ANPQP Version 2.

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Dear Nissan Supplier:

ANPQP has been updated to Version 2.3. It is now available on the Nissan
North America Supplier Portal.

All suppliers should start using the new version with their next document
submissions. (by mid June 2013)

All suppliers are to Have a Supplier ANPQP Representative (SAR) for each
location. This SAR is to be trained in ANPQP V2.2 or V2.3. Training in V2.3
will begin with the June classes.

Here is the link to schedule training:

http://cediam.org/anpqp/

The following slides are a brief description of the changes.

May, 2013

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 ANPQP Revision
Version 2.3
April 2013
ANPQP Maintenance Committee

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Index

New Revision Summary

New Revision Contents

1. Commonised Renault/Nissan Requirements

2. Reinforced Requirements for Supplier Management

3. Clarification of Activities for Product Development

4. Standardization of Requirements (Nissan)

5. Simplified Requirements (Renault)

6. Other Changes

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New Revision Summary

Main Request
Collect together all requirements developed since V2.2 publication and
incorporate into the new revision.
Improve usability by changing format etc.

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

Nissan
Incorporate a procedure for 4. Product Development to clarify the required
documentation.
Incorporate reinforced requirements for Environmental 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.

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New Revision Summary

1. Commonised Renault/Nissan Requirements

Commonised Supplier Contact Directory and Design Potential FMEA.

2. Reinforced Requirements for Supplier Management

Reinforced 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 Report
Reinforced Change Management such as Process/ Facility Site Change
Management to find 4M changes earlier.

3. 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.

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New Revision Summary

4. Standardization of Requirements (Nissan)

Standardized Nissan unique requirements for Environmental requirements and
Project Development Record.

5. 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.

6. Other Changes

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Index

New Revision Summary

New Revision Contents

1. Commonised Renault/Nissan Requirements

2. Reinforced Requirements for Supplier Management

3. Clarification of Activities for Product Development

4. Standardization of Requirements (Nissan)

5. Simplified Requirements (Renault)

6. Other Changes

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New Revision Contents
1. Commonised Renault/Nissan Requirements

1) Supplier Contact Directory (Activity 3.1)

Merged the Renault and Nissan document submission timing.

2) Design Potential FMEA (Activity 4.1)

Merged the Renault Product Potential FMEA into the Design Potential
FMEA as a general requirement.

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Index

New Revision Summary

New Revision Contents

1. Commonised Renault/Nissan Requirements

2. Reinforced Requirements for Supplier Management

3. Clarification of Activities for Product Development

4. Standardization of Requirements (Nissan)

5. Simplified Requirements (Renault)

6. Other Changes

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New Revision Contents
2. Reinforced Requirements for Supplier Management

2.1 Sub-supplier Management (Activity 2.1)

Several items have been added to clarify the development experience of sub-
suppliers.

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

Add the items

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New Revision Contents
2. 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

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New Revision Contents
2. Reinforced Requirements for Supplier Management

6.1 Design Verification and Product / Process Validation

The Renault Part Status Report has been incorporated into the Alliance
Inspection Report to clarify the origin of the delivered parts.

Format Part Status Report Format Inspection Report

P1 shows
Part Status,
and
P2 shows
Format Inspection Report Inspection
Report.

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New Revision Contents
2. Reinforced Requirements for Supplier Management

9.2 Process/ Facility Site Change Management

For reinforcement of 4M change management, the submission timing of a
request has changed from 20 working days before the planned
implementation to 3 months (13weeks) before initiation of the change.

Submission
For Process Changes, the
Process / Facility Site Change
Request document shall be
submitted at least 20 working
days before the planned
implementation.
Submission
For Process Changes, the
Process / Facility Site Change
Request document shall be
submitted at least 3 months
before initiation of any
physical change or move.

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Index

New Revision Summary

New Revision Contents

1. Commonised Renault/Nissan Requirements

2. Reinforced Requirements for Supplier Management

3. Clarification of Activities for Product Development

4. Standardization of Requirements (Nissan)

5. Simplified Requirements (Renault)

6. Other Changes

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New Revision Contents
3. Clarification of Activities for Product Development

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

Clarification of activities and tools (Nissan)

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New Revision Contents
3. Clarification of Activities for Product Development
4. Product Development
To secure the implementation of a Full Process DR / Quick DR, the activity
timing and submission levels have been clarified. (Nissan unique)

Clarify activity timing

Change submission level

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Index

New Revision Summary

New Revision Contents

1. Commonised Renault/Nissan Requirements

2. Reinforced Requirements for Supplier Management

3. Clarification of Activities for Product Development

4. Standardization of Requirements (Nissan)

5. Simplified Requirements (Renault)

6. Other Changes

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New Revision Contents
4. Standardization of Requirements (Nissan)

11.3 Environmental requirements

Standardized 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.

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Index

New Revision Summary

New Revision Contents

1. Commonised Renault/Nissan Requirements

2. Reinforced Requirements for Supplier Management

3. Clarification of Activities for Product Development

4. Standardization of Requirements (Nissan)

5. Simplified Requirements (Renault)

6. Other Changes

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New Revision Contents
5. Simplified Requirements (Renault)

5. Simplified Requirements (Renault)

Removal of duplicate items:
-Elimination of repeated activities e.g.: Traceability and Labelling (11.2) is
also considered in logistic conditions (10.2) and in standard 0010415.
- There is no Renault requirement for activity 3.3

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Index

New Revision Summary

New Revision Contents

1. Commonised Renault/Nissan Requirements

2. Reinforced Requirements for Supplier Management

3. Clarification of Activities for Product Development

4. Standardization of Requirements (Nissan)

5. Simplified Requirements (Renault)

6. Other Changes

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New Revision Contents
6. Other Changes

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

Format Inspection Report

Add self-calculation

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New Revision Contents
6. Other Changes

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

(ASG)

Updated requirement

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

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End

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