Copyright © Renault / Nissan 1 / 12

ANPQP - INSPECTION REPORT

R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:

Doc Rev. Date:

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

Part is OK (Inspection Report, Supplier Test Plan and Report)

Manufacturing Status Definitive Not Definitive Comments

Plant

Assembly line

Operators

Process Instructions & Production facilities Definitive Not Definitive Comments

Control Plan / Process Flow Chart

Work Instructions

Toolings

Inspection facilities (gauges…)

Specific facilities (production facilities…)

Parameters / Process tuning

Full Capacity facilities

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

Labels

Traceability

Supplier comments:

2

1

A B C OBD

S

R

Copyright © Renault / Nissan 2 / 12

ANPQP - INSPECTION REPORT

R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:

Doc Rev. Date:

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:

2

1

A B C OBD

S

R

Results (=number,pass,OK) Conformance

1 2 3 4 5 OK

ANPQP criteria (complete and submit ANPQP documentation)

No.(matchKFD)

Special Character Symbol

CharacteristicSpecification

and Tolerance

NominalDimension

(numeric only)

UpperTolerance

LowerTolerance

(use - sign)NotOK

Dimensional Material Engineering Specification TestingAppearance Other

Copyright © Renault / Nissan 3 / 12

ANPQP - INSPECTION REPORT

R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:

Doc Rev. Date:

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:

2

1

A B C OBD

S

R

Name: Position:

Approval signature: Date:

Copyright © Renault / Nissan 4 / 12

ANPQP - INSPECTION REPORT

Doc. Ref. No./Ver.:

Doc. Origin Date:

Comments (if "No" explain)

Comments

Comments

Tier N components identified as key critical (list & status) and their Status (Off Process, Off Tool, Proto)

Comments

Supplier comments:

Copyright © Renault / Nissan 5 / 12

ANPQP - INSPECTION REPORT

Doc. Ref. No./Ver.:

Doc. Origin Date:

ConformanceMethod of Measurement,

Reports, or CommentsNotOK

Copyright © Renault / Nissan 6 / 12

ANPQP - INSPECTION REPORT

Doc. Ref. No./Ver.:

Doc. Origin Date:

Copyright © Renault / Nissan 7 / 12

ANPQP - INSPECTION REPORT

R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:

Doc Rev. Date:

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

Part is OK (Inspection Report, Supplier Test Plan and Report)

Manufacturing Status Definitive Not Definitive Comments

Plant

Assembly line

Operators

Process Instructions & Production facilities Definitive Not Definitive Comments

Control Plan / Process Flow Chart

Work Instructions

Toolings

Inspection facilities (gauges…)

Specific facilities (production facilities…)

Parameters / Process tuning

Full Capacity facilities

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

Labels

Traceability

Supplier comments:

2

1

A B C OBD

S

R

Copyright © Renault / Nissan 8 / 12

ANPQP - INSPECTION REPORT

R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:

Doc Rev. Date:

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:

2

1

A B C OBD

S

R

Results (=number,pass,OK) Conformance

1 2 3 4 5 OK

ANPQP criteria (complete and submit ANPQP documentation)

No.(matchKFD)

Special Character Symbol

CharacteristicSpecification

and Tolerance

NominalDimension

(numeric only)

UpperTolerance

LowerTolerance

(use - sign)NotOK

Dimensional Material Engineering Specification TestingAppearance Other

Copyright © Renault / Nissan 9 / 12

ANPQP - INSPECTION REPORT

R / N Project: Nissan Important Part Renault - CSR Doc. Ref. No./Ver.:

Doc Rev. Date:

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:

2

1

A B C OBD

S

R

Name: Position:

Approval signature: Date:

Copyright © Renault / Nissan 10 / 12

ANPQP - INSPECTION REPORT

Doc. Ref. No./Ver.:

Doc. Origin Date:

Comments (if "No" explain)

Comments

Comments

Tier N components identified as key critical (list & status) and their Status (Off Process, Off Tool, Proto)

Comments

Supplier comments:

Copyright © Renault / Nissan 11 / 12

ANPQP - INSPECTION REPORT

Doc. Ref. No./Ver.:

Doc. Origin Date:

ConformanceMethod of Measurement,

Reports, or CommentsNotOK

Copyright © Renault / Nissan 12 / 12

ANPQP - INSPECTION REPORT

Doc. Ref. No./Ver.:

Doc. Origin Date: