ANPQP - QA TABLE B

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: Author: Tel:
Part Name: Remark
Part No. & Issue Level:
Design Note No. / DEVO:

QFD Table B in machining process of parts A Ref:

No.
Occurrence:

Characteristics
C - Continuous
O - Outbreak

Key
Process: Occurrence / No occurrence
: Occurrence Characteristics
: No occurrence Value

Class Process Process Name

###
###
###
Self Process ###
###
###
###

Process Capability
SOP
Measuring Accuracy
Failure Mode
Ensuring Symbol

Ensuring Detail
No. Receiving

Measuring Device
(Means, Method)

Confirmation Frequency

Ensuring Symbol
Confirmation Table

No. Manufacturing

Ensuring Detail

Measuring Device
(Means, Method)

Confirmation Frequency

Ensuring Symbol

Ensuring Detail
No. Outflowing

Measuring Device
(Means, Method)

Confirmation Frequency

Detectability (Overlooking Frequency)

Conformity of Detectability

Concern

Improvement

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