kit comunicatie ANPQP-V23_

DQDOMQ C.Sarlange

ANPQP V2.3

Communication Kit

Available in June 2013

DQDOMQ C.Sarlange PROPRIETE RENAULT

New Revision Summary

New Revision Contents

2. Reinforced Requirements for Supplier Management

4. Clarified Activities for Product Development

5. Standardization of Requirements (Nissan)

3. Simplify Requirements (Renault)

1. Commonised Renault/Nissan Requirements

6. Other Changes

Index

Deployment


Main RequestCollect together all requirements developed since V2.2 publication and incorporate into the new revisionImprove usability by changing format etc.

AllianceStudy and improve Sub-Supplier Management.Reinforce Change Management for Process/ Facility Site Change Management.Include the ISO 26262 requirement for Special Characteristics Management.

RenaultReduce the number of ANPQP requirements and focus on product and process conformity by eliminating duplicate itemsEnsure consistency with Renaults V3P milestones and Lean ANPQP

NissanIncorporate a procedure for 4. Product Development to clarify the required documentationIncorporate reinforced requirements for Environmental Requirements.



1. Commonised Renault/Nissan RequirementsCommonised Supplier Contact Directory and Design Potential FMEA

2. Reinforced Requirements for Supplier ManagementReinforced Sub-Supplier Management such as CSCC format to clarify sub-suppliers development experience during the early phase.Reinforced Supplier Inspection Report including Renaults Part Status ReportReinforced Change Management such as Process/ Facility Site Change Management to find 4M changes earlier.

3. Simplified Requirements (Renault)Reduce the number of ANPQP requirements and focus on product and process conformity by eliminating duplicate items.Ensure consistency with Renaults V3P milestones and Lean ANPQP..



4. Clarification of Activities for Product Development (Alliance / Nissan)Product Development Element re-structured to clarify Special Characteristics activity.Clarification of which tools are required during a Full Process Design Review as Nissan Unique requirement.

5. Standardization of Requirements (Nissan)Standardized Nissan unique requirements for Environmental requirement and Project Development Record.

6. Other Changes










6. Other Changes

Index


1) Supplier Contact Directory (Activity 3.1)To define a new common submission timing.

2) Design Potential FMEA (Activity 4.1)To commonize DFMEA / Product AMDEC as general requirement.

New Revision Contents1. Commonized Renault/Nissan Requirements


Add the development responsibility and experience of sub-suppliers, in order to confirm sub-supplier maturity and actions to study quality during development

Format CSCC

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Country State, City

Manufacturing Plant

Location

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Tier 1 Tier 2

SupplierName

Plant Name

Tier 3

Product Structure

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Developmentexperience of theTier N supplier

(Where the supplierhas development

responsibility)

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Plant/Process/Line

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ProductFeatureBusiness

Experience

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Add the items

2.1 Sub-supplier Management (Activity 2.1) Several items have been added to clarify the development experience of sub-suppliers..

New Revision Contents2. Reinforced Requirements for Supplier Management


2.1 Sub-supplier Management (Activity 2.1) The submission level of a Low level supplier has changed from 3 to 2 to secure sub-supplier management.

Raise submission level Add activity timing



6.1 Design Verification and Product / Process Validation The Renault Part Status Report has been incorporated into the AllianceInspection Report to clarify the origin of the delivered parts.

Format Inspection ReportFormat Part Status Report

Format Inspection Report


he


9.2 Process/ Facility Site Change Management For reinforcement of 4M change management, the submission timing of a request has changed before a planned implementation from 20 working days to 3 months (13weeks).

SubmissionFor Process Changes, the

Process / Facility Site Change Request document shall be

submitted at least 20 working days before the planned

implementation.

SubmissionFor Process Changes, the

Process / Facility Site Change Request document shall be submitted at least 3 months

before initiation of any physical change or move.



3. Simplifies Requirements (Renault)Removal of duplicate items: Elimination of repeated activities eg: Traceability and Labeling (11.2) is

also considered in logistic conditions (10.2) and standard 0010415 Elimination of ANPQP outputs List of Project Risks and relate action plan

/ Quality Plan (3.3): Already included in the output Supplier internal Design Review Record (4.3)

New Revision Contents3. Simplify Requirements (Renault)


4. Product DevelopmentThe required activities and tools have been clarified to secure the implementation of Product Development. (Nissan unique)

Clarify activities and tools(Nissan)

New Revision Contents4. Clarification of Activities for Product Development


Change submission level

Clarify activity timing

4. Product DevelopmentTo secure implementation of Full Process DR / Quick DR, the activity timings and submission levels have been clarified. (Nissan unique)

New Revision Contents4. Clarification of Activities for Product Development


11.3 Environmental requirementsStandardized Substance Data Input Standard by IMDS as NES M0302.Reinforced requirement of Material Investigation report, it is required to be attached to the Inspection Report.

New Revision Contents5. Standardization of Requirements (Nissan)


1) Added a new self-calculating format to the updated Inspection Report.

Format Inspection Report

Add self-calculation

New Revision Contents6. Other Changes


2) Updated the Other Supply Requirement in the Alliance Supplier Guide (ASG)

NISSAN updated requirement

New Revision Contents6. Other Changes









6. Other Changes

Index

Deployment


Deployment

Publication in Supplier Portal + information June, 1st, 2013

Trainings 1st ANPQP v2.3 training session : September 2013

ANPQP V2.3 Deployment All projects with a RFQ sent after publication . All changes with a RFQ sent after publication.

ANPQPV2.3 deployment in Corporate ANPQP IS As soon as the 1st Supplier nomination in ANPQP 2.3 deployment

DQDOMQ C.Sarlange

End

kit comunicatie ANPQP-V23_

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