Revision History Revision Date Section Description Revised By 4/25/14 ALL Initial Release of rewrite S. Carpenter 5/22/14 Quality 8.4 Modification to Annual C. Price Revalidation communication of conformance M&L C4 - 8.4 Added reference to UPS 3/4/15 T. Hoch M&L C4 8.11 Added control statement for sharing – of information, technical, data, to foreign nationals M&L C4 8.13 Updated C-TPAT expectations – M&L C4 9.3 Added packaging weight C. Collier – requirements for China Delivery 2.1 Removed reference to sending 3/30/15 – C. Collier ASNs without manual intervention. Quality 7.2 Updated SPC requirements for – Special Characteristics Quality 7.4 Added Control Point characteristic – definition Quality 7.4.1,2 Updated ongoing control – requirements for SC / CC items Quality 7.4.3 Removed duplicate reference of – Supplier Liability Quality 7.4.4 Added ongoing control requirement – for Control Points Quality 8.3 Added reference to PPAP checklist – Quality 8.4 Updated dimensional requirements – to minimum of 5 pieces Quality 10.4 Updated ongoing capability index to – ≥1.33 Quality 12.1 Updated 3-D requirements to – include method of containment. M&L 9.1 Added 4-way entry pallet to 3/31/15 – M. Weisenreder requirement M&L 9.3 Added requirement for usage of – standard size totes and cartons Added note that sample packs may be requested Added requirement to ship PPAP parts in production intent packaging 4/7/16 Packaging and Labeling Removed all content and referred M. Weisenreder 9.0 suppliers to the GHSP Supplier – Packaging Guidelines and Requirements document General 1.3 Added requirement of capacity C. Collier – planning for annual submission General 2.1 Modified T&C location – Quality 12.1 Updated containment expectations – M&L 8.11 Additional requirements for E. Dunster – transmitted data M&L 3.2 Updated raw / fab quantities E. Dunster – M&L 3.3 Updated freight responsibility S. Wilson – M&L 8.11 Updated International Trade L. Wellborn – Compliance expectations Logistics C4 8.1 Removed supplier’s ability to T. Hoch – choose carrier
Revision History Revision Date Section Description Revised By 4/25/14 ALL Initial Release of rewrite S. Carpenter 5/22/14 Quality 8.4 Modification to Annual Revalidation communication of conformance C. Price 3/4/15 M&L C4 - 8.4 M&L C4 – 8.11 M&L C4 – 8.13 M&L C4 – 9.3 Added reference to UPS Added control statement for sharing of information, technical, data, to foreign nationals Updated C-TPAT expectations Added packaging weight requirements for China T. Hoch C. Collier 3/30/15 Delivery – 2.1 Quality – 7.2 Quality – 7.4 Quality – 7.4.1,2 Quality – 7.4.3 Quality – 7.4.4 Quality – 8.3 Quality – 8.4 Quality – 10.4 Quality – 12.1 Removed reference to sending ASNs without manual intervention. Updated SPC requirements for Special Characteristics Added Control Point characteristic definition Updated ongoing control requirements for SC / CC items Removed duplicate reference of Supplier Liability Added ongoing control requirement for Control Points Added reference to PPAP checklist Updated dimensional requirements to minimum of 5 pieces Updated ongoing capability index to ≥1.33 Updated 3-D requirements to include method of containment. C. Collier 3/31/15 M&L – 9.1 M&L – 9.3 Added 4-way entry pallet to requirement Added requirement for usage of standard size totes and cartons Added note that sample packs may be requested Added requirement to ship PPAP parts in production intent packaging M. Weisenreder 4/7/16 Packaging and Labeling – 9.0 General – 1.3 General – 2.1 Quality – 12.1 M&L – 8.11 M&L – 3.2 M&L – 3.3 M&L – 8.11 Logistics – C4 8.1 Removed all content and referred suppliers to the GHSP Supplier Packaging Guidelines and Requirements document Added requirement of capacity planning for annual submission Modified T&C location Updated containment expectations Additional requirements for transmitted data Updated raw / fab quantities Updated freight responsibility Updated International Trade Compliance expectations Removed supplier’s ability to choose carrier M. Weisenreder C. Collier E. Dunster E. Dunster S. Wilson L. Wellborn T. Hoch