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  • en 30 - PCR

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    09211-en-30_pcr

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    7 views1 page

    en 30 - PCR

    Uploaded by

    BES

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    ANPQP v3.

    1
    ANPQP - PROCESS / FACILITY SITE CHANGE REQUEST (PFCR)

    R / N Project: Nissan Impt A Impt B Impt C OBD Doc. Ref. No./Ver.:


    Safety
    Doc Rev. Date:
    Regulation Renault 1 2
    Doc. Origin Date:
    Supplier Name: Supplier Code: E-mail:
    Supplier Plant: Author: Tel:
    Part Name: Drawing No.:
    Part No. & Issue Level: Affected Vehicle(s):
    Design Note No. / DEVO LUP No. (Renault Only):

    DETAIL OF CHANGE No. of affected R / N Plants:

    1. Date of Proposed Change:


    List of affected R / N Plants:
    2. Reason for Request:
    1) Change at 2) Type of Change
    Tier 1 Material Source Tooling Process Method Packaging
    Facility Site Gauge Storage Method Other
    Tier N Equipment Inspection Method Logistic

    3. Explanation of Process / Facility Site Change (for Facility Site Change include Why Where from / to):

    4. Risk Analysis of Change: Criteria Y N


    Is Important / homologation specific feature affected?
    Is a new tool or process required?

    Does the change introduce a new manufacturing site or


    new second tier manufacturing site?

    5. Timing Plan Details (append copy of Timing Plan):

    6. Predicted Date of Delivery to Customer(s):

    7. How will Quality and Capacity Requirements be Assured? (Include details of any planned safety stock):

    8. Other(s):

    Name: Position: Date: Signed:


    Note: This document should be submitted to Renault / Nissan (as appropriate) at least 3 months before the date of the proposed change.

    APPROVAL TO PROCEED WITH PROCESS / FACILITY SITE CHANGE Renault Unique R / N use only
    Parts DCL-Logistics and Packaging Data Sheet
    NOT APPROVED
    Control Plan Supplier EDI Agreement
    APPROVED Process Flow Chart EDI Submission Warrant
    Inspection Report Nissan Unique

    Product Validation Test Report Appearance Approval Report


    Part Submission Warrant (PSW)
    Process Capability Study Result Completed DRBFM Worksheet
    Engineering Drawings Packaging Specification
    Component Supply Chain Chart (CSCC) Logistic Data
    Gauge Specification & Approval Sheet Material Certification
    Submit Part Submission Updated Production Capacity Plan Other Requirement
    Warrant to Renault / Nissan
    together with attachments Audit by Renault and / or Nissan
    indicated prior to shipment
    of post-change product Process FMEA

    Signed: Position: Date:


    Signed: Position: Date:
    Signed: Position: Date:
    Signed: Position: Date:
    Note: Approval by Renault and / or Nissan shall not relieve the supplier in any way from its responsibilities

    NOTIFICATION OF COMPLETION

    Date of Completion: Date of First Production shipment into Renault / Nissan:


    Reference of First Production Shipment into Renault / Nissan:
    Name: Position: Date: Signed:
    We hereby warranty that the process change / facility transfer has been carried out in line with the requirements detailed in this Process / Facility Change Request
    document, and that the product will meet all appropriate Renault / Nissan specifications and requirements.
    Copyright © Renault-NISSAN All Rights Reserved

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