Coordination Table (Local & USA Parts)
Key Points
The Coordination Table ( Local & USA Parts ) is a document that affirms the ability of the supplier to confirm deliver date of products for new design change that NMEX requirements .
The Coordination Table ( Local & USA Parts ) document should be prepare by NMEX and submit to Supplier in order to confirm the adoption timing and delivery parts date with new design change and replay back to NMEX prior agreement between them in order to avoid obsolete or high cost inventory.
Minimum Content Requirements
A separate Coordination Table ( Local & USA Parts ) shall be raised for
- Each new Design Change of part numbers relating to a part family.
- Each supplier plant location.
A new Coordination Table ( Local & USA Parts ) shall be raised following the introduction of new Design Change during mass production stage.
Document Description
Coordination Table (Local).
| No. | Item | Completion Instructions |
|---|---|---|
| 1 | Consecutivo | Nissan internal control number |
| 2 | Fecha | Issued Date |
| 3 | Proveedor | Supplier Name |
| 4 | Atencion | Supplier Engineer in Charge |
| 5 | Do Note | Design Change Number |
| 6 | Dossier Devolution | Design Change Number (Only Renault) |
| 7 | Modelo | Model Code involved |
| 8 | Tipo De Cambio | Change Description |
| 9 | Parte Importante | Part Importance |
| 10 | Tabla | Part Number detail and quantity |
| 11 | Respuesta | Due date replay confirmation form Supplier |
| 12 | Observaciones | Notes from NMEX |
| 13 | Tabla | Part Number detail and quantity form Supplier |
| 14 | Descripción De Tabla | Part Number detail and quantity form Supplier |
| 15 | Observaciones | Notes and Signed Off form Supplier |
Coordination Table (USA Parts). SUPPLIER CHECK LIST TO DETERMINE PALNNED ADOPTION DATE Details to be
completed
| No. | Item | Completion Instructions |
|---|---|---|
| 1 | Supplier name | Name of supplier involved |
| 2 | Design Note No. | Design Note number |
| 3 | Drawing Receipt Date: | Date of drawing received by supplier |
| 4 | Design .Note Receipt date: | Date of Do Note received by supplier |
| 5 | Part Number (s) | Part number involved |
| 6 | Drawing or Shape # / level | Level of Drawing N, 1, 2, etc. |
| 7 | Content of change: | Change or modification detail |
| 8 | Tier 2 involvement | Sub supplier involved |
| 9 | Lead time | New modification manufacturing time |
| 10 | Supplier Testing | Internal Testing development |
| 11 | Purchasing orders for tool and parts. | Purchasing orders issued by Nissan |
| 12 | Tool modification/build time | Dates of start and end of tool modification |
| 13 | Samples submission | Date of sample delivery at Nissan |
| 14 | Functional Result from Nissan & PSW Sign off | Sample part confirmation Result and official announce from Nissan to supplier and Parts approval PSW signed off. |
| 15 | Timing | Trial timing of parts |
| 16 | Exhaust inventory of old level part | Parts Inventory of old condition |
| 17 | Planned adoption date (@ NMEX) | Implementation Timing |
| 18 | Supplier Comments | Notes from supplier |
| 19 | Nissan Approvals: | Signed off from Nissan |
| 20 | Supplier Commitment: | Signed off from supplier |
| 21 | Nissan Internal Use: | Nissan additional comments |
| 22 | Nissan Internal Use: | Nissan additional comments |