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Alliance New Product Quality Procedure
Project milestone related to each Phase
A.N.P.Q.P Phase diagram
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Explanation of the Matrix
1
Document completed by supplier and submitted to Renault/Nissan for
signature.
2 Document completed by supplier and submitted to Renault/ Nissan.
3
Document completed by supplier. Submitted to Renault/ Nissan only by
request.
( )Document completed by supplier if necessary.
Document Submission Timing

Activity timing (document to be submitted again if up-dated or requested
by Renault / Nissan.)
*DCI: Document Completion Instruction

Category
Company
Specific
Requirement
ANPQP Output Documents
ISO/TS
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Element Activity Renault Nissan

*DCIFormatExample L M H L M H L M H L M H L M H
1.PRODUCT / PROCESS
CONCEPT PROPOSAL
Phase1 Phase2 Phase3 Phase4 Phase5

1.1 Product & Process
Concept Study

Product and Process Concept
Proposal
2 2 2 7.2
2.SUB-SUPPLIER
MANAGEMENT
Phase1 Phase2 Phase3 Phase4 Phase5

2.1 Sub-supplier
Management

Component Supply Chain Chart
(CSCC)
3 2 2 7.4
3.PROJECT
MANAGEMENT
Phase1 Phase2 Phase3 Phase4 Phase5

3.1 Identification of
Project Team

Supplier Contact
Directory
Renault 2 2 2 2 2 2
5.1, 7.1
Nissan 2 2 2
3.2 Product Quality and
Reliability Management

Product Quality and
Reliability Targets
Study Plan
2 2 2 5.4, 7.1
3.3 Project Planning and
Production Preparation
Monitoring

Design Assurance
Plan
Nissan 3 2 2
7.1, 7.3,
7.5, 8.1
Supplier Master
Schedule (including
Details)
Renault 1 1 1
Nissan 3 2 2
Supplier Production
Preparation Monitoring
Plan/Status Report
3 2 2 3 2 2 3 2 2
Production Capacity
Plan
Renault 2 2 2
Nissan 3 2 2
Capacity Submission
Warrant
Renault 1 1 1
3.4 Project Risk and
Concern Management

Project Development
Record
Nissan 3 3 3 3 3 3
7.1, 8.5
List of Project Risks Renault 3 3 3 3 3 3 3 3 3
Quality Plan Renault 3 3 3
4.PRODUCT
DEVELOPMENT
Phase1 Phase2 Phase3 Phase4 Phase5
4.1 Identification and
Deployment of Special
Characteristics and Key
Features

QFD Nissan (2) (2) (2)
7.2, 7.3
HCPP Renault 2 2 2
Supplier Feasibility
Commitment
Renault 2 2 2
Special Characteristics
and Key
Renault 3 3 3 3 3 3 3 3 3
Feature Diagram Nissan 3 3 3 3 2 2 2 2 2
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4.2 Analysis of Design
Potential Failures and
Effects

Product AMDEC Renault 3 3 3
7.3
Design Potential FMEA Nissan 3 3 2
4.3 Product and
Process Design Review

Suppliers Internal
Design Review Record
3 3 3 3 3 3 3 3 3
7.3
DRBFM Worksheet
(Quick DR)
Nissan (2) (2) (2) (2) (2) (2) (2) (2)
Full Process DR
Record (Full Process
DR)
Nissan (2) (2) (2) (2)
4.4 Engineering Product
Specifications / Drawing
Study and Completion

Engineering Product
Specifications &
Engineering
Drawings / CAD data
1 1 1
7.2, 7.3
Supplier
Recommendations
Renault 2 2 2 2 2 2
4.5 Special
Characteristics
Management (Control of
Product and Process)
Related Documents See Company Specific
7.2, 7.3,
7.5
5.MANUFACTURING PROCESS
DEVELOPMENT
Phase1 Phase2 Phase3 Phase4 Phase5

5.1 Analysis of Process
Potential Failures and
Effects

Manufacturing Process
AMDEC
Renault 3 3 2
7.3
Process Potential
FMEA
Nissan 3 3 2
5.2 Manufacturing
Process Design

Control Plan (2) (2) (2) 3 2 2 1 1 1
7.3, 7.5
MQA Renault (2) (2) (2)
Process Flow Chart (2) (2) (2) 3 2 2 2 2 2
Floor Plan Layout 3 3 3 3 3 3
Work Instructions 3 3 3
5.3 Tooling, Gauges and
Facility Management

Gauge Specification
and Approval Sheet
3 2 2 3 1 1 7.3, 7.6
5.4 Process Capability
Study and Improvement
Process Capability
Study Plan
3 2 2
7.3, 8.2
Process Capability
Study Results
Nissan

3 2 2 3 2 2 3 3 3
Renault 3 3 3 2 2 2 2 2 2
5.5 Confirmation of Full
Volume Conditions

Full Volume
Confirmation Audit
Results
3 3 3
7.3, 7.5,
8.2
5.6 Activities during
Ramp-up

Ramp-up Activity Plan 3 2 2
7.5,
8(all)
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Ramp-up Activity
Concern and
Countermeasure
Report
(2) (2) (2)
6.PRODUCT
CONFIRMATION
Phase1 Phase2 Phase3 Phase4 Phase5

6.1 Design Verification
and Product / Process
Validation

Supplier Digital Test
Report
Nissan (2) (2) (2)
7.3, 7.5,
8.2
Supplier Test Plan and
Report
2 2 2 2 2 2
Inspection Report (2) (2) (2) 2 2 2 2 2 2
Part Status Report Renault (1) (1) (1) 1 1 1 1 1 1
7.PRODUCTION PART
APPROVAL
Phase1 Phase2 Phase3 Phase4 Phase5

7.1 Production Part
Approval

Part Submission
Warrant
1 1 1
7.3, 7.5
AFF Renault 1 1 1
8.NON CONFORMING PRODUCT
MANAGEMENT
Phase1 Phase2 Phase3 Phase4 Phase5

8.1 Non Conforming
Product Management
8D Concern and
Countermeasure
Report Summary
Renault (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2)
8.3, 8.5
Nissan (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2)
9.CHANGE MANAGEMENT Phase1 Phase2 Phase3 Phase4 Phase5

9.1 Design Change
Management

Design Change
Request
Nissan (1) (1) (1) (1) (1) (1) (1) (1) (1)
7.1, 7.5
Product Change
Request
Renault (1) (1) (1) (1) (1) (1) (1) (1) (1)
9.2 Process/ Facility
Site Change
Management

Process/ Facility Site
Change Request
(1) (1) (1) 7.1, 8.2
10.LOGISTICS &
PACKAGING
Phase1 Phase2 Phase3 Phase4 Phase5

10.1 Logistics &
Packaging
DCL-Logistics and
Packaging Data Sheet
Renault 2 2 2 2 2 2 2 2 2 2 2 2
7.4, 7.5
Supplier EDI
Agreement
Renault (1) (1) (1)
EDI Submission
Warrant
Renault (1) (1) (1)
11.COMPANY SPECIFIC
REQUIREMENT
Phase1 Phase2 Phase3 Phase4 Phase5
11.1 Appearance Approval
Appearance Approval
Report
Nissan (1) (1) (1)
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11.2 Lot Control Related Documents See Company Specific
11.3 Parts Labelling See Company Specific See Company Specific
11.4 Environmental
Requirements
(Substances, Recycling)
Substances &
Recycled or
Renewable Materials
Renault
2 2 2
TDR - "Declaration
Table for Recycling"
2 2 2
IMDS - "Declaration
Table for Substances"
1 1 1
Material Investigation
Report Nissan
See Company Specific
Declaration Letter See Company Specific
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Copyright 2008 Renault / Nissan
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