February 22, 2011: Revised and re-formatted.

“Table of Contents” added.

Page 1 re-written.

“Key Roles & Responsibilities”, “Policy & Principles”, “Process Approach” and “Supplier Development & Learning” pages deleted.

“Business Conduct” page deleted and topic added into Page 1.

“Quality Objectives” page added.

“Quality Management System Requirements” page deleted and topic added as Paragraph 3.1 into “Dana Specific Requirements” section.

“Dana Specific Requirements” section re-written.

            Paragraph headings/paragraphs removed –

Introduction, 1, 1.1, 1.2, 2, 3, 3.1, 4, 4.1, 4.1.1, 4.2, 4.2.1, 4.2.3, 4.2.4, 5, 5.1,                  5.1.1, 5.2, 5.3, 5.4, 5.4.1, 5.4.1.1,5.4.2, 5.5, 5.5.1, 5.5.1.1, 5.5.2, 5.5.2.1, 5.5.3, 5.6, 5.6.1, 5.6.1.1, 5.6.2, 5.6.2.1, 5.6.3, 6, 6.1, 6.2, 6.2.1, 6.2.2, 6.2.2.1, 6.2.2.2, 6.2.2.3, 6.2.2.4, 6.3, 6.3.1, 6.4, 6.4.1, 6.4.2, 7, 7.1, 7.1.1, 7.1.2, 7.1.3, 7.2, 7.2.1, 7.2.2.1, 7.2.2.2, 7.2.3, 7.2.3.1, 7.3, 7.3.1, 7.3.1.1, 7.3.2, 7.3.2.1, 7.3.2.2, 7.3.3, 7.3.3.1, 7.3.3.2, 7.3.4, 7.3.4.1, 7.3.5, 7.3.6, 7.3.6.1, 7.3.6.2, 7.4, 7.4.1, 7.4.1.1, 7.4.1.2, 7.5, 7.5.1, 7.5.1.1, 7.5.1.2, 7.5.1.3, 7.5.1.4, 7.5.1.5, 7.5.1.6, 7.5.1.7, 7.5.1.8, 7.5.2.1, 7.5.3, 7.5.3.1, 7.5.4.1, 7.5.5, 7.5.5.1, 7.6, 7.6.1, 7.6.2, 7.6.3, 7.6.3.1, 7.6.3.2, 8, *.1, *.1.1, 8.1.2, 8.2, 8.2.1, 8.2.1.1, 8.2.2, 8.2.2.1, 8.2.2.2, 8.2.2.3, 8.2.2.4, 8.2.2.5, 8.2.3, 8.2.3.1, 8.2.4, 8.2.4.1, 8.2.4.2, 8.3, 8.3.1, 8.3.2, 8.3.3, 8.3.4, 8.4, 8.4.1, 8.5, 8.5.1, 8.5.1.1, 8.5.1.2, 8.5.2, 8.5.2.1, 8.5.2.2, 8.5.2.3, 8.5.2.4, 8.5.3.

Paragraphs revised, re-numbered and or added –

3.2 Supplier Quality Manual was 4.2.2 Quality Manual.

3.3 Engineering Specifications was 4.2.3.1 Engineering Specifications.

3.4 Record Retention was 4.2.4.1 Record Retention.

6.3.2 Contingency Plans deleted and item added to “Quality Objectives”.

3.5 Special Characteristics was 7.2.1.1 Customer-designated special characteristics; 7.2.2 Review of Requirements Related to Product & 7.3.2.3 Special Characteristics.

3.6 Production Part Approval Process (PPAP) was 7.3.6.3 Product Approval Process.

7.3.7 Control of Design and Development Changes incorporated into the new “Change Management” section.

3.6 Production Part Approval Process (PPAP) (packaging requirements portion) was 7.5.4 Customer Property (packaging requirements portion).

3.7 Periodic Production Part / Process Validation was 7.5.2 Validation of Processes for Production and Service Provision.

3.8 Approved / Designated Sources was 7.4.1.3 Customer Approved Sources; 7.4.2 Purchasing Information; 7.4.3 Verification of Purchased Product & 7.4.3.1 Incoming Product Quality.

3.9 Sub-Tier Supply Chain Control was 7.4.3.2 Supplier Monitoring.

3.10 Supply Capacity added.

3.11 Dana Owned Tooling and Equipment was 7.5.4 Customer Property (Dana owned tooling and equipment portion).

3.12 Global Casting Requirements was Supplemental, Global Casting Requirements, Dana Specific Casting Quality Requirements.

Annex A ( normative ) Control Plan deleted.

“Supplier Systems Assessment” and “Process Series Review” pages deleted and replaced by the “Supplier Assessment Processes” section.

“Supplier Advance Product Quality Planning (APQP)” was “Supplier APQP” – section re-written and re-formatted.

“Non-conforming Material” was “Corrective Action” – section re-written and re-formatted.