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Directed Buy / Directed Source Checklist
Sub-System/Sub-Assembly: GM SQE: GM Buyer: GM Product Engineer: Type Name Date: Manufacturing Location: Directed Buy Subcontractor: Sub-Components: Signature

Tier I
Design Responsibility APQP Responsibility Tooling Payment Production / Functional / FMVSS Testing Technical Specifications Quality Issues Ownership at Assembly Plant Scheduling Responsibility Packaging Responsibility PPAP Responsibility Run @ Rate Responsibility Engineering Change Coordination Support During Build and Launch at Assembly Plant DFMEA / PFMEA / SFMEA

GM Directed Supplier
Is there any problem with the tier I supplier gaining access to directed supplier's manufacturing location, to review manufacturing and quality processes due to proprietary or competitor reasons?

If so, How do we handle these?

Ensure all issues are resolved by the GM Buyer, Tier I, and the Directed Supplier. Additional Comments:

Complete the Checklist during the Commodity Key Stakeholders Meeting and review it during the Gate Review #1 (Kick-Off Meeting). Signature Date Tier I Program Manager: Signature Date

Required approval: Directed Buy Program Manager:

Directed Supplier President/CEO January 22, 2009

GM Supplier Quality Director GM1927-23



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