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ANPQP - PROCESS POTENTIAL FMEA

R / N Project:

Nissan Important Part


A

Renault - CSR
B

OBD

Potential Cause(s)/
Mechanism(s) of Failure

Current Process
Controls
Prevention

Requirements

Copyright (C) 2011 Renault/NISSAN All Rights Reserved

Current Process
Controls
Detection

R.P.N

Potential Effect(s) of
Failure

Detection

Potential Failure Mode

Occurrence

Process
Function

Class

Supplier Code:
Author:
Remark

Severity

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

Recommended
Action(s)

Doc Ref. No. / Ver.:


Doc. Rev. Date:
Doc. Origin Date:
E-mail:
Tel. No:

Responsibility & Target


Completion Date

ANPQP - PROCESS POTENTIAL FMEA

R / N Project:

Nissan Important Part


A

Renault - CSR
B

OBD

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

Supplier Sign-off (Manager Level)


Project Leader
Name
Signature

Supplier Code:
Author:
Remark

Purch / Sales

Production Control

QA

Engineering

Copyright (C) 2011 Renault/NISSAN All Rights Reserved

Design

Production

Doc Ref. No. / Ver.:


Doc. Rev. Date:
Doc. Origin Date:
E-mail:
Tel. No:

Doc Ref. No. / Ver.:


Doc. Rev. Date:
Doc. Origin Date:
E-mail:
Tel. No:

R.P.N

Detection

Actions Taken

Occurrence

Responsibility & Target


Completion Date

Severity

Action Result

Copyright (C) 2011 Renault/NISSAN All Rights Reserved

Doc Ref. No. / Ver.:


Doc. Rev. Date:
Doc. Origin Date:
E-mail:
Tel. No:

Copyright (C) 2011 Renault/NISSAN All Rights Reserved

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