Sheet1APQP Timing ChartModel Year(s):Part Number(s):Supplier:Q.A. Manager:GM SQE: GMProgram Name:Part Name:DUNS Number:Phone:Phone:Manufacturing Location:Date Revised:Minimum Requirements(Supplier to add other items as appropriate)200X200X200X123456789101112123456789101112123456789101112*Sourcing Nomination SchedulePurchasing OrderTooling Order*GM Build ScheduleMule MRDIntegration MRDMatching 1 GA MRDPPV MRDMVBns MRDMVBs MRDSORPSupplier Build ScheduleMatching 1 GAPPVMVBnsMVBsSORPEngineeringDFMEA / DRBFMKCDS / GD&T / Design Reviews*GP-11*P-Release (P2 and P3)Validation (DV & PV)TKO MeetingWO # XXX (P3 Release)Manufacturing Planning*Process Flow Chart*Floor Plan Layout*PFMEA and RPN Reduction PlanRPN*Facilities Preparation*Machinery & Equipment*ToolingPackaging Specifications*Subcontractor PlanningToolingEquipmentProductionPPAPRun @ Rate verificationQuality PlanningQSB / Greenfield AuditsQSBGate Reviews*Control Plans*Gages / Checking Fixtures/Operator and Gage InstructionsBoundary SamplesLessons Learned ReviewsTrainingTeam Leader TrainingQuality Team Member TrainingOperator TrainingProcess ValidationMaterial EvaluationGP-12 Early Production ContainmentGP-12 *1st parts off serial tool*Matching / Dimensional/Capability StudiesGraining*PPAP (acceptance date)PPAP*GP-9 Run @ Rate* Preliminary timing chart for Pre-sourcing Technical Review must contain these items*

&LSeptember 24, 2008&C&P of &N&RGM 1927-2PlannedActualLEGEND

MBD00190B03.doc