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ANPQP Process Flow Chart Guide

The Process Flow Chart describes the manufacturing steps from receiving parts to shipping finished products to Renault and Nissan. It shows the complete process and includes inspection points, sub-processes, material and component inputs, key processes, special characteristics, logistic routes, storage points, rework processes, product labeling, process constraints, and inspections. The chart must be consistent with other documentation and indicate ramp-up activities. Standard flowchart symbols with meanings in a legend are generally used unless otherwise specified by Renault-Nissan.
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0% found this document useful (0 votes)
142 views2 pages

ANPQP Process Flow Chart Guide

The Process Flow Chart describes the manufacturing steps from receiving parts to shipping finished products to Renault and Nissan. It shows the complete process and includes inspection points, sub-processes, material and component inputs, key processes, special characteristics, logistic routes, storage points, rework processes, product labeling, process constraints, and inspections. The chart must be consistent with other documentation and indicate ramp-up activities. Standard flowchart symbols with meanings in a legend are generally used unless otherwise specified by Renault-Nissan.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Process Flow Chart


Key Point(s):

l The Process Flow Chart is the document that describes the manufacturing steps to produce, assemble, check, rework, repair, store and to
send the parts to Renault and/or Nissan.
l The Process Flow Chart is used to analyze the total process rather than the individual steps. It allows the user to see the impacts of
variations (machines, material, manpower, etc.) on the process.

Minimum Content Requirement(s):

The following items are expected as a minimum content of this document:


l A schematic layout of the complete process from purchased parts receiving to customer shipping including all inspection points (and
associated documentation) and all sub-processes (on separate flow charts if necessary).
l This shall include:
Ø All raw material and components inputs for each Process operation,
Ø All Key processes from both the customer and the supplier point of view,
Ø All processes involved in the manufacture of Special Characteristics must be identified, using the appropriate Renault/Nissan symbols,
Ø All logistic routes within the supplier controlled process,
Ø All on line and off line storage points,
Ø The exit points for Service parts,
Ø All routine non-standard operations processes (e.g. rework, component reclaim),
Ø All points where product is labelled / identified,
Ø Identification of process constraints (bottlenecks),
Ø All inspection operations.
l For those products having a common process flow a generic chart can be used showing the common process stages and a reference sheet
to identify the affected part numbers.
l The supplier must ensure consistency throughout all documentation (e.g.: Control plan, Process Flow Chart , Special Characteristic and Key
Features Diagram, Inspection Report, FMEA) for;
Ø operation step numbering
Ø product characteristics identification
l During Ramp-up, all the ramp-up activities shall be clearly indicated in the Process Flow Chart.

Alliance New Product Quality Procedure (ANPQP)


Printed versions of this document are not controlled by the version management system.

Output Document Description:

l Unless otherwise specific requirement from Renault-Nissan, the supplier shall use flowchart symbols specified by an appropriate standard to
complete the layout with the meaning of the symbols used in a legend.
l For Modular Assemblies (Cock-Pit Module (CPM), Front-End Module (FEM) etc.), the “Component Supply Chain Chart (CSCC)” should be
appended to the flowchart.

Alliance New Product Quality Procedure (ANPQP)


Printed versions of this document are not controlled by the version management system.

Common questions

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Flowchart symbols specified by standards contribute to the effectiveness of the Process Flow Chart by standardizing communication across different teams and stakeholders. These symbols provide a clear, universally understood visual language that helps in accurately representing complex processes. This standardization reduces misunderstandings and enables efficient collaboration between Renault-Nissan and its suppliers .

According to the Alliance New Product Quality Procedure, a Process Flow Chart must at least include a schematic layout of the complete process from purchased parts receiving to customer shipping. It should detail all inspection points and sub-processes, key processes from both customer and supplier perspectives, manufacturing processes for special characteristics, logistic routes, storage points, exit points for service parts, routine non-standard operations, product labeling/identification points, and process constraints such as bottlenecks .

For Modular Assemblies such as Cock-Pit Modules and Front-End Modules, it is recommended to append a "Component Supply Chain Chart (CSCC)" to the Process Flow Chart. This document serves to map out the supply chain interactions for modular components, ensuring that each part of the assembly process is clearly understood and synchronized, which aids in managing complex supply chains effectively .

The identification of bottlenecks within a Process Flow Chart is crucial as it highlights stages in the production process where delays or capacity issues might impede workflow. Addressing bottlenecks allows for optimization of resource allocation and process scheduling, ensuring a smoother, more efficient manufacturing process, thus enhancing overall productivity and product quality .

Consistency is essential throughout all documentation to ensure clarity and avoid discrepancies that can lead to quality issues or inefficiencies in the production process. In the ANPQP, this is achieved by maintaining consistent operation step numbering and product characteristics identification across various documents like the Control Plan, Process Flow Chart, Special Characteristic and Key Features Diagram, and Inspection Report .

During the production ramp-up phase, the process flow chart must clearly indicate all ramp-up activities. This adaptation ensures that specific actions taken to increase production efficiency and output are documented for better oversight and analysis. By marking these activities, potential issues can be addressed proactively, and the transition into full-scale production can be managed effectively .

For products with a common process flow, having a generic chart is important as it streamlines documentation and ensures uniformity across similar processes. This practice reduces redundancy and aids in maintaining a cohesive documentation system where specific variations are managed through reference sheets for part numbers. This approach simplifies updates and modifications, maintaining accuracy across production records .

The Process Flow Chart contributes to managing variations in the manufacturing process by providing a holistic view of all process steps. It includes details such as raw material inputs, logistic routes, bottlenecks, and inspection points, which enables manufacturers to identify and address variations effectively. By analyzing how machines, material, and manpower variations affect the process, it helps in making informed decisions to enhance process reliability and product quality .

The primary purpose of using a Process Flow Chart in the Alliance New Product Quality Procedure is to analyze the total manufacturing process rather than individual steps. It allows users to understand how variations such as machines, material, and manpower impact the process. This comprehensive analysis helps in identifying bottlenecks, optimizing operations, and ensuring quality consistency across different stages of production .

Routine non-standard operations like rework or component reclaim affect the Process Flow Chart by introducing additional steps that might alter the standard workflow. Including these operations is crucial as it ensures that all potential pathways a product might take are documented, allowing for accurate tracking and resource allocation. It also helps companies manage these deviations proactively, maintaining high-quality standards amidst operational variances .

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