Changes V 2.2 for NISSAN
Introduction • Struct Structure ure of ANPQP ANPQP has chang changed: ed: The catego categorie ries s are bro broken ken dow down into into 26 sepa eparat rate ac acttivit ivitie ies s. • In Ve Vers rsio ion n 2. 2.1 1 ther there e were were 27 ac acti tivi viti ties es..
Introduction • Struct Structure ure of ANPQP ANPQP has chang changed: ed: The catego categorie ries s are bro broken ken dow down into into 26 sepa eparat rate ac acttivit ivitie ies s. • In Ve Vers rsio ion n 2. 2.1 1 ther there e were were 27 ac acti tivi viti ties es..
Project Milestones Section • Project Milestones section was updated
Milestones de Renault Vehicle / Powertrain
Ground Rules • Important C and E-mail were added to all headers
Category 1 Contract Review • The name of Category 1 changed to “Contract Review” • Added a description for each Category to explain its purpose. • Moved one Activity “Product Quality and Reliability Management” from Category 3 to Category 1
Contract Review
Category Purpose: • Prompt the study of the RFQ files received from Renault or Nissan and identify the technical, quality and reliability requirements. • Conduct a contract review as required in ISO/TS16949. • Prepare a response to the RFQ files.
RFQ File
R equest For Quotation
2.1 Sub-Supplier Management • Notes were added to Activity 2.1 to reinforce Subsupplier Management
Category 2 Sub-supplier Management • Additional detailed information was added to CSCC format
3.1 Identification of Project Team • Notes were added to Activity 3.1 • SAR was added to Supplier Contact Directory format
4.2 Analysis of Design Potential Failures and Effects • FTA was added to Activity 4.2
ANPQP Activities 4.5 Special Characteristics Management (Control of Product and Process) –
Important A Part / Area A basic product/ part/ area necessary to maintain steering control, braking system or fuel system integrity Important B Product/ Part / Area A basic part/ area which must conform to safety regulations relating to occupant protection during and after a collision and the transmission of information necessary for safe driving. Important C was added Important C Product/ Part / Area A characteristics that is necessary for control of manufacturing variation to achieve customer satisfaction. OBD (On-Board Diagnostics) A product/ part/ area where variance from design specification may affect compliance with emissions regulations. Regulatory A product/ part/ area that is restricted by laws and regulations for a specific country or region.
A
B C
OBD
12
5.5 Confirmation of Full Volume Conditions • The name of the Output document in the Activity 5.5 was changed
9.1 Design Change Management • Design Change Request Format was changed to identify the source and the type of the change
9.2 Process/Facility Site Change Management • Process/Facility Site Change Request Format was changed to identify the source and the type of the change
9.2 Process/Facility Site Change Management • A list of Examples for Process/Facility Site Changes was added to the Activity description
11.2 Identification and Traceability • Activity 11.2 is a New Activity combining V 2.1 activities 11.2 and 11.3
11.3 Enviromental Requirements • Output Documents and Submission Timing were added in the Activity 11.3
Activity Timing Updates • Activity 2.1 Sub-supplier Management (ANPQP VER 2.2) Tier 1 Supplier Identifies potential subsuppliers during RFQ phase
Phase 1
Phase 2
L
L
M
H
3
2
2
M
H
Component Supply Chain Chart (CSCC)
Phase 3 L
M
Phase 4 H
L
M
Phase 5 H
L
M
H
• Activity 2.1 Sub-supplier Management (ANPQP VER 2.1)
Component Supply Chain Chart (CSCC)
Phase 1
Phase 2
L
L
M
H
3
2
2
M
H
Phase 3 L
M
Phase 4 H
L
M
Phase 5 H
L
M
H
• Activity 3.1 Identification of Project Team (ANPQP VER 2.2) Supplier identifies resources early in the Quote process
Phase 1
Phase 2
L
L
M
H
2
2
2
M
H
Supplier Contact Directory (N)
Phase 3 L
M
H
Phase 4
Phase 5
L
L
M
H
M
H
• Activity 3.1 Identification of Project Team (ANPQP VER 2.1)
Supplier Contact Directory (N)
Phase 1
Phase 2
L
L
M
H
2
2
2
M
H
Phase 3 L
M
H
Phase 4
Phase 5
L
L
M
H
M
H
Activity Timing Updates • Activity 3.2 Project Planning and Production Preparation Monitoring (ANPQP VER 2.2) Engineering activities and timing are identified in the contract review activity
Phase 1 L
M
Phase 2 H
Design Assurance Plan (N)
Phase 3
L
M
H
3
2
2
L
M
Phase 4 H
L
M
Phase 5 H
L
M
H
• Activity 3.3 Project Planning and Production Preparation Monitoring (ANPQP VER 2.1) Phase 1 L Design Assurance Plan (N)
M
Phase 2 H
Phase 3
L
M
H
3
2
2
L
M
Phase 4 H
L
M
Phase 5 H
L
M
H
• Activity 3.3 Project Risk and Concern Management (ANPQP VER 2.2) Design / Developmen t concerns are tracked
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
L
L
L
M
H
L
M
H
L
3
3
3
3
3
3
M
H
M
H
Project Development Record (N)
M
H
Concerns during Ramp-Up and Mass Production are recorded
• Activity 3.4 Project Risk and Concern Management (ANPQP VER 2.1)
Project Development Record (N)
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
L
L
L
M
H
L
M
H
L
3
3
3
3
3
3
M
H
M
H
M
H
Activity Timing Updates • Activity 4.1 Identification and Deployment of Special Characteristics and Key Features (ANPQP VER 2.2) Nissan identifies Special Characteristics in the Technical File of the RFQ
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
L
L
M
H
L
M
H
L
M
H
L
3
3
3
3
2
2
2
2
2
M
H
Special Characteristics and Key Features Diagram (N)
M
H
• Activity 4.1 Identification and Deployment of Special Characteristics and Key Features (ANPQP VER 2.1)
Special Characteristics and Key Features Diagram (N)
Phase 1
Phase 2
Phase 3
Phase 4
Phase 5
L
L
M
H
L
M
H
L
M
H
L
3
3
3
3
2
2
2
2
2
M
H
M
H
How to Find ANPQP
Nissan North America Supplier Portal Address: https://www.supply.nissan-ix.com
V2.2
NMEX Supplier Portal Address: https://www.supply.nissan-ix.com
NMEX Supplier Portal Address: https://www.supply.nissan-ix.com
Step 6
Click on SQP Option
NOTE: If you do not have these user and password, send an e-mail to:
[email protected]
Step 8
7. Click on View Module
Click on ANPQP Procedure Option