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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
aRAPPEL DES DATES CLES - KEY MILESTONES
eau Q
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
Agrément IOD
EXIGENCE REGLEMENTATION - REGULATORY REQUIREMENT
IOD approval
Agrément EI
- AFT - TFA
EI approval
A.F.F RISQUE D'UTILISATION DE SUBSTANCES LISTE N/G/O - FORBIDDEN SUBSTANCE USE RISK
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)
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
5.2
Shema d'implantation (Flux) X (X)
Libre
3/3/3 Supplier ANPQP
Plant synoptic ((Floor plan layout) 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
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
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
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
3.3
Description des Capacités de production Proposed 2/2/2 Supplier Purchasing
Production capacity plan
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
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
5.4
Capabilités résultats X X
Free
2/2/2 Supplier
ANPQP or SPP
Capabilities study result or A2M for high level risk
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
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
SQF Quality
7.1 AFF X X imposed 1/1/1 Supplier manufacturing
R/N
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
VALIDATION / TEST :
O
QUANTITY IOD :
V
QUALITY INFORMATION
<>
joint
2 Correspondant Fournisseur
Supplier contact list
ANPQP
format
3 GRP Libre
Open issue list Free
4 Planning Fournisseur
Supplier timing plan
Libre
Free
7 certification ISO NA
ISO Certification
Plan validé
Drawing approved
RO
Tooling approval
Contrat de faisabilité
Feasibility commitment
HCPP
CSCC
Synoptique libre
Plant synoptic
Capabilités logiciel
Capabilities
PSW joint
15 CEC joint
16 CR Audit joint
17 AFF joint
21
23
24
aible / Low Expected results Support and requirement Expected results Support and requirement
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
Buyer Buyer
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
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
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
5. D
Renault data:
GFE/GFS Pilot GFE/GFS Pilot BE-DIP agreement for
process requirements
High P/P risk Parts: SPP
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
Renault data:
Feedback on tests results,
GFE/GFS Pilot GFE/GFS Pilot
calculations,simulations
carried out by Renault.
8. M
Renault Decision:
High P/P risk Parts:
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:
GFE/GFS Pilot GFE/GFS Pilot
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
Imposed document Imposed document Imposed document
Buyer Buyer commitment for tooling
3 3 3
release
SQA SQA
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 Pilot
& AVIS DU (High risk)vers
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
Expected results Support and requirement Expected results Support and requirement Expected results Support and requirement
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)
Tier n suppliers' agreed PSW Free document Free document Free document
(or equivalent) 3 3 3
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)
Free document Free document Free document Free document Free document Free document
Reliability study plan update Reliability study plan update
(2) (2) (2) (2) (2) (2)
Renault data:
Product and process
representativness for IOD et
EI parts
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
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
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)
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)
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
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
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
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)
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)
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)
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)
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)
DECISIONS
Renault decision:
Renault decision:
agreement for PSW
agreement for PSW
presentation after P/P
presentation after P/P
status review, if
status review
modification
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)
Sce//Fournisseur Nom Prénom téléphone fixe Fax Tél portable E-Mail API
Qualité
Achats
Etudes
Etudes
Metier forge
Fournisseur
Fournisseur
Fournisseur
Dacia plant
Dacia plant
Dacia plant
Qualité Proto
Logistic
Process ASS Pitesti
Initialisation
Next meeting
Edité le 03/25/2021
Front page
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?
rsons not engg.)