approved Early are (e.g.
                                         APQP Documentation meets
                                      a. Are all molding parameters clearly defined and available at presses?
                                      b. Where applicable are stamping parameters defined?
                                      c. Is process for removing excess flash automated to insure consistency for flash
      The Supplier has Process        removal?
      Controls to ensure conformance d. Is a tool change log present at machine where applicable?
 4                                    e. In process drawings are controlled.
      to product design and
      requirements                    f. Gauging in place for all critical, signficiant features.
                                      g. Control charts available for critical features and being filled out properly.
                                      h. Preform weights are closely monintored to control Flash / underfill of seal.




                                       a. All rework processes are identified on P Flow, CP, FMEA & PPAP'd.
                                       b. Standardized Work for all rework operations..
      Secondary operations are         c. Are all molding parameters clearly defined and available at presses?
 5
      controlled and monitored         d. Is process for removing excess flash automated to insure consistency for
                                       excess flash removal?




                                                                                                                          Page 37 of 47                                                                3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                                                   "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence    "N" = No Compliance/Evidence
                                                                          Technical Assessment - Seals                                                                    N/A = Not Applicable

No.                ITEM                             EVIDENCE/ DOCUMENTATION REQUIRED                                                         OBSERVATIONS/NOTES                           Score             CORRECTIVE ACTION
                                     - Key descriptionsOEEwithcompletion& known
                                     - Organizationsoftwareplansavailabletonnage,
                                       PostedDocumentation appropriate
                                       Plant isinformation inspectionoflit
                                       Error-proofing have Business
                                       Goals definedChart ismonitoredPlan
                                       Job personnel in8Ds controlled AIAG
                                       Hydraulic temperature allmeets
                                       Tier 2/3clean, orderly (e.g. CATIA,
                                       Recordscurrenton PPAP levels
                                       Engineering critical required (hot/warm
                                       Presenceofpackagingforare well for
                                       Review Supplierthe Records
                                       All materialofAudits areDocuments the
                                       Billet/bar pressuresProductkey
                                       Run-at-Rate Change and
                                                     Early for
                                       APQP             or line
                                       Approved specifications
                                     - Billet temperature is controlled and monitored
                                     a. Controls in place for monitoring rubber prep process ie.: Mill roll temp.;
                                     preform tooling temp.; cutter speed, weight verification; poppet die size; shape /
      Material processing parameters
 6                                   wedge cut; specific gravity;
      are controlled and monitored
                                     d. FIFO in place for coated mat'l.
                                     e. Identification for FIFO and WIP is in place.
                                       - Billet/bar temperature controlled (hot/warm


                                       a. Maintenance schedule for presses.
                                       b. Ram alignment.
      Evidence of proper Preventive    c. Check valves, hydraulics.
      Maintenance for equipment,       d. Check list for regular equipment checks (Weekly, monthly, semi-annually,
 7
      error proofing, gaging, &        annually).
      supplementary equipment          e. Adequate spare part inventory on hand for all equipment.
                                       f. All gages and masters calibrated.
                                       g. All rabbits or challenge parts according to the process are calibrated.

                                         Error-proofing on line
                                         Review current 8Ds Records
                                         Records of Audits
                                       - Engineering Change for completion
      Physical examination of
                                       a. No visible oil leaks under molding or stamping presses.
      equipment supports overall
 8                                     b. Various gages, led readouts, etc are working.
      effectiveness of equipment
                                       c. No questionable noises coming from equipment.
      maintenance


                                      a. Compression Rings, Sleeves, etc. are organized and stored for easy access.
                                      b.Tooling is cleaned and reviewed after each run, including repair, polish, or
      Supplier has adequate controls
                                      replacement as required.
 9    in place for storage and
                                      c. Evidence of periodic checks for bell mouth condition at i.d. interface.
      maintenance of standard tooling
                                      d. Inventory levels maintained.
                                      e. Tools are properly identified with Customer I.D. if applicable.


                                       a. Tooling area is organized, tools are stored for easy access.
                                       b. Tooling is cleaned and reviewed after each run, including repair, polished, or
      Supplier has adequate controls   replacement as required.
      in place for storage and         c. Inventory levels are maintained with min/max or similar tracking method, that
10
      maintenance of perishable        includes estimated tool life.
      tooling                          d. Extrusion dies, mandrels, etc are CVD/PVD Tin coated, or similar type
                                       coating.
                                       e. Tools are properly identified with Customer I.D., and applicable part number.


                                       a. Adequate number and skilled tool engineers onsite to support mfg. plant.
      Supplier has adequate tool       b. Design capability, including ability to translate math data (CATIA, UG, Pro-
11
      design capability                Eng etc.)
                                       c. Adequate CAD licenses for scope or work.



                                       a. Equipment (Grinders, Lathes, etc) shows evidence of PM's being performed
      Supplier has adequate tool       b. Equipment is adequate for required scope of work.
      room equipment for               c. CMM onsite
12
      maintenance and inspection of    d. Adequate inspection equipment available.
      tooling                          e. Inspection equipment calibration is up to date
                                       f. Tool drawings are available in tool room and are controlled.




                                                                                                                           Page 38 of 47                                                                3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                                                    "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence    "N" = No Compliance/Evidence
                                                                           Technical Assessment - Seals                                                                    N/A = Not Applicable

No.                ITEM                              EVIDENCE/ DOCUMENTATION REQUIRED                                                         OBSERVATIONS/NOTES                           Score             CORRECTIVE ACTION
                                       - Key descriptionsOEEwithcompletion& known
                                       - Organizationsoftwareplansavailabletonnage,
                                         PostedDocumentation appropriate
                                         Plant isinformation inspectionoflit
                                         All materialofAudits areDocuments the
                                         Goals definedChart ismonitoredPlan
                                         Job personnel in8Ds controlled AIAG
                                         Hydraulic temperature allmeets
                                         Tier 2/3clean, orderly (e.g. CATIA,
                                         Recordscurrenton PPAP levels
                                         Engineering critical required (hot/warm
                                         Presenceofpackagingforare well for
                                         Error-proofing have Business
                                         Review Supplierthe Records
                                         Billet/bar pressuresProductkey
                                         Run-at-Rate Change and
                                                       Early for
                                         APQP            or line
                                         Approved specifications
                                       - Billet temperature is controlled and monitored
                                       a. Floors are clear of spills, pellets or hazardous items.
      Supplier shows good              b. Temperature and humidity are controlled to ensure integrity of product as
      housekeeping discipline and      required.
13
      shop floor operations are        c. All safety gates are in place and operational
      maintained                       d. Work areas are free of debris, only required tooling, gages, etc at work areas.
                                       e. Is 5S program on site and is it followed accordingly?


                                       a. Quick Die Change tooling designs.
      Supplier utilizes technology and
                                       b. Use of automation & robotics is appropriate.
14    methods, as appropriate, to
                                       c. Secondary processing (de-flashing) is minimal.
      maximize efficiency
                                       d. Standirized work charts on site.


                                       a. Temperature for curing is adequate for the seal.
                                       b. Time of curing is adequate for the seal.
                                       c. Is there an automated controlled process.
      Cure process controls are
15                                     d. Is there a check list to verify all parameters are correct?
      monitored
                                       e. Are instructions for the associate or operator available and visible?
                                       f. Safety requirements on site.
                                       g. Post curing stock is controlled with ID´s and FIFO

                                        a. Parameter control check list and follow up (pressure, humidity, speeds,
                                        density)
      Wax, Oil or Borettite application
16                                      b. Control charts available for critical features.
      is controlled.
                                        c. Inspection methods according to the characteristic
                                        d. Preventive manteneance plan for nozzles, pipes, heaters.

                                    a. Chemical Concentration and Ph level.
                                    b. Tank Temperature.
      Phosphate Line parameters are
17                                  c. Submersion Time.
      controlled
                                    d. Phospate control charts for thickness on site (if required).
                                    e. Hardness inspection frequency (if required).

                                       a. Solution ratio.
      Bonding agent parameters are
18                                     b. Temperature.
      controlled
                                       c. Time.
                                       - Billet temperature is controlled and monitored
                                                                                    Indicate total number of elements per risk level, in summary on Cover Page




                                                                                                                            Page 39 of 47                                                                3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                       "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                             Technical Assessment - Stamping                                                                  N/A = Not Applicable


                                                     EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                             OBSERVATIONS/NOTES                            Score                     CORRECTIVE ACTION
                                                            REQUIRED
                                               - Number of machines can support capacity.
      The Supplier has the proper type and
                                              - Tonnage of machines is appropriate for product
      volume of equipment to support
 1
      current and quoted production
      capability.
                                               - Similar products are now produced.
                                              - Technical capabilities exist to support
                                              manufacturing.
      The Supplier has adequate technical - Design and Tooling Engineering support technical
 2
      capability to produce the parts quoted. requirements.
                                              - Review current PPM for similar product.


      The Supplier has process controls to     - Tonnage sensors, short feed sensors, die guides,
      ensure conformance to product           etc.
 3                                            - Die design supports volume.
      design and requirements (Error
      Proofing)
                                               - Tonnage monitors are considered gages, and
                                              must be treated as such in accordance to AIAG
                                              requirements.
      The supplier has documentation for
                                              - Tonnage monitors should be used for predictive
 4    verifying tonnage monitoring calibrator
                                              process control, as well as press and die protection.
      by an A2LA Lab



                                             - Supplier has thoroughly documented procedures
                                            to ensure all critical items (die space, datum's, lifter
      Does supplier have dynamic/static buy operations, etc.) are reviewed and addressed. This
      off procedures for procurement of new procedure should cover all aspects of die
 5
      tools and implementation of           construction and production readiness.
      engineering changes.


                                               - Supplier has system for preventative
                                              maintenance performed and recorded on
                                              equipment?
      Evidence of proper preventative         - All records are maintained electronically or
      maintenance for equipment               recorded manually. Evidence PM is being
 6                                            performed per OEM recommendations.
      Daily, weekly, monthly equipment        - Evidence PM checks sheets are maintained are
      maintenance.                            are up to date for daily lubrication, belts that drive
                                              fly wheels, grease fittings, wear plates, etc.



                                               - Is there evidence work orders are generated for
                                              die preventative maintenance.
      Evidence of proper preventative         Are records maintained electronically or recorded
      maintenance for Dies.                   manually. Is there evidence PM is being performed
                                              based on number of hits being monitored.
      Are nitrogen systems (self-contained)
 7    part of supplier predictive           - All nitrogen systems must be part of a predictive
      maintenance plan?                     maintenance program (based on hits, not time) to
                                            ensure that no non-conforming product can be
                                            produced as a result of low or excessive tonnage.




                                                                                                         Page 40 of 47                                                                 3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                    "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                          Technical Assessment - Stamping                                                                  N/A = Not Applicable


                                                 EVIDENCE/ DOCUMENTATION
No.                  ITEM                                                                           OBSERVATIONS/NOTES                            Score                     CORRECTIVE ACTION
                                                        REQUIRED
                                           - Stamping presses appear to be in good working
      Physical examination of equipment    order. There is no evidence of oil leaks on floor,
 8    supports overall effectiveness of    etc.
      equipment maintenance

                                            - Supplier shows evidence of customer owned
      Does die have customer asset tag     tooling.
 9    attached or is customer name
      engraved in die?

                                            - All suppliers must utilize draw lubricants that are
                                           listed on an approved lubricant list to ensure
   Are supplier draw lubes listed          compatibility with all subsequenst Magna systems.
10
   onapproved source list.


                                         - Receiving inspection records include verification
                                        of chemisitries on certs, as well as dimensional and
   Supplier has proper methods in place
                                        visual verification of material.
   to insure raw materials meet
11                                      - All material specifications are available & known.
   specifications. Material issued to
                                        - Lot numbers are controlled and traceable.
   presses follows FIFO.


                                            - Evidence process is designed to insure parts exit
                                           on opposite sides of the press or opposite ends of
   What error proofing is in place to      the press to prevent possible mixing.
12 address right and left hand (two out
   dies)?


                                            - Evidence records are maintained after each
                                           production run to show tool was reviewed.
                                           - Supplier sharpens tools, and or replaces punches
                                           where applicable based on the monitoring of
      Supplier has adequate methods of
13                                         number of hits.
      tool storage and maintenance
                                           - Tools are properly identified with Customer I.D.
                                           - Die halves are properly marked.
                                           - Storage is adequate to protect tooling.

                                          - Adequate number and skill level of tool engineers.
                                         - Design capability, including ability to translate
                                          math data (CATIA, UG, Pro-Eng etc.)
   Supplier has adequate tool design and - Condition of equipment (EDM, Lathes, etc.) shows
14
   manufacturing capability.             evidence of maintenance and good repair.
                                         Note: If tooling is outsourced, supplier can provide
                                         name of tooling vendor, and credentials.
                                            - Floors are clear of spills, metal scraps or
   Supplier shows good housekeeping        hazardous items
15 discipline and shop floor operations    - All safety gates are in place and operational.
   are maintained




                                                                                                      Page 41 of 47                                                                 3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
                                                                                                  "F" = Full Compliance/Evidence   "P" = Partial Compliance/Evidence   "N" = No Compliance/Evidence
                                            Technical Assessment - Stamping                                                              N/A = Not Applicable


                                                  EVIDENCE/ DOCUMENTATION
No.                   ITEM                                                                        OBSERVATIONS/NOTES                            Score                     CORRECTIVE ACTION
                                                         REQUIRED
                                            Is there evidence operator work instructions are
                                            available for operator and set-up access? Are they
                                            current and does the revision on the production
                                            floor match master copy revision?
   Do operator instructions and /or press Press set-up and/or operator instructions should
16 set-up instructions match production
                                          include shut height parameter, nitrogen system
   parameters?
                                          pressure, counter balance pressure, feed rate and
                                          total/per corner tonnage at a minimum. This will
                                          insure consistent set-up from shift to shift, as well
                                          as help in the troubleshooting process.

                                            Supplier shows evidence first piece reports are
   What parameters are checked for          placed at press, or are easily accessible for
17 startup (Dimensionals, PLC, etc.).       operator review.
   First piece approval posted.

                                             - Tools are designed for maximum efficiency.
      Supplier utilizes technology, as      - Use of automation & robotics is appropriate.
18
      appropriate, to maximize efficiency

                                             - Supplier shows evidence press safety features
                                            are in place such as: Light curtains, guard plates,
19 Safety features utilized on equipment    run and stop buttons, etc.
                                            - Use of automation & robotics is appropriate.




                                                                                                    Page 42 of 47                                                                 3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx
Customer                                    PDCA PLANNING WORKSHEET                                               PDCA Update                    06/21/10


                      PLAN                                  DO                                                      Check / Measure / Actions Effective?
                                                                                     Task Timing
Status   No.            Issue Description   Actions Taken   Responsibility   Start      Target   Closed   Results/Conclusions                    Comments
                                                                             Date        Date     Date

                                                                Project name
                                                                   Materials -
         =   1
             Behind
             2
             3
             4
             5
             6


                                                                     Quality -
             1
             2
             3
             4
             5
             6
             7
             8
             9
             10
             11
             12
             13
             14
             15
             16
             17


                                                              Manufacturing -
             1
             2
             3
             4
             5
             6

         = Behind
                                                                Engineering -
             1
             2
             3
             4
             5
             6
             7
             8
             9
             10
             11
      12
      13


                                          Systemics - Plantwide Initiatives
      1
      2
      3
      4
      5
      6
      7
      8
       9
      10


                                                            Magna PPM
300

250

200

150
                                                                                                                           Magna PPM
100

50

  0
      Jan-11   Feb-11   Mar-11   Apr-11   May-11   Jun-11   Jul-11   Aug-11   Sep-11   Oct-11   Nov-11   Dec-11   Jan-12
Month       Jan-11   Feb-11   Mar-11   Apr-11   May-11   Jun-11   Jul-11   Aug-11   Sep-11
Magna PPM
Oct-11   Nov-11   Dec-11   Jan-12
                                     Revision Summary

Previous Level     New Level         Page #        Element #                       Description
  8/29/2005        9/26/2005        Guidelines                 Language changed/added to paragraphs 2, 5 & 6
  8/29/2005        9/26/2005            2             9        Certified 3rd Party Test Facility added
                                                               "Customer" added before "Non-Conformance" and
  8/29/2005        9/26/2005            3             27       Tracking Log added

                                                                 "PPAP Documents & "Manufacturing Documents"
  8/29/2005        9/26/2005            3             24                           added

  8/29/2005        9/26/2005            4             30       Additional elements defined
  8/29/2005        9/26/2005          Cover                    Approvals added (if required)
  8/29/2005        9/26/2005          Cover                    PPM Changed to show Current PPM
  8/29/2005        9/26/2005          Cover                    "Optional" added to Strengths & Weaknesses
  8/29/2005        9/26/2005          Cover                    Liability Insurance question added
  8/29/2005        9/26/2005            4             29       Lack of bottlenecks or constraints added
  8/29/2005        9/26/2005            3             25       Verification of error-proofing added
  8/29/2005        9/26/2005            3             20       "authorized by…signature" added
  8/29/2005        9/26/2005            4             29       "in a secure and segregated area" added
  8/29/2005        9/26/2005            4             29       "in identified containers" added
  8/29/2005        9/26/2005            4             30       "check for use of bar code labelling" added
  8/29/2005        9/26/2005            2             17       Approved Supplier List added
  8/29/2005        9/26/2005            2             16       Records of Supplier Audits added
  8/29/2005        9/26/2005            3             23       Requirements for statistical control added
  8/29/2005        9/26/2005        Guidelines                 Final paragraph added re: Site specific assessments
  9/26/2005        2/27/2006                                   Heat Treat Technical Assessment Added
                                                               Plastic Injection Technical Assessment Added
                                      Cover                    Technical Assessment Rating Added
  2/27/2006        3/20/2006                                   Plating/Coating Technical Assessment Added
  3/20/2006        7/25/2008        H/Treat                    Section Removed - Use CQI Certification
  3/20/2006        7/25/2008        Plating                    Section Removed - Use CQI Certification
  3/20/2006        9/23/2008         Cover                     Risk level reporting for Financial/Technical revised
                                                               Financial assessment revised - risk level added and
  3/20/2006        9/23/2008        Finance                    financial results metrics added
  9/23/2008        9/26/2008                                   Previous update used wrong assessment

                                                               Reference Ratios added to Pg2 and Finance Data
  9/26/2008        10/1/2008        Finance                    modified

  10/1/2008        2/10/2010         Finance                   Financial assessment tab removed
                                  Organization      10 & 11    Global Working Conditions added
   2/10/2010        9/27/2010       Plastic Inj                Plastic Injection tab removed
   9/27/2010     10/31/2010-V10         All           All      Scoring corrected, Technical Assessments added
10/31/2010-V10   11/01/2010-V11         All           All      High Risk element tracking and scoring added
11/01/2010-V11   02/18/2011-V12       Cover                    Union and CQI information added
                                     Quality                   Added - Previous Sections redefined
                                    Facilities/                Added - Previous Sections redefined
                                     Tooling
                                   Purchasing                  Added - Previous Sections redefined
                                   Operations                  Added - Previous Sections redefined
                                   Engineering                 Added - Previous Sections redefined
                                      Quick                    Scoring method revised
                                   Assessment
                                     Detailed                  Scoring method revised
                                  Quality Ass't.
                                  Materials           14       C-TPAT & PIP requirements added
                                  Purchasing          12       NAFTA/Customs requirements added
02/18/2011-V12   03/14/2011-V13                                Formatting & printing settings improved

                                   Corrective
03/14/2011-V13   04/15/2011-V14                                Format changed to PDCA Tracker
                                    Acition
04/15/2011-V14   05/04/2011-V15       All             All      Scoring method revised
                                  Advance Q.          19       Revised
                                                       7       Revised
                                    Materials          7       Revised
                                                       3       Revised
                                  Operations           6       Added
                                  Organization         4       Revised
                                                       6       Revised




                                            3662a7b2-300d-4dc7-9002-ec28cc9103c0.xlsx

				
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