AUDIT培训PPT课件

1、.,1,AUDIT OF CHERY,Chery Automobile Co., LTD 2020年7月12日星期日,.,2,AUDIT组织结构AUDIT Framework AUDIT工作流程AUDIT Work flow 问题处理流程 Problem Disposal Work Flow 标准介绍Standard Introduce,.,3,AUDIT组织结构AUDIT Framework,.,4,AUDIT组织结构AUDIT Framework AUDIT工作流程AUDIT Work flow 问题处理流程 Problem Disposal Work Flow 标准介绍Standard

2、Introduce,Audit of Chery,.,5,AUDIT工作流程AUDIT Work flow,.,6,AUDIT工作流程AUDIT Work flow,.,7,AUDIT组织结构AUDIT Framework AUDIT工作流程AUDIT Work flow 问题处理流程 Problem Disposal Work Flow 标准介绍Standard Introduce,Audit of Chery,.,8,问题处理流程Problem Disposal Work Flow,.,9,AUDIT组织结构AUDIT Framework AUDIT工作流程AUDIT Work flow

3、问题处理流程 Problem Disposal Work Flow 标准介绍Standard Introduce,Audit of Chery,.,10,标准介绍结构Standard Introduce- Structure,.,11,标准介绍相关定义Standard Introduce-Related Definition,-300,Function,-200,-150,-90,-40,-20,Appearance,-100,-60,-20,-10,等级划分,.,12,标准介绍相关定义Standard Introduce-Related Definition,缺陷分类,.,13,标准介绍相关

4、定义Standard Introduce-Related Definition,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； The same class defects as the order seal, noise, usage, contact, appearance and only deduct once； 同一部件上的同一种缺陷只扣一次； The same defect on the same parts only deduct once； 不同缺陷在不同件或同一部件上需要分开扣分. Difference defects on the differenc

5、e parts or on the same parts need to deduct separately. 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。 Exceptional case：when the defects was made by the system、they performance the same characters，even they were not on the same parts，we also reduce score only once . e.g.：be

6、cause of the uncouthly of paints or the worst luster 。,扣分原则,.,14,标准介绍相关定义Standard Introduce-Related Definition,外一区 1st Outside Section,外二区 2nd Outside Section,内一区 1st Inside Section,内二区 2nd Inside Section,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,1st Outside :From up sectio

7、n to waistline of body; 2st Outside: Section which below waistline; Including central of roof; 1st Inside: Section which on seat to seen by natural stance; 2st Inside: Section which on seat to seen by unnatural stance;,.,15,标准介绍静态审核Standard Introduce-Static Audit,用时约90分钟 Spend about 90 minutes 对外部检查

8、允许蹲下检查，但眼睛不得低于车身腰线，或低于0.5m。 Allow went down to examine for the outside section examination, but the eyes dont be below the waistline or below 0.5m. 检查尽可能按从上到下、从左到右的顺序进行 Such sequence as from upper to lower and from left to right show be followed in examination.,.,16,标准介绍静态审核Standard Introduce-Static

9、 Audit,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。 About 8 minutes Inspection the car longrange (1.5m): Closed all the doors and windows, stay at the eight points just like the right Figure, especially aimed at larger parts and strike defects for the inspec

10、tion. Common defects e.g.: Distortion, Color difference, Scratch, Orange peel, Gap 4、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； Inspection the collacation and the safeguard of all kinds of wiring harness ，e.g.：engine wiring harness、front room electrical wire、ABS wire 5、起动发动机，听有无异常声音； Start engineand hear i

11、f threr has any abnormal noise; 6、查看有无装配、调整类问题，以及部件的生锈和损坏。 Inspection the assemblyand ajustive problems，the rust and the inferior of the components.,.,22,标准介绍静态审核Standard Introduce-Static Audit,约10分钟 About 10 minutes 底盘的检查： Chassis inspection 1、检查气、液密封，如：发动机、变速箱的渗漏，储液罐、管路的渗漏 Inspection theairproof o

12、f gas and liquid , eg: the leakage on Engine、gear box、 liquid storage and pipeline. 2、零部件的接触、干涉，如：排气管、管路、线束 The contact and the interference of the components, eg: vent-pipe、pipeline and wiring harness. 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 Inspecttion fasten marks ，eg：suspension、framework、gasoline tank、b

13、rak pipe and other components,.,23,标准介绍静态审核Standard Introduce-Static Audit,4、车底板密封状态，如：堵件的定位、PVC有无遗漏等。 The seal condition of soleplate, e.g.：the orientation of sealing member、the leakage on PVC. *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 If there has oil dripping at the static inspection, we need to clean itan

14、d check again after dynamic inspection.,.,24,标准介绍动态审核Standard Introduce-Dynamic Audit,约30分钟、8km About 30minutes ,8km 行车检查： Driving inspection: 1、坡道驻车：检查手制动功能； Ramp parking: check the function of hand brake. 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； All kinds of unevenness road（including sc

15、raggy road 、 scree road 、 twist road、 billy stone 、 ashlar road): inspects loosely and abnormal noise in body、chassis and inside ornament.,.,25,标准介绍动态审核Standard Introduce-Dynamic Audit,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” characters road: inspects turning performance 、chassis stab

16、ilityand abnormal noise which is made by carry-over ; inspects reverse radar and the reverse gear status. 4、ABS路：检查ABS的工作是否正常； ABS road: inspects whether the ABS is normal. 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: Inspects the engine and the transmission on working condition, the

17、vehicles smooth running situation, the noise, the braking quality and the footboard strength, the feeling of the clucth and gearshift.,.,26,标准介绍动态审核Standard Introduce-Dynamic Audit,停车检查 Parking inspection: 1、查看热机状态下的气液密封性，如：冷却液，等； Inspects the airproof of gas and liquid at the condition of heat engi

18、ne 2、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； Inspects the abnomal noise on the engine 、the air condition compressor、boost turning pump、the fan and the strap. 3、查看有零部件有无动态后松动现象。 Inspects whether all components are loosely after dynamic。,.,27,标准介绍动态审核Standard Introduce-Dynamic Audit,约70分钟，50km About 70 munitie

19、s, 50km 选择以下几种不同路况，并确定路线： Choose following road statuses wherever appropriate: 可进行较高车速（大于80km/h）行驶的平原公路 Plain road which can accommodate relatively high speed (80km/h) driving 城市路况 Urban road status 类似于山路的坡型路况 Slope road status similar to mountain road 凸凹不平的坏路 Scraggly Road,.,28,标准介绍动态审核Standard Int

20、roduce-Dynamic Audit,检查项目: Inspection item: 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； Brake system: stop mechanism、ABS、brake performance、the operation of brake mechanism、brake status、 the staus of indicator lamp and so on 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； Transmission system:gearshift mechanism、ad

21、just the transmission、regulation of the clutch、performance smoothness of automatic transmission 发动机系统：噪声、动力性、运行状态、冷热态的起动性能 Engine system : noise、power performance 、operation stability、cold start-up and hot start-up performance,.,29,标准介绍动态审核Standard Introduce-Dynamic Audit,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； Comprehensive item inspection: steering wheel operation force、air noise、road noise、and all kinds of abnormal noise , the function of A/C、lamp、audio、the radar for back a car、all kinds