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ANPQP - PROCESS POTENTIAL FMEA
R / N Project: Nissan Important Part Renault - CSR S Doc Ref. No. / Ver.: 1975
Doc. Rev. Date: 4/22/2011R Doc. Origin Date: 10/24/2010
Supplier Name: Customer Driven Systems Supplier Code: ### E-mail:
Supplier Plant Name: Novi Author: A. Walvekar Tel. No:
Part Name: RH Pad - I/P Upper Trim Remark
Part No. & Issue Level: MXP1002-01
Design Note No. / DEVO:
Process
Function
De
tectio
n
RP
N
Action Results
Recommended
Action(s)
Responsibility & Target
Completion DateActions Taken
Se
ve
rity
Occu
rre
nce
De
tectio
n
RP
N
Potential Failure
Mode
Potential Effect(s) of
Failure
Se
ve
rity
Cla
ssific
atio
n
Potential Cause(s) /
Mechanism(s) of Failure
Occu
rre
nce
Current Process
Controls
Prevention
Current Process
Controls Detection
1
2 A B C OBD
Requirements
MXP1002-01010 Receive Raw
ResinNONE
12 - Molded Part
Appearance
100 - BassellContaminated
Material
Will not process
correctly6 r
Improper Handling
During Transit3
Supplier
Certification
SOP-126 (Non-
Conforming
Product Control)
7 126 NONE
100 - Bassell Incorrect Color Poor Appearance 6 r Mislabel 2Supplier
Certification
SOP-126 (Non-
Conforming
Product Control) -
SOP-120
2 24 NONE
100 - BassellIncorrect Quantity /
CountMaterial shortage 6 r
Improper Handling
During Transit2
Supplier
Certification
SOP-126 (Non-
Conforming
Product Control)
7 84 NONE
100 - BassellMaterial out of
SpecificationMaterial shortage 6 r Contaminated Material 3
Supplier
Certification
SOP-126 (Non-
Conforming
Product Control)
3 54 NONE
100 - BassellMaterial out of
SpecificationMaterial shortage 6 r Mislabel 2
Supplier
Certification
SOP-126 (Non-
Conforming
Product Control)
2 24 NONE
100 - BassellMaterial out of
Specification
Will not process
correctly5 r Contaminated Material 2
Supplier
Certification
SOP-126 (Non-
Conforming
Product Control)
2 20 NONE
100 - BassellOut of
Specification
Will not Assemble
correctly5 r Dimensionally Incorrect 2
Supplier
Certification
SOP-126 (Non-
Conforming
Product Control)-
SOP120
3 30 NONE
100 - Bassell Wrong Melt Flow Material shortage 6 r Degredation 3Supplier
Certification
SOP-126 (Non-
Conforming
Product Control)
3 54 NONE
MXP1002-01012 Receive
ComponentsNONE
Se
ve
rity
Occu
rre
nce
De
tectio
n
Cla
ssific
atio
n
Occu
rre
nce
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