QP-I.6-007 Rev C

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senior Quality Procedures Manual QPM-9000 Automotive c Procedure No.: QP-1.6-007 sion: Cc Date: 1-27-04 TITLE: | APPROVED SUPPLIER LIST - NON-PRODUCTION MATERIAL 1.0 PURPOSE 1.1 This procedure provides a listing of non-production material suppliers. 2.0 SCOPE 2.1 This procedure applies to all Senior Operations-Bartlett suppliers of non- production materials. 3.0 REFERENCES: 3.1 QM-2003, Quality Manual ISO/TS 16949:2002 3.2 QP-16-001, Purchasing Procedures 33. IATF Quality Management System Requirements 3.4 Form #APD 1398, Supplier Profile Questionnaire (Use latest revisions) 4.0 RESPONSIBILITY 4.1 The Purchasing Department shall have overall responsibility to ensure that the supplier assessment and development meets the requirements of QM-2003, Quality Manual. 5.0 PROCEDURE 5.1 Suppliers shall be controlled per QP-.6-001, Sec. 5.1.2 and 5.4.2. 5.2. A master listing shall be maintained on the CMS system under Vendor Master File POMNO2 #8. Date Rev.No. | Details of Revision Written by: ‘Approved by: _| Date 1-23.96 [NR New Procedure R Williamson _ | D. Hepp 5-7-96 625-96 [A Revised para. 53 R Williamson _ | D. Hepp 625-96 3-28-00 B Revised 5.2, deleted 5.3 | G. Davis D. Kinder 3-28-00, 127-04 | C Revised extensively BRevollo W.turkovie 211-04 Page 1 of 2

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