Supplier: Safety Concerns: BIQS Audit Level:

Location: *BIQS 30 is not used to calculate BIQS Score

Auditor Name:
DUNS:
Audit Date:
BIQS Score:
Total Elements: 0 Number of Green: 0 Number of Yellow: 0 Number of Red: 0
PROBLEM SOLVING CLOSURE EFFECTIVENESS: ( Review board or log file and select 3 closed issues as per below details )

GENERAL AREA TAGGING / NC

REQUEST / PROCESS CHANGE

EFFECTIVENESS MONITORED
ADDED TO LAYERED AUDIT

READ ACROSS TO SIMILAR

PROBLEM SOLVING FORM

CONTROL PLAN UPDATED

VERIFICATION COMPLETE
FAST RESPONSE PROCESS

QUALITY ALERT POSTED

ADDED TO CARE / GP12

ENGINEERING CHANGE
TRAINING COMPLETED
STANDARDIZED WORK
DEPT CONTAINMENT

CORRECTIVE ACTION

MATL SEGREGATION

ISSUE DESCRIPTION
LINES / PROCESSES
WORKSHEET USED

ERROR PROOFING
ERROR PROOFED

PTR CONDUCTED
QUALITY ISSUE #

FMEA UPDATED

RECURRENCE
CHANCES OF
COMPLETE

UPDATED

REQUEST
USED

* Instructions - Get 3 Closed Problem Solving Issues from the Supplier (different plant/product) and review each with the above check list to measure the effectiveness of the problem solving.
* Supplier: Be prepared to show documentation/evidence that supports completion of the key components of effective problem solving identified in the chart above.

X= Noncompliant O= Compliant N/A= Not Applicable

BIQS Audit Pg 1 GM 1927-30 - BIQS Audit v.7.0 2017-04-05.xlsx Version: 6

GM CONFIDENTIAL 1 Revision date: 3/1/2017