整车AUDIT质量评定使用标准.doc

上海万丰客车制造有限公司 一、 表面外观规定分值：1310项目编码检验项目规定分值凸凹不平刮划伤痕打磨影缺漆漆薄起堆流挂杂漆起皱颗粒麻点开脏密封缺脏车身焊接等级分类备注01020304050607080910M001前保险杠50202010202015151015BM002中网40151510CM003水箱表面、支架4020202015151510CM004发动机盖502520152015151020BM005发动机仓3010101510101515CM006前风窗下板左右角4020202015151510CM007左前翼子板、大包围50202010202015151020BM008左前立柱、门框40202010201515151020CM009左前车门内外502520152015151020BM010左中立柱、门框40202010201515151020CM011左后车门内外502520152015151020BM012左后大包围件40202010201515151020CM013车箱左侧围箱板40202010201515151020CM014车箱背门框、尾翼40202010201515151020C一、表面外观规定分值：1310项目编码检验项目规定分值凸凹不平刮划伤痕打磨影缺漆漆薄起堆流挂杂漆起皱颗粒麻点开脏密封缺脏车身焊接等级分类备注01020304050607080910M015后保险杠50202010202015151015BM016车箱右侧围箱板40202010201515151020CM017右后大包围件40202010201515151020CM018右后车门内、外502520152015151020BM019右中立柱、门框40202010201515151020C M020右前车门内、外502520152015151020BM021右前立柱、门框40202010201515151020CM022右前翼子板、大包围50202010202015151020BM023车箱前底板30151010151515101015CM024车箱后底板30151010151510101015CM025车箱内表面30151010151515101015CM026整车顶盖40202010201515151020C二、淋雨密封规定分值：1050项目编码检验项目规定分值渗滴流不密封等级分类备注01020304Y001前风挡玻璃5025305050BY002后风挡玻璃5025305050BY003驾驶员门周边5025305050BY004驾驶员电动门窗5025305050BY005左后门周边4020254040CY006左后门电动门窗4020254040CY007右前门周边4020254040CY008右前门电动门窗4020254040CY009右后门周边4020254040CY010右后门电动门窗4020254040CY011后背门4020254040CY012驾驶室前围5025305050BY013驾驶室顶盖5025305050BY014左大灯5025305050BY015右大灯5025305050BY016左转向灯5025305050BY017右转向灯5025305050BY018左后尾灯5025305050BY019右后尾灯5025305050BY020牌照灯5025305050BY021左后侧窗5025305050BY022右后侧窗5025305050B三、行驶部分规定分值：4750项目编码检验项目规定分值漏装错装损坏生锈装配调整松动间隙作用性能不密封错位噪声异响振动等级分类备注0102030405060708091011X001发动机10010090906070608080706070AX002变速箱10010090906070608080706070AX003驱动桥10010090906070608080706070AX004车轮801007070606050604060AX005轮网/轮毂60604040505040503040AX006传动轴9090808060605070805060AX007油门踏板机构7070606040403050302530AX008机油9090808070AX009变速箱操纵机构9090808050502550503040AX010离合器踏板机构9090808060504070504060AX011离合器分离轴承9090808060504070504060AX012离合器主泵9090808060606070807070AX013离合器分泵9090808060604070707060AX014ECM（ECU）909080807070807050BX015刹车系及操纵机构10010090906080701009070AX016车身钣金件50504040303040403040BX017发电机系统808070705050406550A三、行驶部分规定分值：4750项目编码检验项目规定分值漏装错装损坏生锈装配调整松动间隙作用性能不密封错位噪声异响振动等级分类备注0102030405060708091011X018起动机80807070505040655055AX019凸轮轴正时皮带8080707050505065505055AX020电子风扇6060555545454050504050AX021备胎总成60605555404040503030AX022左前扭杆弹簧7070606050554060553045AX023右前扭杆弹簧7070606050554060553045AX024前车轮悬挂7070606050554060403545AX025后钢板弹簧及悬置7070606050554060403545AX026后减振器7070606040453060703045AX027驻车操纵手柄1001008080607050805030AX028四轮制动器1001008080607060804550AX029驻车制动拉丝100100808060706080AX030汽油泵7070606050605560653045AX031发动机怠速5040505045BX032水泵工作情况807550604570705540AX033燃油箱100100909050408590A三、 行驶部分规定分值：4750项目编码检验项目规定分值漏装错装损坏生锈装配调整松动间隙作用性能不密封错位噪声异响振动等级分类备注0102030405060708091011X034燃油通气阀及油管70705555303550505030AX035转向系工作100100908550605080704580AX036车速里程表工作60605550404540503035AX037前暖风系统60605550304050303540AX038空调系统6060555035403050353540AX039雨刷工作50504545303530403035BX040洗涤器工作50504545303530403035BX041前减振器707065653535606550AX042变速箱增减档7085404530603550AX043各车门锁、中控锁机构9090858560704080AX044驾驶员座椅8080757555603570403550AX045副驾驶员座椅8080757555603070403550AX046后乘客座椅8080757555603570403550AX047内视镜505045453035254035BX048外视镜505045453035254035BX049杂物箱303025252020152015C三、行驶部分规定分值：4750项目编码检验项目规定分值漏装错装损坏生锈装配调整松动间隙作用性能不密封错位噪声异响振动等级分类备注0102030405060708091011X050水温表指示6055505050AX051手刹车灯指示5045404040BX052充电指示6055505050AX053机油指示7065606060AX054灯光照射位置100906080709080AX055安全带机构100100909050706085AX056发动机转速表指示6055505050AX057燃油表指示6055505050A四、 电器部分规定分值：7300项目编码检验项目规定分值漏装错装损坏老化表面磕碰调整不当装配不当作用接触不良断/短路不适合松脱噪声等级分类备注010203040506070809101112D001点火开关总成9090858520/1050/3050/258050/3575504030AD002点火开关胶套30302020101015CD003点火开关钥匙锁止503545/30BD004点火开关锁芯旋转力5540/3050BD005点火开关钥匙505030/2045/30BD006转向开关总成9090858520/1050/3045/258050/3575504030AD007转向开关操纵杆4040353530/2525/203025CD008大灯开关9090858520/1050/3050/258050/3575504030AD009大灯开关扭转力5540/3050BD010大灯开关变光器9090858520/1050/3050/258050/3575/50504030AD011大灯开关变光器上下运动力5540/3050BD012刮水电机8080757520/1040/2530/207050/2565/4045/303030AD013刮水电机开关7070656520/1035/2030/156040/2555/4040/253020/15AD014刮水电机档位3525203025CD015刮水电机洗涤开关303025251020152520252025CD016刮水电机操纵杆3030252520152520C四、电器部分规定分值：7300项目编码检验项目规定分值漏装错装损坏表面磕碰调整不当装配不当作用接触不良断/短路不适合松脱噪声等级分类备注010203040506070809101112D018组合仪表总成9090858525/1550/3045/258050/357550/204030AD019组合仪表-车速里程表9090858525/1550/3050/308050/204030AD020组合仪表数码（里程表）706040/2540/205540/15AD021组合仪表指针（里程表）706040/2540/205530/25AD022组合仪表照明（里程表）4035253025302525CD023组合仪表-水温表6060555520/1040/2530/155040/2550/3045/2530AD024组合仪表水温表指针6060505030/1525/154540/2540AD025水温表照明403530/253025302530CD026组合仪表-燃油表6060555520/1040/2530/155040/2550/3050/3030AD027燃油表指针6060505030/1514/154540/2540AD028燃油表照明403530/253025302530CD029组合仪表-油压控制灯4040353530/253025302530CD030组合仪表-发电机控制灯4040353530/253025302530CD031组合仪表-手制动控制灯4040353530/253025302530CD032组合仪表-转向指示灯4040353530/253025302530CD033组合仪表-变光指示灯4040353530/253025302530CD034点烟器总成3030252510/520/15152520/1525/1520/10C四、电器部分规定分值：7300项目编码检验项目规定分值漏装错装损坏表面磕碰调整不当装配不当作用接触不良断/短路不适合松脱噪声等级分类备注010203040506070809101112D035点烟器插座3030252510/520/15152520/1525/1520/1020CD037收录机5050454520/102525/204035/2540/2530/203030/25BD038收录机天线4040353515/102020/153030/2030/252530CD039收录机扬声器5050454520/102525/204035/2540/2530/203030/25BD040驾驶室室内顶灯4040353520/153030/25302530CD041室内顶灯灯罩3030252510/520/1530/2520CD042室内顶灯开关4040353520/153030/25302530CD043雾灯开关60605555103525/205045/255030/2035AD044雾灯6060555520/1030/255045/255025/2035AD046刹车灯开关909085851040/2530/208060/507550/3050AD047手刹车灯开关505045451030/2025/204030/253530/2035BD048暖风机开关7070656520/1035/2530/206040/2555/4545/2040AD049鼓风机-转换I II III 档7035/256040/2555/4545/20AD050保险丝盒9090858520/1025/2080/6060/4575/6555/3050AD051保险丝盒盖板3030252520/1020/1520CD052保险丝盒支架505045451520/154020BD053保险丝盒保险丝座606055551520/15205045/3045/403040A四、电器部分规定分值：7300项目编码检验项目规定分值漏装错装损坏表面磕碰调整不当装配不当作用接触不良断/短路不适合松脱噪声等级分类备注010203040506070809101112D054保险丝303025252525CD055保险丝盒-近光灯继电器7070656520/1035/2530/206050/2555/4535/2545AD056保险丝盒-起动机继电器7070656520/1035/2530/206050/2555/4535/2545AD057保险丝盒-闪光器7070656520/1035/2530/206050/2555/4535/2545AD058保险丝盒-远光灯继电器7070656520/1035/2530/206050/2555/4535/2545AD059保险丝盒-卸荷继电器7070656520/1035/2530/206050/2555/4535/2545AD060保险丝盒-小灯继电器7070656520/1035/2530/206050/2555/4535/2545AD061保险丝盒-暖风机继电器7070656520/1035/2530/206050/2555/4535/2545AD062保险丝盒-喇叭继电器7070656520/1035/2530/206050/2555/4535/2545AD063保险丝盒-空调磁力开关7070656520/1035/2530/206050/2555/4535/2545AD064水温传感器808075751550/2545/307050/357050/3065AD065机油传感器808075751550/2545/307050/357050/3065AD066燃油传感器808075751550/2545/307050/357050/3065AD067电瓶9090858520/1040/308060/408055/3570/50AD068电瓶酸性状态及量5040/304530/25BD069电瓶外壳303025251025/202520C四、电器部分规定分值：7300项目编码检验项目规定分值漏装错装损坏表面磕碰调整不当装配不当作用接触不良断/短路不适合松脱噪声等级分类备注010203040506070809101112D070电瓶正极锁紧装置5050454540/304035/2530/25BD071电瓶负极锁紧装置5050454540/304035/2530/25BD073进气压力传感器6060555550AD074电瓶托架505045451035/304025/20BD075电瓶压板505045451030/254025/20BD076电瓶拉杆505045451030/254025/20BD077左前电动门开关座3030252525CD078倒车灯开关6060555520/1540/3030/255045/255030/2045AD079左前电动门开关4040353520/1025/203025/20302530CD080右前电动门开关座4040353520/1030/2525/203025/20302530CD081整车音响喇叭4040353520/102525/203025/20302530CD083右前门电动开关9090858525/1540/3030/258065/508035/2070AD084左后门电动开关座9090858525/1560/5030/258065/508035/207055/45AD085左后门电动开关9090858525/1540/3030/258065/5080/6035/2070AD088右后门电动开关座5050454525/1535/2530/254025BD091左大灯7070656525/1535/256040/306040/2055A四、电器部分规定分值：7300项目编码检验项目规定分值漏装错装损坏表面磕碰调整不当装配不当作用接触不良断/短路不适合松脱噪声等级分类备注010203040506070809101112D092左大灯-灯饰框303025251520/152020CD093左大灯玻璃5050454525/1525/204030/20BD094左大灯距离位置调整10055/35AD096右大灯7070656525/1535/256040/306040/2055AD097右大灯-灯饰框303025251520/152020CD098右大灯玻璃5050454525/1525/204030/20BD099右大灯玻璃位置调整10055/35AD103左转向灯5050454530/254030/25402035BD104左转向灯灯罩4040353520/1025/203020CD107右转向灯5050454530/254030/25402035BD108右转向灯灯罩4040353520/1025/203020CD109左后组合尾灯6060555530/255035/25502040AD110左后组合尾灯灯罩4040353520/1025/203020CD111左后组合尾灯-刹车灯6060555530/255035/25502040AD112左后组合尾灯-示宽灯5050454530/254030/25402035BD113左后组合尾灯-倒车灯5050454530/254030/25402035BD114左后组合尾灯-转向灯6060555530/255035/25502040A四、电器部分规定分值：7300项目编码检验项目规定分值漏装错装损坏表面磕碰调整不当装配不当作用接触不良断/短路不适合松脱噪声等级分类备注010203040506070809101112D115右后组合尾灯6060555530/255035/25502040AD116右后组合尾灯灯罩4040353520/1025/203020CD117右后组合尾灯-刹车灯6060555530/255035/25502040AD118右后组合尾灯-示宽灯5050454530/254030/25402035BD119右后组合尾灯-倒车灯5050454530/254030/25402035BD120右后组合尾灯-转向灯6060555530/255035/25502040AD121牌照灯3030252520/152520/15251525CD122牌照灯灯罩202015155101510CD123发动机搭铁线404035351030/203030/25302530BD124高位刹车灯404035351030/203030/25302530BD125燃油箱搭铁线404