Warranty Policy
Warranty Policy
MANUAL
A3 Additional warranties
A3.1 Emissions warranty.............................................................................................. 22
A3.2 End of warranty claims........................................................................................ 23
A4 Warranty restrictions
A4.1 Modified or converted vehicles........................................................................... 23
A4.2 Specific restrictions.............................................................................................. 23
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Surcharges............................................................................................................ 34
Tracking and wheel alignment............................................................................. 34
Tyres..................................................................................................................... 34
Tyre wear.............................................................................................................. 35
Wheel alignment.................................................................................................. 35
Wheel balancing.................................................................................................. 35
Wiper blades........................................................................................................ 35
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E2 Dealer self-audit
E2.1 Dealer self-audit pack.......................................................................................... 46
E4 Warranty audit
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F2 Service reception
F2.1 Defining the customer concern........................................................................... 61
F2.2 Confirm the warranty status................................................................................ 62
F2.3 Check for potential repeat customer concerns/repairs....................................... 62
F2.4 Check for outstanding field actions..................................................................... 63
F2.5 Details required for repair order......................................................................... 63
F2.6 Additional customer instructions......................................................................... 64
F4 Technician
F4.1 Conduct any appropriate secondary diagnosis................................................... 66
F4.2 Report the need for additional work.................................................................... 67
F4.3 Record test results and other specification readings........................................... 67
F4.4 Write a concise report of all work completed..................................................... 67
F4.5 Displaced parts.................................................................................................... 67
F5 Parts staff
F5.1 Record on repair order details of all materials issued......................................... 68
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G Warranty administration
G1 Claim preparation
G1.1 Initial warranty checks......................................................................................... 71
G1.2 Problem codes..................................................................................................... 72
G1.3 Technical information feedback........................................................................... 72
G1.4 Subcontract repairs.............................................................................................. 72
G1.5 ZZZ-Part numbers............................................................................................... 73
G1.6 Shortages and incorrect specification.................................................................. 73
G3 Claim submission
G3.1 Claim submission................................................................................................ 75
G3.2 Claim Discrepancies............................................................................................ 75
G4 Accounting
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J Field actions
J1 Field actions
J1.1 Dealer responsibilities......................................................................................... 84
J1.2 Field action parts................................................................................................. 84
J2 Recall actions
J2.1 Legislation or code of practice on vehicle safety defects..................................... 85
J2.2 Notification to dealers......................................................................................... 85
J2.3 Owner notification............................................................................................... 85
J2.4 Completion of customer literature...................................................................... 85
J3 Service actions
J4 Quarantine notices
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K Goodwill
K1 Goodwill
K1.1 Introduction......................................................................................................... 88
K1.2 Authorisations and controls................................................................................. 88
K1.3 Guidelines............................................................................................................ 88
K1.4 Exclusions............................................................................................................. 89
K1.5 Controls............................................................................................................... 89
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M Warranty reimbursement
M3 Warranty reimbursement
M3.1 Dealer labour rate review.................................................................................... 96
M3.2 Parts reimbursement........................................................................................... 96
M3.3 Taxation................................................................................................................ 96
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Introduction
This manual defines and explains the Warranty Policy and Procedures to be applied to
Aston Martin products by Aston Martin Authorised Dealers.
Aston Martin warranty policies have been formulated to ensure that owners are able to
have warranty repairs carried out with the minimum of inconvenience, and that Aston
Martin Authorised Dealers are able to recover expenses incurred in accordance with
procedures detailed in this manual.
Responsibility for the correct implementation of Aston Martin warranty policies is assigned
to Aston Martin Authorised Dealers who must ensure all appropriate staff are fully aware
of the requirements.
For ease of use, the manual is divided into individual sections by subject. From time to
time the manual may be re-issued or updated by Aston Martin through established dealer
communications. It is important that revised sections are downloaded or printed to keep
the manual up-to-date.
Where it is considered that market legislation or other constraints render any part of these
policies inappropriate to a specific country, full details must be forwarded to Aston Martin
Warranty Operations.
Note: The term 'supervisor' throughout this manual is defined as an employee who, in
general, does not carry out repairs. This could include workshop supervision or service
management.
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A3 Additional warranties
A3.1 Emissions warranty.............................................................................................. 22
A3.2 End of warranty claims........................................................................................ 23
A4 Warranty restrictions
A4.1 Modified or converted vehicles........................................................................... 23
A4.2 Specific restrictions.............................................................................................. 23
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A1 SUMMARY OF VEHICLE WARRANTY
All members of staff involved in any aspect of warranty should be familiar with the contents
of the customer literature.
The period of warranty cover for each market is detailed in the Summary Of Worldwide
Warranty Terms.
See A5 Summary of worldwide warranty terms.
See B Guide to warranty terms and conditions.
The period of cover commences on the day the vehicle is handed over to the first retail
customer or their representative. Where a vehicle is purchased by an intermediary, the
period of cover commences when the vehicle is handed over to that intermediary. In the
case of dealer demonstrators the warranty starts on the day the vehicle is put into service.
All new vehicle registrations must be recorded promptly with Aston Martin in accordance
with local market procedures.
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A1.2 WARRANTY APPLIED TO PAINT SURFACE
Should the paint surface of the vehicle body require attention due to a defect in material
or applications then, subject to specified conditions of the Paint Surface Warranty, the
necessary repairs will be performed completely free of charge by any authorised dealer,
regardless of any change in vehicle ownership during the period of cover.
What is the warranty period?
The Paint Surface Warranty begins at the same time as the Vehicle Warranty.
See A5 Summary of worldwide warranty terms.
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Note: The period of warranty cover for any item may not exceed the time and distance
limitations of the Vehicle Warranty.
Wear and tear items
The items listed below are recognised as either having a limited service life or are subject
to wear or damage. However, these items are covered by the Vehicle Warranty for up to
one year or first service, whichever occurs first:
• Wiper blades.
• All light bulbs (interior and exterior).
Note: Xenon headlamp bulbs and instrumentation illumination bulbs are covered by the
full Vehicle Warranty.
• Wheel alignment / balancing.
• Adjustments, including but not limited to: headlamp and hinged panel adjustments,
suspension tightening, steering geometry adjustments, emission/fuel system checks,
lubrication and handbrake cable adjustments.
• Remote handset batteries.
Note: Brake linings, brake discs and any other friction related components are not covered
when replacement is due to wear and tear, but they are covered against manufacturing
defects for the duration of the Vehicle Warranty.
Consumable fluids
Replacement or 'top-up' of consumable fluids, e.g. oils, anti-freeze, brake fluid, windscreen
wash solution and refrigerant, is only covered when they are used as part of a warranty
repair.
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• Make sure that receipts for completed maintenance work are retained with the vehicle
and confirmation of maintenance work is always recorded in the vehicle documentation.
Paint surface and corrosion protection warranty
The owner should:
• Ensure that paint and bodywork is maintained by regular cleaning in accordance with
Aston Martin's instructions
• Ensure that the vehicle is presented to a dealer for any warranty repair as soon as
practicable after a defect is detected. This will minimise the effect a defect has on the
vehicle and the nature of the repair needed.
• Where applicable, ensure the body panels are examined annually by a dealer and that
this is recorded in the vehicle documentation. This examination is free of charge only
when carried out at the time of a main service.
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• Failure to properly maintain paint and bodywork by regular cleaning in accordance with
Aston Martin's instructions.
• Factors beyond Aston Martin's control, such as environmental hazards (including industrial
fall-out, storm damage, acid rain, bird droppings) and damage (including stone chips,
scratches and use of unsuitable cleaning agents).
• Accident repairs using materials or methods of repair that have not been approved by
Aston Martin.
• Alterations of the vehicle from Aston Martin's original specification.
• Failure to rectify on a timely basis any paint or corrosion damage as recorded in the
vehicle documentation by a dealer at the time of the annual inspection (where
applicable).
Other exclusions
The Aston Martin Warranty excludes liability for any lost time, inconvenience, loss of
transportation, or any other incidental or consequential damage the owner (or anyone else)
may incur as a result of a defect covered by this Warranty.
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A2.1 TERMS AND CONDITIONS
Should any genuine Aston Martin part or accessory require repair or replacement as a result
of a material or manufacturing defect, the part or accessory will be repaired or replaced
free of charge by an Aston Martin dealer. Labour charges will only be reimbursed if an
authorised dealer carries out the repair or replacement.
What is the warranty period?
The warranty commences on the date of purchase of the part or accessory and is applicable
for a period of 12 months or the stated service life of the part, whichever occurs first. All
parts fitted during warranty repairs are covered for the balance of the original warranty
period.
A3 ADDITIONAL WARRANTIES
A3.1 EMISSIONS WARRANTY
In certain markets legislation requires that all vehicles are supplied with an emission warranty
covering specified components.
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A3.2 END OF WARRANTY CLAIMS
It may happen that a customer reports a warranty defect within the warranty period, which
cannot be completed before the warranty period has expired. On these occasions, prior
approval may be required from Aston Martin.
See B Prior authority.
A4 WARRANTY RESTRICTIONS
A4.1 MODIFIED OR CONVERTED VEHICLES
The customer literature states that Aston Martin is not responsible for any repair or
replacement required as a direct result of unauthorised modifications of the vehicle or
parts.
See A1.7 What is not covered by the warranties?.
See A2.3 What is not covered?.
Vehicle conversions approved by Aston Martin are considered to be part of the original
specification. All other conversions must be considered unauthorised by Aston Martin and
will therefore invalidate the vehicle warranty on the affected area(s).
In the case of 'stretch' conversions, warranty cover on the power train and associated
electronics/wiring becomes immediately void.
Dealers are required to inform Aston Martin of any vehicles identified as being in the above
categories, using appropriate procedures as directed by Aston Martin.
Prior to undertaking a warranty repair, dealers should check Online Dealer Warranty (ODW)
to establish if the vehicle is subject to any warranty restrictions.
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A5 SUMMARY OF WORLDWIDE WARRANTY TERMS
Warranty DB7 / Vanquish DB9 / V8
Time Distance Time Distance
New Car Warranty 2 Unlimited N/A N/A
New Car Warranty 3 Unlimited 3 Unlimited
(vehicles sold after 1st June
2004)
Corrosion 2 Unlimited N/A N/A
Corrosion (vehicles sold 3 Unlimited 10 Unlimited
after 1st June 2004)
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Surcharges............................................................................................................ 34
Tracking and wheel alignment............................................................................. 34
Tyres..................................................................................................................... 34
Tyre wear.............................................................................................................. 35
Wheel alignment.................................................................................................. 35
Wheel balancing.................................................................................................. 35
Wiper blades........................................................................................................ 35
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B1 GENERAL ITEMS
This section is intended to be a quick reference guide to the vehicle warranty policy. Full
details of the warranty terms can be found in Section A. See A Warranty terms and
conditions.
All appropriate staff in the Service Department must be aware of the contents of this section.
As a general rule, warranty repairs must always be undertaken in the most cost-effective
way consistent with legal obligations and customer satisfaction.
Where a time and distance limitation is applied to a policy the limitation will apply to
whichever criteria is reached first.
Detailed topics are listed below in alphabetical order:
ACCIDENT DAMAGE
All accident damage should be referred to the customer's insurance company, who will
communicate directly with Aston Martin if appropriate. If it is alleged that a manufacturing
defect has caused the accident full details must be advised immediately to Aston Martin.
See A4 Warranty restrictions.
ACCIDENT REPAIRS
Accident repairs completed by an Aston Martin dealer or an Aston Martin approved
sub-contractor in accordance with Aston Martin recommended procedures using genuine
Aston Martin parts will be covered by the normal Parts Warranty or the balance of the
applicable warranty supplied with the vehicle, whichever is the greater.
ADJUSTMENTS
The Vehicle Warranty does not cover items that are subject to adjustment during normal
service or maintenance operations (unless the work is required as a direct result of a
manufacturing defect).
See B Pre-delivery inspection.
AIR CONDITIONING
One refrigerant top-up is reimbursable following specific customer complaint of air
conditioning failure, up to and including the first scheduled service or 1 year, whichever
occurs first.
Refrigerant and hydraulic compressor oils used during warranty repairs are claimable. Claims
should reflect the amount of fluid displaced during the repair, up to the maximum published
system capacities. Dealers permitted to use specialist suppliers must ensure that the amount
of refrigerant shown on the subcontract invoice does not exceed maximum system capacities.
Labour charged must not exceed Aston Martin's scheduled labour times and rates.
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ALTERNATIVE FUELS
• LPG and CNG - Unless otherwise advised by Aston Martin, aftermarket conversion to
liquid petroleum gas (LPG) or compressed natural gas (CNG) is not covered by the vehicle
warranty. Claims against components affected by the conversion should be referred to
the converter.
• Bio-ethanol – The use of this petrol additive in concentrations above 5% causes damage
to unmodified vehicles. Aston Martin does not recommend or approve of such
conversions. Therefore, petrol containing a blend of more than 5% Bio-ethanol must
not be used. Damage caused as a result of using higher concentrations of Bio-ethanol
is not covered by the vehicle warranty.
ALTERNATIVE TRANSPORT
Not included within the Warranty Terms and Conditions. There may be coverage under a
local market roadside assistance package. In exceptional circumstances, locally advised
Aston Martin procedures should be followed or, if necessary, contact should be made with
Aston Martin.
AUDIO/COMMUNICATION/NAVIGATION
At PDI new units must be fitted where appropriate diagnosis and testing has taken place.
During the remaining part of the warranty period an exchange unit must be used where
available. Tape head cleaning and removal of foreign objects resulting from owner neglect
or poor maintenance are not claimable.
BATTERIES
Recharging or replacement is claimable if found necessary within 72 hours of vehicle
delivery by Aston Martin. Thereafter, battery care during vehicle storage becomes the
responsibility of the dealer. In all cases, the battery should be checked using an Aston
Martin approved battery tester and appropriate action taken (see Vehicle Storage and
Battery Care Procedures). Time to perform the battery check is not reimbursable.
After the vehicle has been put into use, recharging or replacement costs for battery failures
will only be accepted if the cause is due to a manufacturing defect. Acceptance is subject
to supplied data and normal warranty material returns procedures if applicable.
BRAKE LININGS
Claims are only acceptable for manufacturing or material defects, not for normal wear and
tear.
BULBS
Although recognised as being wear and tear items, bulbs are claimable up to and including
the first scheduled service or 1 year on the assumption that the failure resulted from a
material or manufacturing defect.
Note: Xenon bulbs and instrumentation illumination bulbs are covered by the full Vehicle
Warranty.
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CANNIBALISATION
See B Donor parts.
CLUTCHES (MANUAL)
Clutches (manual transmission) are not covered when replacement is due to wear and tear,
but they are covered against manufacturing defects for the duration of the warranty.
COMMUNICATION
At PDI new units must be fitted where appropriate diagnosis and testing has taken place.
During the remaining part of the warranty period an exchange unit must be used where
available.
CONSUMABLES
Workshop consumable items such as cleaning materials etc. are not claimable under
warranty; such items are a workshop overhead.
DAMPERS
Dampers that have covered under 12,000 miles (20,000 km) and are less than 1 year old
must be replaced as a single item.
DELIVERY DAMAGE
Dealers are responsible for ensuring that vehicles accepted from the delivery agent are in
good condition. Damage such as inward dents, scratches etc. are not covered under warranty
and must be recorded on the delivery note and referred to the delivery agent for payment.
See C1 Receiving new vehicles.
DIAGNOSIS/INVESTIGATION TIME
Appropriate diagnosis is included in the scheduled time. However, reasonable additional
diagnosis time may be claimed in exceptional circumstances provided that:
• The excess time has been used in a logical sequence of checks or measurements.
• The time used is evidenced and there is a record of the work performed including the
retention of readings or measurements where appropriate on the repair order. Diagnostic
equipment reports (where applicable) must be retained with the repair order.
• The excess time has not occurred due to a lack of technical skills, failure to use available
technical information or lack of appropriate equipment.
• If the root cause of the concern has not been identified within 2 hours then Dealer
Technical Support must be contacted before proceeding with further diagnosis.
Note: Repairs undertaken as a consequence of incorrect diagnosis or no fault found are
the responsibility of the dealer.
See F Service department processes and controls.
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DIAGNOSTIC TROUBLE CODES (DTC)
Any fault code displayed by the diagnostic system during the diagnosis routine must be
printed and attached to the repair order.
DONOR PARTS
The practice of using components removed from other vehicles whether it is due to
non-availability of parts, diagnosis by substitution or for any other reason is not
recommended and may only be used under exceptional circumstances following consultation
with Aston Martin. Prior authority is required if the component removed from the donor
vehicle is to remain on the vehicle being repaired.
See B Prior authority.
DRIVE BELTS
See B Scheduled maintenance items.
FIRE DAMAGE
The customer must be referred to their insurance company, who will communicate directly
with Aston Martin if appropriate. If it is alleged that the fire was caused by a manufacturing
defect, the known factual details of the incident must also immediately be advised to Aston
Martin.
GLASS
Glass crack/shatter noted at the time of delivery is subject to the delivery damage procedure.
Cracked windscreens may be replaced throughout the warranty period, provided there is
no visible evidence of impact damage and/or damage has not occurred as a result of a
separate vehicle repair. Glass or screens damaged during a repair must not be made the
subject of a warranty claim, but must be covered by the repairer. Failure of heated glass
elements is acceptable as a warranty item provided the cause of the failure is the direct
result of a manufacturing defect.
See C1 Receiving new vehicles.
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LUBRICANTS, FLUIDS AND SEALERS
Costs of lubricating oils, brake/clutch fluids and anti-freeze used during warranty repairs
are claimable. Claims should reflect the amount of fluid displaced during the repair, up to
the maximum published system capacities. If not purchased under part number from Aston
Martin, the cost of these materials must be claimed at the dealer's net cost price.
Lubricant and fluid top-ups can only be claimed at pre-delivery inspection. See D2 Recording
pre-delivery faults.
Note: Where not prescribed, synthetic oil will only be reimbursed in a warranty repair
where synthetic oil was drained from the vehicle.
The lubrication of any part of the vehicle is normally considered a service maintenance
operation and is chargeable to the customer.
NAVIGATION
At PDI new units must be fitted where appropriate diagnosis and testing has taken place.
During the remaining part of the warranty period an exchange unit must be used where
available.
PARTS (NON-GENUINE)
Only genuine Aston Martin parts and recommended products must be used for warranty
repairs. If a warranty repair cannot be completed because Aston Martin is unable to supply
items required within a reasonable time, this must be discussed with Aston Martin.
See B Prior authority.
PARTS DISCREPANCY
Parts received that have been packaged incorrectly, are incomplete or damaged should be
returned to the parts department and not made the subject of a warranty claim.
Note: If it was not possible to identify any of the above problems until an attempt was
made to fit the part to the vehicle, a Parts Warranty claim may be made for the labour and
parts involved using the appropriate special coding. Should Aston Martin request the return
of the part, the return documentation must clearly identify the reason for replacement.
PRE-DELIVERY INSPECTION
Claim instructions for work completed at the PDI are detailed in section D. Copies of the
signed and completed PDI sheets must be available for inspection by Aston Martin.
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Adjustments completed as part of the pre-delivery process are not reimbursable under
warranty where the item involved is already included in the standard pre-delivery inspection
time allowance. However, where topping-up of fluids is required, a warranty claim may
be made for the fluids used.
See D Pre-delivery and vehicle handover.
PRIOR AUTHORITY
Prior authority must be sought from Aston Martin before undertaking certain repairs. Failure
to obtain prior authority will lead to rejection of the warranty claim. When prior authority
is issued by Aston Martin to the dealer this will be valid for 60 days. Once the 60 days has
expired then prior authority must be re-obtained.
All dealers require prior authority on the following:
• Repairs to new models as advised.
• Where specified in technical documentation.
• Replacement of major units:
– Engines.
– Transmission units.
– Differentials / Axle assemblies.
– Engine and Transmission PCMs.
– Instrument Cluster – Driver Information Module (DIM).
– Convertible soft-top hoods.
– Veneer Sets – Whole Vehicle.
– Road Wheels.
– Seat Frames.
– Manual Clutch.
– Power Amplifiers (ICE).
• Paint surface warranty repairs.
• Corrosion Protection Warranty repairs.
• Goodwill/Post Warranty claims. See K Goodwill.
• Consequential expense claims.
• Tyres.
• Use of parts removed from a donor vehicle.
• Use of non-genuine Aston Martin parts.
• Shortages and Incorrect Specification. See C1.1 Shortages and incorrect specification.
• Replacement of assemblies where parts are not available to complete a cost effective
repair. See B Repair or replace assemblies.
• Non-franchised repairs.
• Claims for diagnosis only.
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• Car hire.
• Towing/Recovery.
• Delayed submission repairs.
• Road tests.
There are occasions where prior authority is required for repairs not mentioned above.
This will be notified in a separate communication.
RECOVERY/TOWING CHARGES
Not included within the Warranty Terms and Conditions. There may be coverage under a
local market roadside assistance package. In exceptional circumstances, locally advised
Aston Martin procedures should be followed or, if necessary, contact should be made with
Aston Martin.
REPEAT REPAIRS
Repeat repairs by the same dealer caused by faulty workmanship, poor diagnosis or incorrect
repair techniques are the repairer's responsibility and must not be claimed under warranty.
ROAD TESTING
Road testing is not claimable unless specifically authorised.
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• Drive belts
• Lubricants
Only genuine Aston Martin parts will benefit from the full Aston Martin parts warranty.
SUBCONTRACT REPAIRS
It is in the interests of the dealer to retain all repair work and only sub-contract to a specialist
where absolutely necessary. However, it is recognised that the use of specialist
sub-contractors may occasionally be required to complete certain repairs effectively. Where
sub-contracted repairs are necessary, the following must be noted:
• Sub-contractor repair costs claimed must not exceed the amount that would have been
incurred had the dealer conducted the repair in their own workshops.
• Claims for sub-contract repairs may not exceed the repairer's net invoice value.
• Genuine Aston Martin parts must be supplied where available.
• All claims must be supported by copies of invoices, relevant documents and where
applicable, completed paint silhouettes/reports, which must be attached to the repair
order.
See L3 Subcontract body and paint repairs.
See G1.4 Subcontract repairs.
SURCHARGES
Where applicable, surcharges on reconditioned units etc. should be recovered via the
dealer's parts department and are not refundable through the warranty system.
TYRES
Aston Martin passes on to the owner the original tyre manufacturer's warranty. The dealer
must resolve any problems on behalf of the customer with the tyre manufacturer's agent.
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TYRE WEAR
Excessive wear that is inconsistent with normal use may be acceptable under warranty only
if it has been caused by a manufacturing defect elsewhere on the vehicle.
See B Prior authority.
WHEEL ALIGNMENT
See B Tracking and wheel alignment.
WHEEL BALANCING
Where balancing is necessary, it is claimable once up to and including the first scheduled
service or 1 year, provided there is no evidence of damage, e.g. kerb impacts.
Note: The customer literature states that adjustments during normal service or maintenance
are not covered. However, this guideline should be followed in the interests of customer
satisfaction.
WIPER BLADES
Although recognised as being wear and tear items, wiper blades are claimable up to and
including the first scheduled service or 1 year, on the assumption that the failure resulted
from a material or manufacturing defect.
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VEHICLES TRANSFERRED TO OTHER MARKETS
On those occasions where a dealer sells a new or used vehicle to a dealer or customer in
another market, it is the responsibility of the selling dealer to inform Aston Martin of the
full name and address of the customer in order to transfer the responsibility of the vehicle
over to another market / dealer.
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C1 RECEIVING NEW VEHICLES
All vehicles must be examined upon initial delivery to confirm that they are free from
damage. Delivery damage is not the responsibility of Aston Martin and must not be made
the subject of a warranty claim.
Vehicles should then be checked as soon as possible to ensure there are no shortages and
that the specification matches the order. If there are any parts missing, or incorrect
specification is identified, claims must be submitted within a specified period of receiving
the vehicle, using the procedure detailed below.
See C1.1 Shortages and incorrect specification.
Note: Only damage identified and recorded on the delivery documentation at the factory
despatch area may be made the subject of a warranty claim.
Note: It is the retailing dealer's responsibility to ensure that the delivered vehicle matches
the agreed customer order. Only one claim per vehicle will be accepted. Therefore, it is
essential that the submitted claim contains all the parts and labour operations required to
rectify the vehicle. Any subsequent complaint for a shortage or incomplete specification is
the responsibility of the dealer to rectify.
Parts supply
All parts required to rectify Shortages or Incorrect Specification must be either taken from
dealer stock or obtained from Aston Martin Parts using normal ordering procedures.
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C2 STORING NEW VEHICLES
Proper storage procedures must be observed, including periodic maintenance, as detailed
in the New Vehicle Storage Procedures.
Claims arising from deterioration caused by improper storage, maintenance or handling is
not Aston Martin's responsibility.
Aston Martin will not accept claims on any component that has been subject to deterioration
during storage.
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Table of Contents PAGE
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D1 PREPARATION OF THE NEW VEHICLE
The introduction of the customer to their new vehicle is an important moment and may
significantly influence the future relationship between your dealership and the customer.
The dealer must ensure that the new vehicle is prepared in accordance with the instructions
set out in the relevant Pre-Delivery and (or) Vehicle Handover guidelines.
All faults that are found during the pre-delivery inspection must be rectified prior to
presenting the new vehicle to the customer.
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• Customer name and address
• Vehicle identification number
• Warranty start date
• Dealer stamp
It is important that care is taken to ensure that the details are entered accurately and in
full. This information will enable the customer to prove entitlement to warranty if the vehicle
should visit another dealership.
When presenting the new vehicle to the customer, it is essential that, in addition to
explaining the features and controls of the vehicle, the opportunity is taken to fully explain
the warranty benefits and conditions. In particular, the following points should be covered:
• Identify to the customer a point of contact for service or warranty assistance.
• Ensure the customer fully understands what is covered by the warranty terms and
conditions.
• Ensure that the customer is aware of the vehicle maintenance requirements.
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Table of Contents PAGE
E2 Dealer self-audit
E2.1 Dealer self-audit pack.......................................................................................... 46
E4 Warranty audit
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E1 GENERAL RESPONSIBILITIES
E1.1 OBLIGATIONS OF ALL AUTHORISED DEALERS
Dealers are required to provide a prompt, efficient and cost-effective service for warranty
repairs and to ensure the integrity of all claims submitted to Aston Martin. In fulfilling these
requirements, dealers must comply with the following:
Undertaking of warranty repairs
Carry out repairs under the terms of the Vehicle Warranty, Paint Surface Warranty, Corrosion
Protection Warranty and the Parts and Accessories Warranty without cost to the owner,
regardless of where the vehicle or genuine Aston Martin part was purchased.
See B Vehicles purchased in other markets.
Quality of personnel
Employ suitably trained and motivated personnel who are capable of correctly carrying out
all technical, supervisory and administrative aspects of warranty work.
Where technician competence levels are prescribed, warranty repairs must be performed
by technicians who have the appropriate competence according to the level stated.
Quality of service
Apply customer handling and Aston Martin repair processes that ensure service to a
consistently high standard.
Quality of repair
• Maintain an inventory of tools and equipment as specified or recommended by Aston
Martin for the completion of a quality repair.
• Ensure only genuine Aston Martin parts are used in warranty repairs.
• Dealers are responsible for the quality of their workmanship.
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E1.2 WARRANTY AND TECHNICAL TRAINING
Regular training must be undertaken and recorded to maintain the required standards of
technical and administrative competence.
Training should take into consideration aspects such as cover for key staff, new staff induction
and familiarisation, on-going training development and training plans for successors.
Regular warranty training courses and support are available. For further information, contact
should be made with Aston Martin.
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14. Service appointment register.
15. Documentation relating to any extended warranties sold.
The above records may be stored in hard copy or electronic form (and backed up in
accordance with a disaster recovery process). They must be legible and easily retrievable.
In the case of electronically stored data, dealers are responsible for ensuring that their
system provides a secure audit trail identifying any amendments made during the course
of a repair or after the completion of a repair, e.g. add-on work. Such amendments can
only be made by supervisory staff under password control. Printouts must be available on
request.
E2 DEALER SELF-AUDIT
It is in the best interests of all dealers that warranty operations are managed in an efficient
and effective manner. This will not only ensure that the claim process operates smoothly,
it is also a key factor in achieving quality objectives which in turn contribute to increased
levels of customer satisfaction.
An important element of monitoring and controlling the standard of warranty administration
is the regular and disciplined use of self-auditing. It is a proven management tool and
provides an internal performance monitor.
The key points are as follows:
• Action Plans should be defined and implemented.
• Senior management should review the findings.
• Self-Audits are recommended at least every three months.
• It is recommended that copies of the completed forms should be retained for a minimum
of two years.
The procedure contained in the Dealer Self-Audit Pack covers the core items that should
be checked, but there is no reason why the list should not be extended to include other
subjects that are of particular interest or concern to individual dealers - a blank check sheet
is included for this purpose.
See E2.1 Dealer self-audit pack.
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Method
Select a representative sample of paid claims (not less than twenty claim lines). The Warranty
Administrator will supply the claim supporting documents, including repair orders, warranty
credit notes and any other relevant documentation.
Using the Claims Logging Sheet, each claim in the sample should be carefully and objectively
checked against the categories listed. A tick or a cross should be entered in the relevant
column as appropriate. A tick should also be entered to indicate that particular errors have
been investigated. A Comments section is provided to record details of corrective actions
that have been agreed with the Service Manager for implementation. See E2.1 Claims
logging sheet. Any issues that have not been resolved should be noted and made the subject
of further discussions so that Action Plans can be developed. See E2.1 Review.
The self-audit sheet does not provide an exhaustive list of categories to be checked. A blank
self-audit sheet is included, on which additional categories can be added to suit individual
Dealer requirements. Any comments relating to additional categories should be recorded
in the Comments section. See E2.1 Blank claims logging sheet.
When all claims in the sample have been assessed, the total number of crosses should be
entered in the box at the right hand side of the sheet so that the average number of errors
(if any) per claim can be calculated. The resulting figure will provide a useful measure of
the overall quality of all operations related to the administration of warranty.
The self-audit should include the examination of two or more vehicles on which warranty
repairs have been completed and are awaiting return to customers. The Vehicle Inspection
sheet provides guidance on completing the examinations. See E2.1 Vehicle inspection. A
form is provided to record the findings. See E2.1 Vehicle inspection record.
Finally, a review of the self-audit should be carried out. See E2.1 Review. This will involve
completing the Warranty Self Audit - Summary & Action Plans sheet, which records the
overall findings of the self-audit and also summarises the Action Plans that have been agreed
to address any outstanding issues. See E2.1 Summary and action plans.
The following notes provide guidance on how each of the listed categories should be
assessed. The relevant Warranty Manual section number is also included for reference:
1. Are vehicle and customer details correctly entered on the repair order?
Ensure that all customer and vehicle details are correctly recorded to enable prompt
processing of warranty claim.
See F2.1 Defining the customer concern.
See F2.5 Details required for repair order.
2. Are all claim supporting documents (including repair order) available?
Documents necessary to support the claim are the repair order with attached parts issue
documentation, diagnostic print out sheets (where applicable), copies of any sub-contractor
orders and invoices. If a paint repair is involved, a completed Vehicle Silhouette should
also be attached to the repair order.
See F2.1 Defining the customer concern.
See F4.3 Record test results and other specification readings.
See F5.1 Record on repair order details of all materials issued.
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See E1.4 Auditable warranty documentation.
3. Additional work verified and authorised per item?
Are there any repairs that are additional to the owner’s complaints (or to the standard PDI
sheet if applicable)? If so, make sure that any such additional work has been verified and
authorised on the source repair order by technical supervision prior to the commencement
of the repairs.
See D2.1 Authorisation of warranty repairs at pre-delivery.
See F2.6 Additional customer instructions.
See F3.6 Inspect and verify add-on repairs.
See F4.2 Report the need for additional work.
4. Is the repair the manufacturer's responsibility?
Repairs may not be the responsibility of the manufacturer. Check that repeat repairs and
the rectification of faulty workmanship have not been made the subject of a warranty claim.
Remember warranty responsibility can only be as a result of a manufacturing defect.
See F2.3 Check for potential repeat customer concerns/repairs.
5. Technician diagnosis and rectification details recorded?
Has the repairing technician recorded full diagnosis and rectification details on the repair
order in a manner that supports the time being claimed? Have pre and post repair
measurements been recorded, and are diagnostic equipment print-outs attached (where
applicable)?
See F3.1 Conduct/arrange any necessary primary diagnosis.
See F4.1 Conduct any appropriate secondary diagnosis.
See F4.3 Record test results and other specification readings.
6. Is any non–standard time claimed fully supported?
This item links into the previous item. The time claimed must be based on the workshop
supervisor’s repair instructions, the technician’s description of the repair and the recorded
(on/off) elapsed time. Did the technician have appropriate skills, tools and equipment to
complete the work? Also check that the non-standard time claimed excludes any
non-recoverable time such as road testing, waiting for parts or technician meal breaks etc.
See F3.4 Non-standard operations.
See F6.3 Review non-standard time.
7. Was repair done in accordance with Workshop Manuals/TSBs?
Was the completed repair carried out in accordance with Aston Martin's published repair
procedures and any relevant Technical Bulletins? An indication of a short cut method of
repair could be the time recorded on the supporting repair order. For example, if an SRO
time is published at 4.50 hrs and the technician claims he has done the work in 1.10 hrs,
this could bring into question the repair method used.
See F4.1 Conduct any appropriate secondary diagnosis.
8. Are SROs correct for the repair carried out?
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Are the Standard Repair Operation numbers and the time claimed correct for the repair
carried out? Ensure the time claimed agrees with current SRO publications and that the
appropriate SROs have been selected.
See G2 Allocation of labour times.
9. Have repairs been prior authorised where required?
Is the repair subject to Prior Authority? If so, was this obtained before the repair was carried
out?
See B Prior authority.
10. Is the Part claimed correct for the repair undertaken?
Check for clerical errors, i.e. wrong part numbers can result in incorrect payments.
See F5.1 Record on repair order details of all materials issued.
11. Allowance made for repair overlap?
Do any of the repairs include overlapping work? If so, has an allowance been made for
this? If two or more repairs are carried out at the same time and the work content of the
SROs overlap, only the SRO with the greatest time should be claimed. The remaining time
must be claimed by either using published combination times or non-standard time.
See G2.1 Standard repair operation numbers.
See G2.2 Non-standard operations.
12. Is claim date of repair correct?
The date of repair on the claim should match the date on which the repair was completed
and should correspond to the technician's last time recording.
See F6.1 Ensure the repair is clocked off.
13. Are repairs orders cross-referenced where required?
Repair orders must be cross-referenced to any other current and, where applicable, relevant
previous repair orders. This should ensure that repeat repairs are identified and that a drive
in/drive out allowance is only claimed where permissible.
See G2.3 Drive in/drive out.
See F2.3 Check for potential repeat customer concerns/repairs.
14. Owner, or owner representative's, signature obtained?
Obtaining the owner or owner representative's signature (or written instructions) is an
important requirement. If this is not present on the repair order has a note been made
explaining why this was not obtained?
See F2.1 Defining the customer concern.
15. Technician On/Off times recorded and cross-referenced?
Are the technician’s clocked “on/off” repair times recorded on the repair order? Have any
hand-written times been verified, authorised and signed off by supervision?
See F3.5 Ensure the repair time is accurately recorded.
See F6.1 Ensure the repair is clocked off.
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16. Displaced warranty parts stored and labelled?
Have all parts replaced during the course of a warranty repair been stored in a secure area.
Can they be easily located? Has a label identifying the part number, job number and reason
for replacement been securely attached to the part?
See F4.5 Displaced parts.
See H1.1 Displaced parts storage.
17. All Recall and Service Actions carried out?
Ensure that when the vehicle was in the workshop the opportunity was taken to complete
all applicable Recall and Service Action Notifications.
See F2.4 Check for outstanding field actions.
See F3.6 Inspect and verify add-on repairs.
See J1.1 Dealer responsibilities.
18. Has the claim been submitted within the Aston Martin claim submission time limits?
See G3.1 Claim submission.
19. Correct?
Enter the total number of correct actions that have been indicated by a tick.
20. Incorrect?
Enter the total number of incorrect actions that have been indicated by a cross.
21. Errors Investigated?
Tick when all errors against each claim have been investigated. Where necessary make
notes under Comments on the Claims Logging Sheet provided detailing the results of
investigations and the corrective actions taken.
See E2.1 Blank claims logging sheet.
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WARRANTY SELF-AUDIT - Claims Logging Sheet
E89276
Notes on how to use this form:
SECTION E
Add a tick where the requirement has been met. Add a cross where the requirement has not been met. Where there is no requirement to be met, add the letter 'N'.
Should a cross be present, fully discuss the reason with the Service Manager and record details of actions taken on the Comments Sheet.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Claim Number
For the period of:
Claims logging sheet
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Average Errors Per Claim (Total No. Crosses / Total No. Claim) = Total crosses =
Comments, including details of any remedial action taken should be recorded on the Comments Sheet.
Note: This form is subject to Aston Martin audit.
51
PAGE
Name: Signature: Date:
Retain a copy for audit purposes.
Comments sheet
E89277
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WARRANTY SELF-AUDIT - Claims Logging Sheet
E89278
Notes on how to use this form:
SECTION E
Add a tick where the requirement has been met. Add a cross where the requirement has not been met. Where there is no requirement to be met, add the letter 'N'.
Should a cross be present, fully discuss the reason with the Service Manager and record details of actions taken on the Comments Sheet.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Claim Number
For the period of:
1
Blank claims logging sheet
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
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Average Errors Per Claim (Total No. Crosses / Total No. Claim) = Total crosses =
Comments, including details of any remedial action taken should be recorded on the Comments Sheet.
Note: This form is subject to Aston Martin audit.
53
PAGE
Name: Signature: Date:
Retain a copy for audit purposes.
Vehicle inspection
1. Go to the workshop and select two or more vehicles on which warranty work has been
completed and which are awaiting return to the customer.
2. Obtain and review the appropriate repair orders.
3. Invite the Service Manager/Supervisor to demonstrate evidence, where possible, that
the work shown on the repair order has been completed as described. Examples of this
may include:
– Door adjustment – visual evidence that striker/hinges have been moved.
– Paint repairs – visual inspection or use paint thickness gauge.
– New parts – visually identify and confirm that new parts have been fitted.
4. Record findings, which will show that either the work has been completed or that no
evidence exists to support the claim.
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Vehicle inspection record
WARRANTY SELF-AUDIT
VEHICLE INSPECTION RECORD
Self Audit Number:
Repairs Comments
Repairs Comments
Repairs Comments
Date: Signature:
E89279
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Review
• Summarise the results and agree necessary Action Plans.
• Review with the Service Manager or Dealer Principal, including follow up on previous
Actions Plans.
Note: The opportunity should also be taken to check the efficiency of key processes, in
particular:
• All items on the repair order have been correctly charged, e.g. internal, customer or
warranty.
• Claim submissions are within specified time limit.
• Claim rejections properly managed, e.g. corrected and re-submitted or written off as
appropriate.
• Warranty claims reconciliation account properly maintained.
• Warranty parts returns area is properly managed, including scrapping parts where
necessary.
• The latest SRO and technical publications are in use.
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Summary and action plans
Dealer Name
CI Code
Dealer Number
Self-Audit Period
Date
Originator
Position
Date
Date reviewed by
Principal
Signature
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E3 WARRANTY COUNSELLING PROCESS
The Warranty Counselling Process (WCP) is a systematic approach to addressing dealer
warranty performance deficiencies. This process is designed to develop efficient and properly
controlled action plans by focusing on the cause(s) of individual dealer warranty performance
deficiencies and implementing the necessary process improvements.
E4 WARRANTY AUDIT
All paid claims are subject to audit. The basis of reimbursement is to cover all justifiable
costs incurred in accordance with Aston Martin's Warranty Policy & Procedures Manual.
In order to maintain proper and consistent controls, Aston Martin operates a policy of
delegating to dealers the appropriate level of self-authority, whilst monitoring performance
and reserving the option to conduct audits. Where audits are conducted they will normally
be based on a sample of claims paid during the previous 12 months. Details of the audit
procedure will be provided at the commencement of the audit. The main purpose of an
audit is to ensure dealers fully understand Warranty Policy and Procedures and will usually
include checks to establish that:
• The work claimed has actually been carried out. This may involve customer contacts
and/or vehicle examinations.
• Claims have been made in accordance with Warranty Policies and Procedures.
• Labour claimed, including non-standard time, is properly supported in accordance with
requirements.
• Parts claimed are appropriate for the warranty repairs carried out.
• Where applicable, displaced warranty parts have been retained and support claims
submitted. Where material is debited for an administrative reason, the part will not be
returned to the dealer.
• Sublet claims are substantiated and properly supported by relevant documentation.
Where necessary, Action Plans will be developed with the dealer on completion of an audit
in order that an agreed course of action will be taken by the dealer to address any areas
of concern.
Aston Martin reserves the right to conduct an extrapolation audit at any time. If an audit
establishes the need for charge-back, due to incorrect or overpaid claims, this will be
extrapolated over the period audited.
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Table of Contents PAGE
F2 Service reception
F2.1 Defining the customer concern........................................................................... 61
F2.2 Confirm the warranty status................................................................................ 62
F2.3 Check for potential repeat customer concerns/repairs....................................... 62
F2.4 Check for outstanding field actions..................................................................... 63
F2.5 Details required for repair order......................................................................... 63
F2.6 Additional customer instructions......................................................................... 64
F4 Technician
F4.1 Conduct any appropriate secondary diagnosis................................................... 66
F4.2 Report the need for additional work.................................................................... 67
F4.3 Record test results and other specification readings........................................... 67
F4.4 Write a concise report of all work completed..................................................... 67
F4.5 Displaced parts.................................................................................................... 67
F5 Parts staff
F5.1 Record on repair order details of all materials issued......................................... 68
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F1 MANAGEMENT
F1.0 MANAGEMENT
Aston Martin encourages its dealers to achieve and maintain the highest levels of customer
satisfaction and service. This section of the manual explains how best practices and controls
should be implemented. It has procedures that are easy to follow, enabling all Service
Department staff to deliver these objectives, regardless of whether they are dealing with
retail, internal or warranty related work.
It is strongly recommended that the process control requirements detailed in Section F are
applied to all categories of work to ensure an efficient operation of the workshop. However,
in the case of warranty repairs, specified procedures must be followed to ensure satisfactory
process and cost control. Documentary records must be maintained for audit purposes.
See E1.4 Auditable warranty documentation. The key tests for any repair are:
• Was it necessary?
• Was it carried out correctly?
Responsibility for effective controls is delegated to the Dealer Principal who, within the
limits prescribed in this manual, assigns this responsibility to staff under his management.
This section describes the procedures involved in ensuring the integrity of warranty repairs
and subsequent claims and applies equally to all Aston Martin warranties.
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F2 SERVICE RECEPTION
F2.1 DEFINING THE CUSTOMER CONCERN
Following discussion with the customer, ensure all requirements and concerns are clearly
identified. These details must be written on the repair order (as far as possible in the
customer’s own words) in a concise manner, giving enough detail to enable workshop staff
to carry out an accurate diagnosis and repair. The 4-stage checklist below may help to
pinpoint the customer's concern. Where the customer is unable to be precise about the
repair required (e.g. rattle, noise, misfire etc.) then an appointment should be made for
the vehicle to be appraised by a technical specialist with the customer prior to the job being
passed to the workshop.
A Customer Concern Code (CCC) must support all warranty claims (with the exception of
Field Service Actions). This code should reflect what the customer's perception of the
concern was before the repair takes place. This code should be added to the job card
before work commences and should be entered by the customer facing staff after discussing
the concern with the owner or driver.
Note: Where the repair carried out is additional to any owner complaint, the most accurate
CCC should be selected for the condition identified.
In the case of Paint and Corrosion Protection warranty repairs the manufacturing defect
must be recorded on a paint silhouette, detailing the nature, scale and location of the
concern, and retained with the repair order. See L1.1 Paint rectification.
Customer Concern Diagnosis Checklist
1. Is the concern something the customer can:
• See?
• Hear?
• Feel?
• Smell?
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• In a general area?
• In a specific area?
Having established that all the customer’s requirements have been included on the repair
order and the items numbered, customer-facing staff must 'rule off' the repair order by
drawing a line under the last customer instruction. This will clearly identify if any repairs
have been added after the customer’s instructions. In the case of computer generated repair
orders, it may be possible to configure the system to 'rule off' automatically.
On completion of the booking-in procedure, customer-facing staff should endeavour where
possible to obtain the customer’s signature on the repair order. Where it is not possible to
obtain a customer signature, an explanation for this should be written on the repair order.
When a customer takes the opportunity to leave the vehicle outside normal business hours,
the customer’s written instructions must be retained as supporting documentation and
attached to the repair order.
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dealer's (and if necessary manufacturer's) files and assessed by supervision before a decision
is made on the way to proceed. Repeat repairs should be clearly identified on the repair
order.
If the dealer uses un-numbered repair orders, a unique number must be allocated to the
repair order set before the top and bottom copies are separated. Repair order numbers
must be sequential, not duplicated within a twelve-month period and properly accounted
for in order that lost repair orders may be identified. Where two or more repair orders are
raised for one vehicle they must be cross-referenced to each other.
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F2.6 ADDITIONAL CUSTOMER INSTRUCTIONS
There may be occasions where the customer will add further repair instructions after the
repair order has been completed. Under these circumstances, customer-facing staff may
detail the additional repair on the original repair order below the line drawn under the last
customer instruction. Alternatively, a fresh repair order may be completed, cross-referenced
to the original. In both instances, customer-facing staff must sign the repair order against
each additional item, identifying the source of additional repairs.
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carried out. In addition, consideration must be given to the technician having the appropriate
skills, tools and equipment and that any associated, published, service information has
been taken into account.
See F3.5 Ensure the repair time is accurately recorded.
See G2.2 Non-standard operations.
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F4 TECHNICIAN
The repair order issued should contain instructions from supervision detailing specific
repair(s) to be completed. Alternatively, where the cause of the concern is unclear after
primary diagnosis, supervision will detail the secondary diagnosis to be carried out.
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Contact with Aston Martin may result in the involvement of a specialist engineer. Assistance
may be in the form of a telephone call or, in exceptional circumstances, a visit to the dealer
to evaluate the subject vehicle. The repairing technician may be involved and must record
on the repair order the results of all contacts and visits.
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See H Displaced parts procedures.
F5 PARTS STAFF
F5.1 RECORD ON REPAIR ORDER DETAILS OF ALL MATERIALS ISSUED
Parts staff must record on the repair order the part number(s) and quantities issued. In the
case of computer-controlled parts issue, attaching the computer-generated picking slip will
assist with claim submission. Alternatively, parts issue details must be accessible within a
system that provides a secure audit trail.
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F7 REIMBURSEMENT OF DIAGNOSIS TIME
DIAGNOSTIC TIME REIMBURSABLE? DIAGNOSIS STAGE
Stage 1 - Customer Concern Reporting
During the reception process can the customer's concerns
be defined exactly enabling precise repair instructions to be
issued to the technician?
YES - See F7.1 Repair Process A.
NO - Go to Stage 2 below
DIAGNOSIS TIME NOT REIMBURSABLE FOR STAGES 1 AND 2.
Stage 2 - Primary Diagnosis
After initial appraisal has been undertaken by a technical
specialist, can the cause of the problem be defined enabling
precise repair instructions to be issued to the technician?
YES - See F7.1 Repair Process A.
NO - Go to Stage 3 below
Stage 3 - Secondary Diagnosis
After clocking-on and using the appropriate dignostic equip-
ment, does the technical specialist's report identify the cause
of the problem enabling precise repair instructions to be
issued to the technician?
YES - See F7.2 Repair Process B.
DIAGNOSIS TIME IS REIMBURSABLE FOR STAGES 3 AND 4 NO - Go to Stage 4 below
(SUBJECT TO SECTION F REQUIREMENTS)
Stage 4 - Contact Dealer Technical Support
After clocking-on, perform the test/diagnosis recommended
by Aston Martin. This should identify the cause of the problem
enabling precise repair instructions to be issued to the tech-
nician. If not, further contact with Aston Martin will be
required.
YES - See F7.2 Repair Process B.
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G Warranty administration
G1 Claim preparation
G1.1 Initial warranty checks......................................................................................... 71
G1.2 Problem codes..................................................................................................... 72
G1.3 Technical information feedback........................................................................... 72
G1.4 Subcontract repairs.............................................................................................. 72
G1.5 ZZZ-Part numbers............................................................................................... 73
G1.6 Shortages and incorrect specification.................................................................. 73
G3 Claim submission
G3.1 Claim submission................................................................................................ 75
G3.2 Claim Discrepancies............................................................................................ 75
G4 Accounting
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G1 CLAIM PREPARATION
G1.1 INITIAL WARRANTY CHECKS
The following checks should be completed prior to claim submission:
Terms and Conditions
• Ensure that all items are covered by the relevant Aston Martin warranty terms and
conditions and are within any time or distance limitations.
Repeat Repairs
• Establish liability for identified repeat repairs. If it is not Aston Martin responsibility, the
repair should not be claimed under warranty.
Repair Description
• Check that the repair description and work claimed under warranty accurately reflects
the actual work carried out by the technician. The repair text should include: fault, cause
and corrective action. Any DTCs or battery test codes should also be included.
Add-On Repairs
• Ensure that all add-on repairs have been correctly verified and authorised.
Displaced Parts
• Ensure all displaced parts are deposited in a secure area, and that they are returned
promptly, or retained for the period specified. Where a part is identified for scrapping,
proper disposal should be arranged.
See H Displaced parts procedures.
Secondary Diagnosis Time
• Check in conjunction with Section F requirements that repair orders detailing secondary
diagnosis include:
– Details of the primary diagnosis previously undertaken, demonstrating that a structured
approach has been followed.
– Precise diagnostic instructions by supervision that is logical in relation to the customer's
complaint and primary diagnosis already performed.
– Technician write-ups that include the pre and post results of tests/checks undertaken
using any diagnostic equipment (including those that do not indicate a fault).
– That technicians are adequately trained for the area of vehicle under investigation.
– That where fault tracing involves non-standard labour time, the time claimed is
reasonable.
See F Service department processes and controls.
Additional Time
• Where the time taken to carry out a warranty repair exceeds the published repair time,
this may only be claimed where it can be demonstrated that the additional work is not
included in the repair procedure required to complete the repair.
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Parts Warranty
• Check that all relevant Parts Warranty claim details are available. The Parts Warranty
Form may be used for direct customer sales.
See G5 Parts warranty form.
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G1.5 ZZZ-PART NUMBERS
Where no Aston Martin part number exists for parts or services used in a warranty repair,
the net cost of the amount involved (less taxes) may be claimed by using a ZZZ part number.
If the use of a ZZZ part number is appropriate, this will be detailed in the relevant section
of this manual. For ease of reference the chart below summarises the various applications
of the ZZZ part numbers.
Note: It is the retailing dealer's responsibility to ensure that the delivered vehicle matches
the agreed customer order. Only one claim per vehicle will be accepted. Therefore, it is
essential that the submitted claim contains all the parts and labour operations required to
rectify the vehicle. Any subsequent complaint for a shortage or incomplete specification is
the responsibility of the dealer to rectify.
Parts supply
All parts required to rectify Shortages or Incorrect Specification must be either taken from
dealer stock or obtained from Aston Martin Parts using normal ordering procedures.
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G2 ALLOCATION OF LABOUR TIMES
G2.1 STANDARD REPAIR OPERATION NUMBERS
Standard repair operation numbers published by Aston Martin must be used to allocate
repair times wherever possible. The processing system will limit any payment against a
standard time to the maximum published time.
Overlap of standard times
If two or more repairs are carried out at the same time and the work content of the standard
times overlap, only the largest standard time can be claimed. The remaining time must be
claimed by either using specific published times that allow for the overlap or a non standard
operation and reduced time.
See G2.2 Non-standard operations.
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This allowance is applicable for Aston Martin DB9, Vanquish and AMV8. For Aston Martin
DB7 models, an allowance is included within each repair time, therefore additional time
may not be claimed.
G3 CLAIM SUBMISSION
G3.1 CLAIM SUBMISSION
Where electronic claim submission is available, all claims must be submitted within 14
days of completion of the repair.
Battery claims must be submitted within 7 days of completion of the repair.
Note: The date of repair is the technician's last clock time recording for the repair.
For details of electronic claim submissions, refer to your systems specific user guide.
G4 ACCOUNTING
Dealers will receive a Self Billing Invoice (SBI) or credit note periodically, which should be
reconciled with their own records.
It is recommended that dealers maintain a warranty debtor account for unpaid claims. The
value of all claims is debited and the value of SBIs or credit notes is credited to this account.
Any differences should, if not queried, be written off and not shown as outstanding.
Rejections that Aston Martin will not accept as resubmissions must be written off. The
balance carried forward at any month end will therefore represent original claims submitted,
but not yet paid, together with any rejections which have been, or will be, re-submitted.
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G5 PARTS WARRANTY FORM
Parts Warranty Form
Information required where a genuine Aston Martin part previously sold by the Parts
Department is returned due to a manufacturing defect:
1 Invoice number detailing original sale
(attach copy)
2 Date of sale
3 Make and type of vehicle
4 Vehicle Identification Number
5 Distance covered by part since fitment
6 Concern (Note: Faulty is not sufficient. Please record specific concern.)
9 Dealer stamp
This information, together with the replaced part, to be forwarded to your Warranty
Administrator.
Note: All warranty policy & procedures and any prior authority requirements must be
adhered to. Please refer to the Warranty Policy & Procedures manual for full guidance.
All claims are subject to audit.
Office use only:
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H1 INTRODUCTION
In order to achieve quality and commercial objectives Aston Martin requires selected parts
to be returned promptly to the Material Returns Centre. The selection of parts required is
regularly reviewed and dealers will be notified which parts are to be returned.
Parts Return Procedure
Dealers will be notified of parts requested for return via the On-Line Dealer Warranty
System. Parts requested must be packed and ready for collection.
UK - Weekly Collections
Overseas - Monthly Collections
Documentation will be sent to the dealer from Aston Martin’s freight forwarder. The
documentation will include:
For the UK
• Consignment Note
For Overseas
• Consignment Note
• Air Way Bill
The supplied documentation is complete, dealers must not alter any information on the
Warranty Returns Advice Note.
If the above instructions are not complied with then Aston Martin may recharge to the
dealer any costs incurred.
Please refer to the published routing order for the contact details of Aston Martin’s Freight
Forwarding Agent.
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• Parts identified for disposal/scrapping must be rendered unusable and may not, under
any circumstances, be sold or reconditioned. It is recommended that this is done on a
weekly basis.
• Where appropriate, all parts containing fluids or lubricants must be drained. If blanking
or protective plugs are fitted to the new part these must be transferred to the displaced
part. Failure to transfer the plugs can result in contamination and prohibits testing of the
component, which will result in the claim being debited.
• The displaced part should be returned in the packaging from which the replacement
was removed.
Note: Storage, return or scrapping of parts, and disposal of fluids must be carried out in
accordance with local environmental regulations.
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It should be noted that returned parts are required for supplier inspection to validate claims
and provide valuable product data, they are not returned for scrapping purposes.
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• Part received does not match description on the return label.
• Part not returned in the correct manner, e.g. blanking plugs missing, dismantled or
incomplete assemblies.
• Sealed units which have been opened, e.g. CD players, ECUs.
• Part damaged, e.g. careless removal from vehicle or damaged in transit due to poor
packaging.
• Supporting documents not returned with part, e.g. diagnostic equipment printouts,
battery test code, test sheets, audio service forms.
• The condition of the component is inconsistent with the age and mileage of the vehicle.
• No fault is found during testing.
Parts rejected and returned to the claiming dealer must not be re-charged to the
customer or used for warranty repairs.
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H2 DISPLACED PARTS ATTACHMENTS
H2.1 WARRANTY RETURNS LABEL
E88764
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J Field actions
J1 Field actions
J1.1 Dealer responsibilities......................................................................................... 84
J1.2 Field action parts................................................................................................. 84
J2 Recall actions
J2.1 Legislation or code of practice on vehicle safety defects..................................... 85
J2.2 Notification to dealers......................................................................................... 85
J2.3 Owner notification............................................................................................... 85
J2.4 Completion of customer literature...................................................................... 85
J3 Service actions
J4 Quarantine notices
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J1 FIELD ACTIONS
Field Actions, which consist of Field Service Actions and Quarantine Notices, are conducted
by Aston Martin to ensure the systematic rectification of design or construction defects.
Dealers must advise Aston Martin immediately if they encounter failures that they believe
may have placed people or property at risk of damage or injury, or rendered the vehicle
illegal.
Depending on the nature and scope of the defect, one of the following actions may be
taken:
• Field Service Action, including:
– Recall Action
– Service Action
• Quarantine Notice
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J2 RECALL ACTIONS
J2.1 LEGISLATION OR CODE OF PRACTICE ON VEHICLE SAFETY DEFECTS
Aston Martin will fully support Codes of Practice formulated by any government legislation
or recognised national manufacturers' associations covering vehicle recalls. Where such
legislation or codes of practice do not exist, appropriate steps must be taken to ensure that
all vehicles affected by a safety related fault are promptly rectified regardless of the age or
mileage of the vehicle.
Where vehicle owner name and address details are available from a local official source,
Aston Martin must make every effort to contact owners of affected vehicles. In those
countries where it is not possible to obtain owner name and address details from a local
official source, it is the responsibility of Aston Martin to obtain this information from an
appropriate source.
See J2.3 Owner notification.
Upon the launch of a Recall Action, Aston Martin must immediately take steps to:
• Advise the appropriate authority where required.
• Advise all dealers and provide full details of the Recall Action.
• Advise all owners of affected vehicles. See J2.3 Owner notification.
• Export Aston Martin dealers are responsible for contacting the owner.
• Monitor the number of repairs completed and where necessary take action to ensure
all subject vehicles are rectified.
J3 SERVICE ACTIONS
Service Actions are introduced to address known product issues where action must be
taken in the interests of customer satisfaction. It is quite acceptable to undertake the
necessary repair or modification when the vehicle next visits a dealer for service. The owner
may or may not be notified. Dealers will receive formal notification of a Service Action
which will give full details of vehicles involved, the work required and warranty claim
procedures.
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J4 QUARANTINE NOTICES
Problems occasionally arise where action must be taken quickly on a very limited number
of vehicles, if possible before delivery to the retail customer. In such situations a Quarantine
Notice will be introduced.
Where involved, dealers will receive formal notification of a Quarantine Notice which will
give full details of vehicles involved, the work required and warranty claim procedures.
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K Goodwill
K1 Goodwill
K1.1 Introduction......................................................................................................... 88
K1.2 Authorisations and controls................................................................................. 88
K1.3 Guidelines............................................................................................................ 88
K1.4 Exclusions............................................................................................................. 89
K1.5 Controls............................................................................................................... 89
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K1 GOODWILL
K1.1 INTRODUCTION
In today's highly competitive environment, customers are becoming increasingly demanding
and have ever-higher quality expectations of both products and services. Aston Martin,
together with our dealer network, will only survive and prosper if we aim to meet these
expectations in everything we do.
Clearly, this philosophy implies a need to invest in our customers if we are to retain them
within our family.
This section sets a minimum international standard reflecting the brand values that our
customers have come to expect from us.
Commitment to customer care should not cease at the end of the warranty period. Aston
Martin customers expect fair and sympathetic treatment over the longer term if unexpected
post warranty product problems occur. We are determined to work with our dealer networks
in order to meet reasonable customer expectations even when the warranty has expired.
K1.3 GUIDELINES
A zero contribution may well be the correct decision where no positive extenuating
circumstances are evident.
The following are purely minimum guidelines and are applicable to all customers fulfilling
the criteria within this document, regardless of country of purchase or vehicle specification.
Markets may expand these minimum criteria in order to satisfy local customers in accordance
with local market characteristics.
The following points must be taken into account when considering goodwill contributions:
• Goodwill payments must be deemed to increase customer satisfaction and/or repurchase
intention.
• Goodwill payments will be calculated based on warranty rates for parts and labour and
not the dealer retail rates.
• A contribution is not to be given as an automatic right. Any contribution should only be
at the dealer's discretion following a request from the customer. The decision to provide
goodwill assistance must be made on an individual case-by-case basis.
• All customers must be treated fairly, regardless of where the vehicle was purchased.
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• Is there evidence available to show a full service history carried out within the Aston
Martin franchise?
• The percentage reduction on the customer's invoice must reflect the same percentage
as the authorised goodwill contribution. The dealer will be reimbursed using standard
Warranty terms and conditions and the difference between warranty and retail rates
must not be charged to the customer.
K1.4 EXCLUSIONS
The following are specifically excluded from goodwill consideration and therefore must
not be made the subject of a claim.
• Repairs covered by any other warranty.
• Any repair on dealer used-car stock.
• Vehicles written-off by an insurance company or identified as previously having relevant
restricted warranty cover. See A4.2 Specific restrictions.
• Items under Warranty Restrictions. See A4.2 Specific restrictions.
K1.5 CONTROLS
Goodwill repairs are subject to Service Department Processes and Controls, including
warranty audit. In addition, displaced parts may be requested for return for inspection.
See F Service department processes and controls.
On those occasions where a customer requests a goodwill contribution after the repair has
been completed, the repair order should be endorsed "Late Request".
Note: When a goodwill contribution is less than 100% the parts replaced are covered by
a full Parts Warranty effective from the date of repair.
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L1 WARRANTY APPLIED TO PAINT SURFACE
Should the paint surface of the vehicle body require attention due to a defect in material
or applications, the necessary repairs will be performed completely free of charge by any
authorised dealer, regardless of any change in vehicle ownership during the period of cover.
Full details of 'owner's responsibilities' and 'what's not covered' are available in Section A.
See A1.6 Owner's responsibility.
See A1.7 What is not covered by the warranties?.
Note: Claims will not be considered where the problem has resulted from the fitment of
non-approved accessories, or incorrect fitment of approved accessories.
Note: The above statement applies equally to dealer and sub-contract repairs.
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L1.5 MATERIAL ALLOWANCE
The material allowance for warranty paint repairs is based on the area of the panel and
reflects the cost of paint and sundries used to complete the repair.
• Refer to section L3 for sub-contract repairs. See L3 Subcontract body and paint repairs.
• The net cost of paint materials used during warranty repairs carried out in a dealer's
bodyshop should be claimed using the sundry part number ZZZ 010. See G1.5 ZZZ-Part
numbers.
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L2.2 CORROSION PROTECTION WARRANTY REPAIRS
Corrosion Protection Warranty repairs must only be carried out by an Aston Martin approved
Body and Paint Repairer, whether this is the dealer's own approved facility, another
approved Aston Martin dealer or an Aston Martin approved sub-contractor. If another Aston
Martin dealer carries out the rectification they must use their own warranty account to
submit the claim.
Prior to carrying out any Corrosion Protection Warranty repair the location of the perforation
must be clearly identified on a vehicle silhouette. The completed silhouette must be filed
with the repair order for audit purposes.
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L3 SUBCONTRACT BODY AND PAINT REPAIRS
Only Aston Martin approved sub-contractors may carry out warranty body and paint repairs.
Where warranty repairs are carried out by sub-contractors, it remains the responsibility of
the dealer to ensure that the customer handling process is maintained. The requirements
detailed below are specifically relevant to sub-contract repairs:
• An official order must be issued to the sub-contractor detailing precise repair instructions,
including panel or panels affected and the prices agreed.
• Sub-contractor repair costs claimed must not exceed the amount that would have been
incurred had the dealer conducted the repair in their own workshops. Claims for
sub-contract repairs may not exceed the net invoice value.
• Dealers must ensure that rectification has been completed in accordance with Aston
Martin procedures and guarantee the work on behalf of the sub-contractor.
• Genuine Aston Martin parts must be supplied where available.
• The sub-contractor's invoice must identify:
– All panels that have been repaired.
– The repair process used on each panel.
– The cost of repairing each panel.
Note: All claims must exclude tax.
• Claims for the subcontracted repairs must be claimed using the specified code.
Note: Any parts fitted during a paint repair must be claimed separately.
• The repair date to be used on a claim for a sub-contract operation is taken as the date
the vehicle is collected from the sub-contractor.
• If another Aston Martin dealer carries out the rectification they must use their own
warranty account to submit the claim.
• All supporting documentation, including vehicle silhouette (and digital images if taken),
copy order and copy invoice for sub-contract paintwork, must be retained with the
repair order.
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M Warranty reimbursement
M3 Warranty reimbursement
M3.1 Dealer labour rate review.................................................................................... 96
M3.2 Parts reimbursement........................................................................................... 96
M3.3 Taxation................................................................................................................ 96
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M3 WARRANTY REIMBURSEMENT
M3.1 DEALER LABOUR RATE REVIEW
All warranty labour rate review applications must be received in writing by the Warranty
Manager, Aston Martin Warranty Department for consideration. A labour rate review will
only be considered on an annual basis. The warranty rate agreed by Aston Martin will be
based on a combination of the retail price index and analysis of competitor rates in the
local area of the specific dealer requesting a rate increase. The dealer will be notified in
writing when the new rate has been established. The new rate will not be applied until the
dealer returns a signed copy of the acknowledgment form attached to the new rate
notification. The new rate will only be applicable to warranty claims completed on or after
the new rate implementation date agreed with Aston Martin.
See M4 Warranty labour rate review form.
M3.3 TAXATION
Aston Martin will comply with all local taxation rules in respect of warranty claims. Where
it is a requirement, then tax will be automatically reimbursed with the warranty claim. The
dealer is expected to understand their own local taxation rules and notify Aston Martin of
any changes in local regulations.
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M4 WARRANTY LABOUR RATE REVIEW FORM
E88774
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