EXAMPLE

READ ACROSS MATRIX (Ref. GM 1927-69,PRR Read Across) SYMBOL & STATUS KEY:

SUPPLIER: PQE/SQE: O Original Product line and location

Name: XZY Company Name: X Product line and/or location with similar process
Location: Phone: R Repeat Issues
Duns: GM location / Provider N/A Not Applicable
Contact Name: Contact Phone: Completed & 3rd Party/GM verified
Contact Phone: E-mail: Completed & Supplier verified only
E-mail: Not Completed

Eight Week Period: Due Date:

A.P.Q.P. Duns #1/ Location Duns #2/ Location

Product / Process

Line 7 - GMX 230

Classification

Line 2 - GMT610

Line 3 - GMT355

Line 5 - GMT800

Line 6 - GMT830
Line 1-GMX367
Part Name & GM Assy. N/C or CS
Number Plant
Customer Concern Defect on Part 5 Why Analysis
CPV Status 1
PRR Number / Issue
20041310-160000
Corporate
Champion Symbols
Containment O X X X X N/A
Technical Root Cause Identified O X X X X N/A

Corrective
CS-2
Predict Corrective Action O X X X X

Action
N/A
Widget Flint Will not fit 1.0 dimension is 3.5 3/11/2004 43 since
3/11 Prevent Corrective Action O X X X X N/A
Protect Corrective Action O X X X X N/A
Key Findings Corrective Action O X X X X N/A

Part Name & GM Assy. N/C or CS

Number Plant
Customer Concern Defect on Part 5 Why Analysis
CPV Status 2
PRR Number / Issue
20040223-153059
Corporate
Champion Symbols
Containment O X N/A N/A X X
Technical Root Cause Identified O X N/A N/A X X

Corrective
CS-2
Predict Corrective Action O X X X

Action
N/A N/A
Molding Oshawa Wrong color Part is red to master 2/24/2004 12 since
Prevent Corrective Action O X N/A N/A X X
2/24
Protect Corrective Action O X N/A N/A X X
Key Findings Corrective Action O X N/A N/A X X

Part Name & GM Assy. N/C or CS

Number Plant
Customer Concern Defect on Part 5 Why Analysis
CPV Status 3
PRR Number / Issue
20040130-153530
Corporate
Champion Symbols
Containment N/A O X X N/A N/A
Technical Root Cause Identified N/A O X X N/A N/A
Corrective
Predict Corrective Action O X X
Action
N/A N/A N/A
Stamping Orion Hole is oversize 1.0 +/- .25mm checks 1.70mm 1/31/2004 36 N/A
Prevent Corrective Action N/A O X X N/A N/A
Protect Corrective Action N/A O X X N/A N/A
Key Findings Corrective Action N/A O X X N/A N/A

Part Name & GM Assy. N/C or CS

Number Plant
Customer Concern Defect on Part 5 Why Analysis
CPV Status 4
PRR Number / Issue Corporate
Champion Symbols
Containment
Technical Root Cause Identified
Corrective

Predict Corrective Action

Action

Prevent Corrective Action

Protect Corrective Action
Key Findings Corrective Action

Part Name & GM Assy. N/C or CS

Number Plant
Customer Concern Defect on Part 5 Why Analysis
CPV Status 5
PRR Number / Issue Corporate
Champion Symbols
Containment
Predict Corrective Action
Corrective

Prevent Corrective Action

Action

Protect Corrective Action

Key Findings Corrective Action

Read Across Matrix revision 6.0 Page 1 of 2 435847946.xls

 APQP EXAMPLE

READ ACROSS MATRIX (Ref. GM 1927-69,PRR Read Across) SYMBOL & STATUS KEY:

SUPPLIER: PQE/SQE: O Original Product line and location

Name: Name: X Product line and/or location with similar process
Location: Phone: R Repeat Issues
Duns: GM location / Provider N/A Not Applicable
Contact Name: Contact Phone: Completed & 3rd Party/GM verified
Contact Phone: E-mail: Completed & Supplier verified only
E-mail: Not Completed

Eight Week Period: Due Date:

A.P.Q.P. D# 12345678/ Osh D# 87654321/ Troy, Mi.

Product / Process

COPORATE DATA

Frt. Seat GMT 000

Frt. Seat GMT 111

Frt Seat GMT 000

Frt Seat GMT 333

Classification

2005 GMT 222

2006 GMT 333

2006 GMT 444

2007 GMT 555

BASE
Part Name & GM Assy. N/C or CS
Customer Concern Defect on Part 5 Why Analysis PRR Number / Issue
Symbols
Number Plant CPV Status Corporate
1
Warranty-Bolster Wear Champion
GMT000
Containment X X N/A N/A X O N/A X N/A

Corrective Action
BOLSTER WEAR. Technical Root Cause Identified X X N/A N/A X O N/A X N/A
Front Seat GMT Oshawa Warranty Part Return Review Non-Robust Design allowing
12/7/2003 0.15 N/A Predict Corrective Action X X N/A N/A X O N/A X N/A
000 Truck @ 180 days in service Premature wear of Bolster
(11/20/03) Prevent Corrective Action X X N/A N/A X O N/A X N/A
Protect Corrective Action X X N/A N/A X O N/A X N/A
Key Findings Corrective Action X X N/A N/A X O N/A X N/A

Part Name & GM Assy. N/C or CS

Number Plant
Customer Concern Defect on Part 5 Why Analysis
CPV Status 2
PRR Number / Issue
20031028-160000
Corporate
Champion Symbols
Containment N/A N/A N/A N/A N/A O N/A X N/A

Corrective Action
Technical Root Cause Identified N/A N/A N/A N/A X O N/A X N/A
Front Seat GMT Oshawa Predict Corrective Action N/A N/A N/A N/A X O N/A X N/A
Inoperative Seat Heater Short in Heater Pad Circuit 10/31/2003 1pc N/A
000 Truck Prevent Corrective Action N/A N/A N/A N/A X O N/A X N/A
Protect Corrective Action N/A N/A X X X O N/A X N/A
Key Findings Corrective Action N/A N/A X X X O N/A X N/A

Part Name & GM Assy. N/C or CS

Number Plant
Customer Concern Defect on Part 5 Why Analysis
CPV Status 3
PRR Number / Issue Corporate
Champion Symbols
Containment
Technical Root Cause Identified
Corrective

Predict Corrective Action

Action

Prevent Corrective Action

Protect Corrective Action
Key Findings Corrective Action

Part Name & GM Assy. N/C or CS

Number Plant
Customer Concern Defect on Part 5 Why Analysis
CPV Status 4
PRR Number / Issue Corporate
Champion Symbols
Containment
Technical Root Cause Identified
Corrective

Predict Corrective Action

Action

Prevent Corrective Action

Protect Corrective Action
Key Findings Corrective Action

Read Across Matrix revision 6.0 Page 2 of 2 435847946.xls