ANPQP Structure Diagram

Alliance Supplier Guide

ISO / TS 16949 A.N.P.Q.P Other Supply requirements

1. Organisation & Planning 2. Design Completion 3. Off-Tool 4. Off-Process 5. Post SOP

2.1 - Analysis of Design Failure & 2.2 - Design for Manufacture and 3.1 - Supplier Packaging
1.1 - Product & Process Concept 4.1 - Supplier Production Trial Run 5.1 - Reduce Process Variation
Effects Assembly Requirements

1.2 - Product Quality & Reliability 2.4 - Supplier's Internal Product & 5.2 - Customer Satisfaction based
2.3 - Design Verification 3.2 - Quality Systems Procedures / 4.2 - Process Capability Study
Targets Study Plan Process Design Review upon Renault and / or Nissan
Quality Plan Review
Feedback
2.6 - Engineering Product
1.3 - Sub Supplier Management 2.5 - Prototype Control Plan 4.3 - Production Part Approval
Specification / Drawing
3.3 - Process Flow Chart 5.3 - Activities During Ramp Up
(Implementation of Ramp Up Plan)
1.4 - Senior Management Support 2.7 - Drawing & Specification 2.8 - Equipment, Tooling, Gauges 4.4 - Product & Process Validation
& Quality Plan Change Requirement and Facility Requirements Testing
3.4 - Floor Plan Layout
5.4 - Control of Process / Facility
1.5 - Review of Customer 2.9 - Special Product & Process Site Transfer Changes
2.10 - Senior Management Support 4.5 - Packaging Evaluation
Satisfaction Characteristics 3.5 - Analysis of Process Failure &
Effects
5.5 - Control of Design Changes
2.12 - Preliminary Process Flow
1.6 - Pre-Contract Logistics Study 2.11 - Logistics Review 4.6 - Production Control Plan
Chart 3.6 - Pre-production / Pre-launch
Control Plan
5.6 - Senior Management Support
2.13 - Design Assurance Plan 2.14 - Supplier Master Schedule 4.7 - Senior Management Support
3.7 - Process Instructions
5.7 - Non Conforming Product
2.16 - Design Fix & Tooling Management
2.15 - Concern Management 4.8 - Confirmation of Full Volume
Release 3.8 - Final Process Capability
Condition & Ramp Up Plan
Study Plan
2.17 - Part & Process 2.18 - Initial Process Capability
Characteristics and Manufacturing Study Plan 4.9 - Production Preparation
3.9 - Senior Management Support
Step Relationship Monitoring

2.19 - Production Preparation 3.10 - Validation of Off-Tool 4.10 - Supplier's Internal Product &
Monitoring Condition Process Design review

3.11 - Production Preparation

Monitoring

3.12 - Supplier's Internal Product &

Process Design Review
 ANPQP Structure Diagram

Alliance Supplier Guide

ISO / TS 16949 A.N.P.Q.P Other Supply requirements

 ANPQP Structure Diagram

Alliance Supplier Guide

ISO / TS 16949 A.N.P.Q.P Other Supply requirements

1. Organisation & Planning

1.1 - Product & Process 1.2 - Product Quality &

Concept Reliability Targets Study Plan

1.3 - Sub Supplier 1.4 - Senior Management

Management Support & Quality Plan

1.5 - Review of Customer 1.6 - Pre-Contract Logistics

Satisfaction Study
 ANPQP Structure Diagram

Alliance Supplier Guide

ISO / TS 16949 A.N.P.Q.P Other Supply requirements

2. Design Completion

2.4 - Supplier's Internal

2.1 - Analysis of Design 2.2 - Design for Manufacture
2.3 - Design Verification Product & Process Design
Failure & Effects and Assembly
Review

2.8 - Equipment, Tooling,

2.6 - Engineering Product 2.7 - Drawing & Specification
2.5 - Prototype Control Plan Gauges and Facility
Specification / Drawing Change Requirement
Requirements

2.9 - Special Product & 2.10 - Senior Management 2.12 - Preliminary Process
2.11 - Logistics Review
Process Characteristics Support Flow Chart

2.14 - Supplier Master 2.16 - Design Fix and Tooling

2.13 - Design Assurance Plan 2.15 - Concern Management
Schedule Release

2.17 - Part & Process

2.18 - Initial Process 2.19 - Production Preparation
Characteristics and
Capability Study Plan Monitoring
Manufacturing Step Analysis
 ANPQP Structure Diagram

Alliance Supplier Guide

ISO / TS 16949 A.N.P.Q.P Other Supply requirements

3. Off- Tool

3.2 - Quality Systems

3.1 - Supplier Packaging
Procedures / Quality Plan
Requirements
Review

3.3 - Process Flow Chart 3.4 - Floor Plan Layout

3.5 - Analysis of Process 3.6 - Pre-Production / Pre-

Failure & Effects Launch Control Plan

3.8 - Final Process Capability

3.7 - Process Instructions
Study Plan

3.9 - Senior Management 3.10 - Validation of Off Tool

Support Condition

3.12 - Supplier's Internal

3.11 - Production Preparation
Product & Process Design
Monitoring
Review
 ANPQP Structure Diagram

Alliance Supplier Guide

ISO / TS 16949 A.N.P.Q.P Other Supply requirements

4. Off-Process

4.1 - Supplier Production Trial

4.2 - Process Capability Study
Run

4.4 - Product & Process

4.3 - Production Part Approval
Validation Testing

4.5 - Packaging Evaluation 4.6 - Production Control Plan

4.8 - Confirmation of Full

4.7 - Senior Management
Volume Condition & Ramp Up
Support
Plan

4.10 - Supplier's Internal

4.9 - Production Preparation
Product & Process Design
Monitoring
Review
 ANPQP Structure Diagram

Alliance Supplier Guide

ISO / TS 16949 A.N.P.Q.P Other Supply requirements

5. Post SOP

5.2 - Customer Satisfaction

5.1 - Reduce Process
based upon Renault and / or
Variation
Nissan Feedback

5.3 - Activities During Ramp

5.4 - Control of Process /
up (Implementation of Ramp
Facility Site Transfer Changes
Up Plan)

5.5 - Control of Design 5.6 - Senior Management

Changes Support

5.7 - Non Conforming Product

Management