Hanon Systems – Confidential #

ID Group Classification Changed Type Impact Task Name Changed Date Changed person Task Owner Reasons for change Summary of change

1 HPDS Changed Document Low Manufacturing Feasibilty 1/8/2019 John Roelant Mike Kuzmich requested by Mike Record: update Mfg. Feasibility form to add RIO
Kuzmich matrix ; changed owner to Kevin Lee (KLEE33)

2 HPDS Changed Document Low Tooling Plan Customer Billable & Hanon 1/11/2019 John Roelant Ramaswany Sriram requested by Bob Hutter Record: update AMS tool CFT process file under
Systems Funded Tools and Reference.
3 HPDS Changed Document Low Supplier Souring Plan 1/8/2019 John Roelant Dlng Il Jung requested by John Roelant Record: update HP 039 link, update HF 039b
High impact assessment form link
4 HPDS Changed Task Low Site Launch Readiness Review 1/11/2019 John Roelant Peter Bryakilo requested by John Roelant Record: add mfg. process audit as suggested
input to Pilot phase (missed when added as
output).
5 HPDS Changed Task Low Process FMEA 1/14/2019 John Roelant Robert Nagy requested by Global Minor: update coaching section per Global
Quality Quality request - address error proofing
6 HPDS Changed Task Medium control plan 2/8/2019 John Roelant John McDonough requested by John Roelant Minor: IATF requires prototype control plan;
already in development phase
7 HPDS Changed Task Medium Lot and tracibilty 2/8/2019 John Roelant Gaborne Bognar requested by John Roelant Minor: customer requirements to identify
prototype parts; already in other phases
8 HPDS Changed Task / Document Medium Test/ Validate 2/8/2019 John Roelant Jim Bielicki requested by Jim Bielicki Minor: Minor update, definition, R&R and
coaching section, delete non applicable Tools
and Reference docs
9 HPDS Changed Task / Document Medium Manufacturing Assumptions 2/8/2019 John Roelant Kevin Lee requested by John Roelant Minor: minor- clarify task includes mfg.
feasibility assessment in CQ phase. also HP 037
updated to align.
10 HPDS Changed Task Low Manufacturing Feasibilty 2/26/2019 John Roelant Kevin Lee requested by John Roelant record: change task owner

11 HPDS Changed Task Low Hanon Equipment, tooling, fixture, gage 2/26/2019 John Roelant Kevin Lee requested by John Roelant record: change task owner
plan readiness
12 HPDS Changed Task Low Facility Plan and Layout 2/26/2019 John Roelant Kevin Lee requested by John Roelant record: change task owner

13 HPDS Changed Low Run at Rate/ Significant Production run/ 2/26/2019 John Roelant Kevin Lee requested by John Roelant record: change task owner
Task
safe launch
14 HPDS Changed Low Tooling and Equipment Maintenance 2/26/2019 John Roelant Kevin Lee requested by John Roelant record: change task owner
Task
15 HPDS Changed Task / Document Low Service Part Plan 2/28/2019 John Roelant Charles Peterson requested by John Roelant Minor: update coaching section; delete old Best
Practices, etc.
16 HPDS Changed Task / Document High Technical Design Review 3/8/2019 John Roelant Herb Williams requested by Herb Major: Feb PMC, Steering Committee March
Williams approvals. Move concept to Award/Planning,
add Development 1 in Development phase

17 HPDS Changed Task / Document High Add Sample Delivery Phase tasks 3/6/2019 John Roelant Richter, Pfau, Rotter, requested by John Major: Feb PMC, Steering Committee March
Lenz Roelant, Thadaues approvals.
Gittner/ ASPICE
18 HPDS Changed Task / Document High changed Key task requirements: PFMEA, 3/8/2019 John Roelant PFMEA - R. Nagy requested by GPMO and Major: Feb PMC, Steering Committee March
run at rate, Craftsmanship, SSOW run at rate- K. Lee PM experts. approvals.
SSOW - L. Calleros
Craftsmanship - J.
Roelant
19 HPDS Changed Document Low Hanon Equipment, tooling, fixture, gage 3/5/2019 John Roelant Kevin Lee requested by Greg Witlow record: add Best Practice- mold tool standard
plan readiness
Hanon20Systems –
HPDS
Confidential #
Changed Task Low Lot control and tracibilty 3/13/2019 John Roelant Gaborne Bognar requested by Patty Flynn minor: larify PD Engineer responsible , lead this
task, outputs for Sample Delivery phase

21 HPDS Changed Document Low Executive Quote Approval Gate 1 3/20/2019 John Roelant Katie Kern requested PM team; record: updated HF 037a to clarify terms
clarify terms in HF 037a

22 HPDS Changed Task Low Process FMEA 3/29/2019 John Roelant Robert Nagy requested J Roelant align Minor: update coaching for temp change of
IATF 8.5.6.1.1 process controls IATF 8.5.6.1.1
23 HPDS Changed Task Low Process Flow 3/29/2019 John Roelant Vibras Raina requested J Roelant align Minor: update coaching for temp change of
IATF 8.5.6.1.1 process controls IATF 8.5.6.1.1
24 HPDS Changed Task Low control plan 3/29/2019 John Roelant John McDonough requested J Roelant align Minor: update coaching for temp change of
IATF 8.5.6.1.1 process controls IATF 8.5.6.1.1; clarify prototype
CP in Sample Delivery phase

25 HPDS Changed Task / Document High Value Analysis Value Engineering 4/5/2019 John Roelant John Roelant added new task based on Major approved Steering Committee; added task
GPMS alignment based on GPMS alignment

26 HPDS Changed Task High Hanon Equipment, tooling, fixture, gage 4/5/2019 John Roelant Kevin Lee added output for EQ Major change, add output equipment (incl
plan readiness signoff safety) sign off, update coaching, add tool
standards to Tool & Ref.
27 HPDS Changed Document Low Executive Gate 2, 4, 6 4/15/2019 John Roelant Todd Smith updated template per add DSO and DPS to description field on
Subu request template.
28 HPDS Changed Document Low Phase Reviews 3, 5 4/15/2019 John Roelant Todd Smith updated template per add DSO and DPS to description field on
Subu request template.
29 HPDS Changed Document Low eP Forward Model Measurable Guidelines 4/29/2019 John Roelant John Roelant updated based on new updated financial metrics, updated prototype
DoA measurable
30 HPDS Changed Task Low Customer Product Requirements, Eval and 4/30/2019 John Roelant Michael Enders updated Tech Support Record: update tech support, added E&FP
Response
31 HPDS Changed Task Low Functional Safety Management ISO 26262 4/30/2019 John Roelant Johannes Gross update task owner Record: updated process owner, added tools
and reference link to Global Project

32 HPDS Changed Task Low Sample Delivery: Systems Requirement and 4/30/2019 John Roelant Marek Pfau update Tools and Ref. Record: add ASPICE link to Global Project
Architecture inc software

33 HPDS Changed Document Low Executive Gate 2, 4, 6 5/6/2019 John Roelant Todd Smith add template Record: add gate review template
34 HPDS Changed Document Low Phase Reviews 3, 5 5/6/2019 John Roelant Todd Smith add template Record: add gate review template
35 HPDS Changed Task Low Engineering Resources 5/6/2019 John Roelant Patty Flynn add link HPLM Minor: add comments coaching and link to
HPLM R&D - training how to record hours

36 HPDS Changed Task Low Quality and Safety Verification 5/17/2019 John Roelant Shelby Wilson update regulatory link, Record: update product regulatory link, clarify
asignment of RIOs to functional activity

37 HPDS Changed Document Low Craftsmanship Verification 5/17/2019 John Roelant John Roelant delete reference Visteon Record: delete Visteon logo, references to
Visteon.
38 HPDS Changed Low complexity 5/17/2019 John Roelant Todd Smith clarified defined complexity H1 thru H4
39 HPDS Changed Document Low Executive Quote Approval Gate 1 5/29/2019 John Roelant Katie Kern add T&Cs Minor: add review customer T&C on gate
package
40
41
42
43
44
45