Title of Spill/Issue. Supplier name Supplier location DUNs Meeting date. Please enter title and supplier information above. Also, please enter title in footer below. Finally, please remove all “Green” instruction boxes when completed. GM 1927-75 1-Jan-2004. Agenda. Introductions
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Please enter title and supplier information above. Also, please enter title in footer below. Finally, please remove all “Green” instruction boxes when completed.
Title of Spill/Issue date
GM 1927-75 1-Jan-2004
On what date was the issue identified? Where?
What other GM locations/models are affected?
What is the part name and part number?
What are the requirements/specifications?
Describe the extent of the non-conformances?
How do we know there is a verified problem?
What is the symptom/impact of the problem? (i.e. no build, DVT failure, no start)
What is the PR/R number?
Was this a Tier I or Tier II defect? (copy of PR/R with final response should be included in supporting documentation)
Include graphics/drawings/pictures that will help others understand the nature of the problem.
What was the approximate cost to your company for this spill? Use cost of quality worksheet as a guide line for cost element.