MATRIX (1)

5
Matrix_main  TOP > ANPQP Alliance New Product Quality Procedure  Project milestone related to each Phase A.N.P.Q.P Phase diagram Click Button! You can check ANPQP Phase diagram by assessment level  of each company Explanation of the Matrix 1 Document completed by supplier and submitted to Renault/Nissan for signature. 2 Document completed b y supplier and submitted to Renaul t/ Nissan. 3 Document completed by supplier. Submitted to Renault/ Nissan only by request. ( )Document completed by supplier if necessary.  Document Submission Timing   Activity timing (docu ment to be submitte d again if up-da ted or requeste d by Renault / Nissan.) *DCI: Document Completion Instruction  Category Company Specific Requirement ANPQP Output Documents  ISO/TS file:///C|/Documents%20and%20Settings/ All%20Users/Documentos/INTRANET/Areas. ..ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (1 de 5) [27/01/2009 05:16:37 p.m.]

Transcript of MATRIX (1)

  • Matrix_main

    TOP > ANPQP

    Alliance New Product Quality Procedure

    Project milestone related to each Phase

    A.N.P.Q.P Phase diagramClick Button! You can check ANPQP Phase diagram by assessment level of each company

    Explanation of the Matrix

    1 Document completed by supplier and submitted to Renault/Nissan for signature.2 Document completed by supplier and submitted to Renault/ Nissan.

    3 Document completed by supplier. Submitted to Renault/ Nissan only by request.( )Document completed by supplier if necessary. Document Submission Timing

    Activity timing (document to be submitted again if up-dated or requested by Renault / Nissan.)

    *DCI: Document Completion Instruction

    CategoryCompany Specific

    RequirementANPQP Output Documents

    ISO/TS

    file:///C|/Documents%20and%20Settings/All%20Users/Documentos/INTRANET/Areas...ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (1 de 5) [27/01/2009 05:16:37 p.m.]

  • Matrix_main

    Element Activity Renault Nissan *DCIFormatExample L M H L M H L M H L M H L M H1.PRODUCT / PROCESS CONCEPT PROPOSAL Phase1 Phase2 Phase3 Phase4 Phase5

    1.1 Product & Process Concept Study

    Product and Process Concept Proposal 2 2 2 7.2

    2.SUB-SUPPLIER MANAGEMENT Phase1 Phase2 Phase3 Phase4 Phase5

    2.1 Sub-supplier Management

    Component Supply Chain Chart (CSCC) 3 2 2 7.4

    3.PROJECT MANAGEMENT Phase1 Phase2 Phase3 Phase4 Phase5

    3.1 Identification of Project Team

    Supplier Contact Directory

    Renault 2 2 2 2 2 2 5.1, 7.1

    Nissan 2 2 2

    3.2 Product Quality and Reliability Management

    Product Quality and Reliability Targets Study Plan

    2 2 2 5.4, 7.1

    3.3 Project Planning and Production Preparation Monitoring

    Design Assurance Plan Nissan 3 2 2

    7.1, 7.3, 7.5, 8.1

    Supplier Master Schedule (including Details)

    Renault 1 1 1

    Nissan 3 2 2 Supplier Production Preparation Monitoring Plan/Status Report

    3 2 2 3 2 2 3 2 2

    Production Capacity Plan

    Renault 2 2 2 Nissan 3 2 2

    Capacity Submission Warrant Renault 1 1 1

    3.4 Project Risk and Concern Management

    Project Development Record Nissan 3 3 3 3 3 3

    7.1, 8.5List of Project Risks Renault 3 3 3 3 3 3 3 3 3 Quality Plan Renault 3 3 3

    4.PRODUCT DEVELOPMENT Phase1 Phase2 Phase3 Phase4 Phase5

    4.1 Identification and Deployment of Special Characteristics and Key Features

    QFD Nissan (2) (2) (2)

    7.2, 7.3

    HCPP Renault 2 2 2 Supplier Feasibility Commitment Renault 2 2 2

    Special Characteristics and Key Renault 3 3 3 3 3 3 3 3 3

    Feature Diagram Nissan 3 3 3 3 2 2 2 2 2

    file:///C|/Documents%20and%20Settings/All%20Users/Documentos/INTRANET/Areas...ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (2 de 5) [27/01/2009 05:16:37 p.m.]

  • Matrix_main

    4.2 Analysis of Design Potential Failures and Effects

    Product AMDEC Renault 3 3 3

    7.3Design Potential FMEA Nissan 3 3 2

    4.3 Product and Process Design Review

    Suppliers Internal Design Review Record 3 3 3 3 3 3 3 3 3

    7.3DRBFM Worksheet (Quick DR) Nissan (2) (2) (2) (2) (2) (2) (2) (2)

    Full Process DR Record (Full Process DR)

    Nissan (2) (2) (2) (2)

    4.4 Engineering Product Specifications / Drawing Study and Completion

    Engineering Product Specifications & Engineering Drawings / CAD data

    1 1 1 7.2, 7.3

    Supplier Recommendations Renault 2 2 2 2 2 2

    4.5 Special Characteristics Management (Control of Product and Process)

    Related Documents See Company Specific 7.2, 7.3, 7.5

    5.MANUFACTURING PROCESS DEVELOPMENT Phase1 Phase2 Phase3 Phase4 Phase5

    5.1 Analysis of Process Potential Failures and Effects

    Manufacturing Process AMDEC Renault 3 3 2

    7.3Process Potential FMEA Nissan 3 3 2

    5.2 Manufacturing Process Design

    Control Plan (2) (2) (2) 3 2 2 1 1 1

    7.3, 7.5MQA Renault (2) (2) (2) Process Flow Chart (2) (2) (2) 3 2 2 2 2 2 Floor Plan Layout 3 3 3 3 3 3 Work Instructions 3 3 3

    5.3 Tooling, Gauges and Facility Management

    Gauge Specification and Approval Sheet 3 2 2 3 1 1 7.3, 7.6

    5.4 Process Capability Study and Improvement

    Process Capability Study Plan 3 2 2

    7.3, 8.2Process Capability Study Results

    Nissan 3 2 2 3 2 2 3 3 3

    Renault 3 3 3 2 2 2 2 2 25.5 Confirmation of Full Volume Conditions

    Full Volume Confirmation Audit Results

    3 3 3 7.3, 7.5, 8.2

    5.6 Activities during Ramp-up

    Ramp-up Activity Plan 3 2 2

    7.5, 8(all)

    file:///C|/Documents%20and%20Settings/All%20Users/Documentos/INTRANET/Areas...ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (3 de 5) [27/01/2009 05:16:37 p.m.]

  • Matrix_main

    Ramp-up Activity Concern and Countermeasure Report

    (2) (2) (2)

    6.PRODUCT CONFIRMATION Phase1 Phase2 Phase3 Phase4 Phase5

    6.1 Design Verification and Product / Process Validation

    Supplier Digital Test Report Nissan (2) (2) (2)

    7.3, 7.5, 8.2

    Supplier Test Plan and Report 2 2 2 2 2 2

    Inspection Report (2) (2) (2) 2 2 2 2 2 2 Part Status Report Renault (1) (1) (1) 1 1 1 1 1 1

    7.PRODUCTION PART APPROVAL Phase1 Phase2 Phase3 Phase4 Phase5

    7.1 Production Part Approval

    Part Submission Warrant 1 1 1 7.3, 7.5AFF Renault 1 1 1

    8.NON CONFORMING PRODUCT MANAGEMENT Phase1 Phase2 Phase3 Phase4 Phase5

    8.1 Non Conforming Product Management

    8D Concern and Countermeasure Report Summary

    Renault (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2)8.3, 8.5

    Nissan (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2)9.CHANGE MANAGEMENT Phase1 Phase2 Phase3 Phase4 Phase5

    9.1 Design Change Management

    Design Change Request Nissan (1) (1) (1) (1) (1) (1) (1) (1) (1) 7.1, 7.5Product Change Request Renault (1) (1) (1) (1) (1) (1) (1) (1) (1)

    9.2 Process/ Facility Site Change Management

    Process/ Facility Site Change Request (1) (1) (1) 7.1, 8.2

    10.LOGISTICS & PACKAGING Phase1 Phase2 Phase3 Phase4 Phase5

    10.1 Logistics & Packaging

    DCL-Logistics and Packaging Data Sheet

    Renault 2 2 2 2 2 2 2 2 2 2 2 2

    7.4, 7.5Supplier EDI Agreement

    Renault (1) (1) (1)

    EDI Submission Warrant

    Renault (1) (1) (1)

    11.COMPANY SPECIFIC REQUIREMENT Phase1 Phase2 Phase3 Phase4 Phase5

    11.1 Appearance Approval Appearance Approval Report Nissan (1) (1) (1)

    file:///C|/Documents%20and%20Settings/All%20Users/Documentos/INTRANET/Areas...ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (4 de 5) [27/01/2009 05:16:37 p.m.]

  • Matrix_main

    11.2 Lot Control Related Documents See Company Specific

    11.3 Parts Labelling See Company Specific See Company Specific

    11.4 Environmental Requirements (Substances, Recycling)

    Substances & Recycled or Renewable Materials

    Renault

    2 2 2

    TDR - "Declaration Table for Recycling" 2 2 2

    IMDS - "Declaration Table for Substances"

    1 1 1

    Material Investigation Report Nissan

    See Company Specific

    Declaration Letter See Company Specific

    TOP

    Copyright 2008 Renault / Nissan

    file:///C|/Documents%20and%20Settings/All%20Users/Documentos/INTRANET/Areas...ad/Documentos%20de%20Soporte/Nissan%20-%20Renault/anpqp/EN/ANPQP/matrix.htm (5 de 5) [27/01/2009 05:16:37 p.m.]

    Disco localMatrix_main


Seo matrix (1)

Seo matrix (1)

MATRIX - Amazon S3 · bezzera matrix bezzera matrix table 1 matrix mod. mn/de table 1 matrix mod. mn/de pos code description 1 7474218 feet m10 d40x46 2 5964676 assembly chassis duo/matrix

MATRIX - Amazon S3 · bezzera matrix bezzera matrix table 1 matrix mod. mn/de table 1 matrix mod. mn/de pos code description 1 7474218 feet m10 d40x46 2 5964676 assembly chassis duo/matrix

Servocunas Matrix[1]

Servocunas Matrix[1]

Leslie Matrix 1

Leslie Matrix 1

Class 1 Matrix

Class 1 Matrix

UFO Matrix Issue 1

UFO Matrix Issue 1

PSOD Lecture 2. MathCAD – vectors and matrix Matrix operations Matrix operations –Multiply by constant –Matrix transpose [ctrl]+[1] –Inverse [^][-][1]

PSOD Lecture 2. MathCAD – vectors and matrix Matrix operations Matrix operations –Multiply by constant –Matrix transpose [ctrl]+[1] –Inverse [^][-][1]

Level 1 Framework-matrix

Level 1 Framework-matrix

Matrix Algebra Notes Section 1 About these notes - mysmu.edu · Matrix Algebra Notes Anthony Tay 1-1 Matrix Algebra Notes Section 1 About these notes These are notes on matrix algebra

Matrix Algebra Notes Section 1 About these notes - mysmu.edu · Matrix Algebra Notes Anthony Tay 1-1 Matrix Algebra Notes Section 1 About these notes These are notes on matrix algebra

Basic Definitions 1. 2. 3. 4.Positive Matrix: 5.Non-negative Matrix:

Basic Definitions 1. 2. 3. 4.Positive Matrix: 5.Non-negative Matrix:

Matrix industries[1]

Matrix industries[1]

AOA CAI AOA - Universities Space Research Association · 2018-12-12 · CAI chondrule chondrules chondrules AOA AOA AOA matrix matrix matrix matrix matrix AOA Figure 1. Combined Mg

AOA CAI AOA - Universities Space Research Association · 2018-12-12 · CAI chondrule chondrules chondrules AOA AOA AOA matrix matrix matrix matrix matrix AOA Figure 1. Combined Mg

Matrix FINALS 1

Matrix FINALS 1

COMPLEXITY IN MATRIX COMPUTATION (Paolo Zellini)tvmsscho/Rome-Moscow_School/2011/files/rome... · COMPLEXITY IN MATRIX COMPUTATION (Paolo Zellini) 1. Matrix algorithms. Matrix by

COMPLEXITY IN MATRIX COMPUTATION (Paolo Zellini)tvmsscho/Rome-Moscow_School/2011/files/rome... · COMPLEXITY IN MATRIX COMPUTATION (Paolo Zellini) 1. Matrix algorithms. Matrix by

1 Matrix Lecture

1 Matrix Lecture

1 ANNEX 1 ESRP Matrix ENG

1 ANNEX 1 ESRP Matrix ENG

Chapter 1 Theory of Matrix Functions · Examples include matrix polynomials with matrix coefficients, the matrix trans pose, the adjugate (or adjoint) matrix, compound matrices comprising

Chapter 1 Theory of Matrix Functions · Examples include matrix polynomials with matrix coefficients, the matrix trans pose, the adjugate (or adjoint) matrix, compound matrices comprising

MATRIX (1)

MATRIX (1)

Teacher evidence matrix - eprints.qut.edu.au evidence matrix 66440.pdf · Teacher evidence matrix 1 Introduction Welcome to the Teacher evidence matrix. This matrix is designed for

Teacher evidence matrix - eprints.qut.edu.au evidence matrix 66440.pdf · Teacher evidence matrix 1 Introduction Welcome to the Teacher evidence matrix. This matrix is designed for

Chapter 1 Matrix Algebra - Kalam Bookskalambooks.com/html/downloads/engineering-mathematics-for-gate... · Chapter 1 Matrix Algebra S YNOPSIS 1. M ATRIX A matrix is a rectangular

Chapter 1 Matrix Algebra - Kalam Bookskalambooks.com/html/downloads/engineering-mathematics-for-gate... · Chapter 1 Matrix Algebra S YNOPSIS 1. M ATRIX A matrix is a rectangular