Nissan Important Part Renault - CSR
Basic Master Schedule
Comments:
Supplier Sign-off (Manager Level)
Name
Signature
A010
Taro Nissan
Part No. & Issue Level: 34901 XXXXXDesign Note No. / DEVO:
T04587
Doc. Origin Date: Oct 4st 2010E-mail: [email protected]
Supplier Plant: Atsugi-Plant Author:
Supplier Name: ABC Corporation Ltd. Supplier Code:
ANPQP - DESIGN ASSURANCE PLAN (FORM 1)
R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9
X46 Doc. Rev. Date: May 5th 2011
Project Leader Purch / Sales Production Control
Tel: +81-(0)46-270-1894Part Name: DVC Compl - Auto Trans Cont
Remark
04020112 03
Quality Assurance Engineering Design Production
N. E. Body I. Cost N. E. Body T. Hope P. Lanner M. Ideas M.
Manf
Issue/Revise Design Assurance Plan (Form 1)
Issue and revise Design Assurance Plan
(Form 2: Detailed Testing Plan)
Proposing Design Concept
Timing of determination of Tier 2 and Tier 3
Event / Action Required
Date of submission of required 3D data
Date of providing specifications
Date of submission of proposal drawings
Production Trial
Delivery Date
Test Schedule
Date of submission of Supplier test Report
Supplier internal DR
Supplier/Nissan joint DR
T Hope P Lanner M Ideas M ManfI Cost N E Body
Design study sheet
Schedule of submission of data on
characteristics of delivered part
(operating force and rigidity)
M. Ideas
Schedule of approval for styling
(Submission of sample)
Plan
Date
Responsible
Person
01 02 03 09 10 1107 0806 08 09 10 11 0112 08 09 10 1102 03
07060504
N E Body
B. Note
M. Ideas
6
7
8 (Ref. right)
9
B. Note
N. E. Body
(Ref. right)
(Ref. right)
(Ref. right)
(Ref. right)
(Ref. right)
Timescale
04 05
2
3
M. Manf
Nissan
M. Ideas
M. Ideas
I. Cost
(Ref. right)
B. Note
No.
4
1
10
(Ref. right) M. Ideas
(Ref. right)
(Ref. right)
17 (Ref. right)
11
14(Ref. right)
(Ref. right)
15
16(Ref. right)
Completion of Reliability/Assurance tools
(FMEA, FTA, QFD etc.)
2011 2012
04 05 06 0712 01 02 03
2013 2014
M Ideas
5(Ref. right) M Ideas
12 (Ref. right) M. Ideas
13 (Ref. right) M. Ideas
T. Hope
PF Lot
MRD Provide Spec. Issue Drawing
Propose Advance Spec.
Propose PF Lot Spec.
Finish to deliver PF Lot product
S Lot
MRD MRD
PT1
SOP Provide Spec. Issue Drawing
PF Lot Study Finish to deliver S-Lot product
Propose S-Lot Spec.
Mass Pro. Review (DR #6)
S-Lot Review (DR #4)
PF-lot spec.
For PF lot For S-lot
Final spec. for Mass Pro.
PF-lot spec. S-lot spec.
PF-lot spec.
Strength, initial performance Durability
#01 Issue PF Lot
drawing
#02 Complete PF Lot design
#03 Completen PF Lot evaluation
#04 Issue S-Lot drawing
#05 Complete S-Lot design
#06 Complete PT1 design
#07 Complete to evaluate mass prod.
Mass production spec.
Strength and initial performance
Durability
Completed Plan
A B C OBD 2
1 S
R
S-lot spec.
For PF lot For S-lot
Rev. [N] Rev. [1] Rev. [2] Rev. [3] Rev. [4] Rev. [5] Rev. [6]
Rev. [7]
Rev. [N] Rev. [1]
For S-lot For PF lot
S-lot spec.
Rev. [2]
For PF lot For S-lot For PT1 lot For Mass Pro.
Copyright (C) Renault/NISSAN All Rights Reserved
ANPQP - DESIGN ASSURANCE PLAN (FORM 2: DETAILED TEST PLAN)
Nissan Important Part Renault - CSR
Basic Master Schedule
Contour and inside conditions
Permanent set 1
Permanent set 2 (cable-type SHIFT)
Permanent set 3 (cable-type KEY INTERLOCK)
Rigidity and looseness ( in lateral direction)
Rigidity and looseness (in longitudinal direction)
Smoothness of operation
Load efficiency
Stroke Loss
No-load rotation resistance
SHIFT LOCK
SHIFT LOCK release 1
SHIFT LOCK release 2
Operating force of KEY LOCK LEVER
KEY LOCK LEVER stroke
Operating force charac. of A mode stroke
Operating force charac. of button
Operating force characteristics of A-M mode selection stroke
Operating force characteristics of M-mode stroke
Amount of displacement and interference of IND
Change in dimension 1 (cable-type SHIFT)
Change in dimension 2 (cable-type KEY INTERLOCK)
Operating sound of SHIFT LOCK
Abnormal noise (beat noise)
Comments:
Omit PF Lot testing for no. 2 ~ 4, 13, 15 and 22 (see PF Lot
design study sheet for reason).
Supplier Sign-off (Manager Level)
Name
Signature
Responsible
Person
B. Note
24
6
B. Note
B. Note
B. Note
B. Note
B. Note
B. Note
B. Note
B. Note
B. Note
B. Note
B. Note
B. Note
B. Note
14
10
11
12
B. Note
B. Note
8
9
N E Body I Cost N E Body T Hope
M. Ideas M. Manf
M Ideas M Manf
N. E. Body I. Cost N. E. Body T. Hope P. Lanner
P Lanner
Engineering Design Production
B. Note
B. Note
15
16
17
23
Production Control Quality AssuranceProject Leader Purch /
Sales
B. Note
B. Note
34917 NDS00
34918 NDS0018
19 34919 NDS00
Oct 4st 2010
X46
1
Part No. & Issue Level: 34901 XXXXXDesign Note No. / DEVO:
T04587
No.
ABC Corporation Ltd. Supplier Code: A010
R / N Project: Doc Ref. No. / Ver.: ABC-010-8/Ver. 9Doc. Rev.
Date: May 5th 2011Doc. Origin Date:
Author: Taro Nissan Tel:
E-mail:
04 05 06 07
Supplier Name: [email protected]
+81-(0)46-270-1894Part Name: DVC Compl - Auto Trans Cont
Remark
08 09 10 11
Supplier Plant:
01 02 03
Atsugi-Plant
Timescale
12
2011 2012 20123
01 02 03 04 05 06 11 12 01 0207 08 09 10 03 1104 05 06 07
34904 NDS00
12
2014
01 02 03 0408 09 10
34915 NDS00
34916 NDS00
34909 NDS00
34910 NDS00
34911 NDS00
34912 NDS00
34901 NDS00
Test Method
34913 NDS00
34914 NDS00
34905 NDS00
34906 NDS00
34907 NDS00
34908 NDS00
34902 NDS00
34903 NDS00
34924 NDS00
B. Note
B. Note
B. Note
B. Note
34920 NDS00
34921 NDS00
34922 NDS00
34923 NDS00
Test Name and Requirements
20
21
22
2
3
4
5
7
13
A B C OBD 2
1 S
R
PF Lot
MRD Provide Spec. Issue Drawing Propose Advance Spec.
Propose PF Lot Spec.
Finish to deliver PF Lot product
S Lot
MRD MRD
PT1
SOP Provide Spec. Issue Drawing
PF Lot Study Finish to deliver S-Lot product
Propose S-Lot Spec.
Mass Pro. Review (DR #6)
S-Lot Review (DR #4)
Initial State Initial State Submission of report Submission of
report
Strength and state after testing Strength and state after
testing
A B C OBD 2
1 S
R
Copyright (C) Renault/NISSAN All Rights Reserved
