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View Full Version : Layered Audit, any one have a sample checksheet for GM?


haueyman
11th October 2005, 01:34 PM
I am a GM supplier and in need of a sample checksheet to start a basis from. Would any one be able to help with this?:frust:

CarolX
11th October 2005, 02:32 PM
Hi haueyman and Welcome to the Cove:bigwave: ,

Take a look here...

GM Layered Process Audit - Seeking the actual General Motors requirements (http://elsmar.com/Forums/showthread.php?t=9427)

Start with this thread. You may find what you are looking for. You can also scroll down to the bottom of this page for links to similar threads.

haueyman
11th October 2005, 03:46 PM
Yes I have looked at all the different threads but nothing is really of help. I know the CSR for GM but trying to come up with something workable is my struggle.

Howard Atkins
12th October 2005, 05:07 AM
Yes I have looked at all the different threads but nothing is really of help. I know the CSR for GM but trying to come up with something workable is my struggle.

Welcome as well.
If you look at the thread Carol quoted their is a powerpoint of GM layered audit
http://elsmar.com/Forums/attachment.php?attachmentid=2627&d=1094226341
If you open this there are examples that if you right click on them you can open in their original application. There is a form of checklist there.