Nexteer Automotive Quality Focused Supplier Stepdown Chart

Supplier DUNs Supplier Name Kickoff Date Revision Date

6 Month Average Latest 6 Month Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05
Metric Prior to QFS Improvement
Kickoff After Kickoff Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target Actual Target

PPM
No Hist
50% Reduction (monthly average)

Problem Cases
No Hist
50% Reduction (monthly average)

Spills
No Hist
0 Cases (monthly average)

Shortages
No Hist
0 Cases (monthly average)

Delivery %
No Hist
100% Ontime (monthly average)

Repeat Issues
No Hist
0 Cases (monthly average)

FTQ
No Hist
50% Reduction (monthly average)

Cust Impact
No Hist
0 Cases (monthly average)

Score
No Step
Green (monthly average)

Comments:

Start Month Curr Month

Metric Status Status
Open Problem Action Item List Color Code:
Cases
Cont Ship CS 1 CS 2 CS 1 CS 2 G Action item target dates met
(new initiated) R Action item target dates not met
No actions items assigned for this
(number open) B month

Systemic Action Item Category Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05

GSM Technical Owner SSE / SQE GSM Commercial Owner GSM Executive Champion Supplier Owner
Name Name Name Name
Phone Phone Phone Phone

appendix_57_3
Page 1 of 3
Revised: October 7, 2009
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