ANPQP - SUPPLIER PRODUCTION PREPARATION MONITORING PLAN AND STATUS REPORT

R / N Project: Nissan Important Part Renault - CSR S 1 Doc. Ref. No./Ver.

Doc Rev. Date:
A B C OBD 2
Doc. Origin Date:
R
Supplier Name: Supplier Code: E-mail:
Supplier Plant: Author: Tel:
Part Name: Milestone:
Part No. & Issue Level:
Design Note No. / DEVO:

Project Milestones
Production Preparation Influencing Factors (All numbers below are cumulative numbers) Comments

Planned Target
% of Personnel at Full Volume Condition
Manning Number of
Achievement
Requirement Personnel
% of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
M % of Full Volume Condition
A
N Planned Target
Number of % of Personnel at Full Volume Condition
Skill Level Personnel Fully Achievement
Trained % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% of Full Volume Condition
Planned Target
% of Supplier Test Plan
Test Number of Tests
Achievement
Achievement Passed
% of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% of SOP Target
Planned Target
% of Process Capability Study Plan
Process Number of
Achievement
Capability Features Capable
% of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% of SOP Target
Planned Target
Straight % of SOP Target
% of Product
Through Achievement
Straight Through
Ratio % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
M % of SOP Target
A Planned Target
T % of SOP Target
E % of OK Product
OK Ratio Achievement
R (Including Rework)
I % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
A % of SOP Target
L Planned Target
Approval of Number of Sub- % of Components approved by SOP
K
E Sub- components fully Achievement
Y components approved % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% of SOP Target
M Planned Target
E
A Number of % of SOP Target
S Part Graining Components with Achievement
U Graining Approval % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
R
% of SOP Target
A
B Planned Target
L Number of % of SOP Target
Part Marking
E Components with
for Mass Achievement
S Mass Production
Production % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Marking
% of SOP Target
Planned Target
Production Number of % Planned at Full Volume Condition
Tooling Production Tools Achievement
Completion Complete % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% of Full Volume Condition
Planned Target
Production % Planned at Full Volume Condition
Number of Gauges
M Gauging Achievement
Complete
A Completion % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
C % of Full Volume Condition
H
I Planned Target
N Number of % Planned at Full Volume Condition
Facilities
E Facilities
Commission Achievement
Commissioned in
ed % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Final Location
% of Full Volume Condition
Planned Target
Production % Planned at Full Volume Condition
Cycle Time
Cycle Time Achievement
Achievement
Achievement % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% of Full Volume Condition
Planned Target
Quantity of % Planned at Full Volume Condition
Packaging
Packaging Achievement
M Availability Available
E % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
T % of SOP Target
H Planned Target
O % of SOP Target
D Work Number of Work
Instructions Achievement
Instructions
Complete % of Planned Target #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
% of Full Volume Condition
Average Score

Project Leader Purch / Sales Production Control QA Engineering Design Production

Name
Signature
Copyright (C) Renault/NISSAN All Rights Reserved_Ver.3.0
ANPQP - SUPPLIER PRODUCTION PREPARATION MONITORING PLAN AND STATUS REPORT

R / N Project: Nissan Important Part Renault - CSR S 1 Doc. Ref. No./Ver.

Doc Rev. Date:
A B C OBD 2
R Doc. Origin Date:
Supplier Name: Supplier Code: E-mail:
Supplier Plant Name Author: Tel. No:
Part Name: Milestone:
Part No. & Issue Level:
Design Note No. / DEVO:

Project Milestones
Comments
Production Preparation Influencing Factors (All numbers below are cumulative numbers)
Planned Target
% of Personnel at Full Volume Condition
Manning Requirement Number of Personnel Achievement
% of Planned Target ### ### ### ### ###
M % of Full Volume Condition
A
N Planned Target
% of Personnel at Full Volume Condition
Skill Level Number of Personnel Fully Achievement
Trained
% of Planned Target ### ### ### ### ###
% of Full Volume Condition
Planned Target
% of Supplier Test Plan
Test Achievement Number of Tests Passed Achievement
% of Planned Target ### ### ### ### ###
% of SOP Target
Planned Target
% of Process Capability Study Plan
Process Capability Number of Features Capable Achievement
% of Planned Target ### ### ### ### ###
% of SOP Target
Planned Target
% of SOP Target
Straight Through Ratio % of Product Straight Through Achievement
% of Planned Target ### ### ### ### ###
M % of SOP Target
A Planned Target
T % of SOP Target
E OK Ratio % of OK Product Achievement
R (Including Rework)
I % of Planned Target ### ### ### ### ###
K A % of SOP Target
E L Planned Target
Y % of Components approved by SOP
Approval of Sub- Number of Sub-components Achievement
components fully approved
% of Planned Target ### ### ### ### ###
M % of SOP Target
E Planned Target
A % of SOP Target
Number of Components with Achievement
S Part Graining Graining Approval
U % of Planned Target ### ### ### ### ###
R % of SOP Target
Planned Target
A % of SOP Target
B Part Marking for Mass Number of Components with Achievement
Production Mass Production Marking
L % of Planned Target ### ### ### ### ###
E % of SOP Target
S Planned Target
% Planned at Full Volume Condition
Production Tooling Number of Production Tools Achievement
Completion Complete
% of Planned Target ### ### ### ### ###
% of Full Volume Condition
Planned Target
% Planned at Full Volume Condition
Production Gauging
M Completion Number of Gauges Complete Achievement
A % of Planned Target ### ### ### ### ###
C % of Full Volume Condition
H
I Planned Target
N Number of Facilities % Planned at Full Volume Condition
E Facilities Commissioned in Final Achievement
Commissioned Location % of Planned Target ### ### ### ### ###
% of Full Volume Condition
Planned Target
% Planned at Full Volume Condition
Production Cycle Time
Achievement Cycle Time Achievement Achievement
% of Planned Target ### ### ### ### ###
% of Full Volume Condition
Planned Target
% Planned at Full Volume Condition
Quantity of Packaging Achievement
Packaging Availability Available
M
E % of Planned Target ### ### ### ### ###
T % of SOP Target
H Planned Target
O % of SOP Target
D Number of Work Instructions
Work Instructions Achievement
Complete
% of Planned Target ### ### ### ### ###
% of Full Volume Condition
Average Score

Project Leader Purch / Sales Production Control QA Engineering Design Production

Name
Signature
Copyright (C) 2010 Renault/NISSAN All Rights Reserved