Project Milestones related to each Phase

ANPQP version 2.3 Phase diagram

Matrix for Nissan; High Assessment Level

Part approval
Supplier selection

Vehicle project

VC

TGA

ABPT1

MA SOP
PPC

Supplier selection

Explanation of the Matrix

Powertrain project

CVA

TGA

ABPT

MA SOP
PPC

1 Document completed by supplier and submitted to Renault/Nissan for signature.

2 Document completed by supplier and submitted to Renault/ Nissan.

Supplier selection

3 Document completed by supplier. Submitted to Renault/ Nissan only by request.

Tooling Release

Part Approval

S-Lot

S-Lot process

PT1

V3-P process

( ) Document completed by supplier if necessary.

PT2

SOP
SOP

Document Submission Timing

V3-P process

VC-Lot

PT

Activity timing (document to be submitted again if up-dated or requested by Renault / Nissan.)

V3-P process

VC-Lot

PT

Category

Element Activity

Company Specific
Requirement

*DCI: Document Completion Instruction

Documents Name

*DCI

1. CONTRACT REVIEW
1.1 Product & Process Concept
Study

Phase 1
Requirements
Review and
Planning

ANPQP Output Documents

Format

Example

Phase 2
Design
Completion

SOP

PT

SOP

Phase 4
Phase 3
Off-Tool
Off-process

Part
Submission
Warrant

Phase 5
Ramp-up and
Mass
Production

Phase1

Phase2

Phase3

Phase4

Phase5

ISO/TS
16949

Product and Process Concept Proposal

7.2

Product Quality Targets Study Plan

5.4, 7.1

Product Reliability Targets Study Plan

5.4, 7.1

1.2 Product Quality and Reliability

Management

Phase1

2. SUB-SUPPLIER MANAGEMENT
2.1 Sub-supplier Management

3.1 Identification of Project Team

3.2 Project Planning and

Production Preparation Monitoring

3.3 Project Risk and Concern

Management

Phase1

Phase2

Supplier Contact Directory

Design Assurance Plan

Supplier Master Schedule (including

Details)

Supplier Production Preparation

Monitoring Plan/Status Report

Production Capacity Plan

Phase4
2

Phase3

4.3 Product and Process Design

Review

4.4 Engineering Product

Specifications / Drawing Study and
Completion
4.5 Special Characteristics
Management (Control of Product
and Process)

7.4

2
Phase4

Phase5
5.1, 7.1

Phase1

Phase2

System Structure Diagram

Function Block Diagram

Design Potential FMEA

Phase3

7.1, 8.5
Phase4

4.1 Analysis of Design Potential

Failures and Effects

4.2 Identification and Deployment

of Special Characteristics and Key
Features

Phase5

7.1, 7.3,
7.5, 8.1

Project Development Record

4. PRODUCT DEVELOPMENT

Phase3

Component Supply Chain Chart (CSCC)

3. PROJECT MANAGEMENT

Phase2

Phase5

7.3

Fault Tree Analysis (FTA)

(2)

QA table A

(2)

QA table B
Special Characteristics and Key Feature
Diagram
(SC & KFD)

Suppliers Internal Design Review Record

Full Process DR Record

(Full Process DR)

Engineering Product Specifications &

Engineering Drawings / CAD data

(2)

(2)

7.2, 7.3

7.3

Related Documents - Nissan

7.2, 7.3

See Company Specific

7.2, 7.3,
7.5

SOP

Category

ANPQP Output Documents

Company Specific
Requirement

Element Activity

*DCI: Document Completion Instruction

Documents Name

*DCI

5. MANUFACTURING PROCESS DEVELOPMENT

5.1 Analysis of Process Potential
Failure Mode

Format

Example

Phase 1
Requirements
Review and
Planning

Phase 2
Design
Completion

Phase 3
Off-Tool

Phase1

Phase2

Phase3

Phase4

Phase5

Process Potential FMEA

Phase 4

Off-process

Part
Submission
Warrant

Phase 5
Ramp-up and
Mass
Production

Control Plan

(2)

Process Flow Chart

(2)

Gauge Specification and Approval Sheet

Process Capability Study Plan

5.2 Manufacturing Process Design

7.3, 7.5
Floor Plan Layout

Work Instructions

5.3 Tooling, Gauges and Facility

Management

3
7.3, 7.6

5.4 Process Capability Study and

Improvement

7.3, 8.2
2

Process Capability Study Results

5.5 Confirmation of Full Volume

Conditions

Full Volume Confirmation Audit Results

Self audit

Ramp-up Activity Plan

3
7.3, 7.5,
8.2

5.6 Activities during Ramp-up

7.5
Ramp-up Activity Concern and
Countermeasure Report

(2)
Phase1

6. PRODUCT CONFIRMATION

Inspection Report

7.1 Production Part Approval

Phase1

Phase1

Phase1

(2)

Phase2

Phase3

Phase2

Phase3

(2)

(2)

Phase2

Phase3
(1)

9.1 Design Change Management

Design Change Request

9.2 Process/ Facility Site Change

Management

Process/ Facility Site Change Request

Phase1

10. LOGISTICS & PACKAGING

Phase2

Related Documents

10.1 Logistics & Packaging

2
Phase4

Phase2

Phase5
7.3, 7.5
Phase5
(2)

(2)
Phase4
(1)

Phase4

Phase3

8.3, 8.5

Phase5
(1)

7.1, 7.5

(1)

7.1, 8.2

Phase5
7.4, 7.5

Phase4

Phase5

(1)

Related Documents
IMDS Data

Phase4

Phase3

Appearance Approval Report

11.2 Identification and Traceability

7.3, 7.5,
8.2

See Company Specific

Phase1

11. COMPANY SPECIFIC REQUIREMENT

Phase5

8D Concern and Countermeasure Report

Summary

9. CHANGE MANAGEMENT

11.1 Appearance Approval

Phase4

Part Submission Warrant (PSW)

8. NON CONFORMING PRODUCT MANAGEMENT

8.1 Non Conforming Product
Management

Phase3

Supplier Test Plan and Report

7. PRODUCTION PART APPROVAL

Phase2
(2)

Supplier Digital Test Report

6.1 Design Verification and Product

/ Process Validation

ISO/TS
16949

See Company Specific

2

11.3 Environmental requirements

Material Investigation Report

(2)

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Copyright Renault / Nissan