the ‘new’ cio leader: setting the agenda, delivering results

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Terry S. Kline Process Information Officer – Global Product Development & Chief Information Officer – Asia Pacific February 8, 2007 0

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Track A - Global Leadership Conclave

TRANSCRIPT

Page 1: The ‘New’ CIO Leader: Setting the agenda, delivering results

Terry S. Kline

Process Information Officer – Global Product Development

& Chief Information Officer – Asia Pacific

February 8, 20070

Page 2: The ‘New’ CIO Leader: Setting the agenda, delivering results

General Motors ComplexityThe IS&S Organization IS&S / Business Strategy AlignmentProcess Information Officer (PIO)RolesChief Information Officer (CIO) RolesDriving Transformation and InnovationTransformation of GM to a Global CorporationChallenges and Opportunities with GlobalizationRole of Information Technology

1

Outline

Page 3: The ‘New’ CIO Leader: Setting the agenda, delivering results

Muncie, INMuncie, IN

Bay City, MIBay City, MI

Defiance, OHDefiance, OH

Elizabeth, AustraliaElizabeth, Australia

Elizabeth, South AustraliaElizabeth, South Australia

Eisenach, GermanyEisenach, Germany

Mansfield, OHMansfield, OH

Fort Wayne, INFort Wayne, IN

Lordstown, OHLordstown, OH

Lordstown, OHLordstown, OH

Szentgotthard, HungarySzentgotthard, Hungary

Marion, INMarion, IN

Baltimore, MDBaltimore, MD

Baltimore, MDBaltimore, MD

Zaragoza, SpainZaragoza, Spain

Zaragoza, SpainZaragoza, Spain

Ellesmere Port, UKEllesmere Port, UK

Ellesmere Port, UKEllesmere Port, UK

Trollhättan, SwedenTrollhättan, Sweden

Trollhättan, SwedenTrollhättan, Sweden

Soedertaelje, SwedenSoedertaelje, Sweden

Gothenburg, SwedenGothenburg, Sweden

Mogi das Cruzes, BrazilMogi das Cruzes, Brazil

Oklahoma City, OKOklahoma City, OK

Mishawaka, INMishawaka, IN 3P

Barcelona, SpainBarcelona, Spain 3P

Steyr, Graz, AustriaSteyr, Graz, Austria 3P

ZAO Avtotor Kaliningrad, RussiaZAO Avtotor Kaliningrad, Russia 3P

AvtoVAZ, Togliatti, RussiaAvtoVAZ, Togliatti, Russia JV

CJSC, Zaporozhzhye, UkraineCJSC, Zaporozhzhye, Ukraine 3P

Halol, IndiaHalol, India CKD

Arica, ChileArica, Chile CKDNairobi, Kenya Nairobi, Kenya CKDJV

Valencia, VenezuelaValencia, Venezuela CKD

NUMMI-Fremont, CANUMMI-Fremont, CA JV

NUMMI-Fremont, CANUMMI-Fremont, CA JV

Moraine, OHMoraine, OH

Moraine, OHMoraine, OH JV

Gliwice, PolandGliwice, Poland

Gliwice, PolandGliwice, Poland

Biala (Bielsko), PolandBiala (Bielsko), Poland JV

Tychy, PolandTychy, Poland JV

Changwon, S. KoreaChangwon, S. Korea JV

Changwon, S. KoreaChangwon, S. Korea JV

Changwon, S. KoreaChangwon, S. Korea JV

Shanghai, ChinaShanghai, China JV

Shanghai, ChinaShanghai, China JV

Port Melbourne, Australia

Port Melbourne, Australia

Liuzhou, ChinaLiuzhou, China JV

Liuzhou, ChinaLiuzhou, China

Antwerp, BelgiumAntwerp, Belgium

Antwerp, BelgiumAntwerp, Belgium

Aspern, AustriaAspern, Austria

Flint, MI N&SFlint, MI N&S

Flint 1 & 3, MIFlint 1 & 3, MI

Flint, MIFlint, MI

Port Elizabeth 1, South AfricaPort Elizabeth 1, South Africa CKD

Port Elizabeth 2, South AfricaPort Elizabeth 2, South Africa CKD

Arlington, TXArlington, TX

Boryong, KoreaBoryong, Korea JV

Yantai/DongYue, ChinaYantai/DongYue, China JV

Yanati, ChinaYanati, China JV

Yantai, ChinaYantai, China JV

Qingdao, ChinaQingdao, China JV

Qingdao, ChinaQingdao, China JV

Bowling Green, KYBowling Green, KY Parma, OHParma, OH

Parma, OHParma, OHToledo, OHToledo, OH

Doraville, GADoraville, GA

Doraville, GADoraville, GA

Linden, NJLinden, NJ

Saginaw MCO, MISaginaw MCO, MI

Saginaw , MISaginaw , MI

Grand Rapids, MIGrand Rapids, MI

Bedford, INBedford, IN

Grand Blanc, MIGrand Blanc, MI

Pontiac, MIPontiac, MI

Pontiac Assembly, MIPontiac Assembly, MI

Lansing Delta Twp, MILansing Delta Twp, MI

Lansing, MILansing, MI

Lansing Craft Center, MILansing Craft Center, MI

Lansing Grand River, MILansing Grand River, MI

Lansing Tooling, MILansing Tooling, MI

Lansing Regional. MILansing Regional. MI

Lansing C, MILansing C, MI

Lansing M, MILansing M, MI

Romulus, MI EngRomulus, MI Eng

Wixom, MIWixom, MI

Oshawa Truck, ONTOshawa Truck, ONT

Oshawa 1 & 2, ONTOshawa 1 & 2, ONT

Oshawa, ONTOshawa, ONT

CAMI-Ingersoll, ONTCAMI-Ingersoll, ONT JVWillow Run, MIWillow Run, MI

Pittsburgh, PAPittsburgh, PA

CAMI, ONTCAMI, ONT JV

Renault, Batilly, FranceRenault, Batilly, France 3P

Shenyang 2, ChinaShenyang 2, China

Shenyang 1, ChinaShenyang 1, China JV

Bochum, GermanyBochum, Germany

Bochum, GermanyBochum, Germany

Bochum, GermanyBochum, Germany

Fredericksburg, VAFredericksburg, VA

Fairfax, KSFairfax, KS

Fairfax, KSFairfax, KS

Wentzville, MOWentzville, MO

Wentzville, MOWentzville, MO

Spring Hill, TNSpring Hill, TN

Spring Hill, TNSpring Hill, TN

Spring Hill 1 & 2, TNSpring Hill 1 & 2, TN

Kaiserslautern, GermanyKaiserslautern, Germany

Kaiserslautern, GermanyKaiserslautern, Germany

IBC, Luton, UKIBC, Luton, UK

Luton IBC, UKLuton IBC, UK

Rüsselsheim, GermanyRüsselsheim, Germany

Rüsselsheim, GermanyRüsselsheim, Germany

Rüsselsheim, GermanyRüsselsheim, Germany

Heuliez, Cerizay, FranceHeuliez, Cerizay, France 3P

Global Manufacturing Facilities

6 October City, Egypt6 October City, Egypt CKDJV

Bogota, ColombiaBogota, Colombia CKDJV

Quito, EcuadorQuito, Ecuador CKDJV

Muncie, INMuncie, IN

Shreveport, LAShreveport, LA

Shreveport, LAShreveport, LARamos Arizpe 1, MexicoRamos Arizpe 1, Mexico

Ramos Arizpe, MexicoRamos Arizpe, Mexico

Ramos Arizpe, MexicoRamos Arizpe, Mexico

Indianapolis, INIndianapolis, IN

Indianapolis, INIndianapolis, IN

Azambuja, PortugalAzambuja, Portugal

AMT South Lyon, MIAMT South Lyon, MI

Warren, MIWarren, MI

Detroit-Hamtramck, MIDetroit-Hamtramck, MI

Livonia, MILivonia, MI

Orion, MIOrion, MI

STSW, MISTSW, MI

Rosario, ArgentinaRosario, Argentina

Rosario, ArgentinaRosario, Argentina

Rosario, ArgentinaRosario, Argentina JVSilao, MexicoSilao, Mexico

Silao, MexicoSilao, Mexico

Silao, MexicoSilao, Mexico

San Yi, TaiwanSan Yi, Taiwan 3P

Messena, NYMessena, NY

Wilmington, DEWilmington, DE

Rayong, ThailandRayong, Thailand

Rayong, Thailand

Rayong, Thailand

Gravatai, BrazilGravatai, Brazil

Gravatai, BrazilGravatai, Brazil

Hanoi, VietnamHanoi, Vietnam CKDJV

Bekasi IndonesiaBekasi Indonesia

Janesville 1 & 3, WIJanesville 1 & 3, WI

Strasbourg, FranceStrasbourg, France

Assembly

Die & Stamping

Powertrain

Complete Knock Down (CKD)

Joint Venture (JV)

3rd Party (3P)

Not Currently Building

Approved Future Plant

88

4949

5050

7777

77

10

38

12

TOTAL = 181

Bupyeong 1 & 2, S.KoreaBupyeong 1 & 2, S.Korea JV

Bupyeong, S. KoreaBupyeong, S. Korea JV

Bupyeong, S. KoreaBupyeong, S. Korea JV

Bupyeong, S. KoreaBupyeong, S. Korea 3P

Sao Jose dos Campos - S10, BrazilSao Jose dos Campos - S10, Brazil

Sao José dos Campos Trans, BrazilSao José dos Campos Trans, Brazil

Sao Jose dos Campos, BrazilSao Jose dos Campos, Brazil

Sao José dos Campos Fam I&II, BrazilSao José dos Campos Fam I&II, Brazil

Sao Jose dos Campos - MVA, Brazil

Sao Jose dos Campos - MVA, Brazil

Sao Caetano do Sul, Brazil

Sao Caetano do Sul, Brazil

Sao Caetano do Sul, BrazilSao Caetano do Sul, Brazil

Sao Caetano do Sul, Brazil

Sao Caetano do Sul, Brazil

Port Quasim, PakistanPort Quasim, Pakistan 3P

San Luis Potosi, MexicoSan Luis Potosi, Mexico

San Luis Potosi, MexicoSan Luis Potosi, Mexico

Toluca, MexicoToluca, Mexico

Toluca, MexicoToluca, Mexico

Gunsan, S. KoreaGunsan, S. Korea JV

Gunsan, S. KoreaGunsan, S. Korea JV

Gunsan, KoreaGunsan, Korea JV

Kairouan, TunisiaKairouan, Tunisia CKD3P

Lagos, NigeriaLagos, Nigeria CKD3P

Windsor, ONTWindsor, ONT

St. Catharines-Ontario St., ONTSt. Catharines-Ontario St., ONT

St. Catharines-Glendale, ONTSt. Catharines-Glendale, ONT

Tonawanda 2, NYTonawanda 2, NY

Tonawanda 1, NYTonawanda 1, NY

Shanghai North, ChinaShanghai North, China JV

Shanghai South, ChinaShanghai South, China JV

Wuling EastLiuzhou, ChinaWuling EastLiuzhou, China

JV

Wuling WestLiuzhou, ChinaWuling WestLiuzhou, China

JV

Ramos Arizpe 2, MexicoRamos Arizpe 2, Mexico

181 Plants in 33 Countries 2

Page 4: The ‘New’ CIO Leader: Setting the agenda, delivering results

43+ National Sales Offices

Regionally Specific Market Dynamics

Approx. 140 Vehicle Products

Over 25 Marketing Brands

Over 600,000 Aftermarket Parts & Accessories

Over 60 Million Active Customers

Over 50 Languages

24 Time Zones

Numerous Country Specific Import and Privacy Laws

108 Level 3 Business

Processes

16,700 Retail Outlets

70 Parts Depots

Approximately 96 Call Center Operations

Business ResourceCenter

Roadside Assistance

GM BuyPower

Customer Assistance

Marketing Support

Dealer SupportAwareness

Consideration

Shop

Buy

UseRefer

Repurchase

Start

TechnicalAssistance

Parts AssistanceTelematics(e.g., OnStar,ChevyStar) GMAC

340K Contacts /

Day

12K Agents & Managers

Interaction CustomersProducts

GSSM is a complex business

3

Page 5: The ‘New’ CIO Leader: Setting the agenda, delivering results

GPSC Global Complexity

4

$7.4B Logistics / $13 B Indirect M&E Spend

160,000 Total Part Numbers

15,000- 20,000 New Parts

3,200 Suppliers

$86 Billion in Direct Material Purchases

Managed by 4,000 Employees in 40 Countries

Annually 9.3M Vehicles via 132 Vehicle DCs to 19K Dealers

Daily 82 Tons of Parts, 8600 Inbound Trucks to 176 Plants

Utilize 340 Sea Ports, 667 Logistics Service Providers

Page 6: The ‘New’ CIO Leader: Setting the agenda, delivering results

Architecture Development Teams (ADT) & Global Design Centers (GDC) Drive Commonality & Architecture ComplianceArchitecture Development Teams (ADT) & Global Design Centers (GDC) Drive Commonality & Architecture Compliance

15 Countries - 12 Brands - 9 Time Zones - 28000+ Managed Workstations – 19 Engineering / Design Centers15 Countries - 12 Brands - 9 Time Zones - 28000+ Managed Workstations – 19 Engineering / Design Centers

Warren, USA

Los Angeles, USA

Trollhättan, Sweden

Gothenburg, Sweden

Rüsselsheim, Germany Bupyong, South Korea

São Paulo, Brazil

Pontiac, USA

Toluca, Mexico

Bangalore, India

Port Elizabeth, South Africa

Indianapolis, USA

Small VehicleSmall Vehicle

Shanghai, China

RWD VehicleRWD Vehicle

Melbourne, Australia

Compact Cross OverCompact Cross Over

Oshawa, Canada

Midsize VehicleMidsize VehicleCompact VehicleCompact Vehicle

Coventry, England

Luxury RWDLuxury RWD

Fujisawa, Japan

Global Product Development Diversity

5

Page 7: The ‘New’ CIO Leader: Setting the agenda, delivering results

6

Global Process Leaders

Business Unit Chief Information Officers

NAPresiden

t

GMEPresiden

t

APPresiden

t

LAAMPresiden

t

GM GM CIOCIO

SzygendaSzygenda

CIO CIO CIO CIO

GM CEO

R. Wagone

r

Process Information

Officers

ProductDevelopment

ProductDevelopment

Manufacturing & Quality

Manufacturing & Quality

Business Services

Business Services

GPSCGPSC

FinanceHR

LegalCommunications

FinanceHR

LegalCommunications

PowertrainPowertrain PowertrainPowertrain

Chief Systems & Technology

Officer

Services Information

Officer

Chief StrategyOfficer

IT Business IT Business Management Management • Finance Finance • HR HR • Purchasing Purchasing • Legal Legal • PlanningPlanning• CommunicationsCommunications

GSSM

ProductDevelopment

ProductDevelopment

Manufacturing

Quality

Manufacturing

Quality

GPSCGPSC

GSSM

IS&S Global Organization Chart

Page 8: The ‘New’ CIO Leader: Setting the agenda, delivering results

The Business is Changing

Globalizing to Drive Business Performance -Dedicated Horizontal Process Officers

-Strengthening the Horizontal is Key to Globalization and Performance Improvement Plans (GPD Footprint Alignment, Supplier Footprint Optimization…)

-Shift from Regional to Global (Horizontal) Leader One

Addressing Emerging Markets and Global Growth -- Asia, Middle East, Africa, Russia ….

Driving to Structural Cost Reduction Objective- Leverage GM’s scale- Common processes and systems- Tighter integration with Customers, Suppliers, Dealers

7

Page 9: The ‘New’ CIO Leader: Setting the agenda, delivering results

8

Reinventing

Charles Kettering: If you have always done it that way, it is probably wrong.

We have a unique opportunity to participate in the rebirth and transformation of General Motors. We are truly reinventing ourselves and how we will work in the new world. IS&S is key to the rebirth and transformation. Things that come too easily, just as easily Go! This is going to be hard work.

Page 10: The ‘New’ CIO Leader: Setting the agenda, delivering results

9

PIO / CIO Roles

GMLAAMGMAP GME GMNAGlobal Functions

Global Computing & Telecommunications

Global Business Services

Global Purchasing Supply Chain

Global Sales, Service & Marketing

Global Product Development

Global Manufacturing & Quality

Solution DeliveryProcess Strategy, Standards, Solutions

Sin

gle

In

teg

rate

d P

lan

“IT B

roker”

, Sin

gle

Poin

t R

epre

senti

ng

Regio

n

“Big Rules” CIO is responsible for total IS&S integrated accountability for the business. CIO ensures operations meet business needs for business continuity, SOX, regulations, etc. PIOs own development, deployment and sustaining of all applications. PIOs and the SIO own all Global Service Contracts. Horizontal cost will become primary focus; we will manage Global Service Contracts horizontally.

Page 11: The ‘New’ CIO Leader: Setting the agenda, delivering results

10

IS&S is Changing to Align with the Business

Enterprise

Management

ITSupplier

ITSupplier

ITSupplier

ITSupplier

ITSupplier

ITSupplier

Third Generation2006

• Further implement common Further implement common improved GM business improved GM business processes and systemsprocesses and systems

• Improved pricing and qualityImproved pricing and quality• Further optimize competition Further optimize competition

among IT suppliersamong IT suppliers• Require common IT processes Require common IT processes

to be followed by all IT to be followed by all IT suppliers and IS&S employeessuppliers and IS&S employees

• Increased standardization to Increased standardization to implement more robust implement more robust processesprocesses

Key IS&S Implications

• Strengthening the Horizontal Organization in IS&S to align with Business

• Strengthening Financial Tracking on the Horizontal

• Global Service Contracts (GSCs) for all IT services managed by PIO’s and SIO

• Standardized work performed by IS&S employees and suppliers

• Local/sector requirements limited to regulatory and business model specifics

Page 12: The ‘New’ CIO Leader: Setting the agenda, delivering results

1988 19871990

19921994

1996199

8

UG & CGS

Unigraphic…

Single ”core” system

CGS, CADAM/ CATIA, and UG

100% Vehicle Programs in iMAN

iMAN Begins

Last Seat of CGS

2000

2001

Collaboration 2007+

20022003

2004 200

5Global Status &

Timing

26 CAD/CAM SYSTEMS

Converge Car Engineering

Merge Car/Truck & Tech Center Engineering

Globalize Engineering

Global ADTsConverge Powertrain with Product Development

Virtual Vehicle Development

Technology Innovation to Drive Globalization

Product Vision

Globalize Design Center

2006

Drive Global Vehicle Development Process

GDM / SHERPA

Our GPD Globalization Journey Continues to Drive Virtual Vehicle Development & Globalization

12

Page 13: The ‘New’ CIO Leader: Setting the agenda, delivering results

LansingDelta

Flint V6

RomulusEngine

St. Catharines

Tonawanda

Moraine

Saturn

Toluca

Sao José

Rosario

EllesmerePort

Kaiserslautern

Bochum

Aspern

Szentgotthard

Port Melbourne

Shanghai

Soedertaelje

Warren

Windsor

Toledo

Gothenburg

Willow Run

St. Cath Comp

Russelsheim

Strasbourg

Flint Comp

Bay CityBay City

Saginaw MC

Defiance

Bedford

Massena

Fredericksburg

Isuzu (Hokkaido)• Circle L• V6 Gas

Isuzu (Tichny)• Diesel Plant

Saginaw MI

Romulus Trans.

Livonia

Ramos Arizpe

Japan- ?? users

Italy- ?? Users

France- ?? users

EcuadorCKD

ColmotoresCKD Venezuela

CKD

Delta MotorsCKD

IBC/VECIzusu Bedford Corporation/

Vauxhall Engineering Center

GM/FiatPowertrain

Lada

GM IndiaCKD

Jinbei Daewoo

Fuji Heavy Industries(Subaru) - No Users

Suzuki(Read only)

SGM

PATAC

Antwerp

Zaragoza

Garth Rayong

Eisenach

Gliwice

Amzabuja

TBD

Integrated data, applications and processes

Global data management

and access

From 700 users at 2 sites in 2 countries in 1998 to over 28,000 Teamcenter users at 29 sites in 15 countries today

Globally synchronizing 10,000+ TeamCenter items a day

Global Product Data Management

13

Page 14: The ‘New’ CIO Leader: Setting the agenda, delivering results

< 10 Items per Day

10-19 Items per Day

20-49 Items per Day

50-99 Items per Day

100-199 Items per Day

> 200 Items per Day

WVEC

PVEC

2004: Nineteen GM sites and ten Supplier/JV sites are using Teamcenter Automotive Edition (TcAE) in production

All sites are sharing data using TcAE Multi-Site

Globally Synchronizing 10,000+ items a Day

GM Daewoo

PATAC

Isuzu

Suzuki

GMPT

MFD

Ricardo

JCI

GM do Brazil

Holden

GM TCI

NACG

MFG

LGR

Lordstown

Doraville

FCA

Lotus

Toluca

Oshawa

Saab

Opel

GM Teamcenter EngineeringGlobal Product Development Data Highway

14

Page 15: The ‘New’ CIO Leader: Setting the agenda, delivering results

16 Countries

United States

CanadaMexico

BrazilGreat Britain

GermanySweden

FranceItalyAustria

South Korea

IndiaChinaJapanAustraliaSouth Africa

10 Time Zones

GMTGMT + 1GMT + 5.5

GMT + 8GMT + 9

GMT + 11

GMT - 2GMT - 5

GMT - 6GMT - 8

105 Possible Applications Dependencies2 – 3 Waves (W

eekends) 32 sitesMulti Vendor Support Environment

16730 managed seats

040227 v1.1

Integrate with versions,

Synchronous Events,

Platform Standards

Goal: Zero LEH

Wave

Site

FeedbackReceived

Schedule

Confirmed*

Revised Schedule

Confirmed**

Notes

ITDC

X

X

X

Saab

X

X

X

Associated with ITDC

NA Vehicle (Pontiac)

X

X

X

10/2: Confirmed by SIM

CREC / CAMI

X

X

X

9/28: Confirmed by SIM

JCI

X

X

X

10/3: Confirmed by SIM

NA Die & Stamping

X

X

X

10/2: Confirmed by SIM

NA Mfg Engineering

X

X

X

10/2: Confirmed by SIM

PATAC

X

X

X

10/9: Confirmed by SIM

Suzuki

X

X

X

9/28: Moved to Wave 1 per SIM

Holden

X

X

X

9/28: Moved to Wave 1 per SIM

Torrance (A)

X

X

X

10/4: Confirmed by SIM

NA Vehicle (Warren)

X

X

X

10/2: Confirmed by SIM

Brazil

X

X

X

10/3: Moved to Wave 2 per SIM

GMPTE-Strasbourg (A)

X

X

X

9/28: Confirmed by SIM

GMPTE-Turin

X

X

X

9/28: Confirmed by SIM

Vauxhall

X

X

X

9/28: Confirmed by SIM

GMDAT

X

X

X

9/28: Confirmed by SIM

GMTCI

X

X

X

9/21: T. Cox moved due to h/w issues

South Africa (A)

X

X

X

10/23: Moved to Wave 2 per SIM

Honeoye Falls (A)

X

X

X

9/27: Confirmed by SIM

Isuzu / GMIDEL

X

X

X

9/27: Confirmed by SIM

Allison

X

X

X

9/28: Confirmed by SIM

Powertrain

X

X

X

9/28: Confirmed by SIM

TREC

X

X

X

9/28: Confirmed by SIM

ODS

X

X

X

10/9: Confirmed for Wave 2

Wave 0(October 23)

Wave 2(November 6)

Wave 1(October 30)

BP2006

BP2006--1 Block

1 Block--Point Timing

Point Timing

16OC06 –

20OC06

BP2006-1 S ite

Readiness

30OC06

BP2006-1W

ave I

06NO06

BP2006-1W

ave II

16OC06 –

20OC06

Client Code

Deployment

(ITDC /Saab)

06OC06 12h30

Global Proceed

with UAT

(SRT-ITDC/Saab)

09/25

18SE06 –06O

C06

GME BP2006-1 SIT / UAT w/non-packaged code

09/18

09OC06 –

20OC06

BP2006-1 UAT w/packaged code

10/09

10/16

10/23

10/02

11/06

10/30

23OC06 –27O

C06

Client Code

Deployment

23OC06

BP2006-1W

ave 0

ITDC /Saab

12OC06 5h30

Global Proceed with SRT

(Client Deploy

-ITDC/Saab)

19OC06 6h00

Wave 0 IT Readiness

ITDC/Saab – Proceed to

Client Deployment

26OC06 18h00

Wave I IT Readiness

02NO06 18h00

Wave II IT Readiness

Current BP2006-1 BoM:

TcAE 9.1 .3 .4 h

TcEng 9 .1 .3 .4 h (Allison Only)

Tecnomatix 7.6.0.1b

TcV is 6 .0 .1 .1d

UGNX 3 .0.2.3 MP13

PDL 3-C .2.1

Version: 1.02

Revision Date: 11-Oct-06

Local Date:

3-Feb

3-Feb

3-Feb

3-Feb

3-Feb

3-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

2-Feb

Local T ime:

3:49

2:49

2:49

2:49

1:49

2:49

23:19

19:49

19:49

19:49

19:49

19:49

20:49

14:49

12:49

13:49

13:49

13:49

13:49

13:49

13:49

13:49

10:49

Holden

GMIDEL

Suzuki

Isuzu

PATAC

GMDAT

GMTCI

ITDC

Vauxhall

Saab

Turin

Strasbourg

GMSA

GM do Brasil

TREC

CREC / CAMINA Vehicle

Mfg & Quality

GMPT

Allison

Transm ission Honeoye Falls

JCI

Torrance

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

Milestones

Green

On-Track

Yellow

Yellow

Yellow

Green

Yellow

Yellow

Yellow

Yellow

Yellow

Yellow

Yellow

Yellow

Green

Green

On-Track

Green

Yellow

Yellow

On-Track

On-Track

Yellow

Lat est updat e t o Dashboar d

19-Jul-06

23-Oct-06

23-Oct-06

23-Oct-06

23-Oct-06

18-Sep-06

23-Oct-06

14-Aug-06

11-Sep-06

11-Sep-06

11-Sep-06

11-Sep-06

11-Sep-06

23-Oct-06

23-Oct-06

12-Sep-06

23-Oct-06

26-Sep-06

4-Oct-06

23-Oct-06

23-Oct-06

25-Sep-06

16-Oct-06

16-Oct-06

Milestones

1 (SIP) Deployment Stakeholder

Information Provided

Green

22-Feb-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

2 Identify Local Business Drivers for

BP2006-1 Implementation

Green

24-Apr-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

3 Identify Any Local Deployment

Constraints

Green

24-Apr-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

4 Identify Testing to be Conducted by the

Site

Green

24-Apr-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

5 Site Dependent Applications Identified

Green

24-Apr-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

N/A

N/A

N/A

Green

Green

Green

6 Communicate when site will deploy their

seats & how long it will take

Green

15-May-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

7 Intended BP2006-1 BOM & Application

Template Compliance

Green

28-Jul-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

8 Site Input for Integrated Test Plan

Submitted to GM Test Manager

Green

21-Jul-06

N/A

N/A

N/A

N/A

Green

N/A

N/A

Green

Green

Green

N/A

N/A

N/A

N/A

N/A

N/A

Green

Green

Green

Green

N/A

Green

N/A

10 System / System Integration Testing

Started

Green

31-Jul-06

N/A

N/A

Green

Green

Green

N/A

N/A

Green

N/A

Green

N/A

N/A

N/A

N/A

N/A

N/A

Green

Green

Green

Green

N/A

N/A

N/A

11 Site Business Process Change Plan

Complete

Yellow

18-Aug-06

Green

Green

Green

Green

Green

Green

Green

Green

N/A

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Yellow

12 Supplier Notification of BP2006-1

Implementation Tim ing Complete

Green

18-Aug-06

Green

Green

N/A

N/A

Green

Green

N/A

Green

N/A

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

N/A

Green

Green

Green

13 System / System Integration Testing

Status

Yellow

7-Aug-06

N/A

N/A

N/A

N/A

Yellow

N/A

N/A

Green

N/A

Green

N/A

N/A

N/A

N/A

N/A

N/A

Green

Green

Green

Green

N/A

N/A

N/A

14 Client Infrastructure Compliant - PS 6.0

or equivalent

Green

28-Aug-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

15 Site Training Plan Complete

Yellow

28-Aug-06

Green

Green

Green

Green

Green

Green

Green

Yellow

N/A

N/A

N/A

N/A

Green

Green

Green

Green

Green

Green

N/A

N/A

Green

Green

Yellow

16 Site Implementation Plan Complete

Green

8-Sep-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

17 System / System Integration Testing

Completed

Yellow

25-Aug-06

N/A

N/A

Green

Green

Yellow

N/A

N/A

Green

N/A

Green

N/A

N/A

N/A

N/A

N/A

N/A

Green

Green

Green

Green

N/A

N/A

N/A

18 Site Cutover Plan Complete

Green

22-Sep-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

19 Site Back out Plan Complete

Green

22-Sep-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

20 Production Licenses Upgrade CompleteYellow

29-Sep-06

Green

Green

Yellow

Green

Green

Green

Green

Green

Green

Green

Green

Green

Yellow

Yellow

Green

Green

Green

Green

Green

Green

Green

Green

N/A

21 Site Dependent Applications Upgraded

Yellow

25-Sep-06

Green

Green

N/A

Green

Green

Green

Green

Green

N/A

Green

N/A

N/A

Yellow

Green

Green

N/A

Green

Green

N/A

N/A

Green

Green

Green

22 UAT Started with Final Production intent

Code (TcAE, UGNX, GM/PDL)

Green

9-Oct-06

Green

N/A

Green

Green

Green

Green

N/A

Green

N/A

Green

N/A

N/A

N/A

Green

N/A

N/A

Green

Green

Green

Green

N/A

N/A

N/A

23 Current UAT Status

Yellow

9-Oct-06

Green

N/A

Green

Green

Yellow

Green

N/A

Green

N/A

Green

N/A

N/A

N/A

Green

N/A

N/A

Green

Green

Green

Green

N/A

N/A

N/A

24 UAT Complete

On-Track

23-Oct-06

Green

N/A

Green

Green

On-track

Green

N/A

Green

N/A

Green

N/A

N/A

N/A

Green

N/A

N/A

On-track

Green

Green

Green

N/A

N/A

N/A

25 W ave 1 Site Hour by Hour Schedule

Complete and Subm itted to BPCC

On-Track

16-Oct-06

Green

N/A

Green

N/A

Green

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Green

Green

Green

N/A

N/A

N/A

On-track

Green

26 W ave 2 Site Hour by Hour Schedule

Complete and Subm itted to BPCC

Yellow

23-Oct-06

N/A

On-track

N/A

Yellow

N/A

Green

On-track

N/A

Green

N/A

Green

Green

Yellow

Green

Green

N/A

N/A

N/A

Yellow

Yellow

On-track

N/A

N/A

27 Site Readiness Testing Started

On-Track

16-Oct-06

Green

N/A

Green

Green

On-track

Green

N/A

Green

N/A

Green

N/A

N/A

N/A

N/A

N/A

Green

Green

Green

Green

N/A

N/A

Green

N/A

28 Site Readiness Testing Complete

On-Track

20-Oct-06

Green

N/A

Green

On-track

On-track

Green

N/A

Green

N/A

Green

N/A

N/A

N/A

N/A

N/A

Green

On-track

Green

Green

N/A

N/A

On-track

N/A

29 Site Readiness for SE22

Green

11-Sep-06

Green

N/A

N/A

N/A

Green

Green

Green

N/A

N/A

N/A

N/A

N/A

Green

Green

Green

Green

Green

Green

Green

N/A

N/A

Green

Green

30 Start of Deployment of SE22

Yellow

25-Sep-06

Green

N/A

N/A

N/A

Green

Green

Green

N/A

N/A

N/A

N/A

N/A

Yellow

Green

Green

Green

Green

Green

Green

N/A

Green

Green

Green

31 End of Deployment of SE22

Yellow

29-Sep-06

Green

N/A

N/A

N/A

Green

Green

Green

N/A

N/A

N/A

N/A

N/A

Yellow

Green

Green

Green

Green

Green

Green

N/A

Green

Green

Green

32 Start of Deployment of PS6.0

Yellow

7-Aug-06

Green

Green

Green

Green

Green

Green

Green

Yellow

Yellow

Yellow

Yellow

Yellow

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

33 End of Deployment of PS6.0

Yellow

8-Sep-06

Green

Green

Green

Green

Green

Green

Green

Yellow

Yellow

Yellow

Yellow

Yellow

Green

Green

Green

Green

Green

Green

Green

Yellow

Green

Green

Green

34 End of deployment of SS6.0

Yellow

19-Sep-06

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Yellow

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

35 Site UAT Test Plans

Green

8-Sep-06

Green

N/A

Green

Green

Green

Green

N/A

Green

N/A

Green

N/A

N/A

Green

Green

N/A

N/A

Green

Green

Green

Green

N/A

Green

N/A

36 SRT test plan complete IT and

Business

Green

25-Sep-06

Green

N/A

Green

Green

Green

Green

N/A

Green

N/A

Green

N/A

N/A

N/A

N/A

Green

Green

Green

Green

Green

Green

N/A

Green

N/A

38 Technomatix 7.6.x - Oracle client

upgrade on server

Green

29-Sep-06

N/A

N/A

N/A

N/A

Green

Green

N/A

Green

N/A

Green

N/A

N/A

N/A

Green

N/A

N/A

Green

Green

N/A

N/A

N/A

N/A

N/A

39 SOP test plan complete IT and

Business

Yellow

25-Sep-06

Green

Green

Green

Green

Green

Green

Yellow

Green

Yellow

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

Green

40Tumbleweed 4.5.1 client license

procured.

Green

29-Sep-06

Green

N/A

N/A

N/A

Green

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Green

Green

Green

Green

N/A

N/A

N/A

N/A

N/A

N/A

41 TcVis License Files received from GSC

6 sites

Green

15-Sep-06

Green

N/A

N/A

N/A

Green

N/A

Green

Green

Green

Green

Green

Green

N/A

Green

Green

Green

Green

N/A

Green

Green

N/A

Green

N/A

42

W ave 0 Site Hour by Hour Schedule

Complete and Submitted to BPCC

Green

9-Oct-06

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Green

N/A

Green

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Summary Status

(Master Dot template) Program

Target

(dd-mmm-yy)

Yantai

Bodyshop Corp.

DMAX Ltd.

ISPOL-IMG

Holdings, B.V.

20 %

14.9 %

42.1 %

21 % 12 %

60 %

40 %

10 %

GMAvto VAZ(Russia)

Wuling

Automobile

Company

BrillianceJinbei

Automobile

Co. Ltd.

50 %

50 %

50 %

50 %

15.9 %

34 %

50 %

50 %

50 %

41.5 %

50.1 %

50 %

41.5 %

50 % 50 %

50 %

25 %

25 %

Yantai

Bodyshop Corp.

DMAX Ltd.

DMAX Ltd.

ISPOL-IMG

Holdings, B.V.

20 %

14.9 %

42.1 %

21 % 12 %

60 %

40 %

10 %

GMAvto VAZ(Russia)

Wuling

Automobile

Company

BrillianceJinbei

Automobile

Co. Ltd.

50 %

50 %

50 %

50 %

15.9 %

34 %

50 %

50 %

50 %

41.5 %

50.1 %

50 %

41.5 %

50 % 50 %

50 %

25 %

25 %

GM, JV’s, Suppliers

Suzuki , 1860

PATAC , 212

NA Eng , 6784

Mexico , 319

Strasbourg , 23

Powertrain CAE

, 210

Canada , 289

GMDAT , 456 GMTCI , 308

Allison , 171

Die & Stamping

Plants, 104

Powertrain ,

1070

Honeyoye Falls ,

31

ME, MFD, Assy

Plants, 726

ITDC , 1393

GMPTE (Turin) ,

13

Saab , 488

Brazil , 455

Holden , 335

Isuzu , 1467

GMIDEL , 16

Plan

Test

Deploy

Define

Construct

Plan

Test

Deploy

Define

Construct

Exceed

StackManager

Delmia

Wacom

Tablet Drivers

Ulink

Tumbleweed

Reuse

GDFRS

KBE

3DCS Suite 3.1

Alias

Technomatix

EmPlanner

AutoStudio

Silma

Humm

ingbird Exceed

SurfSeg

IVED

CheckMate

Sofy

AutoWeb

Polyworks

AutoTesselator

Wildfire

…..

…..

Team Center Com

munity

Design Space

GM PDL

Unigraphics

Team Center Engineering

Team Center Manufacturing

Team Center Visualization

3 OS Platforms

HPUXSun Solaris

Windows

Wipro27 -Middleware and IS & S Tools

6 -CAD & Visualization

Systems

7 -CAE & CAT Systems

8 -Electrical & Control Systems

32 -GM OnLine

35 -Mainframe Operations

36A -Server Operations

39A -LAN/CAN

EDS

HP9 -Engineering Business &

Planning Systems

10 -PD Integration Management

33 -Engineering & Design

Workstations

36C -Server Operations

IBM36B -Server Operations

41 -Enterprise-wide

Infrastructure

Integration Management

Twice a year

16 CountriesUnited StatesCanadaMexicoBrazilGreat BritainGermanySwedenFranceItalyAustriaSouth KoreaIndiaChinaJapanAustraliaSouth Africa

10 Time ZonesGMTGMT + 1GMT + 5.5GMT + 8GMT + 9GMT + 11GMT - 2GMT - 5GMT - 6GMT - 8

105 Possible Applications Dependencies

2 – 3 Waves (Weekends)During the Check-in period for the call, the following individuals are asked to check in by giving their name when they are joined to the conference:

If your name does not appear below, there is no need to give your name during the Check-in period.

Once the call begins, no further attendance will be taken.

ITDC Saab Fiat Central IS&SHeinz Lehnhoff Johan Stabek Luciano Basadonna Terry KlineDetlef Bielohlawek Stefan Anderssen Vittoriana Castani Mike MortonWolfgang Mueller Lars Hessman Enzo Giampolo Diane JurgensAndreas Zitzlsperger Daniel Olofsson Tom TeccoChristian Wolheim Pam KneelandHans Josef Knichel Christoph WinarskiGeorg Zitzman Don Klinck

Kim WrightNA Vehicle CREC TREC Trish SapienzaTim Cox Adriano DiBlasio Michael Khan John BromleyMike Andalora Geoffrey Webber Victor Zepeda Dave EvansJohn Bayley Tony Paladino Gloria Medrano Mike PetitChuck Rantala Jeff Hill Mario Guttierez Dwight PicouTom Corsentino Motoi Omori Edgar Escalera Linda ChannellMichelle Simpson Sam Gaudet Macario Ocana Bob Klem

Brian SampsonNA Suppliers NA Mfg Engineering MFD Roy RichterDoug Halliday Lisa Gage Frank Barkman Dave PoirierJim Henderson Mike Adkins Tim HauganLarry Works Markita Wadley Roy Gillespie Central EDS

Joe Kaczmarek Rick Zuidema Russ KraussPaul Hodgdon Bill Vogel

George O'ConnorGlobal Powertrain Allison Transmission Brazil Doug CaseEric Gassenfeit Ryan Milburn Antonio Arduino Ed ChristensenJerry LePouttre Marwan Zakaria Francisco Grecco Eric FreimanDennis VanWormer Ken Schnabel Marcos Azzolini Scott GabelJohn Givens Steve Kozak Flavio Greve Ken BarrettJulie Torossian Warley Francisco John NielsenBill Schultz Yasufumi Oki Suzanne Altman

Isuzu / GMIDEL PATAC Holden PLM SolutionsToshimitzu Iguchi (GMIDEL) Junying Fei (Xiaofei) Tony Gillard Chuck GrindstaffTodd Horie Ben Hsu Michael Nystazos Dan HeynLee Grzincic Vince Mastrolorito George LovequistNorihiro Nakamura Vipul Singh Bill DyeYu Homma (Isuzu) Martin Young Tom Assiff

Gary Williamson Steve BashadaEd ArlinJohn Whetstone

30 Roll Calls

23 sites

Multi Vendor Support Environment

16730 managed seats

040227 v1.1

Integrate with versions,Synchronous Events, Platform Standards

Goal: Zero LEH

Wave SiteFeedbackReceived

ScheduleConfirmed*

Revised ScheduleConfirmed**

Notes

ITDC X X X

Saab X X X Associated with ITDC

NA Vehicle (Pontiac) X X X 10/2: Confirmed by SIM

CREC / CAMI X X X 9/28: Confirmed by SIM

JCI X X X 10/3: Confirmed by SIM

NA Die & Stamping X X X 10/2: Confirmed by SIM

NA Mfg Engineering X X X 10/2: Confirmed by SIM

PATAC X X X 10/9: Confirmed by SIM

Suzuki X X X 9/28: Moved to Wave 1 per SIM

Holden X X X 9/28: Moved to Wave 1 per SIM

Torrance (A) X X X 10/4: Confirmed by SIM

NA Vehicle (Warren) X X X 10/2: Confirmed by SIM

Brazil X X X 10/3: Moved to Wave 2 per SIM

GMPTE-Strasbourg (A) X X X 9/28: Confirmed by SIM

GMPTE-Turin X X X 9/28: Confirmed by SIM

Vauxhall X X X 9/28: Confirmed by SIM

GMDAT X X X 9/28: Confirmed by SIM

GMTCI X X X 9/21: T. Cox moved due to h/w issues

South Africa (A) X X X 10/23: Moved to Wave 2 per SIM

Honeoye Falls (A) X X X 9/27: Confirmed by SIM

Isuzu / GMIDEL X X X 9/27: Confirmed by SIM

Allison X X X 9/28: Confirmed by SIM

Powertrain X X X 9/28: Confirmed by SIM

TREC X X X 9/28: Confirmed by SIM

ODS X X X 10/9: Confirmed for Wave 2

Wave 0(October 23)

Wave 2(November 6)

Wave 1(October 30)

BP2006BP2006--1 Block1 Block--Point TimingPoint Timing

16OC06 – 20OC06BP2006-1 Site

Readiness

30OC06BP2006-1

Wave I

06NO06BP2006-1Wave II

16OC06 –20OC06

Client Code Deployment (ITDC/Saab)

06OC06 12h30Global Proceed

with UAT (SRT-ITDC/Saab)

09/25

18SE06 – 06OC06GME BP2006-1 SIT / UAT w/non-packaged code

09/18

09OC06 – 20OC06BP2006-1 UAT w/packaged code

10/09 10/16 10/2310/02 11/0610/30

23OC06 –27OC06Client Code Deployment

23OC06BP2006-1Wave 0

ITDC/Saab

12OC06 5h30Global Proceed with SRT

(Client Deploy-ITDC/Saab)

19OC06 6h00Wave 0 IT Readiness

ITDC/Saab – Proceed toClient Deployment 26OC06 18h00

Wave I IT Readiness

02NO06 18h00Wave II IT Readiness

Current BP2006-1 BoM:TcAE 9.1.3.4 hTcEng 9.1.3.4 h (Allison Only)Tecnomatix 7.6.0.1bTcVis 6.0.1.1dUGNX 3.0.2.3 MP13PDL 3-C.2.1

Version: 1.02 Revision Date: 11-Oct-06

Local Date: 3-Feb 3-Feb 3-Feb 3-Feb 3-Feb 3-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-Feb 2-FebLocal Time: 3:49 2:49 2:49 2:49 1:49 2:49 23:19 19:49 19:49 19:49 19:49 19:49 20:49 14:49 12:49 13:49 13:49 13:49 13:49 13:49 13:49 13:49 10:49

Holden GMIDEL Suzuki Isuzu PATAC GMDAT GMTCI ITDC Vauxhall Saab Turin Strasbourg GMSA GM do Brasil TREC CREC / CAMI NA Vehicle Mfg & Quality GMPTAllison

TransmissionHoneoye Falls JCI Torrance

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Milestones Green On-Track Yellow Yellow Yellow Green Yellow Yellow Yellow Yellow Yellow Yellow Yellow Yellow Green Green On-Track Green Yellow Yellow On-Track On-Track Yellow

Latest update to Dashboard 19-Jul-06 23-Oct-06 23-Oct-06 23-Oct-06 23-Oct-06 18-Sep-06 23-Oct-06 14-Aug-06 11-Sep-06 11-Sep-06 11-Sep-06 11-Sep-06 11-Sep-06 23-Oct-06 23-Oct-06 12-Sep-06 23-Oct-06 26-Sep-06 4-Oct-06 23-Oct-06 23-Oct-06 25-Sep-06 16-Oct-06 16-Oct-06

Milestones

1(SIP) Deployment Stakeholder Information Provided

Green 22-Feb-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

2Identify Local Business Drivers for BP2006-1 Implementation

Green 24-Apr-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

3Identify Any Local Deployment Constraints

Green 24-Apr-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

4Identify Testing to be Conducted by the Site

Green 24-Apr-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

5 Site Dependent Applications Identified Green 24-Apr-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green N/A N/A N/A Green Green Green

6Communicate when site will deploy their seats & how long it will take

Green 15-May-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

7Intended BP2006-1 BOM & Application Template Compliance

Green 28-Jul-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

8Site Input for Integrated Test Plan Submitted to GM Test Manager

Green 21-Jul-06 N/A N/A N/A N/A Green N/A N/A Green Green Green N/A N/A N/A N/A N/A N/A Green Green Green Green N/A Green N/A

10System / System Integration Testing Started

Green 31-Jul-06 N/A N/A Green Green Green N/A N/A Green N/A Green N/A N/A N/A N/A N/A N/A Green Green Green Green N/A N/A N/A

11Site Business Process Change Plan Complete

Yellow 18-Aug-06 Green Green Green Green Green Green Green Green N/A Green Green Green Green Green Green Green Green Green Green Green Green Green Yellow

12Supplier Notification of BP2006-1 Implementation Timing Complete

Green 18-Aug-06 Green Green N/A N/A Green Green N/A Green N/A Green Green Green Green Green Green Green Green Green Green N/A Green Green Green

13System / System Integration Testing Status

Yellow 7-Aug-06 N/A N/A N/A N/A Yellow N/A N/A Green N/A Green N/A N/A N/A N/A N/A N/A Green Green Green Green N/A N/A N/A

14Client Infrastructure Compliant - PS 6.0 or equivalent

Green 28-Aug-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

15 Site Training Plan Complete Yellow 28-Aug-06 Green Green Green Green Green Green Green Yellow N/A N/A N/A N/A Green Green Green Green Green Green N/A N/A Green Green Yellow

16 Site Implementation Plan Complete Green 8-Sep-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

17System / System Integration Testing Completed

Yellow 25-Aug-06 N/A N/A Green Green Yellow N/A N/A Green N/A Green N/A N/A N/A N/A N/A N/A Green Green Green Green N/A N/A N/A

18 Site Cutover Plan Complete Green 22-Sep-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

19 Site Back out Plan Complete Green 22-Sep-06 Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green Green

20 Production Licenses Upgrade Complete Yellow 29-Sep-06 Green Green Yellow Green Green Green Green Green Green Green Green Green Yellow Yellow Green Green Green Green Green Green Green Green N/A

21 Site Dependent Applications Upgraded Yellow 25-Sep-06 Green Green N/A Green Green Green Green Green N/A Green N/A N/A Yellow Green Green N/A Green Green N/A N/A Green Green Green

22UAT Started with Final Production intent Code (TcAE, UGNX, GM/PDL)

Green 9-Oct-06 Green N/A Green Green Green Green N/A Green N/A Green N/A N/A N/A Green N/A N/A Green Green Green Green N/A N/A N/A

23 Current UAT Status Yellow 9-Oct-06 Green N/A Green Green Yellow Green N/A Green N/A Green N/A N/A N/A Green N/A N/A Green Green Green Green N/A N/A N/A

24 UAT Complete On-Track 23-Oct-06 Green N/A Green Green On-track Green N/A Green N/A Green N/A N/A N/A Green N/A N/A On-track Green Green Green N/A N/A N/A

25Wave 1 Site Hour by Hour Schedule Complete and Submitted to BPCC

On-Track 16-Oct-06 Green N/A Green N/A Green N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Green Green Green N/A N/A N/A On-track Green

26Wave 2 Site Hour by Hour Schedule Complete and Submitted to BPCC

Yellow 23-Oct-06 N/A On-track N/A Yellow N/A Green On-track N/A Green N/A Green Green Yellow Green Green N/A N/A N/A Yellow Yellow On-track N/A N/A

27 Site Readiness Testing Started On-Track 16-Oct-06 Green N/A Green Green On-track Green N/A Green N/A Green N/A N/A N/A N/A N/A Green Green Green Green N/A N/A Green N/A

28 Site Readiness Testing Complete On-Track 20-Oct-06 Green N/A Green On-track On-track Green N/A Green N/A Green N/A N/A N/A N/A N/A Green On-track Green Green N/A N/A On-track N/A

29Site Readiness for SE22 Green 11-Sep-06 Green N/A N/A N/A Green Green Green N/A N/A N/A N/A N/A Green Green Green Green Green Green Green N/A N/A Green Green

30Start of Deployment of SE22 Yellow 25-Sep-06 Green N/A N/A N/A Green Green Green N/A N/A N/A N/A N/A Yellow Green Green Green Green Green Green N/A Green Green Green

31End of Deployment of SE22 Yellow 29-Sep-06 Green N/A N/A N/A Green Green Green N/A N/A N/A N/A N/A Yellow Green Green Green Green Green Green N/A Green Green Green

32Start of Deployment of PS6.0 Yellow 7-Aug-06 Green Green Green Green Green Green Green Yellow Yellow Yellow Yellow Yellow Green Green Green Green Green Green Green Green Green Green Green

33End of Deployment of PS6.0 Yellow 8-Sep-06 Green Green Green Green Green Green Green Yellow Yellow Yellow Yellow Yellow Green Green Green Green Green Green Green Yellow Green Green Green

34End of deployment of SS6.0 Yellow 19-Sep-06 Green Green Green Green Green Green Green Green Green Green Green Green Yellow Green Green Green Green Green Green Green Green Green Green

35Site UAT Test Plans Green 8-Sep-06 Green N/A Green Green Green Green N/A Green N/A Green N/A N/A Green Green N/A N/A Green Green Green Green N/A Green N/A

36SRT test plan complete IT and Business

Green 25-Sep-06 Green N/A Green Green Green Green N/A Green N/A Green N/A N/A N/A N/A Green Green Green Green Green Green N/A Green N/A

38Technomatix 7.6.x - Oracle client upgrade on server

Green 29-Sep-06 N/A N/A N/A N/A Green Green N/A Green N/A Green N/A N/A N/A Green N/A N/A Green Green N/A N/A N/A N/A N/A

39SOP test plan complete IT and Business

Yellow 25-Sep-06 Green Green Green Green Green Green Yellow Green Yellow Green Green Green Green Green Green Green Green Green Green Green Green Green Green

40

Tumbleweed 4.5.1 client license procured.

Green 29-Sep-06 Green N/A N/A N/A Green N/A N/A N/A N/A N/A N/A N/A N/A Green Green Green Green N/A N/A N/A N/A N/A N/A

41TcVis License Files received from GSC 6 sites

Green 15-Sep-06 Green N/A N/A N/A Green N/A Green Green Green Green Green Green N/A Green Green Green Green N/A Green Green N/A Green N/A

42

Wave 0 Site Hour by Hour Schedule Complete and Submitted to BPCC

Green 9-Oct-06 N/A N/A N/A N/A N/A N/A N/A Green N/A Green N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Summary Status(Master Dot template)

Program Target

(dd-mmm-yy)

Yantai Bodyshop

Corp.

DMAX Ltd.

ISPOL-IMG Holdings,

B.V.

20 %

14.9 % 42.1 %

21 %

12 %

60 %

40 %

10 %

GM Avto VAZ

(Russia)

WulingAutomobileCompany

BrillianceJinbei

AutomobileCo. Ltd.

50 %

50 %

50 % 50 %

15.9 %

34 %

50 %

50 %

50 %

41.5 %

50.1 %

50 %

41.5 %

50 %

50 %

50 %

25 %

25 %

GM, JV’s, Suppliers

Suzuki , 1860

PATAC , 212

NA Eng , 6784

Mexico , 319

Strasbourg , 23 Pow ertrain CAE , 210

Canada , 289

GMDAT , 456

GMTCI , 308

Allison , 171

Die & Stamping Plants, 104

Pow ertrain , 1070

Honeyoye Falls , 31

ME, MFD, Assy Plants, 726

ITDC , 1393

GMPTE (Turin) , 13

Saab , 488

Brazil , 455

Holden , 335

Isuzu , 1467

GMIDEL , 16

Plan

Test

Deploy Define

Construct

Plan

Test

Deploy Define

Construct

Exceed StackManager Delmia Wacom Tablet Drivers Ulink Tumbleweed Reuse GDFRSKBE 3DCS Suite 3.1 Alias Technomatix EmPlanner AutoStudio Silma Hummingbird Exceed SurfSeg IVED CheckMate Sofy AutoWeb Polyworks AutoTesselator Wildfire ….. …..

Team Center Community Design Space

GM PDL

Unigraphics Team Center Engineering

Team Center Manufacturing Team Center Visualization

3 OS PlatformsHPUXSun SolarisWindows

Twice a year

Wipro27 – Middlewareand IS & S Tools

6 - CAD & Visualization Systems

7 - CAE & CAT Systems

8 - Electrical & Control Systems

32 - GM OnLine

35 - Mainframe Operations

36A - Server Operations

39A - LAN/CAN

EDSHP9 - Engineering Business &

Planning Systems

10 - PD Integration Management

33 - Engineering & Design Workstations

36C - Server Operations

IBM

36B - Server Operations

41 - Enterprise-wide Infrastructure

Integration Management

Global Product Development Blockpoint

15

Page 16: The ‘New’ CIO Leader: Setting the agenda, delivering results

16

Outsourcing Journey at General Motors

ITSupplier

First Generation1984-1996

Second Generation1996-2003

Third Generation2003

ITSupplier

ITSupplier

ITSupplier

ITSupplier

ITSupplier

ITSupplier

CommonCommonEnterpriseEnterprise

ManagementManagementProcessesProcesses

ITSupplier

ITSupplier

ITSupplier

ITSupplier

ITSupplier

ITSupplier

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17

3rd Generation Outsourcing Model

3rd Generation2004 >

• Global contracts

• Small number of suppliers providing services as an integrated team

• Thin-layer model

• Standardized work based on industry practices

2nd Generation1996 > 2004

• Contracting done regionally

• Moving towards standardized work

• One dominant vendor (EDS)

• Numerous other vendors introduced with small to medium size contracts

1st Generation1984 > 1996

• No contracts

• Little standardized work

• All service performed by EDS

- --

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18

Global Service Contracts Have Been Put In Place

Sales & Marketing Systems

Dealer Systems

Service & Parts Systems

Integration Management

Sales, Service & Marketing

CAD & Visualization Systems

CAE & CAT Systems

Electrical & Controls Systems

Business & Planning Systems

Product Development

Real-time plant floor systems

Non-real-time manufacturing systems

Quality systemsManufacturing &

Quality

Order Fulfillment Systems

Purchasing Systems

Production Control & Logistics SystemWWP & OTD

Human Resource and Corp. Staff Systems

Finance SystemsBusiness Services

Middleware Systems and IS&S Tools

Application Integration Management

Application Management

GM OnLine

Engineering & Design Workstations

Plant Floor PC Operations

Mainframe Operations

Enterprise-Wide

Application Integration

Management

Enterprise-Wide

InfrastructureIntegration

Management

Server Operations

WAN, MANs, CAN, Video

Voice (with cellular)

LANs & Stations Services

Plant Floor Network Operations

OnStar System

Integration Management

Infrastructure Management

Purchasing Integration Management

Supplemental Services

Other Services

SAP Integration Management

Integration Management

Integration Management

Integration Management

EDI

OnStar

Common Applications

Workstations

Servers

Networks

Infrastructure Integration

ManagementInfrastructure Integration Management

Integration Management

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19

Thin-Layer, Multi-Supplier Model

Integration Mgt Supplier

Performing Supplier

Performing Supplier

Performing Supplier

PD Integration Mgt Supplier

Integration Mgt Supplier

SSM Integration Mgt Supplier

Performing Supplier

Performing Supplier

Performing Supplier

Performing Supplier

Performing Supplier

Performing Supplier

GM IS&S

Application Management

Infrastructure Management

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20

Role of Information Technology Anticipate business requirements (stay off the critical path) Shadow the business organization Be linked into the business IS&S Strategy is an enabler of the Business Strategy Know the business (the PIO role) Integrate the process threads; the one organization

that sees the whole company (CIO role) Business leaders need to support and drive the

IS&S new investment (Portfolio Process). Drive transformation and innovation Cross-functional process improvements are

critical

Page 21: The ‘New’ CIO Leader: Setting the agenda, delivering results

21

Globalization Challenges

Suppliers are not naturally organized to support global contracts Working Global is Hard (Time Zones, Travel, etc) Rules of Engagement need to be established P&L -> Country -> Regional Working Global is not natural for most suppliers Globalization does not mean centralization One common Bill of Information Technology is an enabler

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22

To achieve our objectives and enhance our competitive positions, we will launch six

“Innovation Big Ideas”

“Establish Next Generation Collaborative Platform”

“Establish Next Generation Collaborative Platform”

“Develop an Innovation Scouting system”

“Develop an Innovation Scouting system”

“Enhance our lead in CAE capability in the Industry”

“Enhance our lead in CAE capability in the Industry”

“Establish Industry leadership in ECS

technology for next generation “Networked Car”

“Establish Industry leadership in ECS

technology for next generation “Networked Car”

“Deploy knowledge management & advanced visualization to accelerate

VDP and drive re-use”

“Deploy knowledge management & advanced visualization to accelerate

VDP and drive re-use”

“Deploy a scalable technical infrastructure & advanced

computing capability”

“Deploy a scalable technical infrastructure & advanced

computing capability”

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24

Summary

Keeping the place running has to be routine,

information technology operations has to be

a given Know the Business Support the business strategy Organization linkage Anticipate the needs Drive innovation by working with suppliers

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Questions?Questions?