1. Business Operating System (BOS) one team - one goal - one process

3. Ability to establish clear vision

6. Value-added

7. Interlinked

8. Reflective of best practices

9. Designed with a minimalist approach & documentation

10. ISO-9000 compliantThe objective is to create One Team, One Goal and OneBusiness Operating System.

11. What is BOS? Level 1 Quality Policy BOS Level 2 Processes PLUS MOS POS LOS Level 3 How Procedures, Work Instructions, Specifications, Standards Level 4 Evidence Records

12. Exceeding Customer Expectations Quality Cost Delivery LOS POS PLUS MOS System Leadership Launch Operating System Product Operating Purchasing System System Manufacturing Operating Vision / Mission / Values Customer Requirements The Four Pillars of BOS

14. Financial Processes

15. Human Resources Processes

16. Information Technology

17. Health, Safety, and Environment ProcessesTotal 38 Level 2 Procedures

19. Commodity Strategy

20. Supplier Development

21. Purchase Ordering Process Total 11 Level 2 Procedures

23. Containment

24. JCMS Series

25. New Plant Start Up

26. Launches

27. Bill of Material Reviews

28. Balance Out

29. Total Productive Maintenance

30. Process CapabilityTotal 35 Level 2 Procedures

31. Product Launch System (PLUS) Design Verification Ideation Proposal Development Validation Production Create future products & strategies Define new product and/or business Develop products & procedures Design & verify the product & process Validate the product & process Prepare for production Total 20 Level 2 Procedures

32. “Most companies have good people. The companies that win over the long term have the best processes.” ---- Peter Drucker Why Do We Need BOS?

34. Our customers are asking for a consistent company around the world. This requires a common BOS.

35. A common BOS allows for easier growth as everyone has one system to learn.

36. One common company wide system allows for easier and more effective transfer of people.

38. Good processes, consistently applied, lead to outstanding products, best practices, superior quality and low cost. Why Do We Need BOS?

39. "This year we are "raising the bar", and striving for greater process focus and discipline, innovation and continuous improvement. By doing this, we’ll be delivering higher levels of value to our customers, consumers and shareholders – and ensuring the long-term success of this organization. We all want our company be the premier supplier in the world, so please join me in making the roll-out of our new Business Operating System a great success." ---, President and C.O.O. Why Do We Need BOS?

41. The development of a common set of global business processes affects the way in which we conduct business.

42. Not everything has changed. BOS was constructed by reviewing all company procedures currently in place to identify the best practices for use globally.Who is Affected by BOS?

44. Human Resources: The hiring, training and evaluation processes for all employees have been established to ensure global consistency.

45. Health, Safety & Environmental: The processes required to safeguard the people, facilities and communities in which we work have been established globally.

46. Information Technology: The consistent usage of information technology has been developed for global application.Who is Affected by BOS?

48. Purchasing: The sourcing, procurement, and supplier development processes have been developed to integrate the needs of a global company with a global supply base.

49. Engineering: A common product and process development process has been developed to allow for a consistent approach in the launch of all products globally.

50. Manufacturing: The processes required to establish common practices at each manufacturing facility have been established.Who is Affected by BOS?

51. What is the BOS Implementation Plan? DateActivity August 20xx BOS procedures finalized August and September 20xx BOS rollout and training October 1, 20xx BOS implementation begins October 20xx - September 20xx All locations audited to BOS procedures October 1, 20xx All locations certified to XXX based on audit of BOS procedures

52. PLUS

53. What is PLUS? PLUS is the standard method for developing and launching new products.

55. Helps us meet all quality system requirements.

56. Streamlines documentation.

57. Drives timing based on customer milestones.

58. Connects to a robust set of tools (e.g. costing & project management software, etc.)

60. Help us achieve our 0 - 100 - 30 success criteria. Create synergy as we grow in customers, cultures and products. Help us manage complete interior programs. Open communication channels. Provide a flexibility for new products and types of programs we haven’t yet dreamed of. Why Do We Need PLUS?

62. Timing templates and process

63. Electronic media

64. Accessible worldwide

66. PLUS Groups by Phase Program Management Finance Engineering Purchasing Quality 0 1 2 5 3 4 Design & Verification Ideation Proposal Development Validation Launch Management Advanced Sales & Marketing Manufacturing

67. Cooperate on complete programs Open communication channels Ease transfer of people Be more flexible Why Adopt PLUS?

68. Why Adopt PLUS? Best Practices: Emphasis on process and procedure RYG reporting Supplier Roles (Extended Enterprise) Procedure review teams for continuous improvement Intranet based training

69. PLUS Development Team PLUS was created by a cross-functional team from most disciplines. Team members include:

70. 0 2 1 3 4 5 Design & Verification Ideation Launch Validation Development Proposal PIP/EPM Product Introduction Process / Engineering Program Management 0 2 1 3 4 5 6 7 8 9 Advanced Engineering Production Production Preparation Customer Quote Production Validation Production Tooling & Equipment Concept Section Product & Process Design Design Validation & Process Verification Production Release Development & Capturing New Business Pilot Phase Planning Phase Prototyping Phase Procurement Phase Mass Production Phase 2 1 3 4 5 6 PMH Project Management Handbook

71. 0 2 1 3 4 5 Design & Verification Ideation Launch Validation Development Proposal 1 2 3 4 5 6 7 PIP/EPM Product Introduction Process / Engineering Program Management 0 2 1 3 4 5 6 7 8 9 Advanced Engineering Production Production Preparation Customer Quote Production Validation Production Tooling & Equipment Concept Section Product & Process Design Design Validation & Process Verification Production Release Tooling & Process Prove-Out Concept Development Design Development Product Engineering Product Validation Ideation Product NPD/PDP New Product Development / Product Development Process

73. Concept Development

74. Product Development

75. Process Development

76. Quotation Request & Review (POS)

77. Product Design

78. Process Design

79. Product & Process Verification

80. Tooling & Equipment Procurement (POS)

81. Prototype Build

82. Supplier Process Sign- Off Evaluation

83. Supplier Part

84. Submission

85. Pre-Production Build

86. Materials System Setup

87. Process Sign-Off Evaluation

88. Customer Part Submission

89. Targeted Business Plan / PD-1

90. Product Definition

91. Make vs.. Buy (POS)

92. Supplier Selection and Sourcing Board (POS)

93. Program Business Planning & Quote

94. Project Kick-Off

95. Product Change Management (LOS)

96. Appropriation Request (LOS) ProjectReviews

97. 0 2 3 4 5 1 Design & Verification Ideation Development Validation Launch Proposal Advanced Development Define the Advanced Development Project Review Project Plan Research & Analysis Create & Propose Directions & Feasibility Opportunity Assessment Prepare Project Findings Close Project Concept Development Define the Concept Development Project Review Project Plan Research & Analysis Create & Propose Directions & Feasibility Business Estimation Prepare Project Findings Close Project Stage Review Stage Review

98. 1 Phase Exit Review 0 2 3 4 5 Proposal Design & Verification Development Validation Launch Ideation Program Business Plan & Quote Targeted Business Plan PD-1 Market Segment Analysis Phase 1 Timeline Product Cost Estimate Capital Equipment &Tooling Estimates Create PD-2 Statement of Work Compile Program Business Plan & Quote Quote Approval Product Definition Establish Targets Document Product& Assumptions Select CriticalSuppliers Feasibility Assessment Create Issues List Customer Input Best in ClassEvaluation Obtain EnvironmentInformation Market Research Receive PreliminaryStatement of Work Project Kick-Off Project Award Baseline SOW & BOM PD-2 Approval Assemble SDT Submit CAR & TA Phase 2- 5 Timeline Project Reviews Bill Of Materials Quality Objectives

99. 2 0 3 4 5 1 Design & Verification Development Validation Launch Proposal Ideation Product Development Process Development Supplier Selection Process Flow Diagram PFMEA Prototype Control Plan Measurement System Analysis Plant Layout Supplier Statement of Work Supplier RFQ Make vs.. Buy Supplier Selection Develop Drawing & Build Schedule Models & Layouts Identify Specifications DFMEA Create DVP Engineering Analysis Design For Manufacturing Identify System Level SC’s Complete Documentation Design Review Prepare for Development Release Development Release CAR & TA Approval Phase Exit Review

100. 3 0 2 4 5 1 Design & Verification Development Validation Launch Proposal Ideation Product Design Create Product DesignDocumentation Design Review Prototype Release - Product Product & Process Verification Order Components Receive & Inspect Components Tooling & Equipment Procurement Receive & Inspect Tooling & Equipment Assemble Prototypes Preliminary Capability Study DV Testing Deliver Assemblies to Customer Production Release- Tooling Update Tooling Design Production Release - Tooling Process Design Tooling Design Equipment Design Pre-launchControl Plan Design Shipping Packaging Prototype Release - Tooling PrototypeRelease - Equipment OperatorInstructions Production Release- Equipment Update Equipment Design Production Release - Equipment Production Release - Product Update Product Design Design Review Production Release - Product Phase Exit Review

101. 4 0 2 3 5 1 Design & Verification Validation Development Launch Proposal Ideation Supplier Part Submission Production Tooling Order Tooling Build Tooling Qualify Tooling Production Equipment Order Equipment Build Equipment Qualify Equipment Pre-Production Builds PV Testing Supplier Process Sign-Off Evaluation Supplier Part Submission Production Tooling Production Equipment Pre-Production Builds Workforce Hiring/Training Materials System Setup PV Testing EvaluatePkg. System Complete Logistics Plan CompleteSupplier MSO Receive Customer Releases Production Control Plan Process Sign-Off Evaluation Complete Mfg. BOM Set Up MRP System Complete MSO Set Up Supplier Releases Customer Part Submission Phase Exit Review

102. 5 0 2 3 4 1 Design & Verification Launch Development Proposal Ideation Validation Ramp-Up Start of Production Project File to Product File Launch Performance Report Phase Exit Review