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SUPPLIER REMOVED FROM NEW BUSINESS HOLD. EXIT CRITERIA MET. INITIATE GLOBAL SOURCING. YES. IS THIS 2ND REVIEW. GLOBAL NEW BUSINESS HOLD PROCESS. SUPPLIER WITH ONGOING QUALITY ISSUES OR LACK OF QS9000 IDENTIFIED.

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SUPPLIER REMOVED

FROM NEW BUSINESS

HOLD

EXIT CRITERIA MET

INITIATE GLOBALSOURCING

YES

IS THIS2NDREVIEW

GLOBAL NEW BUSINESS HOLD PROCESS

SUPPLIER WITH ONGOING QUALITY ISSUES OR LACK OF QS9000 IDENTIFIED

INTERNAL DIVISIONAL/ REGIONAL RECOMMENDATION AND COMMUNICATION (INCLUDING CREATIVITY TEAM)

IMPACTED S.Q. RECOMMENDS HOLD & SUBMITS HOLD FORM

WW AGREEMENTTO PLACEON HOLD

COMMODITY TABLE RECOMMENDS NEXT STEPS

NO

HOLD PROCESS ENDS UNTIL

FURTHER ACTION REQUIRED

WWP S.Q. SOLICITS WW AGREEMENT

(ALL COMMODITIES, REGIONS)

HOLD

INVOLVED COMMODITY AND INTERNATIONAL S.Q. ACTIVTY ISSUE JOINT LETTER TO SUPPLIER

SUPPLIER ADDED TO NEW BUSINESS HOLD

ADDING TO

NEW BUSINESS HOLD

RESPONSIBLE S.Q. RECOMMENDS LIFTING HOLD TO WWP S.Q.

QUALITY --> S.Q. MONITORS

INVOLVED COMMODITY AND INTERNATIONAL WWP S.Q. ISSUE JOINT WW LETTER TO SUPPLIER

PURCHASING & S.Q. (RESPONSIBLE LOCATION) REVIEW IMPROVEMENT EXPECTATIONS WITH SUPPLIER

WWP S.Q. SOLICITS WW AGREEMENT (COMMODITY & REGIONS)

RESPONSIBLE ACTIVITY MONITORS PROGRESS

YES

AGREEMENTTO REMOVEFROM HOLD

YES

NO

NO

REMOVING

FROM NEW

BUSINESS HOLD

COMMODITY TABLE RECOMMENDS NEXT STEPS

NO

COMMUNICATE IMPROVEMENT EXPECTATIONS WITH SUPPLER

January, 2004

GM 1927-67


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