附录1生产一致性控制计划表

丁样品试制□试生产□生产生产厂：*********有限公司 编制/日期：**/2016・12・1。审核/日期：**/2016・12・10 批准/日期：******12.10认证产品车型系列：半挂车 修订日期：2016.12.10控制计划覆盖的产品型号：序号项目测量仪器和设备样本试验和检查的场所所执行的文件名称及编号责任部门适用车型容量频次1铭牌、VIN目测每辆100%装配车间《检验作业指导书》质量部2外廓尺寸、轴荷及质量卷尺、地磅每辆100%生产线末端《检验作业指导书》质量部3侧倾稳定角试验场地1辆重大设计变更时委外GB7258-2012质量部4号牌板试验场地1辆1次/年委外GB15741-1995质量部版本号：A/1附录1-1控制计划编号附录1-1控制计划编号/：GL-JS-015-2016生产一致性控制计划表（COP试验和检查）5侧防护装置（强度）试验场地1辆1次/年委外GB11567.1—2001质量部6后下部防护装置（强度）试验场地1辆1次/年委外GB11567.2-2001质量部7侧防护装置（尺寸）卷尺每辆100%装配车间《检验作业指导书》质量部8后下部防护装置（尺寸）卷尺每辆100%装配车间《检验作业指导书》质量部9照明及信号装置功能、光色、数量目测每辆100%装配车间《检验作业指导书》质量部10照明及信号装置的安装卷尺每辆100%生产线末端《检验作业指导书》质量部11车身反光标识目测每辆100%装配车间《检验作业指导书》质量部12尾部标志板目测每辆100%装配车间《检验作业指导书》质量部13防抱死制动系统性能（ABS）试验场地1辆出厂前100%安装检查重大设计变更时委外GB/T13594-2003《机动车和挂车防抱制动性能和试验方法》质量部14制动系统结构、性能试验场地1辆1次/年委外GB12676-2014《汽车制动系统结构、性能和试验方法》，质量部15制动功能试验场地每辆100%生产线末端《检验作业指导书》质量部16制动气密性试验场地每辆100%生产线末端GB7258-2012《机动车安全运行技术条件》质量部注：1、企业可参照附录2（资料性附录）产品COP试验和检查计划内容填写，企业计划中的控制项目原则上应不少于附录2要求的内容。

生产一致性控制计划表（关键零部件及材料）附录1-2生产一致性控制计划表（关键零部件及材料）控制计划编号/GL-JS-016-2016 版本号：A/1/拌口甘封 戸甘用立 戸用立 用立l f 编制/日期：***/2016.12.10 审核/日期：**016.12.10丁样品试制□试生产□生产 生产厂：******** 日期：*****/2016.12.10认证产品车型系列：半挂车 修订日期：2016年12月10日控制计划覆盖的产品型号：序号名称型号规格供应商名称适用车型检验文件名称及编号CCC认证证书编号检验报告编号1制动软管①12X1.5河北宏广橡塑金属制品有限公司JTM9403CCY.JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9407CCY,JTM9405TJZ,JTM9402《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-201420050911080000732制动灯MX-070LED常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCYJTM9407CCY,JTM9405TJZ,JTM9402《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142014011109741305WA-09267A黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9407CCY,JTM9402《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142015091109006751

3前位灯MX-053LED常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-001-20142010011109408114WA-09127W黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9407CCY,JTM9402《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-001-201420150911090064124后位灯MX-070LED常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142014011109741305WA-09267A黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-201420150911090067515尾部标志板VCDM-2道明光学股份有限公司JTM9403CCY.JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142015091109006589

6倒车灯MX-070LED常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-004-2014《产品检验规程JTM/GL-ZL-OO1-20142014011109741303WA-09287黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-201420150911090067497后转向灯MX-070LED常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142014011109741304WA-09267B黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-201420150911090067508前示廓灯WA-08107W黄骅市万安挂车配件有限公司JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142010091109003267

9后示廓灯WA-08107R黄骅市万安挂车配件有限公司JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-004-2014《产品检验规程JTM/GL-ZL-OO1-2014201009110900326810前回复反射器MX-051A常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142006011107210121WA-09127W黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014201509110900641211三角形后回复反射器MX-048常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142006011107210119WA-08007黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142008091107000048

12后雾灯MX-056LED常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-004-2014《产品检验规程JTM/GL-ZL-OO1-20142010011109408087WA-08057黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014201009110900314213侧标志灯MX-013ALED常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142014011109741306WA-09027黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142015091109006304

14侧回复反射器MX-013ALED常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-001-20142014011109741306WA-09027黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014201509110900630415后牌照灯MX-039常州市永明车辆配件厂JTM9400TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400,JTM9400CCY,JTM9401CCY,JTM9400TWY,JTM9401TWY,JTM9401TJZ,JTM9402CCY,JTM9403CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142006011109210128WA-08037黄骅市万安挂车配件有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014201009110900314316反光标识DMCT1800道明光学股份有限公司JTM9403CCY.JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142009031118000120

9333M中国有限公司JTM9403CCY.JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014201403111800028317轮胎12R22.512PR双钱集团（江苏）轮胎有限公司JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-20142007061201001584425/65R22.520PR安徽佳通轮胎有限公司JTM9403CCY.JTM9401TJZ,JTM9402CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014201006120100226418ABS制动系统CM2XL-4S/2K(4S/2M)广州市科密汽车制动技术开发有限公司JTM9403CCY.JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014—XH-GQ4S2M-E01广州市西合汽车电子装备有限公司JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014—

19车轴F2423/HZM13010广东富华工程机械制造有限公司、BPW（梅州）车轴有限公司JTM9403CCY.JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-004-2014《产品检验规程JTM/GL-ZL-OO1-2014—20钢板弹簧90*13-8山东太岳汽车弹簧制造有限公司JTM9403CCY.JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-004-2014《产品检验规程JTM/GL-ZL-OO1-2014—21牵引销90#200调质牵引销山东省梁山县赛强机械制造有限公司JTM9403CCY.JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY《采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014—22支腿TLT280002梁山赛强机械制造有限公司JTM9403CCY.JTM9400CCY,JTM9401CCY,JTM9402CCY,JTM9400.JTM9400TJZ,JTM9401TJZ,JTM9402TJZ,JTM9403TJZ,JTM9404TJZ,JTM9400TWY,JTM9401TWY,JTM9400XXY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9401,JTM9404CCY,JTM9405CCY,JTM9406CCY,JTM9405TJZ,JTM9402,JTM9407CCY采购控制程序》JTM/CX-CG-001-2014《原材料外购外包技术要求》JTM/GL-JF-OO4-2014《产品检验规程JTM/GL-ZL-OO1-2014—