03212-En-30 Sms Inc Details PDF

Example to develop as a Summary
ANPQP - SUPPLIER MASTER SCHEDULE (SMS) (inc. Details) Part Type Global Part RKD Part
R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

X46 Doc. Rev. Date:
Doc. Origin Date: Dec 1st 2010
Supplier Name: ABC Corporation Ltd. Supplier Code: A010 E-mail: taro@mail.nissan.co.jp
Supplier Plant: Atsugi-Plant Author: Taro Nissan Tel: +81-(0)46-270-1894
Part Name: DVC Compl - Auto Trans Cont Remark
Part No. & Issue Level: 34901 XXXXX
Design Note No. / DEVO: T04587
Vehicle Trial Production Delivery Delivery Delivery Delivery Delivery Annuale Production
Trial Qty Trial Qty Trial Qty Trial Qty Trial Qty SOP Date Volume Max.
Requirements Date Date Date Date Date
(Forcast information) PT Lot 18/08/2011 50 PT Lot 2 20/10/2011 100 19/12/2011 120 000
Responsible Person Time Scale

No. Project Item (Detail)
(Supplier) Jan/'11 Feb Mar Apr May Jne Jul Aug Sep Oct Nov Dec Jan/'12 Feb Mar Apr
Project Leader
1 Project Milestones ★ Project Kick Off ★ Design Data Release PT lot 1st PT lot 2nd
T. Nissan MRD MRD SOP
Project Leader Exit Judgment

2 Internal Project Review Meetings #1 #2 of Ramp-up activity
T. Nissan Progress Progress
Judge of T0 PT lot Shipping decision Progress Shipping SOP Shipping decision
production decision decision meeting Confirmation decision decision meeting (Mass Production)
meeting meeting
release meeting meeting (1st PT-lot ) (1st PT lot) meeting meeting
3 Detail Design/ Drawing Preparation Design G. Kato (2nd PT-lot) Submit (Production)
Basic Spec. Study Submit data
4 Testing Quality AssuranceS. Ito Planning Test Re-Test
Engineering (Non-confirmed/Endurance items)
5 Analysis of Potential Failure and Effects Design FMEA Process FMEA
S. Eto Submit Submit
T0 Trial
Evaluate Develop Die DR Die DR
and schedule
Engineering source die with the
Die Design Die Trial T1 T2 T3 T4
6 Production Tooling (by ABC Die company/Japan)
S. Eto supplier supplier
Confirme reccurence prevention
Mold Flow analysis Design Jig Jig Trial
Engineering Gauge study Submit Approval Request

7 Production Gauging Submit Gauge Preparation Gauge Tuning
S. Eto Study
Gauge Spec. (XYZ Company /PRC)
8 Production Facilities (inc. Test) Installation Engineering G. Eto Equipmemt Installation
Quality Assurance
9 Control Plans FB trial result
S. Ito Develop Draft FB T0 Result Re-submit (if updated)
Engineering
10 Floor Plan layout/ Process Flowchart
S. Eto Design Manufacturing Process Design Floor Plan Lay Out
11 Operation Sheets/ Work Instructions Production J. Kudo Develop Work Instruction Update Work Instruction
12 Operator Recruitment and Training Production J. Kudo(w/ Human Resource)

Develop operator hiring/training plan Operator hiring/Training
Quality Assurance Submit data Submit data

13 Capability Study T0 T1 PT-lot PT-lot Submit Full volume
S. Ito Develop Production Submit (1st half)
Capability Plan Capability Study (2nd half) data production traial
Production Control
14 Packaging Development and Manufacture Packing Spec. Study/Evaluation
J. Sato Submit spec.
15 Logistics Systems Implementation Production Control J. Sato Study NISSAN EDI system EDI system trial
Quality Assurance
16 Sub-supplier Management
S. Ito Sub-supplier sourcing Receive Trial components Testing TierN Audit PSW Approval Ramp up activity w/ TierN supplier
Quality Assurance Quality Confirmation (Hinkaku 1) Submit Req
17 Appearance Approval Hinkaku 2 Tuning
S. Ito Submit Req. Re-submit Req.
Quality Assurance
18 Parts Manufacture and Submission Hinkaku
S. Ito T0 Trial 1 T1 T2 Part shipping T3 T4 Full Volume procution Trial
19 Supplier Process Audit Quality AssuranceS. Ito Self Audit Follow-Up audit
20 PSW Sign off Quality AssuranceS. Ito Submit
Quality Assurance Develop Ramp-up activity plan
21 Ramp-up Activities
S. Ito SOP (at Supplier) Ramp-up activity
Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control Quality Assurance Engineering Design Production
Name T. Nissan I. Sudo Y. Sato S. Ito O. Eto G. Kato J. Kudo
Signature T. Nissan I. Sudo Y. Sato S. Ito O. Eto G. Kato J. Kudo
Copyright (C) Renault/NISSAN All Rights Reserved

Example to develop by Project Item
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Part Type Global Part RKD Part

X46 Doc. Rev. Date:

Project Leader
1 Project Milestones ★ Project Kick Off ★ Design Data Release PT lot 1st PT lot 2nd
Project Leader Exit Judgment

2 Internal Project Review Meetings #1 #2 of Ramp-up activity
T. Nissan Progress
Judge of T0 PT lot Shipping decision Progress Shipping SOP Shipping decision
Progress production decision decision meeting Confirmation decision meeting (Mass Production)
meeting meeting decision
release meeting meeting (1st PT-lot ) (1st PT lot) meeting meeting
3 Detail Design/ Drawing Preparation Design G. Kato (2nd PT-lot) Submit (Production)
Basic Spec. Study Submit data
4 Testing Quality AssuranceS. Ito Planning Test Re-Test
Engineering (Non-confirmed/Endurance items)
5 Analysis of Potential Failure and Effects Design FMEA Process FMEA
G. Eto Submit Submit
T0 Trial
Evaluate Develop Die DR Die DR
and schedule
Engineering source die with the
Die Design Die Trial T1 T2 T3 T4
6 Production Tooling (by ABC Die company/Japan)
G. Eto supplier supplier
Confirme reccurence prevention
Mold Flow analysis Design Jig Jig Trial
Engineering Gauge study Submit Approval Request

7 Production Gauging Submit Gauge Preparation Gauge Gauge
G. Eto Study correction
Gauge Spec. (XYZ Company /PRC)
8 Production Facilities (inc. Test) Installation Engineering G. Eto Equipmemt Installation Issue TPM planning
Quality Assurance
9 Control Plans FB trial result
S. Ito Develop Draft FB T0 Result Re-submit (if updated)
Engineering
10 Floor Plan layout/ Process Flowchart
S. Eto Design Manufacturing Process Design Floor Plan Lay Out
11 Operation Sheets/ Work Instructions Production J. Kudo Develop Work Instruction Update Work Instruction
12 Operator Recruitment and Training Production J. Kudo(w/ Human Resource)

Develop operator hiring/training plan Operator hiring/Training
Quality Assurance Submit data Submit data

13 Capability Study T0 T1 PT-lot PT-lot Submit Full volume
S. Ito Develop Production Submit (1st half)
Capability Plan Capability Study (2nd half) data production traial
Production Control
14 Packaging Development and Manufacture Packing Spec. Study/Evaluation
J. Sato Submit spec.
15 Logistics Systems Implementation Production Control J. Sato Study NISSAN EDI system EDI system trial
Quality Assurance
16 Sub-supplier Management
S. Ito Sub-supplier sourcing Receive Trial components Testing TierN Audit PSW Approval Ramp up activity w/ TierN supplier
Quality Assurance Quality Confirmation (Hinkaku 1) Submit Req
17 Appearance Approval Hinkaku 2 Tuning
S. Ito Submit Req. Re-submit Req.
Quality Assurance
18 Parts Manufacture and Submission Hinkaku
S. Ito T0 Trial 1 T1 T2 Part shipping T3 T4 Full Volume procution Trial
19 Supplier Process Audit Quality AssuranceS. Ito Self Audit Follow-Up audit
20 PSW Sign off Quality AssuranceS. Ito Submit
Quality Assurance Develop Ramp-up activity plan
21 Ramp-up Activities
S. Ito SOP (at Supplier) Ramp-up activity

Name T. Nissan I. Sudo Y. Sato S. Ito O. Eto G. Kato J. Kudo
Signature T. Nissan I. Sudo Y. Sato S. Ito O. Eto G. Kato J. Kudo

Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Internal Project Review Meetings Part Type Global Part RKD Part

X46 Doc. Rev. Date:
Vehicle Trial Production Delivery Delivery Delivery Delivery Delivery

Trial Qty Trial Qty Trial Qty Trial Qty Trial Qty SOP Date Annuale Production Volume Max.
(Forcast information)
PT Lot 18/08/2011 50 PT Lot 2 20/10/2011 100 19/12/2011 120 000

Project Leader PT lot 1st PT lot 2nd
1 Project Milestones ★ Project Kick Off ★ Design Data Release
2 #1 Development Progress Meeting (Same as above)
3 #2 Development Progress Meeting (Same as above)
4 Judgement of Production Release (Same as above)
5 T0 Decision Meeting (Same as above)
6 PT Lot Decision Meeting (Same as above)
7 Shipping Decision Meeting (PT Lot 1st) (Same as above)
8 Progress Confirmation (PT Lot 1st) (Same as above)
9 Shipping Decision Meeting (PT Lot 2nd) (Same as above)
10 SOP Decision Meeting (Same as above)
11 Shipping Decision Meeting (Mass Prod.) (Same as above)
Weekly
12 Progress Confirmation of Ramp-up Activity (Same as above)
13 Exit Judgement of Ramp-up Activity (Same as above)
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Name T. Nissan I. Sudo Y. Sato S. Ito S. Eto G. Kato J. Kudo
Signature T. Nissan I. Sudo Y. Sato T. Ito S. Eto G. Kato J. Kudo

Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Detail Design/ Drawing Preparation Part Type Global Part RKD Part

X46 Doc. Rev. Date:
Trial Qty Trial Qty Trial Qty Trial Qty Trial Qty SOP Date
Requirements Date Date Date Date Date Volume Max.

2 Internal Project Review Meetings (Same as above)
3 Basic Spec Study G. Kato
4 Design Proposal Drawings (Same as above)
5 Submit Proposal Drawings (Same as above)
6 Get Approval for Proposal Drawings (Same as above)
7 Design detail CAD data (Same as above)
8 Submission of detail CAD data (Same as above)
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Name T. Nissan I. Sudo Y. Sato S. Ito S. Eto G. Kato J. Kudo

Detail Page Example
Global RKD Part
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Testing Part Type

X46 Doc. Rev. Date:

3 Test planning Quality Assurance T. Ito
4 Test (Same as above)
5 Analyze test result (Same as above)
6 Re-Test (Non-confirmed/Endurance items) (Same as above)
7 Analyze test result (Same as above)
8 Submit test result (Same as above)
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Name T. Nissan I. Sudo Y. Sato T. Ito S. Eto G. Kato J. Kudo

Detail Page Example
Global RKD Part
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Analysis of Potential Failure and Effects Part Type

X46 Doc. Rev. Date:

3 Get Approval for Proposal Drawings Design G. Kato
4 Submission of detail CAD data (Same as above)
5 Analyze test result Quality Assurance S. Ito
6 Submit test result (Same as above)
7 Conduct D-FMEA Design G. Kato
8 Submit D-FMEA (Same as above)
9 Update D-FMEA (Same as above)
10 Conduct P-FMEA Engineering O. Eto
11 Submit P-FMEA (Same as above)
12 Update P-FMEA (Same as above)
13 Production Trial Production J. Kudo
14 T0 T1 T2 T3 T4
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Detail Page Example
Global RKD Part
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Production Tooling Part Type

X46 Doc. Rev. Date:

3 Evaluae and Select Die Supplier Purchasing I. Sudo
4 Develop schedule w/ the supplier Engineering G. Eto
5 Die Design Reviews (Same as above)
6 Die design (Same as above)
7 Die trial (Same as above)
8 Confirmation of Recurrence Prevention (Same as above)
9 Mold Flow Analysis (Same as above)
To be tuned die based on the trial result
10 Design Jig (Same as above)
11 Jig traial (Same as above)
12 Production Trial Production J. Kudo
13 T0 T1 T2 T3 T4
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Detail Page Example
Global RKD Part
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Production Gauging Part Type

X46 Doc. Rev. Date:

3 Spec Study Engineering G. Eto
4 Submit Specification (Same as above)
5 Gauge preparation (Same as above)
6 Gauge study (Same as above) To be tuned gauge based on the trial result
7 Gauge correction (Same as above)
8 Submit Approval Request (Same as above)
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Detail Page Example
Global RKD Part
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Production Facilities (inc. Test) Installation Part Type

X46 Doc. Rev. Date:

3 Supplier selection Purchasing I. Sudo
4 Equipment design Engineering S. Eto
5 Equipment instlation (Same as above) T0 T1 T2 T3 T4
6 Production trial Production J. Kudo
7 Equipment trial Engineering S. Eto
8 Design TPM planning (Same as above)
9 Issue TPM planning (Same as above)
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Detail Page Example
Global RKD Part
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Control Plans Part Type

X46 Doc. Rev. Date:

3 Submit P-FMEA Engineering S. Eto
4 Update P-FMEA (Same as above)
5 Production Trial Production J. Kudo T0 T1 T2 T3 T4
6 Issue TPM planning Engineering S. Eto
7 Develop Prototype Control Plan (Same as above)
8 Feed Back Trial Error Production J. Kudo
9 Submit Prototype Control Plan Engineering S. Eto
To be tuned Control Plan(CP) & P-FMEA
10 Evaluate Trial Result & Update CP Production J. Kudo
11 Submit Pre-Production Control Plan Engineering S. Eto
12 Develop Production Control Plan (Same as above)
13 Submit Production Control Plan (Same as above)
14 PSW Sign off Quality AssuranceS. Ito
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Detail Page Example
Global RKD Part
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Floor Plan layout/ Process Flowchart Part Type

X46 Doc. Rev. Date:

3 Design Proposal Drawings Design G. Kato
4 Equipment instlation Engineering S. Eto T0 T1 T2 T3 T4
7 Submit Prototype Control Plan (Same as above)
8 Submit Pre-Production Control Plan (Same as above)
9 Study make or buy Design G. Kato
10 Process design Engineering S. Eto
11 Floor Layout Plan (Same as above)
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Detail Page Example
Global RKD Part
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Operation Sheets/ Work Instructions Part Type

X46 Doc. Rev. Date:

3 Equipment instlation Engineering S. Eto T0 T1 T2 T3 T4
6 Submit Prototype Control Plan (Same as above)
7 Submit Pre-Production Control Plan (Same as above)
8 Process design Engineering S. Eto
9 Create operation Sheets/ WI (Same as above)
10 Collect Feedback from internal trials (Same as above)
11 Correction of operation sheets/ WI (Same as above)
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Detail Page Example
Global Part RKD Part
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Operator Recruitment and Training Part Type

X46 Doc. Rev. Date:
(Forcast information)
PT Lot 18/08/2011 50 PT Lot 2 20/10/2011 100 19/12/2011 120 000

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Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Capability Study Part Type Global Part RKD Part

X46 Doc. Rev. Date: Aug 10th 2009
Doc. Origin Date: Sep 1st 2008
Supplier Plant Name: Atsugi-Plant Author: Taro Nissan Tel. No: +81-(0)46-270-1894

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Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Packaging Development and Manufacture Part Type Global Part RKD Part


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Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Logistics Systems Implementation Part Type Global Part RKD Part


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Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Sub-supplier Management Part Type Global Part RKD Part


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Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Appearance Approval Part Type Global Part RKD Part


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Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Parts Manufacture and Submission Part Type Global Part RKD Part


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Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Supplier Process Audit Part Type Global Part RKD Part


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Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective PSW Sign off Part Type Global Part RKD Part


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Detail Page Example
ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) Objective Ramp-up Activities Part Type Global Part RKD Part


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03212-En-30 Sms Inc Details PDF

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Example to develop as a Summary

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Project Leader Exit Judgment

Mold Flow analysis Design Jig Jig Trial

Engineering Gauge study Submit Approval Request

12 Operator Recruitment and Training Production J. Kudo(w/ Human Resource)

Quality Assurance Submit data Submit data

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Project Leader Exit Judgment

Mold Flow analysis Design Jig Jig Trial

Engineering Gauge study Submit Approval Request

12 Operator Recruitment and Training Production J. Kudo(w/ Human Resource)

Quality Assurance Submit data Submit data

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Vehicle Trial Production Delivery Delivery Delivery Delivery Delivery

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale

Supplier Sign-off (Manager Level)

Copyright (C) Renault/NISSAN All Rights Reserved

Global Part RKD Part

R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9

Responsible Person Time Scale