AUDIT培训ppt课件

AUDITOFCHERY,CheryAutomobileCo.,LTD2020年4月29日星期三,1,AUDIT组织结构AUDITFrameworkAUDIT工作流程AUDITWorkflow问题处理流程ProblemDisposalWorkFlow标准介绍StandardIntroduce,2,AUDIT组织结构AUDITFramework,3,AUDIT组织结构AUDITFrameworkAUDIT工作流程AUDITWorkflow问题处理流程ProblemDisposalWorkFlow标准介绍StandardIntroduce,AuditofChery,4,AUDIT工作流程AUDITWorkflow,5,AUDIT工作流程AUDITWorkflow,6,AUDIT组织结构AUDITFrameworkAUDIT工作流程AUDITWorkflow问题处理流程ProblemDisposalWorkFlow标准介绍StandardIntroduce,AuditofChery,7,问题处理流程ProblemDisposalWorkFlow,8,AUDIT组织结构AUDITFrameworkAUDIT工作流程AUDITWorkflow问题处理流程ProblemDisposalWorkFlow标准介绍StandardIntroduce,AuditofChery,9,标准介绍结构StandardIntroduce-Structure,10,标准介绍相关定义StandardIntroduce-RelatedDefinition,-300,Function,-200,-150,-90,-40,-20,Appearance,-100,-60,-20,-10,等级划分,11,标准介绍相关定义StandardIntroduce-RelatedDefinition,缺陷分类,12,标准介绍相关定义StandardIntroduce-RelatedDefinition,同一级别的缺陷按密封、噪声、使用、接触、外观顺序进行扣分，且只扣一次；Thesameclassdefectsastheorderseal,noise,usage,contact,appearanceandonlydeductonce；同一部件上的同一种缺陷只扣一次；Thesamedefectonthesamepartsonlydeductonce；不同缺陷在不同件或同一部件上需要分开扣分.Differencedefectsonthedifferencepartsoronthesamepartsneedtodeductseparately.例外情况：当某种缺陷是因系统原因造成、其表现的特征也相同，即使不在同一部件上，也可以作为一个缺陷只扣一次。如：因整车的油漆不均均、或光泽不良等。Exceptionalcase：whenthedefectswasmadebythesystem、theyperformancethesamecharacters，eventheywerenotonthesameparts，wealsoreducescoreonlyonce.e.g.：becauseoftheuncouthlyofpaintsortheworstluster。,扣分原则,13,标准介绍相关定义StandardIntroduce-RelatedDefinition,外一区1stOutsideSection,外二区2ndOutsideSection,内一区1stInsideSection,内二区2ndInsideSection,外一区：车身的上部到车身腰线；外二区：车身腰线以下的部分；内一区：坐在座位上，自然姿态可见的部位；内二区：通过侧身才能看到的部位,1stOutside:Fromupsectiontowaistlineofbody;2stOutside:Sectionwhichbelowwaistline;Includingcentralofroof;1stInside:Sectionwhichonseattoseenbynaturalstance;2stInside:Sectionwhichonseattoseenbyunnaturalstance;,14,标准介绍静态审核StandardIntroduce-StaticAudit,用时约90分钟Spendabout90minutes对外部检查允许蹲下检查，但眼睛不得低于车身腰线，或低于0.5m。Allowwentdowntoexaminefortheoutsidesectionexamination,buttheeyesdontbebelowthewaistlineorbelow0.5m.检查尽可能按从上到下、从左到右的顺序进行Suchsequenceasfromuppertolowerandfromlefttorightshowbefollowedinexamination.,15,标准介绍静态审核StandardIntroduce-StaticAudit,约8分钟远距离检查车辆（1.5m）：关好门窗，在如右图所示的8个方位，主要针对较大的部件上的醒目缺陷进行检查。常见缺陷有：变形、色差、划伤、桔皮、间隙配合等外观类缺陷。About8minutesInspectionthecarlongrange(1.5m):Closedallthedoorsandwindows,stayattheeightpointsjustliketherightFigure,especiallyaimedatlargerpartsandstrikedefectsfortheinspection.Commondefectse.g.:Distortion,Colordifference,Scratch,Orangepeel,Gap4、查各种线束的布置与保护情况，如：发动机系线束、前舱电器线、ABS线等；Inspectionthecollacationandthesafeguardofallkindsofwiringharness，e.g.：enginewiringharness、frontroomelectricalwire、ABSwire5、起动发动机，听有无异常声音；Startengineandhearifthrerhasanyabnormalnoise;6、查看有无装配、调整类问题，以及部件的生锈和损坏。Inspectiontheassemblyandajustiveproblems，therustandtheinferiorofthecomponents.,21,标准介绍静态审核StandardIntroduce-StaticAudit,约10分钟About10minutes底盘的检查：Chassisinspection1、检查气、液密封，如：发动机、变速箱的渗漏，储液罐、管路的渗漏Inspectiontheairproofofgasandliquid,eg:theleakageonEngine、gearbox、liquidstorageandpipeline.2、零部件的接触、干涉，如：排气管、管路、线束Thecontactandtheinterferenceofthecomponents,eg:vent-pipe、pipelineandwiringharness.3、检查紧固标识，如：悬置、车架、油箱、制动管等部件的紧固标识Inspecttionfastenmarks，eg：suspension、framework、gasolinetank、brakpipeandothercomponents,22,标准介绍静态审核StandardIntroduce-StaticAudit,4、车底板密封状态，如：堵件的定位、PVC有无遗漏等。Thesealconditionofsoleplate,e.g.：theorientationofsealingmember、theleakageonPVC.*在静态检查如发现有油滴，需要将其擦干净，待动态评价后再次复查Iftherehasoildrippingatthestaticinspection,weneedtocleanitandcheckagainafterdynamicinspection.,23,标准介绍动态审核StandardIntroduce-DynamicAudit,约30分钟、8kmAbout30minutes,8km行车检查：Drivinginspection:1、坡道驻车：检查手制动功能；Rampparking:checkthefunctionofhandbrake.2、各种颠簸路（包括：凹凸路、卵石路、扭曲路、比利石、方石路）：检查车身、底盘、内饰等有无松框或异响；Allkindsofunevennessroad（includingscraggyroad、screeroad、twistroad、billystone、ashlarroad):inspectslooselyandabnormalnoiseinbody、chassisandinsideornament.,24,标准介绍动态审核StandardIntroduce-DynamicAudit,3、“8”字路：检查转向性能、底盘稳定性及车内有无遗留物造成的异响等；倒车检查倒车雷达及倒车档的状态；“8”charactersroad:inspectsturningperformance、chassisstabilityandabnormalnoisewhichismadebycarry-over;inspectsreverseradarandthereversegearstatus.4、ABS路：检查ABS的工作是否正常；ABSroad:inspectswhethertheABSisnormal.5、高速路：检查发动机和变速箱的运转情况、车辆平稳行驶情况、噪声、制动性能及踏板力、离合及换档感觉；Highway:Inspectstheengineandthetransmissiononworkingcondition,thevehiclessmoothrunningsituation,thenoise,thebrakingqualityandthefootboardstrength,thefeelingoftheclucthandgearshift.,25,标准介绍动态审核StandardIntroduce-DynamicAudit,停车检查Parkinginspection:1、查看热机状态下的气液密封性，如：冷却液，等；Inspectstheairproofofgasandliquidattheconditionofheatengine2、注意检查发动机、空调压缩机、助力转向泵、风扇及皮带有无异响；Inspectstheabnomalnoiseontheengine、theairconditioncompressor、boostturningpump、thefanandthestrap.3、查看有零部件有无动态后松动现象。Inspectswhetherallcomponentsarelooselyafterdynamic。,26,标准介绍动态审核StandardIntroduce-DynamicAudit,约70分钟，50kmAbout70munities,50km选择以下几种不同路况，并确定路线：Choosefollowingroadstatuseswhereverappropriate:可进行较高车速（大于80km/h）行驶的平原公路Plainroadwhichcanaccommodaterelativelyhighspeed(80km/h)driving城市路况Urbanroadstatus类似于山路的坡型路况Sloperoadstatussimilartomountainroad凸凹不平的坏路ScragglyRoad,27,标准介绍动态审核StandardIntroduce-DynamicAudit,检查项目:Inspectionitem:制动系统检查：驻车器、ABS、制动性能、制动机构的操纵、制动姿态、及指示灯状态等；Brakesystem:stopmechanism、ABS、brakeperformance、theoperationofbrakemechanism、brakestatus、thestausofindicatorlampandsoon变速系统检查：换档机构、离合器的调整、变速器的情况、自动档的平顺性等；Transmissionsystem:gearshiftmechanism、adjustthetransmission、regulationoftheclutch、performancesmoothnessofautomatictransmission发动机系统：噪声、动力性、运行状态、冷热态的起动性能Enginesystem:noise、powerperformance、operationstability、coldstart-upandhotstart-upperformance,28,标准介绍动态审核StandardIntroduce-DynamicAudit,综合项目检查：车辆方向控制能力，风噪、路噪及各种异响，空调、照明、音响、倒车雷达、各种指示仪表等附助部件的功能；Comprehensiveiteminspection:steeringwheeloperationforce、airnoise、roadnoise、andallkindsofabnormalnoise,thefunctionofA/C、lamp、audio、theradarforbackacar、allkindsofind