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Nissan Important Part Renault - CSR Doc. Ref. No./Ver.

:
Doc Rev. Date:
Doc. Origin Date:
Average weight:
Design Note No. / DEVO: Serial / Batch No. / RAN:
Milestone:
Supplier comments:
Operators
Comments
Plant
Assembly line
Manufacturing Status
Part complies with the drawing issue level released in the system
Comments (if "No" explain) Product
Part is grained
Raw material is mass production
Part is OK (Inspection Report, Supplier Test Plan and Report)
Tier N components identified as key critical (list & status) and their Status (Off Process, Off Tool, Proto)
Definitive
No
Definitive Not Definitive
Definitive Not Definitive
Part production date:
Supplier Code:
Author:
Part No. & Issue Level:
Part Name:
ANPQP - INSPECTION REPORT
R / N Project:
E-mail:
Tel:
Supplier Name:
Yes
Control Plan Reference / Version:
Supplier Plant:
Comments
Process Instructions & Production facilities
Control Plan / Process Flow Chart
Work Instructions
Inspection facilities (gauges)
Toolings
Specific facilities (production facilities)
Not Definitive Comments Logistics & Packaging
Packaging
Labels
Parameters / Process tuning
Cycle time
Full Capacity facilities
Traceability
2
1
A B C OBD
S
R
Copyright Renault / Nissan 1 / 4
Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:
Doc Rev. Date:
Doc. Origin Date:
Average weight:
Design Note No. / DEVO: Serial / Batch No. / RAN:
Milestone: Part production date:
Supplier Code:
Author:
Part No. & Issue Level:
Part Name:
ANPQP - INSPECTION REPORT
R / N Project:
E-mail:
Tel:
Supplier Name:
Control Plan Reference / Version:
Supplier Plant:
2
1
A B C OBD
S
R
Approval signature:
Position:
Characteristic
Specification
and Tolerance
ANPQP criteria
(complete and submit ANPQP documentation)
Name:
No.
(match
KFD)
Special
Character
Symbol
Lower
Tolerance
(use - sign)
Upper
Tolerance
Nominal
Dimension
(numeric only)
1 2 3
Date:
Conformance
4 5
Not
OK
Method of Measurement,
Reports, or Comments OK
Results (=number,pass,OK)
Dimensional Material Engineering Specification Testing Appearance Other
Copyright Renault / Nissan 2 / 4
Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:
Doc Rev. Date:
Doc. Origin Date:
Average weight:
Design Note No. / DEVO: Serial / Batch No. / RAN:
Milestone:
ANPQP - INSPECTION REPORT
R / N Project:
Supplier Name: Supplier Code: E-mail:
Supplier Plant: Author: Tel:
Part Name: Control Plan Reference / Version:
Part No. & Issue Level:
Part production date:
Product Yes No Comments (if "No" explain)
Part complies with the drawing issue level released in the system
Part is grained
Raw material is mass production
Part is OK (Inspection Report, Supplier Test Plan and Report)
Manufacturing Status Definitive Not Definitive Comments
Plant
Assembly line
Operators
Process Instructions & Production facilities Definitive Not Definitive Comments
Control Plan / Process Flow Chart
Work Instructions
Toolings
Inspection facilities (gauges)
Specific facilities (production facilities)
Parameters / Process tuning
Full Capacity facilities
Cycle time
Tier N components identified as key critical (list & status) and their Status (Off Process, Off Tool, Proto)
Logistics & Packaging Definitive Not Definitive Comments
Packaging
Labels
Traceability
Supplier comments:
2
1
A B C OBD
S
R
Copyright Renault / Nissan 3 / 4
Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:
Doc Rev. Date:
Doc. Origin Date:
Average weight:
Design Note No. / DEVO: Serial / Batch No. / RAN:
Milestone:
ANPQP - INSPECTION REPORT
R / N Project:
Supplier Name: Supplier Code: E-mail:
Supplier Plant: Author: Tel:
Part Name: Control Plan Reference / Version:
Part No. & Issue Level:
Part production date:
2
1
A B C OBD
S
R
Approval signature:
ANPQP criteria
(complete and submit ANPQP documentation)
No.
(match
KFD)
Special
Character
Symbol
Characteristic
Specification
and Tolerance
Nominal
Dimension
(numeric only)
Upper
Tolerance
Lower
Tolerance
(use - sign)
Results (=number,pass,OK) Conformance
Method of Measurement,
Reports, or Comments 1 2 3 4 5 OK
Not
OK
Name: Position:
Date:
Dimensional Material Engineering Specification Testing Appearance Other
Copyright Renault / Nissan 4 / 4