ANPQP - INSPECTION 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: Author: Tel:
Part Name: Control Plan Reference / Version:
Part No. & Issue Level: Average weight:
Design Note No. / DEVO: Serial / Batch No. / RAN:
Milestone: Part production date:
Product Yes No Comments (if "No" explain)
Part complies with the drawing issue level released in the system
Part is grained
Raw material is mass production
IMDS data validated by R/N IMDS#: 123456789 / 1
Part is OK (Inspection Report, Supplier Test Plan and Report) Welding checked OK, bold torque checked OK, Structural contents OK
Manufacturing Status Definitive Not Definitive Comments
Plant Plant is known since milestone contract
Assembly line Last conveyor is missing
Operators Personnel not fully trained
Process Instructions & Production facilities Definitive Not Definitive Comments
Control Plan / Process Flow Chart
Work Instructions Last control operation = control 100% until off tool/off process
Tooling
Inspection facilities (gauges…) Many controls not applicable yet
Specific facilities (production facilities…) Last conveyor is missing
Parameters / Process tuning To be confirmed after all conveyors fitting
Full Capacity facilities Test planned in two weeks
Cycle time
Tier N components identified as key critical (list & status) and their Status (Off Process, Off Tool, Proto)
Logistics & Packaging Definitive Not Definitive Comments
Packaging Specific delivery
Labels Specific marking for testing parts
Traceability Specific for PS testing parts
Supplier comments:
Definition agreed for specific application, OK for ABPT1
Copyright (C) Renault/NISSAN All Rights Reserved_Ver.3.0 1/2
ANPQP - INSPECTION 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: Author: Tel:
Part Name: Control Plan Reference / Version:
Part No. & Issue Level: Average weight:
Design Note No. / DEVO: Serial / Batch No. / RAN:
Milestone: Part production date:
Dimensional Material Appearance Engineering Specification Testing Other
ANPQP criteria
(complete and submit ANPQP documentation)
No. Special Characteristic Nominal Lower Results (=number,pass,OK) Conformance
Upper Method of Measurement,
(match Character Specification Dimension Tolerance Not
Tolerance 1 2 3 4 5 OK Reports, or Comments
KFD) Symbol and Tolerance (numeric only) (use - sign) OK
1 Dimension
U1
QVCC 6-1 GAP 0.5 +0.6/-0.4 0.5 0.6 -0.4 1.0 1.0 0.8 1.1 0.8 OK CALIPER GAUGE
U2
QVCC 6-1 GAP 0.5 +0.6/-0.4 0.5 0.6 -0.4 1.0 0.5 0.7 0.5 0.4 OK CALIPER GAUGE
U3
QVCC 6-1 GAP 0.5 +0.6/-0.4 0.5 0.6 -0.4 0.6 0.5 0.9 0.6 0.4 OK CALIPER GAUGE
U1
QVCC 6-2 Deviation Max. 0.7 0.7 0.4 0.5 0.7 0.6 0.4 OK CALIPER GAUGE
U2
QVCC 6-2 Deviation Max. 0.7 0.7 0.5 0.6 0.4 0.5 0.4 OK CALIPER GAUGE
U3
QVCC 6-2 Deviation Max. 0.7 0.7 0.5 0.5 0.4 0.6 0.4 OK CALIPER GAUGE
S1
QVCC 6-3 GAP 0.5 +0.7/-0.4 0.5 0.7 -0.4 0.7 0.6 0.4 0.3 0.1 OK CALIPER GAUGE
S2
QVCC 6-3 GAP 0.5 +0.7/-0.4 0.5 0.7 -0.4 0.5 0.6 0.5 0.4 0.4 OK CALIPER GAUGE
S3
QVCC 6-3 GAP 0.5 +0.7/-0.4 0.5 0.7 -0.4 0.5 0.4 0.5 0.3 0.4 OK CALIPER GAUGE
S1
QVCC 6-4 Deviation Max. 1.0 1.0 0.5 0.4 0.5 0.3 0.4 OK CALIPER GAUGE
S2
QVCC 6-4 Deviation Max. 1.0 1.0 0.5 0.7 0.7 0.6 0.5 OK CALIPER GAUGE
S3
QVCC 6-4 Deviation Max. 1.0 1.0 0.6 0.6 0.7 0.7 0.4 OK CALIPER GAUGE
C1
QVCC 6-5 GAP 0.5 +0.7/-0.4 0.5 0.7 -0.4 0.8 0.6 0.9 0.9 0.6 OK CALIPER GAUGE
C2
QVCC 6-6 GAP 0.5 +0.7/-0.4 0.5 0.7 -0.4 0.8 0.7 0.9 0.6 0.6 OK CALIPER GAUGE
C2
QVCC 6-7 40 +0.25/-0.25 40 0.25 -0.25 40.1 40.1 40.1 40.0 40.0 OK CALIPER GAUGE
C2
QVCC 6-8 90 +0.3/-0.3 90 0.3 -0.3 90.1 90.0 89.9 89.9 90.1 OK CALIPER GAUGE
Component Parts (Clip ) Assembled Condition
2 OK OK OK OK OK OK VISUAL CHECK
no looseness, no missing, no breakage
Appearance colour, scratch, dent, thin paint, burr compare
3 PASS PASS PASS PASS PASS OK VISUAL CHECK
to limit sample
Name: E . Bygum Position: QA Manager
Approval signature:
E. Bygum Date:
June 8th 2011
Copyright (C) Renault/NISSAN All Rights Reserved_Ver.3.0 2/2
