机动车整车生产一致性审查培训.pptVIP

机动车整车产品 生产一致性审查要求说明 Explanations on COP (Conformity of Production) Check Requirements for Motor Vehicles ;背景 Background;背景 Background;背景 Background;工厂审查 Factory Inspection 生产一致性控制计划－文件化的规定 COP control plan－Documented provisions 有关生产一致性控制计划的特殊说明 Particular notes to COP control plan 生产一致性现场审查 On-site COP auditing 质量保证能力审查 Quality assurance capability check 生产一致性控制计划执行报告 Executive report of COP control plan;工厂审查 Factory Inspection;工厂审查 FACTORY INSPECTION; 生产一致性审查是通过生产一致性控制计划及其执行报告的审查和现场审查，确认批量生产的认证产品和型式试验样品的一致性，以及与认证标准的符合性。 COP check is to, via the auditing on COP control plan and its executive report and the on-site auditing, verify the consistence of mass-produced certified products with both the type approval samples and the certification standards. 企业确认产品和样品相一致制定的流程，可以是抽样确认，也可以通过系统管理实现。具体方法，企业自定，关键是企业要有一个确认保证系统。 To verify the consistence between products and samples, manufacturer may adopt either sampling or system management. The concrete approach is subject to manufacturer; provided, however, manufacturer shall set up and employ a system for the confirmation and assurance purposes. ; 初始工厂审查时，首先进行生产一致性控制计划审查，然后进行现场审查； For initial factory inspection, the auditing on COP control plan shall be conducted firstly; then, the on-site auditing shall be unfolded; 获证后监督时，首先进行生产一致性控制计划执行报告审查，然后进行现场审查。 For follow-up inspection, the auditing on executive report of COP control plan shall be conducted firstly; then, the on-site auditing shall be unfolded.; ;;生产一致性控制计划－文件化的规定COP control plan－Documented provisions . ;1、首先要确定在实施规则中与本企业产品有关的标准是哪些，然后以标准的技术要求为主线，确定影响标准符合性和产品一致性的关键部件、关键工序以及COP试验或检查的控制要求，并对执行的结果进行分析，要有必要的记录和相应保存期限。 1. First, manufacture shall determine which standards set out in the Implementation Rules are related with it