09/04/2015Alliance Supplier Guide ANPQP version 2.3 TOP > Sitemap TOP ANPQP Other Supply Requirements Glossary Sitemap A.N.P.Q.P Alliance Policy Introduction ANPQP Requirement Phase Phase1 Requirements Review and Planning Phase2 Design Completion Phase3 OffTool Phase4 OffProcess Phase5 Rampup and Mass Production Element Activity Product & Process Concept Study Product Quality and Reliability Management SubSupplier Management Identification of Project Team Project Planning and Production Preparation Monitoring Project Risk and Concern Management Analysis of Design Potential Failures and Effects Identification and Deployment of Special Characteristics and Key Features Product and Process Design Review Engineering Product Specifications / Drawing Study and Completion Special Characteristics Management (Control of product and process) Analysis of Process Potential Failures and Effects Manufacturing Process Design Tooling, Gauges and Facility Management Process Capability Study and Improvement Confirmation of Full Volume Conditions Activities during Rampup Design Verification and Product/ Process validation Production Part Approval Non Conforming Product Management Design Change Management Process/ Facility Site Change Management Logistic & Packaging Identification and Traceability Company Specific Joint Product and Process Design Review (Nissan Unique) Special Characteristics Requirement Renault Special Characteristics Nissan Japan Market Regulations for Modules and Parts Process Capability Study Plan and Results (Renault Unique) Process Capability Requirement Nissan Non Conforming Product Management Nissan Non Conforming Product Management Nissan Japan (NML) Non Conforming Product Management Nissan Europe (NMUK & NSIO) Non Conforming Product Management Nissan Americas Logistics and Packaging Renault Logistics & Packaging Nissan Appearance Approval Renault Appearance Approval Nissan Identification and Traceability Nissan Identification and Traceability Nissan Japan Identification and Traceability Nissan Europe Identification and Traceability NNA and NMEX Trial Build Parts Identification Label (Nissan Europe Unique) Trial Build Parts Container Identification Label (Nissan Europe Unique) First Production Shipment Label (Nissan Europe Unique) Recycling and Substances Requirements Renault Recycling and Environmental Impacting Substances Nissan https://www.supply.nissanix.com/ASG2_3/EN/sitemap.htm 1/3 Philosophy Forecasting Ordering Supplier Appraisal & Improvement System (SAIS) Packaging Packaging Fabrication Standards Current Model Packaging Development And Other Plant Requirements Packaging Agreement Process Project Brochures Introduction Project Brochure P32L Packaging Development Schedule Packaging Selection Project Brochure X11A Minor Change / EllA https://www.htm 2/3 .supply. Scope.com/ASG2_3/EN/sitemap.nissanix.09/04/2015 Alliance Supplier Guide ANPQP Output Documents DCI Product & Process Concept Proposal Product Quality Target Study Plan (RFQ reply) Product Reliability Target Study Plan (RFQ reply) Component Supply Chain Chart SubSupplier PSW or Equivalent (Renault Unique) Supplier Contact Directory Design Assurance Plan (Nissan Unique) Supplier Master Schedule (including details) Supplier Production Preparation Monitoring Plan / Status Report Production Capacity Plan Capacity Submission Warrant (Renault Unique) Project Development Record (Nissan Unique) System Structure Diagram (Nissan Unique) Function Block Diagram (Nissan Unique) Design Potential FMEA Fault Tree Analysis (FTA) HCPP (Renault Unique) QA table A (Nissan Unique) Supplier Feasibility Commitment (Renault Unique) QA table B (Nissan Unique) Special Characteristics and Key Features Diagram Supplier's Internal Design Review Record Changes List (Nissan Unique) DRBFM Work Sheet (Nissan Unique) Full Process Design Review Record (Nissan Unique) Engineering Product Specifications & Engineering Drawings / CAD data Supplier Recommendations (Renault Unique) Certificates of Certification (Renault Unique) Process Potential FMEA Control Plan MQA (Renault Unique) Process Flow Chart Floor Plan Layout Work Instructions Gauge Specification and Approval Sheet Process Capability Study Plan Process Capability Study Results Full Volume Confirmation Audit Results Self Audit Rampup Activity Plan Rampup Activity Concern and Countermeasure Report Supplier Digital Test Report Supplier Test Plan and Report Inspection Report Part Submission Warrant 8D Concern and Countermeasure Report Summary (Renault Unique) 8D Concern and Countermeasure Report Summary (Nissan Unique) Design Change Request (Nissan Unique) Product Change Request (Renault Unique) Process/ Facility Site Change Request Logistics Data Sheet (Nissan Unique) Packaging Specification Sheet (Nissan Unique) DCL Logistics and Packaging Data Sheet (Renault Unique) Appearance Approval Report (Nissan Unique) New Product Delivery Notice (Nissan Unique) IMDS data (Nissan Unique) Material Investigation Report (Nissan Unique) Document Revision Record Part Number Details The Ground Rule of Document Submission ANPQP Phase Diagram Other Supply Requirements Product Supply Introduction. Service & Trials ORDERR PCC DELINS Production.com/ASG2_3/EN/sitemap.nissanix.09/04/2015 Alliance Supplier Guide Project Brochure X11E Current Model Packaging Development And Other Plant Requirements Current Model Packaging Development And Other Plant Requirements 2 Current Model Packaging Development And Other Plant Requirements 3 Current Model Packaging Development And Other Plant Requirements 4 Current Model Packaging Development And Other Plant Requirements 5 Current Model Packaging Development And Other Plant Requirements 6 Logistics NMUK Introduction Load Presentation Parts Collection Vehicle Unloading & Loading Direct Delivery to NMUK Return To Vendor Parts Contingency Planning Holidays Haulier Contacts NMISA LOGISTICS SCHEMES EDI DELINS PRODUCTION ORDERING ORDERR MESSAGE FORMAT ORDERR Production. Service DELINS PCC INVOIC Self Invoicing INVTLR Self Invoicing Production Service. Trials.supply.htm 3/3 . PCC & Self Invoicing PCC PARTS CONSOLIDATION CENTRE Introduction Logistics Packaging Pallet Specification Labelling Loading Deliveries to NMUK TOP Copyright � Renault / Nissan https://www.