ANPQP - SUPPLIER MASTER SCHEDULE (inc.

Details) Global Part

RKD Part
Nissan Important Part Renault - CSR S 1 Document Reference No. / Version:
R / N Project: RBC
OBD R
2
MSGI/RNAIPL/K2MC/SMS/0X
Document Revision Date:
Supplier Name: MS GLOBAL INDIA AUTOMOTIVE PVT LTD. Supplier Code: 8AY1 Document Origin Date: 04.12.2017
Supplier Plant: SIPCOT Industrial Estate, Orgadam village Sriperumbudur Tlk, Kanchipuram Dist,TN-602 105 Author: M.Kichna Kumar Tel. No: 044 27153632
Part Name: BRKT ASSY CONN
Part No. & Issue Level: 67390 8JB0A
Design Note No. / DEVO:

a. Is this part unique, b. 1. Based on Production Capacity Plan 1 finding, is additional Tooling/Equipment c. Is Additional Manpower or Shifts Required to Remarks:
common, carryover or required? accommodate additional volume?
Pass through? Unique 2. Are Design Change going to be added to accomodate addtional
volume? d. I s additional packaging required?

e. Annual Vehicle Production f. Nissan Buyer who g. Vehicle Trial Production h. Trial ET Lot PT Lot SOP SOP + 90 days
Volume Requirement based provided the RFQ Requirements
on RFQ volume
i. MRD@RNAIPL WK02 - 2018 WK06 - 2018 WK23 - 2018

j. Quantities TBC TBC TBC

Laser cut sample - Draw, Bending & Supplier Sign-off (Manager Level)
k. Tooling Status Forming Die
Off-tool/Off Process Off-tool/Off Process
Project Leader Purch / Sales Production Control QA Engineering Design Production Finance Exports Logistics Plant Logistics/ CC
Name Mr.Kichna Kumar Mr.Murugavannan Mr. Koteeswaran B.Ramakrishna Mr.Subaraja Mr.Ramesh Mr.Koteeswaran Mr.Krishna Kumar Mr.Sathish Mr.Sathish
67000 2ASDU l. Commodity Body
Signature

Time Scale
Month/Year 2017/Dec 2018/Jan 2018/Feb 2018/Mar 2018/Apr 2018/May 2018/Jun 2018/Jun-Sep
Responsible Person Total Palnned Month
No. Project Item (Detail) from -6 -5 -4 -3 -2 -1 0 1-12
(Supplier) Days
SOP MRD
Week WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25-38
(RNAI
PL) AB
Renault Nissan Schedule (Steel AB VC AB PT1
PT2
PPC MRD SOP
tool
parts) MRD Build
Build AB VC AB AB
Plan TGA PO -
start LOT
(ASSY start PT1 PT2
PPC MRD Part Ramp Up Activity --> SOP + 3Months
1 Project Milestones Subaraja & Hariram (Draw, Gpec) (Assy)
Bendi
Actual ng &
Formi
Kamaraj & Kichna Plan 1st 2nd 3rd 4th 5th 6th 7th ng 8th 9th 10th 11th 12th 13th 14th 15th 16th 17th 18th 19th 20th 21th 22th 23th 24th
2 Internal Project Review Meetings 24 Die)
Kumar Actual
ANPQP Phase ANPQP
Nithyanandam & Plan ANPQP Phase 2
3
ANPQP Phase 4
Phase 5
3 Detail Design/ Drawing Preparation 55
Anbalagan
Actual
5th Final
1st 2nd 3rd 4th
Kamaraj & Kichna Plan Review Review Review Review
Revie Revie
5 Analysis of Potential Failure and Effects w w
Kumar Actual
Tool
TGA, Method Improvement on VC Supply to
Spotting &
Raw Material Rough Machining (Forming, Bending & Finish Joint T1 & Joint Lot FB / Finish Packi
Plan Supplier
Selction and Plan& Design MSGI
Budget Approvals Review &
Assembly & T0 & Improvements Rough Machining (Trim & Pierce) Buy Off MSGI Trail Improvement PPAP Trail In MSGI Hand Over to Plant Ramp Up Activity
6 Production Tooling Dies Subaraja 224 Procurment Restrike) Machining Check Improvement Check machining (Trim & ng from
Approval Trials Supplier
pierce) End.

Actual
TGA, Method Joint Jig
Supplier Selction and Plan& Design Raw Material To Trail In Improvement on VC T1 Trail In Supplier Joint
Subaraja & Plan Budget Approvals Review & Procurments
Machining Assy CMM Report
Supplier end
Chec
Lot FB end Check
Buy Off Packing Ship MSGI Trail Improvement PPAP Trail In MSGI Hand Over to Plant
7 Production Gauging 56 Approval k ment
Anbalagan
Actual

Spot welding
Supplier Selction and Budget machine Trail in MSGI
Kamaraj & Kichna Plan Approvals Equipment Manfacturing Procurement Buy OFF
area
Improvement PPAP Trail In MSGI Hand Over to Plant Ramp Up Activity
8 Production Facilities (inc. Test) Installation Specification
Kumar

Actual
Plan
9 Control Plans
Actual
Team Review Layout Marking at
Plan Layout Preperation
and Approval Plant
10 Floor Plan layout/ Process Flowchart Koteeswaran 56
Actual

Koteeswaran & Plan Work Instruction Creations Updation & Approvals

11 Operation Sheets/ Work Instructions 56
Rajkamal Actual

Identify Experienced
Plan Operators and trasfer to RBC
On the job Training
12 Operator Recruitment and Training John 91

Actual
Identifi
Plan Scand KFD
CP CPk Study CP CPk Study
Kamaraj & Kichna
13 Capability Study 77
Kumar
Actual

Pallet and Pin

Plan PO relase PDS APPROVAL Receiving from
14 Packaging Development and Manufacture Sathish & Vignesh 56 Supplier.

Actual
Plan
15 Logistics Systems Implementation sathish & Sakthi
Actual
Plan Carry over part - Sub-Supplier audit
16 Sub-supplier Management Kichna Kumar already completed (XBA)
Actual
Plan
17 Appearance Approval Manikandan
Actual

Plan PO to POSCO RM Packing Delivery to AB VC AB PT1 AB PT2 PSW Audit PPC MA

Subaraja &
18 Parts Manufacture and Submission 63 supplier
Nithyanandam
Actual
Customer
Kamaraj & Kichna Plan Internal Audit Improvements
Audit
19 Supplier Process Audit 49
Kumar
Actual
Plan ANPQP Phase 2 ANPQP Phase 3 ANPQP Phase 4
20 PSW Sign off Anbalagan
Actual

Plan Part Ramp Up Activity --> SOP + 3Months

21 Ramp-up Activities Kichna Kumar 28
Actual
Comments:

Copyright © 2008 Renault / Nissan

 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part Renault - CSR S 1
Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD R
2

Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
TGA, Method Plan&
Raw matl spotting and assembly Tool Buy Off and
4 PO Design Review &
procurments
Rough machining Finish machining
& trials
T0 and improvments T1 & improvements
Improvements
Shipment CC HLTO
Approval
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part Renault - CSR S 1
Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD R
2

Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part Renault - CSR S 1
Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD R
2

Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

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20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
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19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
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19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
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6
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8
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10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
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20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
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10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part Renault - CSR S 1
Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD R
2

Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan
 NISSAN

ANPQP - SUPPLIER MASTER SCHEDULE (inc. Details) #REF! Global Part

RKD Part
Nissan Important Part 1
Renault - CSR S Document Reference No. / Version:
R / N Project: HHA Carry over Parts
OBD 2

R Document Revision Date:

#REF!
#REF!
Supplier Name: Gestamp Automotive Chennai PVt Ltd Supplier Code: 8AZ2 Document Origin Date: #REF!
Supplier Plant: Pillaipakkam , Sriperumbudur Author: Vinodh Kumar H Tel. No: +91 9176679596
Part Name: Refer Annexure
Part No. & Issue Level: #REF!
Design Note No. / DEVO: #REF!

Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery Delivery SOP
Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Trial Quantity Planned Maximum Annualised Production Build:
Trial Vehicle Build Requirements Date Date Date Date Date Date Date Date Date Date Date Date Date Date
(forecast information only) BIW ET WK 25 0 VC WK 28 ET WK 39 PT1 WK 47 PT2 WK 11 ( 2 PSW WK 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Time Scale
Responsible Person
No. Project Item (Detail)
(Supplier) 2016 2017
WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20 WK21 WK22 WK23 WK24 WK25 WK26 WK27 WK28 WK29 WK30 WK31 WK32 WK33 WK34 WK35 WK36 WK37 WK38 WK39 WK40 WK41 WK42 WK43 WK44 WK45 WK46 WK47 WK48 WK49 WK50 WK51 WK52 WK01 WK02 WK03 WK04 WK05 WK06 WK07 WK08 WK09 WK10 WK11 WK12 WK13 WK14 WK15 WK16 WK17 WK18 WK19 WK20
1 Vinodh PO TGA

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Comments:

Supplier Sign-off (Manager Level)

Project Leader Purch / Sales Production Control QA Engineering Design Production
Name
Signature
Copyright © 2008 Renault / Nissan