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Alliance New Product Quality Procedure
Project milestone related to each Phase
A.N.P.Q.P Phase diagramClick 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
CategoryCompany Specific
RequirementANPQP Output Documents
ISO/TS
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Element Activity Renault Nissan *DCIFormatExample L M H L M H L M H L M H L M H1.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
2.1 Sub-supplier Management
Component Supply Chain Chart (CSCC) 3 2 2 7.4
3.PROJECT MANAGEMENT Phase1 Phase2 Phase3 Phase4 Phase5
3.1 Identification of Project Team
Supplier Contact Directory
Renault 2 2 2 2 2 2 5.1, 7.1
Nissan 2 2 2
3.2 Product Quality and Reliability Management
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, 8.5List 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
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4.2 Analysis of Design Potential Failures and Effects
Product AMDEC Renault 3 3 3
7.3Design 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
7.3DRBFM 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
7.3Process Potential FMEA Nissan 3 3 2
5.2 Manufacturing Process Design
Control Plan (2) (2) (2) 3 2 2 1 1 1
7.3, 7.5MQA 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, 8.2Process Capability Study Results
Nissan 3 2 2 3 2 2 3 3 3
Renault 3 3 3 2 2 2 2 2 25.5 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
Ramp-up Activity Plan 3 2 2
7.5, 8(all)
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Ramp-up Activity Concern and Countermeasure Report
(2) (2) (2)
6.PRODUCT CONFIRMATION Phase1 Phase2 Phase3 Phase4 Phase5
6.1 Design Verification and Product / Process Validation
Supplier Digital Test Report Nissan (2) (2) (2)
7.3, 7.5, 8.2
Supplier Test Plan and Report 2 2 2 2 2 2
Inspection Report (2) (2) (2) 2 2 2 2 2 2 Part Status Report Renault (1) (1) (1) 1 1 1 1 1 1
7.PRODUCTION PART APPROVAL Phase1 Phase2 Phase3 Phase4 Phase5
7.1 Production Part Approval
Part Submission Warrant 1 1 1 7.3, 7.5AFF Renault 1 1 1
8.NON CONFORMING PRODUCT MANAGEMENT Phase1 Phase2 Phase3 Phase4 Phase5
8.1 Non Conforming Product Management
8D Concern and Countermeasure Report Summary
Renault (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2)8.3, 8.5
Nissan (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2)9.CHANGE MANAGEMENT Phase1 Phase2 Phase3 Phase4 Phase5
9.1 Design Change Management
Design Change Request Nissan (1) (1) (1) (1) (1) (1) (1) (1) (1) 7.1, 7.5Product Change Request Renault (1) (1) (1) (1) (1) (1) (1) (1) (1)
9.2 Process/ Facility Site Change Management
Process/ Facility Site Change Request (1) (1) (1) 7.1, 8.2
10.LOGISTICS & PACKAGING Phase1 Phase2 Phase3 Phase4 Phase5
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, 7.5Supplier 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)
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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
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Copyright 2008 Renault / Nissan
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