PLT生产一致性控制程序.docVIP

浙江中坚工具制造有限公司 编号：Q/ZJXX－2009 PLT生产一致性控制程序 （草案） 编 制： 审 核： 批 准： 颁布日期： 本草案主送：品质部：经理，副经理，试验室排放测试员； 技术部：一部经理，排放认证工程师； 生产部：生产副总，装配车间； 供应部：经理； 外贸部：经理； 抄送： 总经理。 注：请各位收到后认真阅读，11月12日开会征求意见并宣贯。 浙江中坚工具制造有限公司 技术规范Q/ZJXX－2009 第0次修改 目 录 程 序： PLT编号规则···························································2--3 PLT生产一致性程序·····················································4--12 PLT排放抽样程序······················································13--16 PLT取样、鉴定、运输程序··············································17--18 PLT控制准则··························································19--20 附 录I EPA/CARB ： 排放认证发动机及其污染控制装置的描述··································附录A 排放认证发动机主要特征················································附录B 排放关键零部件························································附录C 附 录II EU : 发动机族的基本特点 EU ···············································附录D 发动机族列表 ·························································附录E 抽检发动机的基本特点··················································附录F 附录III 公用表格 ： 季度生产计划·························································附录G1 PLT抽样申请·························································附录G2 生产线排放抽样样机悬挂标签···········································附录G3 PLT样机交接单·······················································附录G4 发动机排放测试评估表·················································附录G5 应用附件目录（应用工具）： 抽样号数字发生器（EPA、CARB、EC）··································附件H1 样本计算工具（N，Cumsum）（EPA、CARB）·····························附件H2 样本排放计算方法（X）（EC）···········································附件H3 浙江中坚工具制造有限公司 文件类别 技术规范 编制部门 品质部 PLT编号规则 编制日期 2009-08-XX 页 码 1／2 1、目的 为进一步规范有排放要求的发动机的生产管理，使公司生产的发动机信息便于追溯，有可追踪性，特制定本规则。 2、适用范围 本规则适用于公司所有通过EPA、CARB、EU等排放法规认证的发动机。 3、规则 3.1 编号方法： 公司所有通过排放认证的发动机编号方法如下： * * * * * * * * * * * 机型 年份 月份 发动机流水号 00001-99999 3.2打刻方法： 3.2.1所有通过排放认证的发动机，打刻的发动机序列号应该按照以上编号规则依次打刻年、月、发动机流水号。 3.2.2每台离开装配线的发动机都应有唯一的识别号。 3.3 随机抽样方法： 3.3.1 PLT控制抽样方法是从通过认证的每一发动机系族中的所有产品中随机抽取发动机。 3.3.2 用Microsoft Excel（分析工具功能）作为随机数字发生器随机产生，