ANPQP - INSPECTION REPORT

R / N Project:

Nissan Important Part

XBA

Renault - CSR
OBD

JSG innotech pvt Ltd.

Kundli, haryana
DOOR HANDLE PROTECTOR
7711568022

Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:

No

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
E-mail:
Tel:

DEV
180

Comments (if "No" explain)

Yes

Part complies with the drawing issue level released in the system

Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:

SOP
Product

Part is grained

Raw material is mass production

Manufacturing Status

Definitive

Process Instructions & Production facilities

Definitive

Not Definitive

Comments

Not Definitive

Comments

Plant

Testing is in progress.

Part is OK (Inspection Report, Supplier Test Plan and Report)

Assembly line

Operators

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)

Definitive

Logistics & Packaging

Comments

Submission/Approval is in progre

Packaging

Not Definitive

Labels
Traceability

Supplier comments:

Copyright Renault / Nissan

1 / 14

ANPQP - INSPECTION REPORT

R / N Project:

Nissan Important Part

XBA

Dimensional

Appearance

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
E-mail:
Tel:

1
2

R
Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:

SOP

Material

OBD

JSG innotech pvt Ltd.

Kundli, haryana
DOOR HANDLE PROTECTOR
7711568022

Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:

Renault - CSR

DEV
180

Engineering Specification Testing

Other

ANPQP criteria
(complete and submit ANPQP documentation)
No.
(match
KFD)

Special
Character
Symbol

Results (=number,pass,OK)

Conformance

Characteristic
Specification
and Tolerance

Nominal
Dimension
(numeric only)

Upper
Tolerance

Lower
Tolerance
(use - sign)

OK

02.80.3

2.8

3.1

-2.5

2.10

2.00

2.05

2.10

2.05

OK

R1.5

1.5

1.6

-1.4

1.50

1.50

1.50

1.50

1.50

OK

0.40.1

0.4

0.5

-0.3

0.30

0.40

0.30

0.40

0.30

OK

1.00.1

1.1

-0.9

0.95

0.98

0.98

0.96

0.95

OK

8.00.1 (TAPE DIM.)

8.2

-7.8

8.04

8.05

8.00

8.04

8.08

OK

0.80.1 (TAPE DIM.)

0.8

0.9

-0.7

0.80

0.82

0.81

0.79

0.80

OK

Copyright Renault / Nissan

2 / 14

ANPQP - INSPECTION REPORT

R / N Project:

Nissan Important Part

XBA

Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:

JSG innotech pvt Ltd.

Kundli, haryana
DOOR HANDLE PROTECTOR
7711568022
SOP

Renault - CSR
OBD

S
R

Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:

Name:

Position:

Approval signature:

Date:

Copyright Renault / Nissan

1
2

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
E-mail:
Tel:

DEV
180

3 / 14

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
4/7/2015
E-mail:
kalyan.amit@galioindia.com
Tel:
7082000225
DEVL-CP-58
180gms

mments (if "No" explain)

Testing is in progress.

Comments

Comments

Tool, Proto)

Comments

sion/Approval is in progress.

Copyright Renault / Nissan

4 / 14

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
4/7/2015
E-mail:
kalyan.amit@galioindia.com
Tel:
7082000225
DEVL-CP-58
180gms

Conformance
Not
OK

Method of Measurement,
Reports, or Comments
Vernier Calliper
Radius Gauge
Radius Gauge
Vernier Calliper
Vernier Calliper
Vernier Calliper

Copyright Renault / Nissan

5 / 14

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
4/7/2015
E-mail:
kalyan.amit@galioindia.com
Tel:
7082000225
DEVL-CP-58
180gms

Copyright Renault / Nissan

6 / 14

ANPQP - INSPECTION REPORT

R / N Project:

Nissan Important Part

XBA

Renault - CSR

Dimensional

Material

Appearance

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
E-mail:
kalyan.amit@gal
Tel:
7082000225

1
2

Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:

SOP

OBD

JSG innotech pvt Ltd.

Kundli, haryana
DOOR HANDLE PROTECTOR
7711568022

Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:

No.
(match
KFD)

Engineering Specification Testing

DEVL-CP180gm

Other

Results (=number,pass,OK)

Special
Character
Symbol

Characteristic

Spec.

Conformance

OK

No Appearance Defect

Should Not present

OK

OK

OK

OK

OK

OK

Peel off

Should Not present

OK

OK

OK

OK

OK

OK

Yellow Shade

Should Not present

OK

OK

OK

OK

OK

OK

Pin Holes

Should Not present

OK

OK

OK

OK

OK

OK

Scratches

Should Not present

OK

OK

OK

OK

OK

OK

Short plating, Flow Mark

Should Not present

OK

OK

OK

OK

OK

OK

Burning,Dent,Patch

Should Not present

OK

OK

OK

OK

OK

OK

Sharp edges

Should Not present

OK

OK

OK

OK

OK

OK

Weld line

Should Not present

OK

OK

OK

OK

OK

OK

Copyright Renault / Nissan

Not
OK

7 / 14

ANPQP - INSPECTION REPORT

R / N Project:

Nissan Important Part

XBA
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:

JSG innotech pvt Ltd.

Kundli, haryana
DOOR HANDLE PROTECTOR
7711568022
SOP

Renault - CSR
OBD

S
R

1
2

Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:

Name:

Position:

Approval signature:

Date:

Copyright Renault / Nissan

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
E-mail:
kalyan.amit@gal
Tel:
7082000225

DEVL-CP180gm

8 / 14

4/7/2015
kalyan.amit@galioindia.com
7082000225
DEVL-CP-58
180gms

Method of Measurement,
Reports, or Comments
Visual
Visual
Visual
Visual
Visual
Visual
Visual
Visual
Visual

Copyright Renault / Nissan

9 / 14

4/7/2015
kalyan.amit@galioindia.com
7082000225
DEVL-CP-58
180gms

Copyright Renault / Nissan

10 / 14

ANPQP - INSPECTION REPORT

R / N Project:

Nissan Important Part

J92
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:

JSG innotech pvt Ltd.

Kundli, haryana
DOOR HANDLE PROTECTOR
7711568022
SOP

Renault - CSR
OBD

S
R

1
2

Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
E-mail:
kalyan.amit@g
Tel:
7082000225

DEVL-CP
180gm

Bubble Drawing

Copyright Renault / Nissan

11 / 14

ANPQP - INSPECTION REPORT

R / N Project:

Nissan Important Part

J92
Supplier Name:
Supplier Plant:
Part Name:
Part No. & Issue Level:
Design Note No. / DEVO:
Milestone:

JSG innotech pvt Ltd.

Kundli, haryana
DOOR HANDLE PROTECTOR
7711568022
SOP

Renault - CSR
OBD

S
R

1
2

Supplier Code:
8BQ6
Author:
Amit Kalyan
Control Plan Reference / Version:
Average weight:
Serial / Batch No. / RAN:
Part production date:

Name:

Position:

Approval signature:

Date:

Copyright Renault / Nissan

Doc. Ref. No./Ver.:

Doc Rev. Date:
Doc. Origin Date:
E-mail:
kalyan.amit@g
Tel:
7082000225

DEVL-CP
180gm

12 / 14

4/7/2015
kalyan.amit@galioindia.com
7082000225
DEVL-CP-58
180gms

Copyright Renault / Nissan

13 / 14

4/7/2015
kalyan.amit@galioindia.com
7082000225
DEVL-CP-58
180gms

Copyright Renault / Nissan

14 / 14