汽车产品生产一致性控制计划(参考资料)

NO.项目Item1.关键零部件检测Keycomponent&parttest&inspection2.关键工序控制Keyin-processproductioncontrol3.整车COP检测VehicleCoPtest&inspection1.零部件Component&part2.件号Partnumber3.进口/国产Import/Local4.供应商产品控制Supplierproductcontrol1.生产地点Productionlocation2.生产控制要求ControlbyEP3.品管控制地点QMcontrollocation4.品管控制要求ControlbyQM1.生产检测地点Inspectionlocation2.生产检测要求InspectionbyEP3.品管检测地点Inspectionlocation4.品管检测要求InspectionbyQM1汽车的标记MarkofvehiclesGB7258:2004CCC标识CCCSTICKER无none无none由PL/PR从指定的CCC标志管理中心采购无none无none无none无none无none无noneQM-A07终检CCC标识粘贴检查基准无none无none无none无none内饰AEP/AS/Mingjie铭牌打印ModelplateprintEP/AS/MingjieQM-A01内饰A品管QM/AS/Wuheng车身结构检查基准；控制计划抽查无noneEP/AS/Mingjie无noneEP/AS/MingjieQM-A07终检车身结构检查基准；控制计划前商标(大)MERCEDESSTERNA6398170016进口import无nonePF-72前饰罩组立683EP-C-WI4072-A41-SO前饰罩组立SOPQM-A04终A品管车身结构检查基准；控制计划抽查无noneEP/AS/Mingjie无noneEP/AS/MingjieQM-A07终检车身结构检查基准；控制计划前商标(小)COMPANYSIGNA1298880116进口import无none后商标MERCEDESSTARHATCHDOORA6397580058进口import无none涂装修补站683EP-C-WI4037-P51-SO铭牌粘贴QM-A04终A品管车身结构检查基准控制计划抽查无noneEP/AS/Juahua无noneEP/AS/JuahuaQM-A07终检车身结构检查基准；控制计划中文厂标MODELIDENTIFICATIONCHNA6368171014国产local无none车型标识MODELIDENTIFICATION/VIANOA6368170614国产local无none车型标识MODELIDENTIFICATION/VITOA6368170714国产local无none安全气囊标签STICKERAIRBAG/CHINESE/ENGLISHA2038170021进口import无none无none无noneQM-A04终A品管QM/AS/Wuheng车身结构检查基准控制计划抽查无noneEP/AS/Mingjie无noneEP/AS/MingjieQM-A07终检车身结构检查基准；控制计划安全气囊标签STICKERA6368170620国产local无none无none无none无noneEP/AS/Mingjie无noneEP/AS/Mingjie电池标签INFORMATIONLABELBATTERYA6365840217国产local无none无none无none无noneEP/AS/Mingjie无noneEP/AS/Mingjie散热器警告标识INFORMATIONLABELRADIATORA6365840040国产local无none无none无none无noneEP/AS/Mingjie无noneEP/AS/Mingjie注意风扇标签INFORMATIONLABEL/FLG.RADA6365840026进口import无none无none无none无noneEP/AS/Mingjie无noneEP/AS/Mingjie1汽车的标记MarkofvehiclesGB7258:2004柴油发动机注油口禁止添加汽油标识FUELLINGLABEL/CHINESISCH/ENGLISCHA6365840115国产local无none无none无noneQM-A04终A品管QM/AS/Wuheng车身结构检查基准控制计划抽查无noneEP/AS/Mingjie无noneEP/AS/MingjieQM-A07终检车身结构检查基准；控制计划发动机水箱和机油警告标识ADHESIVESTICKER/ENGINECOMPARTMENTA6365841038厂内打印printinhouse无none无none无none无noneEP/AS/Mingjie无noneEP/AS/Mingjie儿童安全锁标识中门左A6365841338进口import无none无none无none无noneEP/AS/Mingjie无noneEP/AS/Mingjie儿童安全锁标识中门右A6365841438国产local无none无none无none无noneEP/AS/Mingjie无noneEP/AS/Mingjie儿童安全锁标识尾门A6365170720国产local无none无none无none无noneEP/AS/Mingjie无noneEP/AS/Mingjie2VINGB16735:2004铭牌MODELPLATECHINAA6365840060厂内打印printinhouse无none内饰AEP/AS/Mingjie铭牌打印ModelplateprintEP/AS/MingjieQM-A01内饰A品管QM/AS/Wuheng车身结构检查基准；控制计划抽查无noneEP/AS/Mingjie无noneEP/AS/MingjieQM-A07终检车身结构检查基准；控制计划无none无none无none无none焊装160线010站VIN打刻站车架VIN打刻站作业指导书QM-A01内饰A品管QM/AS/Wuheng车身结构检查基准；控制计划抽查QM/AS/Wuheng无noneEP/AS/Mingjie无noneEP/AS/MingjieQM-A07终检车身结构检查基准；控制计划整车VIN标识IDENTIFICATIONLABELA6365840102厂内打刻printinhouse无none内饰AEP/AS/Mingjie铭牌打印ModelplateprintEP/AS/MingjieQM-A01内饰A品管QM/AS/Wuheng车身结构检查基准；控制计划抽查QM/AS/Wuheng无noneEP/AS/Mingjie无noneEP/AS/MingjieQM-A07终检车身结构检查基准；控制计划3尺寸、轴荷和质量Dimension,axleloadandmassGB1589:2004GB7258:2004无none无none无none无none无none无none无none无none无none无none外部实验室确认检验4侧倾稳定角Side-tippingstabilizingangleGB7258:2004无none无none无none无none无none无none无none无none无none无none外部实验室确认检验5驾驶员前方视野Driver'sforwardvisibilityGB11562:1994前风档WINDSHIELDLHD/GETOENTA6366700001国产localA6366700001&101检验计划；由QM/S每年确认1次CCC证书有效性无none无noneQM-A02内饰B品管视野确保装置检查基准抽查；控制计划抽查无none无none外部实验室确认试验前风档WINDSHIELDLHD/GETOENTMITREGENSENSORA6366700101国产localA6366700001&101检验计划；由QM/S每年确认1次CCC证书有效性6后视镜Rear-viewmirrorCNCA-2C-059:2005GB15084:2006左外后视镜MIRROROTRCOMPLLH/ELSTHZASPHLLA6398109816进口import由QM/S每年确认1次CCC证书有效性FD-10LH后视镜组立683EP-C-WI4010-A61-SOLH后视镜组立SOPQM-A05终B品管车身结构检查基准;扭力检查基准;控制计划抽查I-033前门后视镜饰盖检查683EP-C-WI4033-A71-SO前门后视镜饰盖SOP无none无none左外后视镜MIRROROTRCOMPLLH/ELSTHZASPHM.BLINKERA6398100219进口import由QM/S每年确认1次CCC证书有效性右外后视镜MIRROROTRCOMPLRH/ELSTHZASPHLLA6398109916进口import由QM/S每年确认1次CCC证书有效性FD-028RH后视镜组立683EP-C-WI4028-A61-SORH后视镜组立SOPI-018左前门玻璃开关面板检查683EP-C-WI4018-A71-SO左前门玻璃开关面板SOP右外后视镜MIRROROTRCOMPLRH/ELSTHZASPHM.BLINKERA6398100319进口import由QM/S每年确认1次CCC证书有效性内后视镜MIRRORINRMECHA6368100317国产localA6368100117&217检验计划；由QM/S每年确认1次CCC证书有效性FA-70室内镜安装683EP-C-WI4070-A51-SO室内镜安装SOPQM-A04终A品管I-015室内镜检查683EP-C-WI4015-A71-SO室内镜SOP内后视镜MIRRORINRA6368100217国产localA6368100117&217检验计划；由QM/S每年确认1次CCC证书有效性7风窗玻璃除霜装置WindscreendefrostingdeviceGB7258:2004GB11556:1994无none无none无none无none无none无none无none无noneI-007排风机面板检查683EP-C-WI4007-A71-SO排风机面板SOPQM-A07终检功能检查8风窗玻璃除雾装置WindscreendemistingdeviceGB11555:1994无none无none无none无none无none无none无none无noneI-007排风机面板检查683EP-C-WI4007-A71-SO排风机面板SOPQM-A07终检功能检查9风窗玻璃刮水器WiperofwindscreenGB15085:1994无none无none无none无none无none无none无none无noneI-004前挡雨刷检查683EP-C-WI4004-A71-SO前挡雨刷SOPQM-A07终检功能检查10风窗玻璃洗涤器WasherofwindscreenGB15085:1994无none无none无none无none无none无none无none无noneI-004前挡雨刷检查683EP-C-WI4004-A71-SO前挡雨刷SOPQM-A07终检功能检查11车速表SpeedometerGB15082:1999(GB15082:2008)电子仪表ELECTRONICINSTRUMENTA6364460221国产localA6364460021&121&221检查计划QM/S/SunnyPC-22码表组立683EP-C-WI4022-A41-SO码表组立SoP无none无noneI-100车速检查EP/AS/Mingjie683EP-C-WI4100-A71-SO车速检查SOPEP/AS/Mingjie无none无none电子仪表ELECTRONICINSTRUMENTA6364460121国产loc