=========================================== =Supplier Expectation Manual Revision List= =========================================== Feb 10 2006 Appendix P - Removed File name "WI-LABELDIMEN-SUPLR Appendix Q" changed to "WI-PUR-013 Label Dimensions Appendix Q REV 2 1-31-06" File name "WI-RETCONTAIN-DIMEN Appendix R" changed to "WI-PUR-014 Return Contain Dimen Appendix R REV 1 1-31-06" File name "WI-TERMCOND-PURCH APPENDIX B" changed to "WI-PUR-015 PO Terms Conditions APPENDIX B REV 1 1-31-06" --------------------------------------------------------------------------------- Dec 19 2005 Appendix E - Add check box for Provisional Approval Appendix F - Instruction # and Revision level --------------------------------------------------------------------------------- Nov 23 2005 Appendix I --------------------------------------------------------------------------------- Oct 20 2005 Appendix F Appendix Y Supplier Expectation Manual - Page 21, 22, and 24. --------------------------------------------------------------------------------- Sep 16 2005 Appendix I - Delete "If answer to any of the above is NO, what is the countermeasure" on Countermeasure Validation Section. --------------------------------------------------------------------------------- Sep 12 2005 Appendix H - Add Technical standard number. Appendix I - Add record customer QPR/QPI number and add legend for RCAR# prefixes: "C" = customer, "I" = Internal, "QMS" = Audits. --------------------------------------------------------------------------------- Aug 3rd 2005 Supplier Expectation Manual --- correction of errors and/or clarification (Page 4, 7, 15, 16, 17, 18, 22, 23, 24, 25, 30, and 32) --------------------------------------------------------------------------------- Jul 14th 2005 Appendix Y - New Appendix G - PPAP Checklist --- Add Yes/No/Not Required section on Material Mapping Chart (When required) --------------------------------------------------------------------------------- Jun 17th 2005 Supplier Expectation manual --- correction of errors and/or clarification (Page 16, 17, 19, 20, 21, 22, 23, and 24) Appendix A - Request for quote --- Add QF# and removed logo Appendix B - FPI Terms and Conditions --- Add QF# and removed logo Appendix E - Part Submission Warrant --- Add items (run at rate) and removed logo. Correct revision No. Appendix F - Production Part Approval Process (PPAP) --- Add QF# and title block Appendix G - PPAP Checklist --- Add QF# and correct sentence. (MQC/Control plan and Inspection standard) Appendix H - Technical Standard Request Form --- Add title block Appendix J - Packaging and Shipping Data Form --- Add QF# Appendix K - Material Mapping --- Add QF# Appendix L - MQC/CP --- Add QF# Appendix N - Process Change Request (PCR) --- Add Purchasing Sign-off block Appendix O - Sub-Supplier/Plant Location Change --- Add QF# and QC Sign-off block Appendix P - Direct to Stock --- Add QF# Appendix Q - FPI Special Shipment Label --- Add QF# Appendix R - Returnable Container Reference Sheet --- Add QF# Appendix S - APP Policy --- Add QF# Appendix U - Obsolescence Request Form --- Add QF# and Removed logo Appendix V - NAFTA Certificate of Origin --- Direct link from original document Appendix V - NAFTA Certificate of Origin Continuation Sheet --- Direct link from original document Appencix W - First Shipment for ECI/PCR Parts --- Add QF# Appendix X - Supplier countermeasure Review --- Add Title Block --------------------------------------------------------------------------------- Mar 29th 2005 Appendix E - Part Submission Warrant Appendix P - Supplied Parts Inspection and Improvement Plan Appendix T - Supplier Performance Report --------------------------------------------------------------------------------- Jan 15 2005 Changed Supplier Expectation Manual page 4, Appendix List Changed Supplier Expectation Manual page 17, PPAP Sample Submissions Changed Supplier Expectation Manual pages 22-23, Product/Process/Manufacturing Location/Sub-Contractor Changes (3 Changes) Changed Supplier Expectation Manual pages 34-35, Acronym List (2 Changes) Changed Appendix N (Process Change Request) Add Appendix W (First Shipment for ECI/PCR Parts)