RENAULT S.A.

ANPQP - SUPPLIER MASTER SCHEDULE DETAILS NISSAN

Supplier Name Supplier Supplier Code

Part No Part Name: Issue Date:

Global Part
Project B90 IRAN Desig Drawing Level Reason for Re-Issue
RKD Part

Trial Vehicle Build Trial 1 Delivery Quantity Quantit Trial 2 Deliver Quantit Trial 4 Deliver Quantit Trial 5 Deliver Quantit PSW SOP Planned Maximum
Requirements RDV0 Date y PP3 y Date y TOP y Date y Preseri y Date y Annualised
(forecast RDV0 Transf es: Production Build
information only) ert parts
from
serial
tool in
Iran

W43 W48 W04 W06 W07

Time Scale( week )

No Project Item (Detail)
20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7
1 Tool order
2 Tool Manufacturing contract
3 Tool Manufacturing
4 Checking Fixture
5 Checking Fixture's Concept
6 Checking Fixture-Manufacturing
7 CF Validation
8 Raw Material
9 Purchasing Order
10 Raw Material Supply
11 Shipment and custom clearance
12 First Trial
13 Presentation of initial sampls(RDV0)
14 Tool Graining
15 2nd Trial and Presentation of PP3
16 Part Validation
17 Tool Transferring
18 ANPQP Doc.
19 Validation Plan
20 Production facility
21 Gluing Machine
22 Injection Machine
23 Supplier Pre-production
24 PSW Sign-Off
25 SOP
Comments -

Supplier sign-off (Manager Level) Renualt / Nissan Sign off Name Signature
Project Team Project Leader Purch / Sales
Prod'n Control QA Engineering Design Production Project Leader

Name

Signature

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