姓 名 部 门 日 期 签 字
NAME DEPARTMENT DATE SIGNATURE
编 制
Written by 产品设计部
审 核
Reviewed by 开 发 部
开 发 部
营业管理部
品质管理部
生产管理部
生产技术部
资材管理部
生产管理部
副总经理
副总经理
批 准
Approved by 总经理
修改/REVISION SHEET | ||||
修改/Rev | 日期/Date | 编制/By | 页码/Page | 修改内容/Revision contents |
00 | 2013.04.01 | |||
01 | 2013.10.01 | 1. 长城汽车特殊特性标号更新 | ||
02 | 2017.02.04 | 1.DPCA, CAPSA,吉利汽车， 江淮汽车，知豆汽车，重庆力帆汽车，特殊特性标识增加 | ||
03 | 2019.02.19 | 1. VOLVO，车和家, 威马,特殊特性标识增加 | ||
1目的
为了满足客户要求和相关安全及法规事项,所以制定以下规定用于合理的选择和管理特殊特性项目.
Produced products by this company are safety and suitable for laws, The purpose shall be reasonably chosen and management special characteristics that is especially managed to fit customer requirements.
2 范围
适用于在平和精工生产的组装件(LATCH, HINGE, CHECKER, STRIKER) 零部件(包含外包产品)和其他产品的设计及生产.
Pyeonghwa Automotive that produce products(LATCH, HINGE, CHECKER, STRIKER), parts(Include outside product) that are applied to the design and production.
3 定义
3.1 特殊特性 : 如果产品超过质量管理标准就会影响到产品的稳定性, 组装性, 功能和外观, 并且违反政府的规定,所以在图面上标明法规要求事项, 顾客要求事项, 公司要求事项.
3.1 Special characteristics:
It affects the quality of manufacture management (product’s stability, Compliance with government regulations, mounting property, function, appearance Etc.) when quality characteristic get out of SPEC. This is marked on drawing by law Regulatory Requirements, Customized Requirements and company requirements.
3.1.1 保安特性 : 规定为可能引发与生命相关的重大事故的特性, 为了防止此种事件的发生而必须要管理的组装件,零部件及其工程.
3.1.1 Security characteristics:
Products characteristics among of the defect includes being the cause of the Equivalent of the great casualties accident and the quality characteristics, Products and parts that require special management for compliance, relating to the process are that the cause.
3.1.2 重要特性: 规定为发生时对车辆和产品的可信性, 耐久性引起严重质量问题的事项. 或者是规定为对功能没有严重的损坏, 但是可能降低性能, 并引发顾客不满与影响生产能力, 而要被重点管理的项目.
3.1.2 Important characteristics:
This includes quality characteristics that have fatally affect bring about customers dissatisfied and Reduce productivity,
it's important to be managed when defect occurs.
3.1.3 一般特性 : 未包含在3.1, 3.2项里的品质特性.
3.1.3 General characteristics:
4 职责
无
5 作业流程
无
6 程序
6.1 选定特殊特性的标准/Special characteristics Selection criteria
6.1.1 与以下规定有关的事项,可选定为特殊特性.
6.1.1 Quality characteristics select the Special characteristics that the following paragraph
选定标准 Selection criteria | 根据设计及工程FMEA选定 Selection criteria by design and process FMEA | ||||||||
| 神龙汽车 | 严重度 | 发生率 | |||||||
Severity | Occurrence | ||||||||
安全法规 特性 Security characteristics | · 安全法规有关的特性 Safety and the legal requirements · 客户指定 Specify customers | 10 | 3 以上 | ||||||
9 | 4 以上 | ||||||||
重要特性 Important characteristics | · 客户指定 Specify customers | 8 | 5 以上 | ||||||
7 | 6 以上 | ||||||||
6 | 7 以上 | ||||||||
6.2 特殊特性的变更
6.2 Change of special characteristics
6.2.1 根据客户要求而制定的特殊特性可以得到客户的同意后进行变更.
6.2.1 A change of the special characteristics specified by the customer demand to change after customer approval .
6.2.2 通过CFT协议可以变更.(设计变更, 工程变更或者发生太多不良时)
6.2.2 Changes could occur at the CFT consultation results change (Design Changes, Process Changes, Bad bunch)
6.3 特殊特性标记方法/How to Display Special characteristics
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