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Date Changes to FMEA will be Complete field to current system date. Root Cause drop list field to the value Other.Second offense (at a particular Duns location, in last 15 months) Issuer counts only one quantity discrepant against the supplier (Quantity nonconforming and estimated quantity nonconforming = 1) The supplier will also be placed on Controlled Shipping Level 1.PPM?Sourcing MetricsSupplier evaluation system that ranks each supplier manufacturing location in terms of overall quality in one of three categories: green, yellow or red. The ranking criteria are based on the historical modityperformance. (Example – Enhanced Metric Bid List)Changes to GP5Definitions added to GP5Page 6Supplier TrainingChanges to GP5Packaging PRRs (section )Packaging PRR s are now defined as packaging issues that cause part/specification nonconformity, or effect salability of the part. Examples: ? Damaged part or material that was inadequately secured in the container? Container was inadequately secured in the carrier vehicle and caused part/material damage? Container design and/or fabrication was inadequate and caused part/material damage? Container that has been damaged by improper handling and caused part/material damage? Mixed pallets built incorrectly and caused part/material damage? Parts not packaged to specification for servicePage 7Supplier TrainingChanges to GP5Line Accumulation PRRs (section ) ?The Line accumulation PRR should be entered in the system only after the full impact and the monthly quantity is available to the issuer. ?When it is appropriate for the plant, the PRR may be issued