03332-en-21-supplier-ppm-plan-and-status-report

RENAULTS.A.NISSANNissanImportantPartRenault-CSRSRMilestone:Copyright©2008Renault/NissanKEYMEASURABLESProductionPreparationInfluencingFactors(Allnumbersbelowarecumulativenumbers)PackagingAvailabilityQuantityofPackagingAvailableMATERIALMANOKRatio%ofOKProduct(IncludingRework)NumberofWorkInstructionsCompleteWorkInstructionsAverageScore50%%ofFullVolumeCondition98%ProductionGaugingCompletionNumberofGaugesComplete-94%98%100%94%PartGrainingNumberofPartswithGrainingApprovalMACHINEMETHODFacilitiesCommissionedNumberofFacilitiesCommissionedinFinalLocationProductionCycleTimeAchievementCycleTimeAchievementProductionToolingCompletionNumberofProductionToolsCompleteManningRequirementNumberofPersonnelSkillLevelNumberofPersonnelFullyTrainedTestAchievementNumberofTestsPassedPartMarkingforMassProductionNumberofPartswithMassProductionMarkingProcessCapabilityNumberofFeaturesCapableStraightThroughRatio%ofProductStraightThroughApprovalofSub-componentsNumberofSub-componentsfullyapproved100%50%100%11221005%10%50%100%51050100%-100%100%-0.150.150.1520%100%100%100%022100%100%100%100%22222100%100%100%100%222100%0%100%100%022210%100%100%100%011100%0%100%100%0111-98%98%-94%100%100%-92%500%100%0%100%05558825%100%100%100%28100%2100%0%50%012Achievement%ofPlannedTarget00%%ofPlannedTarget%ofSOPTargetPlannedTarget%ofSOPTarget%ofFullVolumeConditionPlannedTarget%PlannedatFullVolumeConditionAchievementPlannedTarget%PlannedatFullVolumeConditionAchievement%ofPlannedTarget%PlannedatFullVolumeConditionAchievement%ofPlannedTarget%ofFullVolumeConditionAchievement%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%PlannedatFullVolumeCondition%ofSOPTargetPlannedTarget%PlannedatFullVolumeConditionAchievementPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofSOPTargetPlannedTarget%ofPlannedTarget%ofSOPTargetPlannedTarget%ofComponentsapprovedbySOPPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofSOPTarget%ofSOPTargetPlannedTarget%ofSOPTargetAchievementPlannedTarget%ofProcessCapabilityStudyPlanAchievement%ofPlannedTarget%ofSupplierTestPlanAchievement%ofPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%ofPersonnelatFullVolumeConditionCommentsPlannedTarget%ofPersonnelatFullVolumeConditionAchievement222100%100%100%S-LotPT1PT2ProjectMilestones100%SOPNEOnePSmitheAJonesSOElseNEOneProductionPLeaderPLeaderNEBodyANOtherNEBodyANOtherPSmitheAJonesSOElseProductionControlQAEngineeringDesignSignatureNameProjectLeaderPurch/SalesANPQP-SUPPLIERPRODUCTIONPREPARATIONMONITORINGPLANANDSTATUSREPORTSupplierName:PPMS78IssNX78A054DocumentOriginDate:R/NProject:DocumentReferenceNo./Version:DocumentRevisionDate:SupplierCode:ABCCastings2007/1/31T0F789WidgetADesignNoteNo./DEVO:Tel.No:[phone]Author:PLeaderPlan12345JD000PartNo.&IssueLevel:PartName:SomewhereSupplierPlant:ABOBD12RENAULTS.A.NISSANNissanImportantPartRenault-CSRSRMilestone:Copyright©2008Renault/Nissan12345JD000PartNo.&IssueLevel:PartName:SomewhereSupplierPlant:PT1StatusReportSupplierCode:ABCCastings2007/1/31T0F789WidgetADesignNoteNo./DEVO:Tel.No:[phone]Author:PLeaderANPQP-SUPPLIERPRODUCTIONPREPARATIONMONITORINGPLANANDSTATUSREPORTSupplierName:PPMS78Iss22007/2/28X78A054DocumentOriginDate:R/NProject:DocumentReferenceNo./Version:DocumentRevisionDate:SignatureNameProjectLeaderPurch/SalesProductionControlQAEngineeringDesignProductionPLeaderPLeaderNEBodyANOtherNEBodyANOtherPSmitheAJonesSOElseNEOnePSmitheAJonesSOElseNEOneProjectMilestones100%-93%SOP100%50%S-LotPT1PT21CommentsPlannedTarget%ofPersonnelatFullVolumeConditionAchievement222100%100%100%%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%ofPersonnelatFullVolumeConditionAchievement%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%ofSupplierTestPlanAchievement%ofPlannedTarget%ofSOPTargetPlannedTarget%ofProcessCapabilityStudyPlanAchievement%ofPlannedTarget%ofSOPTargetPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofSOPTargetPlannedTarget%ofComponentsapprovedbySOPPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofSOPTargetPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofSOPTargetPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget%ofSOPTargetPlannedTarget%PlannedatFullVolumeConditionAchievement%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%PlannedatFullVolumeConditionAchievement%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%PlannedatFullVolumeConditionAchievement%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%PlannedatFullVolumeConditionAchievement%ofPlannedTarget%ofFullVolumeConditionPlannedTarget%PlannedatFullVolumeConditionAchievement%ofPlannedTarget%ofSOPTargetPlannedTarget%ofSOPTargetAchievement%ofPlannedTarget00%00%50%0122100%010%50%100%0%50%100%100%825%100%100%100%288100%75%26055525%75%100%040%100%500%0%80%100%80%98%-94%100%100%-92%98%-98%-90%-92%0111-98%100%010%100%100%0