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QSB Audit

SUPPLIER:DATE:IER DUNS NO:ER LOCATION:

AUDITOR:

STATUS

FAST RESPONSE RISK (RPN) REDUCTION STANDARDIZED WORK GREEN: YELLOW: RED:

Note: Copy and paste appropriate collored cell to status cell above to indicate latest status.

C.A.R.E.

LESSONS LEARNED

KEY STRATEGIES CONTROL OF NON-CONFORMING MATERIAL STANDARD OPERATOR TRAINING

LAYERED AUDITS ERROR PROOFING VERIFICATION The requirement is met in all cases.The requirement is not met in all cases.The requirement is not met in any case.

QUALITY SYSTEMS BASICS AUDIT

AUDIT SUMMARY

IS CORRECTIVE ACTION REQUIRED

General Motors

REVISION 2

5/5/03