Grille ANPQP Complete V21

GRILLE
GRILLEDE
DESUIVI
SUIVIANPQP
ANPQPDIM - DIM2.1
version ANPQP
DIM - FOLLOW-UP GRID
DIM ANPQP 2.1 FOLLOW-UP GRID
Moteur(s) - Engine(s): Moteur 33333 Transmission / Transmission: BV 33333333 Véhicule/Vehicle : Véhicule 333 Site(s) d'utilisation /Assembly plant: DOUAI SANDOUVILLE CLEON XXX 333
Ref pièce - Part N°: Ref 8200 000 000 XXX33333333""" Désignation Pièce - Part Name : Pièce XXXXX YYYYY 3333
Nom Fournisseur - Supplier Name: Fournisseur tartanpion 3333 Site Fournisseur - Supplier Plant: Roumania Code Fnr Supplier Code:
D Niv A
a eau Q
RAPPEL DES DATES CLES - KEY MILESTONES EXIGENCES PARTICULIERES APPLICABLES - APPLICABLE SPECIAL FEATURES
t Ris P
e JALONS PROJET (JPOM) que JALONS PIECE (ANPQP) REVUES ANPQP P
Oui / Yes Non / No
PROJECT MILESTONES PART MILESTONES ANPQP REVIEWS 8
9
1
0
Affectation Initialisation
EXIGENCES DE PROPRETE - CLEANLINESS REQUIREMENTS
Sourcing confirmation Initialization
Lancement outillage
Revue 1 - Review 1 EXIGENCES SURETE DE FONCTIONNEMENT - OPERATING DEPENDABILITY FUNCTION
Tooling release
EXIGENCE SECURITE - SAFETY REQUIREMENT
Agrément IOD
EXIGENCE REGLEMENTATION - REGULATORY REQUIREMENT
IOD approval
EXIGENCES METHODOLOGIQUES - TOOLS REQUIREMENTS : - P-FTA
Agrément EI
- AFT - TFA
EI approval
AUDIT DE PRE-PRODUCTION PAR RENAULT - PRE-PRODUCTION AUDIT BY RENAULT
A.F.F RISQUE D'UTILISATION DE SUBSTANCES LISTE N/G/O - FORBIDDEN SUBSTANCE USE RISK
EXIGENCE TRACABILITE UNITAIRE - INDIVIDUAL TRACABILITY REQUIREMENT

ANALYSE DE RISQUES POE - POE RISK ANALYSIS (RPIFIMO1I20060001)
CORRESPONDANTS - CONTACTS
Risque Produit / Process - Product / Process risk Faible - Low NOYAU DUR - CORE TEAM
Fonction - Job Nom - Name tel - phone e-mail:
Risque Site Fournisseur - Supplier Plant Risk Moyen - Medium Pilote GFE Pilot
CA - Buyer
COMMENTAIRE / JUSTIFICATION DE LA COTATION - COMMENT / COTATION EXPLANATION: SQF - SQA
Fournisseur Supplier
Animateur POE
SPP
CORRESPONDANTS METIERS - OTHER CONTACTS

Logistique
NIVEAU DE RISQUE ANPQP - ANPQP RISK LEVEL
Logistics
Méthodes
Process Engineering
Concepteur
RISQUE INITIAL - INITIAL RISK
Design engineer
Moyen - Medium Expert métier
Technical Expert
EVOLUTION - EVOLUTION
Date - Date Evolution - Evolution
Participant : Date of revue : 12/18/2008 Version ANPQP : V2.1
M. Bat Vehicle : Véhicule 333
0 Engine : Moteur 33333
0 Transmission BV 33333333
0 Renault/Nissan: Plant DOUAI SANDOUVILLE CLEON XXX 333
0 Part : Pièce XXXXX YYYYY 3333
0 Reference PIE : Ref 8200 000 000 XXX33333333"""
0 Supplier : Fournisseur tartanpion 3333
0 Production plant : Roumania
CHECK LIST ATTENDUS ANPQP

ANPQP expectings check list According to the 2.1 ANPQP version
Agreement of documents rules :
1: Document completed by supplier and submitted to R/N for signature. 2: Document completed by supplier and submitted to R/N. 3: Document completed by supplier, submitted to R/N only by request. (x) Document completed by sup
Document reçu ? VALIDATION DES DOCUMENTS

Attendu Type of Document
Document received ? Document validation
PHASE 1 - Format
CR RAPP
référence
Dossier
(Imposed / Agreement Document reçu ? Who
Qui fait / Who did Result of validation
Proposed / rule: 1,2,3 Document received ? Validate
Free)
RFQ remis au fournisseur (Dossier consulation) RFQ 1 Purchasing Supplier

RFQ with Quality commitment
Engagement qualité (Fiche F1) X X

Imposed
1 Purchasing Supplier
Quality commitment F1 Sheet
Qual: ANPQP or
3.2
Plan de deploiement des objectif Qualité et fiabilité ?
Libre
2/2/2 Supplier SPP (high risk)
Quality & Reliability target Study Plan Free
Fiab: GFE
Convention IAO DIM (Echange données numériques) 1 GFE Supplier

Data exchange Convention(CAD/CAI) (DIM)
5.2
Shema d'implantation (Flux) X (X)
Libre
3/3/3 Supplier ANPQP
Plant synoptic ((Floor plan layout) Free
certification ISO NA Supplier ANPQP

ISO Certification

PHASE 2 - Format
CR RAPP
référence
Dossier

Free)
3.1
Correspondant Fournisseur X X Proposed 2/2/2 Supplier Purchasing
Supplier contact list
2.1
CSCC X X Imposed 3/2/2 Supplier Purchasing
Component Supply chain Chart
10.1
DCL définition conditionnement et Validation X X Imposed 2/2/2 Purchasing Supplier
Packaging definition and approval
Special characteristics and key features define (For

4.1 X Proposed 3/2/2 GFE Supplier
the drawing)
11.4
IMDS (International system) IMDS system 1/1/1 Supplier GFE
Declaration table of substances
4.4
Plan validé et Spécification BE (BR) X X PIE 1/1/1 Supplier GFE
Drawing approved
3.4
GRP (Liste des risques Projet) Libre
3/3/3 Supplier ANPQP
Open issue list Free
3.4
Plan Qualité Libre
3/3/3 Supplier
SPP High Risk /
Quality plan Free NA if not
Imposed ANPQP or SPP

4.1 HCPP Study Excel tool
2/2/2 Supplier
if high level risk
4.1
Engagement faisabilité Imposed 2/2/2 Supplier
ANPQP or SPP
Supplyer Feasibility commitment if high level risk
3.3
Signature planning Fournisseur Proposed 3/2/2 Supplier GFE
Supplier Master schedule approval
Elaboration du plan de validation rsa GFE GFE

Test and validation plan (DVPR)
3.3
Plan et rapport de mise en production Imposed 3/2/2 Supplier
ANPQP or SPP
Supplier production preparation monitoring and status report for high level risk
4.3
CR Revue de developpement interne FRN Free 3/3/3 Supplier
ANPQP or SPP
Supplier Internal Design review record for high level risk
10.1
Agrément EDI (Lance le processus EDI si nouv site) X Imposed (1/1/1) Supplier DSIR
Supplier EDI agreement
Synthèse AMDEC Produit (Selon responsabilité dev) ANPQP or SPP

4.2 Free (3/3/3) Supplier
Product DFMEA Summary for high level risk
3.3
Description des Capacités de production Proposed 2/2/2 Supplier Purchasing
Production capacity plan
TOP RO NA NA Purchasing Supplier

Renault tooling order (tool launching)

PHASE 3 - Format
CR RAPP
référence
Dossier

Free)
ANPQP Report : Page 2 / 24

6.1
Définition des attendus IOD (qtt, lieu, CR etc..) Free 2/2/2 GFE Supplier
IOD expectings plan (quantity, contrôle report etc..)
5.2
Plan de surveillance X X Proposed 2/2/2 Supplier
ANPQP or SPP
Quality monitoring plan(Control plan) for high level risk
5.2
Synoptique de fabrication X X libre 2/2/2 Supplier ANPQP
Process flow chart
6.1
Représentativité IOD imposed 1/1/1 Supplier GFE
Part status report IOD
6.1
Rapport de contrôle IOD Proposed 2/2/2 Supplier
GFE + ANPQP
IOD inspection report or SPP HRsk
Agrement composants de rang n (PSW et AFF) X X libre Supplier

ANPQP or SPP
Supplier list + approval of component level n for high level risk
Synthèse AMDEC PROCESS ANPQP or SPP

5.1 Free 3/3/2 Supplier
Process DFMEA Summary for high level risk
RENAULT
Préconisation Fournisseur X X libre 2/2/2 Supplier Process Design
Supplier recommendations engineer
5.3
CMC capabilité moyen de contrôle (Spécifiques) X X Proposed 3/1/1 Supplier
SPP High Risk /
Gauge specification and approval sheet NA if not
5.4
Plan d'étude de Capabilités Free 3/2/2 Supplier
ANPQP or SPP
Capabilities study plan for high level risk
6.1
Résultat essais fournisseur X X Prposed (2/2/2) Supplier GFE
Suplier test plan and report
Résultat analyse DIMAT (En Phase 3) X X

Prposed
(2/2/2) Supplier DIMAT / GFE
DAM: Result of DIMAT agreement on Phase 3 (IOD) DAM
Résultat validation Renault (Prononcé de validation) X X rsa GFE GFE

Renault alidation ressult

PHASE 4 - Format
CR RAPP
référence
Dossier

Free)
Définition des attendus EI (qtt, lieu, CR etc..) GFE / Process

6.1 Free 2/2/2 Supplier
EI expectings plan (quantity, contrôle report etc..) design engineer
Représentativité des EI imposed 1/1/1 Supplier GFE

Part Status report EI
Rapport de contrôle EI X X Proposed 2/2/2 Supplier

GFE + ANPQP
EI inspection report or SPP HRsk
5.4
Capabilités résultats X X
Free
2/2/2 Supplier
ANPQP or SPP
Capabilities study result or A2M for high level risk
Capabilité Poids pièce sur brut Free (3/3/3) Supplier Purchasing
Résultat analyse DIMAT (En Phase 4) Prposed

X X (2/2/2) Supplier DIMAT / GFE
DAM: Result of DIMAT agreement on Phase 4 (EI) DAM
SPP HiRsk /
5.2
MQA (X) imposed (2/2/2) Supplier ANPQP MedRsk
QA Matrix / NA
5.2
Fiches instruction au poste Free 3/3/3 Supplier
ANPQP or SPP
Work instructions for high level risk
SPP participate /
5.5
CR Audit Process X X Free 3/3/3 Supplier ANPQP check
Result process audit result
10.1
Certification engagement EDI (Valide flux log.) X X imposed 1/1/1 Supplier DSIR
EDI submission warrant
4.4
Spécification BE-BE X Internal rsa GFE GFE
Renault specification
CR RAPP documenté X Imposed 1/1/1 ?

All main GFE following
Product / process development monitoring report menbers RAPP
Montabilité / Usinabilité X X RSA RSA rsa

Assembly test or machining test report
SQF Quality
7.1
PSW X X imposed 1/1/1 Supplier manufacturing
Part submission warrant R/N
3.3
CEC (Certificat engagement capacitaire) X X imposed 1/1/1 Purchasing Supplier
Capacity Submission Warrant
CR Audit Preproduction (X) (X) imposed 3/3/3 Purchasing Purchasing

Result of pre-production audit
SQF Quality
7.1 AFF X X imposed 1/1/1 Supplier manufacturing
R/N
Plan activité monté en cadence + plan actions SPP all Rsk /

5.6 Ramp-up activity + countermeasure and documentation X X Free (3/2/2) Supplier ANPQP info->
associated SQF
9,1 Design, Process, Facility modification request by supplie (and

9,2
imposed (1/1/1) Supplier GFE
8D associated)
Check list ANPQP - V1.0 - 16dec2008 : according to V2.1

ANPQP MEETING REPORT 1/2 (According to ANPQP V2.1)
Participant : Date of revue : 12/18/2008 Version ANPQP : V2.1
M. Bat Vehicle : Véhicule 333
Engine : Moteur 33333
Transmission BV 33333333
Renault/Nissan: Plant DOUAI SANDOUVILLE CLEON XXX 333
Part : Pièce XXXXX YYYYY 3333
Reference PIE : Ref 8200 000 000 XXX33333333"""
Supplier : Fournisseur tartanpion 3333
Production plant : Roumania
LIBELLE WHO WHEN DONE Remarks

DESIGN / DRAWING :
O Plan spécifié
O Note RO
SCHEDULE :
V Transmettre un planning détaillé
V Livraison des IOD = Wxxx
V Livraison de EI = Wxxx
PURCHASING / COMMERCIAL :
V Signature fiche F1 ( engagement qualite = Nbre de ppm )
O
O
LOGISTIC : DCL et SUPPLY CHAIN

V
O
VALIDATION / TEST :
O
QUANTITY IOD :
V
CONTROL EXPECTED ON IOD / EI PARTS :

O
O
O
ACTION PLAN ANPQP ITEM
O
O
O
O
QUALITY INFORMATION
<>
O QUALITY FAILURE AND ACTION PLAN

O

CONSTITUTION DU DAQ
Quality assurance plan - check list According to the 2.1 ANPQP version

Type of Document
PHASE 1 - Format
Free)
1 Engagement qualité Fiche F1

Quality commitment F1 Sheet
joint
2 Correspondant Fournisseur
Supplier contact list
ANPQP
format
3 GRP Libre
Open issue list Free
4 Planning Fournisseur
Supplier timing plan
Libre
Free
5 Shema d'implantation Libre

Plant synoptic Free
Plan de deploiement des objectif Qualité et

6 fiabilité Libre
Free
Developement quality planning
7 certification ISO NA
ISO Certification

Type of Document
PHASE 2 - Format
Free)
Plan validé
Drawing approved
RO
Tooling approval
Contrat de faisabilité
Feasibility commitment
HCPP
CSCC
Signature planning Fournisseur

Supplier planning approval
Elaboration du plan de validation / essais/ etc,…

Test plan (DVPR)

Type of Document
PHASE 3 - Format
Free)
Rapport de contrôle IOD Support

IOD inspection report
Liste des Fournisseurs et Synthèse des

agrement des composants de rang n libre
Supplier list + approval of component level n
Capacité de production joint

Production capacity
Plan de mise en production joint

Safe launch plan
Rapport de mise en production joint

Safe launch report
Plan de surveillance exemple

Quality monitoring plan joint

DCL DCL
Synthèse AMDEC libre

DFMEA Summary
Préconisation Fournisseur libre

Product usage specification
Synoptique libre
Plant synoptic
CMC moyen de contrôle exemple

Inspection tooling review joint
Représentativité IOD joint

Part status report IOD
Etat d'avancement des dossiers transmis à la

DIMAT libre
Progress on document submission to DIMAT
Certification engagement EDI joint

EDI certification commitment

Type of Document
PHASE 4 - Format
Free)
Rapport de contrôle EI Support

EI inspection report
Capabilités logiciel
Capabilities
Représentativité des EI joint

Part Status report EI
PSW joint
15 CEC joint
16 CR Audit joint
17 AFF joint
18 Poids pièce sur brut N/A
19 Rapport DIMAT sur brut et autre Technologie N/A
20 Shema associé au plan de surveillance N/A
21
22 Shema associé au plan de surveillance N/A
23
24

Français
Phase 1 Phase 2
Anglais
Date & ROV validation

ROV & date validation

Date & ROV réception

ROV & date reception

Phase 1 objective: to analyse the customer requirements in order to plan and
Phase 2 objective: Ensure that the supplier's Product and process Design meets the
define a product development programme, which achieves the necessary quality,
Full Activités Validation
Who does what?
Applicable? cost, and delivery targets required to support Renault/ Nissan's project.
Quality, Cost and Delivery requirements of renault/Nissan
Activities responsible Required ?
ible / Low Expected results Support and requirement Expected results Support and requirement
en / Medium Low Medium Higt Low Medium Higt
ort / Hight
POE Consultant (K°%Quality Situation and
plan Pxx objectives) Renault data:
Buyer SQA (km0- ppm Quality situation ) RFQ with Quality
1.1 Pré-étude Produit- GFE commitment
Process (confirm supplier's Quality commitment)
1.1 Product &Process
concept Study Renault data:
RFQ with Reliability
GFE/GFS Pilot GFE Pilot (Confirm supplier's technical file)
commitment and
technical file
SPP ( Identify the list of the risks process Product/process concept Free document Free document Free document
GFE/GFS Pilot
on risk part) file 2 2 2
Imposed document Imposed document Imposed document

Buyer Buyer CSCC
3 2 2
Agreement between tier n 1

supplier, imposed tier n Free document Free document Free document
Buyer Buyer
suppliers and Renault if 3 3 3
modification made (DIM)
High P/P risk Parts:
Implementation of QA follow-
SPP (confirm QA follow-up between tier n Free document Free document Free document
Buyer up for tier n suppliers in case
2.1 Management des and tier n-1 ) 3 3 3
of modification
fournisseurs de rang n Others parts: Buyer
2.1 Sub-Supplier
Identification of the risks
Management High/Medium P/P risk Part :
linked to each tier n supplier
SPP ( confirm the actions plans on the Free document Free document Free document
GFE/GFS Pilot and related Action plan
risks) Others 3 3 3
included in the list of project
parts: Buyer
risks
Buyer Buyer

SPP (confirm the robustness P/P for tier n)
GFE/GFS Pilot
Others parts:
POE Consultant
3.1 Identification de
Supplier's contact directory
l'équipe projet Imposed document Imposed document Imposed document
Buyer Buyer for Head office and Project
3.1 Identification of 2 2 2
team
project team
Renault data:
GFE (confirm supplier's Quality (AER) (AER) (AER)
Buyer Quality file and quality
commitment with SQA informations) 0686-93-289 0686-93-289 0686-93-289
targets in RFQ
Renaul data: (AER) (AER) (AER)

GFE/GFS Pilot GFE (confirm supplier's technical file)
RFQ reliability target 0686-93-289 0686-93-289 0686-93-289
High P/P risk Parts: SPP
3.2 Management de la
GFE (do the synthesis ) Definition of the Product Free document Free document Free document Product Quality Targets Study Free document Free document Free document
Qualité et de la Fiabilité Buyer
Others parts: Quality Targets Study 2 2 2 Plan updated (if necessary) (2) (2) (2)
du Produit
PPOE Consultant
3.2 Product Quality and
Reliability Management Finalization of reliability study
plan to fulfill the reliability
Definition of the Product Proposed in Proposed in Proposed in
commitments:
reliability targets study in standard standard standard Free document Free document Free document
GFE/GFS Pilot GFE (confirm supplier's technical file) Conception/design choice,
accordance with the 01- 01-33-212 01-33-212 01-33-212 (2) (2) (2)
tests, specific calculations for
33-212 norm/standard 2 2 2
example. Updated with action
plan of the D-FMEA
Renault data:
GFE/GFS Pilot GFE/GFS Pilot Project schedule and key
dates updated
Renault data: controlling
requirements and specific
GFE/GFS Pilot GFE/GFS Pilot requests for prototype, IOD
and EI parts including part
quantity
Renault data:
Product and process
GFE/GFS Pilot GFE/GFS Pilot
representativness for IOD et
EI parts
Co-signature of the Supplier Free document Free document Free document

3.3 Planning projet et Master schedule 1 1 1
Suivi de la mise en place
de la production
3.3 Project planning
3.3 Planning projet et
Suivi de la mise en place
de la production
3.3 Project planning High P/P risk Parts: ANPQP-Supplier ANPQP-Supplier ANPQP-Supplier
and Production SPP (Confirm the schedule Production Production Production
Preparation monitoring Industrialization targets of
consistency for the requirements of Preparation Preparation Preparation
supplier / Production
Buyer representativeness, the consideration in Monitoring Plan/ Monitoring Plan / Monitoring Plan/
Preparation Monitoring Status
the MQA of the risks 1 and 2 for IOD, 3 for Status report Status report Status report
Report.
EI, 4 for AFF) Imposed document Imposed document Imposed document
Others parts: POE Consultant 3 2 2
Proposed Proposed Proposed

Production capacities
Buyer Buyer document document document
description
2 2 2
Renault data:
(AER) (AER) (AER)
Buyer Buyer RFQ documentation
0686-93-289 0686-93-289 0686-93-289
§ 6 Economic File
Price/Tooling Variation
Tracking sent and updated by (AER) (AER) (AER)
Suivi économique (DIM) Buyer Buyer
the supplier and confirmed by 53860-02-05 53860-02-05 53860-02-05
Economical follow-up the buyer
IDO cotation (Investissement
Devis Outillage) sent by the (AER) (AER) (AER)
Buyer Buyer
supplier and accepted by the 53860-01-94 53860-01-94 53860-01-94
buyer
Capitalization of lessons Proposed Proposed Proposed

GFE/GFS Pilot POE Consultant: Audit supplier's GRP learned inside the project risk document document document
3.4 Management des follow-up (GRP) 3 3 3
Risques et Problèmes
3.4 Project High P/P risk Parts:
risk and concern SPP (Confirm the consideration of the
Management quality risks of UM, UCM, dealer network) Free document Free document Free document
GFE/GFS Pilot Quality plan draft
3 3 3
Others parts: no activity
Renault data: Renault data:

Buyer RFQ with Quality and RFQ finalization with Quality
Buyer
(economical) Reliability commitment and Reliability commitment
and technical file and technical file
Spécification produit Renault data: Renault data:
Renault GFE/GFS Pilot GFE (Submits to the project decision in RFQ with Quality and RFQ finalization with Quality
Engineering Renault (Technical) case of technical-economical conflict) Reliability commitment and Reliability commitment
Product specification and technical file and technical file
Co-signature of the data
exchange Imposed document Imposed document Imposed document
Convention(CAD/CAI) 1 1 1
(DIM)
High/medium P/P risk Parts:

SPP :(Validate the technical
content of the HCPP done by the supplier
HCPP HCPP HCPP
with the help of the "Métier" esxpert
GFE/GFS Pilot HCPP study realisation Imposed document Imposed document Imposed document
support if necessary) .
2 2 2
Others parts: POE Consultant ( to make
sure that the HCPP are realized on the
hierarchical characteristics )
4.1 Identification et High/medium P/P risk Parts:

ANPQP - ANPQP - ANPQP -
déploiement des SPP : (Validate the technical
Supplier's Supplier's Supplier's
caractéristiques content of the feasability commitment done
Supplier Feasability feasability feasability feasability
spéciales et des points GFE/GFS Pilot by supplier with the help of the "Métier" if
Commitment document commitment commitment commitment
clés necessary)
4.1 Identification and Others parts: POE Consultant ( to make
3 3 3
deployment of special sure that the document is realized)
characteristics and key
features

to make sure of the CSR indentification and
the consistency with the hierarchical CSR caracteristics known
Proposed Proposed Proposed
characteristics in the documentation. and used on adequate
GFE/GFS Pilot document document document
Other parts: POE Consultant (to make sure documents (product
3 3 3
of the CSRidentification and the plan,control plan…)
consistency with the hierarchical
characteristics in the documentation)
High/medium P/P risk Parts:
4.2 Analyse des
SPP : Validates the technical
Défaillances potentielles
content of the AMDEC (FMEA) done by the Realization of the D-FMEA
et de leurs effets en
supplier with the help of the "Métier" expert according to standard 01-33- Free document Free document Free document
conception GFE/GFS Pilot
support if necessary) 200 or equivalent study with 3 3 3
4.2 Analysis of Design
Others parts: POE Consultant ( to make Renault agreement
potential faillures and
sure that there's an action plan for all RPI>
effects
acceptation level
4.3 Revue de conception

Produit/Process interne Parts with product Higt/Medium risk
du fournisseur (Innovation,…) GFE/GFS pilot Free document Free document Free document
GFE/GFS Pilot Supplier design review record
4.3 Supplier's internal Others parts: POE 3 3 3
Product and Process Consultant
Design review
Drawing and technical file

realization including the Imposed document Imposed document Imposed document
4.4 Spécification produit/ product identification and 1 1 1
Etudes et réalisation du marking
Plan
4.4 Engineering Product Realization of the supplier's
specification / Drawing recommendations regarding
Study and completion RENAULT Process Design engineer for the the product use in Renault Free document Free document Free document
GFE/GFS Pilot
line where the POE is used - Confirms (assembly definition, rework, 2 2 2
wrehousing,.After Sale...)
5. D
5.1 Analyse des High P/P risk Parts:

Défaillances potentielles SPP :checks the relevance of actions
et de leurs effets du plan for risky operations
processus industriel GFE/GFS Pilot Others parts: POE Consultant ( to make
5.1 Analysis of Process sure that treatment of
potential faillures and actions plan exist for the RPI> acceptation
effects level)
Renault data:
GFE/GFS Pilot GFE/GFS Pilot BE-DIP agreement for
process requirements
If necessary, realization of a Proposed Proposed Proposed
Verify the relevance of the result
GFE/GFS Pilot prototype control plan for document document document
Others parts: POE
prototype parts (2) (2) (2)
Consultant
makes sure of the realization of the activity
High-Medium P/P risk Parts:
SPP
5.2 Conception du GFE/GFS Pilot Checks the set up of POKA YOKE
Processus industriel
5.2 Manufactoring Others parts: no activities
Process design
If necessary realisation of
Free document Free document Free document
GFE/GFS Pilot POE Consultant: Verify the update process flow chart for
(2) (2) (2)
prototype parts
Initialization of the process Free document Free document Free document
GFE/GFS Pilot POE Consultant: Verify the update
settlement. 3 3 3

SPP checks the relevance of work
GFE/GFS Pilot
instructions for risky operations
Others parts: POE Consultant
5.3 Management des

outillages, moyens de
SPP checks the relevance of Proposed Proposed Proposed
contrôle et de production
GFE/GFS Pilot agreements for risky operations Gauge specification document document document
5.3
Others 3 2 2
Tooling, Gauges and
parts: no activities
facility management

SPP checks the relevance of
previsional capability studies for risky Initialization of the capability Free document Free document Free document
GFE/GFS Pilot
operations study plan 3 2 2
Others parts:POE Consultant
makes sure of progress
5.4 Etude et amélioration
de la capabilité process
5.4 Process capability
study and improvement High P/P risk Parts:
SPP checks the relevance of realized
capability ( law, sample...) for risky
GFE/GFS Pilot
operations
Others parts:POE Consultant
makes sure of progress
High P/P risk Parts :
5.5 Confirmation de la SPP takes part in the audit realized by
pleine cadence the supplier and/or Renault
GFE/GFS Pilot
5.5 Confirmation of Others parts: POE Consultant
Full Volume Condition makes sure that the supplier's audit is
conform
High/medium (all risks) P/P risk Parts :

5.6 Activités pendant la SPP checks the
montée en cadence actions plan for the ramp- up (inc. Control
GFE/GFS Pilot
5.6 Activities during plan) POE
ramp up Consultant organize the transmission to
SQA
Renault data:
Feedback on tests results,
calculations,simulations
carried out by Renault.
Definition of the validation

plan: Assembly and
functioning tests defined,
Propesed Propesed Propesed
performance defined and
GFE/GFS Pilot GFE/GFS Pilot document document document
reliability defined. Agreement
2 2 2
on job sharing for product
validation and associated
schedule.
Result of the calculations and

Propesed Propesed Propesed
simulation carried out by the
6.1 Vérification de la GFE/GFS Pilot GFE/GFS Pilot document document document
supplier.
conception / Validation 2 2 2
Tests/trials results
du Produit
6.1 Design
verification / Product
validation
SPP confirm the validation of files by the
GFE (deviations are signed by the GFE) Proposed Proposed Proposed
GFE/GFS Pilot Others Inspection report document document document
parts: POE Consultant, with the GFE (2) (2) (2)
assistance, analyses files for each audit
(deviations are signed by the GFE)

SPP confirms the validation Part Status Part Status Part Status
Finalization of Prototype
files by the GFE Report Report Report
GFE/GFS Pilot representativity commitment,
Others parts: POE Consultant Imposed document Imposed document Imposed document
visa
analysrs files for each audit (deviations are (1) (1) (1)
signed by the GFE)
8.
POE Consultant: Quality Project subjects to

8.1 Management du PSW
8D 8D 8D
produit non conforme GFE/SQF SQA: Quality subjects after PSW Non conforming product
8.1 Non conforming Logistic Logistic for Logistic management
(2) (2) (2)
product management subjects
Under the GFE/GFS management

9.1 Management des
Modifications produit
Parts with High risk P/P:
SPP checks on the site the
9.1 Design Change
modification of process
Management
Others parts: POE
Consultant
Update the file
9.2 Management des

Modifications de process Under the GFE/GFS management
ou deTransfert de
Fabrication Parts with High risk P/P: SPP checks
on the site the modification of process
9.2 Process Facility Site Others
Change Management parts: POE Consultant
Update the file
Renault data: Conditionning,
labelling and 'traçabilité'
Buyer Buyer
agreement for proto parts
delivery
Parts with high risk: SPP

10.1 Logistique et Makes sur that the risks linked to Logistics Renault data: Logistic data update for serial DCL Sheet DCL Sheet DCL Sheet
(AER) (AER) (AER)
Emballage Buyer are lifted. RFQ documentation , spare or CKD parts, if Imposed document Imposed document Imposed document
0686-93-289 0686-93-289 0686-93-289
10.1 Logistic & All parts: Logistic Methods (DIP for UM § 5 and Production file necessary. 2 2 2
Packaging Parts), DPSI and iDVU for UCM parts)

DSIR All parts: Validation by DSIR Supplier EDI agreement
(1) (1) (1)
DSIR All parts: Validation by DSIR
Renault Decision:
Buyer Development Pilot
Fin de phase 1: SPP identifies process risks
supplier Intention letter
affectation du
fournisseur
End of Phase 1: High P/P risk Parts: Co-signature of
Allocation of supplier Buyer SPP identifies and makes sure that the Quality-reliability F1 Sheet F1 Sheet F1 Sheet
process risks are taken in account. commitment
Renault data:
BE note for RO
Renault decision:
Fin de phase 2: Buyer Buyer
"Tooling Purchase Order"
lancement des outillages
End of phase 2 : Launch
of equipment/toolings
Supplier feasability
Buyer Buyer commitment for tooling
3 3 3
release
Fin de phase 3: mise en

place du process
End of phase 3 : GFE/GFS Pilot
SPP gives an opinion to the GFE
Installation of the
process
GFE/GFS Pilot GFE/GFS Pilot after RAPP
SQA SQA
Fin de phase 4: agrément

des pièces de série et
AFF
End of phase 4: Approval Buyer Buyer
for the parts of series
and AFF
GFE/GFS Pilot GFE/GFS Pilot after RAPP
SQA SQA
AVANCEMENT ANPQP PAR PHASE : avis de synthèse - ANPQP PROGRESS STATUS BY PHASE: contact opinion
AVIS Animateur POE et Supplier Process Pilot ( risques forts) vers le GFE/GFS - POE Consultant and
Supplier Process
SYNTHESE & AVISPilot (High risk)vers
DU GFE/GFS opinion to GFE/GFS Pilot
le Projet
SYNTHESIS AND GFE OPINION to the Project team
Phase où le livrable doit être soumis,
Données d'entrée si demandé Phase when the
Renault Renault input Phase où le livrable doit être soumis Phase when the document wil be submitted upon
data document wil be submitted request
Phase 3 Phase 4 Phase 5




Purpose of Phase 4: Complete the product & process development and confirm the Purpose of Phase 5: Manage Ramp-up activities and the manufactoring process.
Purpose of Phase 3: Complete the development of the production tooling and confirm
manufacturing process ability to meet the Quality, Cost and Delivery targets at full Continuously monitor performance to improve customer satisfaction during mass
that the off-tool parts fully comply with the engineeringproduct specification
volume condition production. Commentaires
Expected results Support and requirement Expected results Support and requirement Expected results Support and requirement
Low Medium Higt Low Medium Higt Low Medium Higt
2. Management des Fournisseurs de rang n 2. Sub/Suppliers Management
Free document Free document Free document Free document Free document Free document
If necessary CSCC update If necessary CSCC update
3 (2) (2) 3 (2) (2)
Agreement between tier n 1 Agreement between tier n 1

supplier, imposed tier n Free document Free document Free document supplier, imposed tier n Free document Free document Free document
suppliers and Renault if 3 3 3 suppliers and Renault if 3 3 3
modification made (DIM) modification made (DIM)
Implementation of QA follow- Implementation of QA follow-

up for tier n suppliers in case up for tier n suppliers in case
3 3 3 3 3 3
of modification of modification
In case of modification, In case of modification,

identification of the risks Free document Free document Free document identification of the risks Free document Free document Free document
linked to each tier n supplier 3 3 3 linked to each tier n supplier 3 3 3
and related Action plan and related Action plan
Tier n suppliers capacity Free document Free document Free document

commitment. 3 3 3
Tier n suppliers' agreed PSW Free document Free document Free document
(or equivalent) 3 3 3
3. Management de Projet 3. Project Management
Supplier's contact directory Imposed document Imposed document Imposed document Plant Supplier's contact Imposed document Imposed document Imposed document If necessary, Plant Supplier's Imposed document Imposed document Imposed document
update (2) (2) (2) directory (2) (2) (2) contact directory update (2) (2) (2)
Quality target study plan Free document Free document Free document Quality target study plan Free document Free document Free document
update. (2) (2) (2) updated. (2) (2) (2)
Reliability study plan update Reliability study plan update
(2) (2) (2) (2) (2) (2)

Project schedule and key Project schedule and key
dates updated dates updated
Renault data: controlling Renault data: controlling

requirements and specific requirements and specific
requests for IOD and EI parts requests for EI parts including
including part quantity part quantity
Renault data:
Product and process
representativness for IOD et
EI parts
Supplier' master schedule Supplier' master schedule

update if modification and update if modification and
(1) (1) (1) (1) (1) (1)
new co-signature new co-signature
ANPQP-Supplier ANPQP-Supplier ANPQP-Supplier ANPQP-Supplier ANPQP-Supplier ANPQP-Supplier
Production Production Production Production Production Production
Preparation Preparation Preparation Preparation Preparation Preparation
If modificated Industrialization
Monitoring Plan/ Monitoring Plan / Monitoring Plan/ Monitoring Plan/ Monitoring Plan / Monitoring Plan/
targets of supplier
Status report Status report Status report Status report Status report Status report
Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document
3 2 2 3 2 2
Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed Proposed

Production capacities Production capacities Production capacities
document document document document document document document document document
description if modification description if necessary description if necessary
(2) (2) (2) (2) (2) (2) (2) (2) (2)
Agreement on I.O.D product Agreement on EI product (AER) 53860-00- (AER) 53860-00- (AER) 53860-00-
delivery proposal. delivery proposal. 27F01V03 27F01V03 27F01V03
I.O.D products order made by EI products order made by

(SAGA) CPI (SAGA) CPI (SAGA) CPI (SAGA) CPI (SAGA) CPI (SAGA) CPI
the buyer for the supplier. the buyer for the supplier.
Capitalization of lessons Proposed Proposed Proposed Capitalization of lessons Proposed Proposed Proposed Capitalization of lessons Proposed Proposed Proposed
learned inside the project risk document document document learned inside the project risk document document document learned inside the project risk document document document
follow-up (GRP) 3 3 3 follow-up (GRP) 3 3 3 follow-up (GRP) 3 3 3
Free document Free document Free document Free document Free document Free document Free document Free document Free document
Quality plan update Quality plan follow-up Quality plan follow-up
3 3 3 3 3 3 3 3 3
4. Développement Produit 4. Product Development
Renault data:
RFQ technical file update, if
necessary
Renault data:
RFQ technical file update, if
necessary
HCPP study realisation Imposed document Imposed document Imposed document HCPP study realisation Imposed document Imposed document Imposed document HCPP study realisation Imposed document Imposed document Imposed document
update if necessary (2) (2) (2) update if necessary (2) (2) (2) update if necessary (2) (2) (2)
ANPQP - ANPQP - ANPQP - ANPQP - ANPQP - ANPQP -

Supplier Feasability Supplier's Supplier's Supplier's Supplier Feasability Supplier's Supplier's Supplier's
Commitment document if feasability feasability feasability Commitment document if feasability feasability feasability
engineering product commitment commitment commitment engineering product commitment commitment commitment
specification evolution Imposed document Imposed document Imposed document specification evolution Imposed document Imposed document Imposed document
3 3 3 3 3 3
CSR caracteristics known CSR caracteristics known CSR caracteristics known

and used on adequate and used on adequate and used on adequate
document document document document document document document document document
documents (product documents (product documents (product
3 3 3 3 3 3 3 3 3
plan,control plan…) plan,control plan…) plan,control plan…)
Free document Free document Free document
D-FMEA update if necessary
3 3 2
Free document Free document Free document Free document Free document Free document Free document Free document Free document
Supplier design review record Supplier design review record Supplier design review record
3 3 3 3 3 3 3 3 3
If necessary Drawing and Imposed document Imposed document Imposed document If necessary Drawing and Imposed document Imposed document Imposed document If necessary Drawing and Imposed document Imposed document Imposed document
technical file update (1) (1) (1) technical file updating. (1) (1) (1) technical file updating. (1) (1) (1)
Update of the supplier's Update of the supplier's Update of the supplier's

recommendations regarding recommendations regarding recommendations regarding
the product use in Renault Free document Free document Free document the product use in Renault Free document Free document Free document the product use in Renault Free document Free document Free document
(assembly definition, rework, 2 2 2 (assembly definition, rework, 2 2 2 (assembly definition, rework, (2) (2) (2)
wrehousing,.After Sale..) wrehousing,After Sale...) wrehousing,After Sale...)
5. Développement du Processus industriel 5. Manufacturing Process Development
P-FMEA or equivalent study Free document Free document Free document If necessary, P-FMEA or Free document Free document Free document If necessary, P-FMEA or Free document Free document Free document
finalization 3 3 2 equivalent study update 3 3 (2) equivalent study update 3 3 (2)
Renault data:
BE-DIP agreement for
process requirements

Implementation of the serial Serial control plan update if
document document document Visa of the serial control plan. document document document document document document
control plan. necessary
3 2 2 1 1 1 (1) (1) (1)
Imposed document Imposed document Imposed document "QA Matrix" update, if Imposed document Imposed document Imposed document
"QA Matrix" Realisation
(2) (2) (2) necessary (2) (2) (2)
Finalization of pre-serial Free document Free document Free document Optimization of serial process Free document Free document Free document If necessary, Optimization of Free document Free document Free document
process flow chart. 3 2 2 flow chart. 2 2 2 process flow chart. 2 2 2
Finalization of the process Free document Free document Free document

settlement. 3 3 3
Implementation of working Free document Free document Free document If necessary, Implementation Free document Free document Free document
station instructions 3 3 3 of working station instructions 3 3 3
Proposed Proposed Proposed Proposed Proposed Proposed

Visa gauge approval. document document document If necessary, gauge update document document document
3 1 1 (1) (1) 3
Finalization of the capability

study plan: target and Free document Free document Free document If necessary, the capability Free document Free document Free document If necessary, the capability Free document Free document Free document
calculation methods 3 (2) (2) study plan update 3 (2) (2) study plan update 3 (2) (2)
definitions.
First capability results on IOD Free document Free document Free document Capability results on serial Free document Free document Free document Capability results on serial Free document Free document Free document
parts. 3 3 3 parts and control plan update. 2 2 2 parts. 2 2 2
Free document Free document Free document Supplier's self-Process audit, Free document Free document Free document
Supplier's self-Process audit
3 3 3 if necessary 3 3 3
Free document Free document Free document Full volume production Free document Free document Free document
Activity plan during ramp-up
3 2 2 confirmation (2) (2) (2)
6. Confirmation Produit 6. Product confirmation

Feedback on tests results, Feedback on tests results,
calculations,simulations calculations,simulations
carried out by Renault. carried out by Renault.
Definition of the validation Definition of the validation Definition of the validation

plan: Assembly and plan: Assembly and plan: Assembly and
Free document Free document Free document Free document Free document Free document Libre Libre Libre
functioning tests defined, functioning tests defined, functioning tests defined,
(2) (2) (2) (2) (2) (2) (2) (2) (2)
performance defined and performance defined and performance defined and
reliability defined. reliability defined. reliability defined.
Proposed Proposed Proposed Proposed Proposed Proposed

Tests/trials results update if If necessary, Tests/trials If necessary, Tests/trials Proposé Proposé Proposé
document document document document document document
necessary results update. results update. (2) (2) (2)
2 2 2 (2) (2) (2)

Inspection report, if
Inspection report document document document Inspection report document document document document document document
necessary
2 2 2 2 2 2 (2) (2) (2)
Finalization of Off-tool Part Status Report Part Status Report Part Status Report Part Status Report Part Status Report Part Status Report Part Status Report Part Status Report Part Status Report
Finalization of EI Part status Part status report visa, if
representativity commitment, Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document
report, visa necessary.
visa 1 1 1 1 1 1 (1) (1) (1)
8. Management du produit non-conforme 8. Non conforming product management
8D 8D 8D 8D 8D 8D 8D 8D 8D
Non conforming product Non conforming product Non conforming product
Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document
management management management
(2) (2) (2) (2) (2) (2) (2) (2) (2)
9. Management des Modifications 9.Change Management
ANPQP - Product ANPQP - Product ANPQP - Product ANPQP - Product ANPQP - Product ANPQP - Product ANPQP - Product ANPQP - Product ANPQP - Product
change request change request change request change request change request change request change request change request change request
Product evolutions follow-up. Product evolutions follow-up. Product evolutions follow-up.
Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document Imposed document
(1) (1) (1) (1) (1) (1) (1) (1) (1)
ANPQP - ANPQP - ANPQP - ANPQP - ANPQP - ANPQP -

Process/Facility Process/Facility Process/Facility Process/Facility Process/Facility Process/Facility
Production plant transfer site transfer site transfer site transfer Production plant transfers site transfer site transfer site transfer
follow-up. Change Request Change Request Change Request follow-up. Change Request Change Request Change Request
(1) (1) (1) (1) (1) (1)
10. Logistique et Emballage 10. Logistic & Packaging
Renault data: Conditionning, Renault dta:Conditionning, Renault data:
labelling and 'traçabilité' labelling and 'traçabilité' Definition of previsional ramp-
agreement for IOD parts agreement for EI parts up and full production
delivery delivery volumes
Logistic data update for serial DCL Sheet DCL Sheet DCL Sheet Appoval on logistic data for DCL Sheet DCL Sheet DCL Sheet Appoval on logistic data for DCL Sheet DCL Sheet DCL Sheet
, spare or CKD parts, if Imposed document Imposed document Imposed document serial, spare or CKD parts, if Imposed document Imposed document Imposed document serial, spare or CKD parts, if Imposed document Imposed document Imposed document
necessary. (2) (2) (2) necessary. (2) (2) (2) necessary. (2) (2) (2)
Supplier EDI Submission

warrant
(1) (1) (1)
AUTRES RISQUES IDENTIFIES - SPECIFICITES PROJET ou SITE

OTHER IDENTIFIED RISKS - PROJECT OR PRODUCTION SITE SPECIFICITIES
DECISIONS
Renault decision: IOD GFE/GFS CRAPP GFE/GFS CRAPP GFE/GFS CRAPP

approval IOD IOD IOD
Renault decision:
Renault decision:
agreement for PSW
agreement for PSW
presentation after P/P
presentation after P/P
status review, if
status review
modification
PSW PSW PSW PSW PSW PSW

PSW presentation by PSW presentation by
supplier supplier
1 1 1 (1) (1) (1)
ANPQP - capacity ANPQP - capacity ANPQP - capacity Signature of capacity ANPQP - capacity ANPQP - capacity ANPQP - capacity
Signature of capacity
submission submission submission submission warrant by the submission submission submission
submission warrant by the
warrant warrant warrant supplier- document pre- warrant warrant warrant
supplier- document pre-
Imposed document Imposed document Imposed document filled by Renault, if Imposed document Imposed document Imposed document
filled by Renault
1 1 1 necessary (1) (1) (1)
Renault decision: AFF

Renault decision: AFF
confirmation, si
confirmation
modification
AFF AFF AFF AFF AFF AFF

AFF presentation by AFF presentation by
supplier supplier
1 1 1 (1) (1) (1)
Commentaires Responsable
Date Etat State
Coments Responsible
ANPQP TEAM
Vehicle : Véhicule 333
Engine : Moteur 33333
Transmission BV 33333333
Renault/Nissan: Plant DOUAI SANDOUVILLE CLEON XXX 333
Part : Pièce XXXXX YYYYY 3333
Reference PIE : Ref 8200 000 000 XXX33333333"""
Supplier : Fournisseur tartanpion 3333
Production plant : Roumania
Sce//Fournisseur Nom Prénom téléphone fixe Fax Tél portable E-Mail API
Qualité
Achats
Etudes
Etudes
Metier forge
Fournisseur
Fournisseur
Fournisseur
Flus logistique centrale

Dacia plant
Dacia plant
Dacia plant
Qualité Proto
Logistic
Process ASS Pitesti
Initialisation
Next meeting
Edité le 04/16/2018
Front page
1 K16 Tools requirement

2 E23 Product/process risk & Plant risk ? Initial risk?
Expectings checklist
1 PIE
2
ANPQP
1 12 CSCC - imposed document. But stated as free doc in phases 3&4
2 19 Supplier contact directory -
Phase 3&4, Plant supplier contact directory ( Contact directory updated with Plant contact persons not engg
So, Phase 3 submission level to be 2 not (2)
3 24 Comment states " update RFQ if necessary" in phases 2,3&4
4 29 Production capacity plan
Proposed document - Why not imposed?
5 32 SAGA ?
6 36,37 RFQ technical file updated in phase 2& 3?
can be combined in one line
7 38 looks like EDI aggrement?
not Eng, product spec & drgs. Submission
8 39 Metier ?
HCPP - Imposed document - Renault no standard doc. Use nissan QFD ?
9 40 Supplier feasibility commitment not reviewed/updated in phase3 .why?
10 41 CSR char. Included in Quality docs.
Submission - proposed document level 3 submission in phases 2,3,4&5 .Std number given
Follow as per nissan std : submission level (2) in phase 2 & level 2 in Phases 3&4
To include spl. Characteristics also.
11 47 PFMEA - free document
May be as nissan practice - 'AIAG approved format"
12 49 Control plan
Proposed document - Why not imposed? Stated if necessary in phase2 why?
13 50 MQA
only for high PXP risk parts. Why
14 54 Gauge specification
Phase 4 - no activity listed & Phase 5 submission level changed
proposed document
15 56 Process capability study results
Acceptable limit : Nissan or Renault ?
16 58 Ramp up activity plan ok
Concern & c/measure not stated. Only full volume condition ensured
to be used for capitalization
17 61 Supplier test plan and report
Comment states " supplier finalises his design" in all phases. Imposed doc.
18 64 Part status report
Doc submission level 1 - why ?
19 66 8D
Imposed doc. Renault Or nissan ?
Nissan ok
20 69 Process/facility site change request
Activity starts at phase 4. As per ANPQP phase 5. Allowed or not?
21 72 Logistics and packaging data sheet
AER, Doc submission level (2) in phases 1~4, As per ANPQP 2.
22 73,74 EDI aggreement - not compulsory?
sons not engg.)

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GRILLE

EXIGENCE SECURITE - SAFETY REQUIREMENT

EXIGENCES METHODOLOGIQUES - TOOLS REQUIREMENTS : - P-FTA

AUDIT DE PRE-PRODUCTION PAR RENAULT - PRE-PRODUCTION AUDIT BY RENAULT

EXIGENCE TRACABILITE UNITAIRE - INDIVIDUAL TRACABILITY REQUIREMENT

CORRESPONDANTS METIERS - OTHER CONTACTS

CHECK LIST ATTENDUS ANPQP

Document reçu ? VALIDATION DES DOCUMENTS

RFQ remis au fournisseur (Dossier consulation) RFQ 1 Purchasing Supplier

Engagement qualité (Fiche F1) X X

Convention IAO DIM (Echange données numériques) 1 GFE Supplier

certification ISO NA Supplier ANPQP

Document reçu ? VALIDATION DES DOCUMENTS

(Imposed / Agreement Document reçu ? Who

Special characteristics and key features define (For

Imposed ANPQP or SPP

Elaboration du plan de validation rsa GFE GFE

Synthèse AMDEC Produit (Selon responsabilité dev) ANPQP or SPP

TOP RO NA NA Purchasing Supplier

Document reçu ? VALIDATION DES DOCUMENTS

(Imposed / Agreement Document reçu ? Who

ANPQP Report : Page 2 / 24

Agrement composants de rang n (PSW et AFF) X X libre Supplier

Synthèse AMDEC PROCESS ANPQP or SPP

Résultat analyse DIMAT (En Phase 3) X X

Résultat validation Renault (Prononcé de validation) X X rsa GFE GFE

Document reçu ? VALIDATION DES DOCUMENTS

(Imposed / Agreement Document reçu ? Who

Définition des attendus EI (qtt, lieu, CR etc..) GFE / Process

Représentativité des EI imposed 1/1/1 Supplier GFE

Rapport de contrôle EI X X Proposed 2/2/2 Supplier

Capabilité Poids pièce sur brut Free (3/3/3) Supplier Purchasing

Résultat analyse DIMAT (En Phase 4) Prposed

CR RAPP documenté X Imposed 1/1/1 ?

Montabilité / Usinabilité X X RSA RSA rsa

CR Audit Preproduction (X) (X) imposed 3/3/3 Purchasing Purchasing

Plan activité monté en cadence + plan actions SPP all Rsk /

9,1 Design, Process, Facility modification request by supplie (and

Check list ANPQP - V1.0 - 16dec2008 : according to V2.1

ANPQP Report : Page 3 / 24

LIBELLE WHO WHEN DONE Remarks

LOGISTIC : DCL et SUPPLY CHAIN

CONTROL EXPECTED ON IOD / EI PARTS :

O QUALITY FAILURE AND ACTION PLAN

ANPQP Report : Page 4 / 24

Document reçu ? VALIDATION DES DOCUMENTS

1 Engagement qualité Fiche F1

5 Shema d'implantation Libre

Plan de deploiement des objectif Qualité et

Document reçu ? VALIDATION DES DOCUMENTS

Signature planning Fournisseur

Elaboration du plan de validation / essais/ etc,…

Document reçu ? VALIDATION DES DOCUMENTS

Rapport de contrôle IOD Support

Liste des Fournisseurs et Synthèse des

Capacité de production joint

Plan de mise en production joint

Rapport de mise en production joint

Plan de surveillance exemple

ANPQP Report : Page 5 / 24

Synthèse AMDEC libre

Préconisation Fournisseur libre

CMC moyen de contrôle exemple

Représentativité IOD joint