Alliance New Product Quality Procedure Project milestone related to each Phase A.N.P.Q.P Phase diagram Click Button! You can check ANPQP Phase diagram by assessment level of each company
Explanation of the Matrix 1 Document completed by supplier and submitted to Renault/Nissan for signature. 2 Document completed by supplier and submitted to Renault/ Nissan. 3 Document completed by supplier. Submitted to Renault/ Nissan only by request. ( )Document completed by supplier if necessary. Document Submission Timing
Activity timing (document to be submitted again if up-dated or requested by Renault / Nissan.) *DCI: Document Completion Instruction
Category Company Specific Requirement ANPQP Output Documents ISO/TS file:///C|/Documents%20and%20Settings/All%20Users/Documentos/INTRANET/Areas...ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (1 de 5) [27/01/2009 05:16:37 p.m.] Matrix_main Element Activity Renault Nissan
*DCIFormatExample L M H L M H L M H L M H L M H 1.PRODUCT / PROCESS CONCEPT PROPOSAL Phase1 Phase2 Phase3 Phase4 Phase5
1.1 Product & Process Concept Study
Product and Process Concept Proposal 2 2 2 7.2 2.SUB-SUPPLIER MANAGEMENT Phase1 Phase2 Phase3 Phase4 Phase5
Product Quality and Reliability Targets Study Plan 2 2 2 5.4, 7.1 3.3 Project Planning and Production Preparation Monitoring
Design Assurance Plan Nissan 3 2 2 7.1, 7.3, 7.5, 8.1 Supplier Master Schedule (including Details) Renault 1 1 1 Nissan 3 2 2 Supplier Production Preparation Monitoring Plan/Status Report 3 2 2 3 2 2 3 2 2 Production Capacity Plan Renault 2 2 2 Nissan 3 2 2 Capacity Submission Warrant Renault 1 1 1 3.4 Project Risk and Concern Management
Project Development Record Nissan 3 3 3 3 3 3 7.1, 8.5 List of Project Risks Renault 3 3 3 3 3 3 3 3 3 Quality Plan Renault 3 3 3 4.PRODUCT DEVELOPMENT Phase1 Phase2 Phase3 Phase4 Phase5 4.1 Identification and Deployment of Special Characteristics and Key Features
QFD Nissan (2) (2) (2) 7.2, 7.3 HCPP Renault 2 2 2 Supplier Feasibility Commitment Renault 2 2 2 Special Characteristics and Key Renault 3 3 3 3 3 3 3 3 3 Feature Diagram Nissan 3 3 3 3 2 2 2 2 2 file:///C|/Documents%20and%20Settings/All%20Users/Documentos/INTRANET/Areas...ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (2 de 5) [27/01/2009 05:16:37 p.m.] Matrix_main
4.2 Analysis of Design Potential Failures and Effects
Product AMDEC Renault 3 3 3 7.3 Design Potential FMEA Nissan 3 3 2 4.3 Product and Process Design Review
Suppliers Internal Design Review Record 3 3 3 3 3 3 3 3 3 7.3 DRBFM Worksheet (Quick DR) Nissan (2) (2) (2) (2) (2) (2) (2) (2) Full Process DR Record (Full Process DR) Nissan (2) (2) (2) (2) 4.4 Engineering Product Specifications / Drawing Study and Completion
Engineering Product Specifications & Engineering Drawings / CAD data 1 1 1 7.2, 7.3 Supplier Recommendations Renault 2 2 2 2 2 2 4.5 Special Characteristics Management (Control of Product and Process) Related Documents See Company Specific 7.2, 7.3, 7.5 5.MANUFACTURING PROCESS DEVELOPMENT Phase1 Phase2 Phase3 Phase4 Phase5
5.1 Analysis of Process Potential Failures and Effects
Manufacturing Process AMDEC Renault 3 3 2 7.3 Process Potential FMEA Nissan 3 3 2 5.2 Manufacturing Process Design
Control Plan (2) (2) (2) 3 2 2 1 1 1 7.3, 7.5 MQA Renault (2) (2) (2) Process Flow Chart (2) (2) (2) 3 2 2 2 2 2 Floor Plan Layout 3 3 3 3 3 3 Work Instructions 3 3 3 5.3 Tooling, Gauges and Facility Management
Gauge Specification and Approval Sheet 3 2 2 3 1 1 7.3, 7.6 5.4 Process Capability Study and Improvement Process Capability Study Plan 3 2 2 7.3, 8.2 Process Capability Study Results Nissan
3 2 2 3 2 2 3 3 3 Renault 3 3 3 2 2 2 2 2 2 5.5 Confirmation of Full Volume Conditions
Full Volume Confirmation Audit Results 3 3 3 7.3, 7.5, 8.2 5.6 Activities during Ramp-up
10.1 Logistics & Packaging DCL-Logistics and Packaging Data Sheet Renault 2 2 2 2 2 2 2 2 2 2 2 2 7.4, 7.5 Supplier EDI Agreement Renault (1) (1) (1) EDI Submission Warrant Renault (1) (1) (1) 11.COMPANY SPECIFIC REQUIREMENT Phase1 Phase2 Phase3 Phase4 Phase5 11.1 Appearance Approval Appearance Approval Report Nissan (1) (1) (1) file:///C|/Documents%20and%20Settings/All%20Users/Documentos/INTRANET/Areas...ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (4 de 5) [27/01/2009 05:16:37 p.m.] Matrix_main
11.2 Lot Control Related Documents See Company Specific 11.3 Parts Labelling See Company Specific See Company Specific 11.4 Environmental Requirements (Substances, Recycling) Substances & Recycled or Renewable Materials Renault 2 2 2 TDR - "Declaration Table for Recycling" 2 2 2 IMDS - "Declaration Table for Substances" 1 1 1 Material Investigation Report Nissan See Company Specific Declaration Letter See Company Specific TOP
Copyright 2008 Renault / Nissan file:///C|/Documents%20and%20Settings/All%20Users/Documentos/INTRANET/Areas...ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (5 de 5) [27/01/2009 05:16:37 p.m.]