AUDIT培訓(xùn)PPT課件

1、.,1,AUDIT OF CHERY,Chery Automobile Co., LTD 2020年7月12日星期日,.,2,AUDIT組織結(jié)構(gòu)AUDIT Framework AUDIT工作流程AUDIT Work flow 問題處理流程 Problem Disposal Work Flow 標(biāo)準(zhǔn)介紹Standard Introduce,.,3,AUDIT組織結(jié)構(gòu)AUDIT Framework,.,4,AUDIT組織結(jié)構(gòu)AUDIT Framework AUDIT工作流程AUDIT Work flow 問題處理流程 Problem Disposal Work Flow 標(biāo)準(zhǔn)介紹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組織結(jié)構(gòu)AUDIT Framework AUDIT工作流程AUDIT Work flow 問題處理流程 Problem Disposal Work Flow 標(biāo)準(zhǔn)介紹Standard Introduce,Audit of Chery,.,8,問題處理流程Problem Disposal Work Flow,.,9,AUDIT組織結(jié)構(gòu)AUDIT Framework AUDIT工作流程AUDIT Work flow

3、問題處理流程 Problem Disposal Work Flow 標(biāo)準(zhǔn)介紹Standard Introduce,Audit of Chery,.,10,標(biāo)準(zhǔn)介紹結(jié)構(gòu)Standard Introduce- Structure,.,11,標(biāo)準(zhǔn)介紹相關(guān)定義Standard Introduce-Related Definition,-300,Function,-200,-150,-90,-40,-20,Appearance,-100,-60,-20,-10,等級劃分,.,12,標(biāo)準(zhǔn)介紹相關(guān)定義Standard Introduce-Related Definition,缺陷分類,.,13,標(biāo)準(zhǔn)介紹相關(guān)

4、定義Standard Introduce-Related Definition,同一級別的缺陷按密封、噪聲、使用、接觸、外觀順序進(jìn)行扣分，且只扣一次； The same class defects as the order seal, noise, usage, contact, appearance and only deduct once； 同一部件上的同一種缺陷只扣一次； 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開扣分. Difference defects on the differenc

5、e parts or on the same parts need to deduct separately. 例外情況：當(dāng)某種缺陷是因系統(tǒng)原因造成、其表現(xiàn)的特征也相同，即使不在同一部件上，也可以作為一個缺陷只扣一次。如：因整車的油漆不均均、或光澤不良等。 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 。,扣分原則,.,14,標(biāo)準(zhǔn)介紹相關(guān)定義Standard Introduce-Related Definition,外一區(qū) 1st Outside Section,外二區(qū) 2nd Outside Section,內(nèi)一區(qū) 1st Inside Section,內(nèi)二區(qū) 2nd Inside Section,外一區(qū)：車身的上部到車身腰線； 外二區(qū)：車身腰線以下的部分； 內(nèi)一區(qū)：坐在座位上，自然姿態(tài)可見的部位； 內(nèi)二區(qū)：通過側(cè)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,標(biāo)準(zhǔn)介紹靜態(tài)審核Standard Introduce-Static Audit,用時約90分鐘 Spend about 90 minutes 對外部檢查

8、允許蹲下檢查，但眼睛不得低于車身腰線，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. 檢查盡可能按從上到下、從左到右的順序進(jìn)行 Such sequence as from upper to lower and from left to right show be followed in examination.,.,16,標(biāo)準(zhǔn)介紹靜態(tài)審核Standard Introduce-Static

9、 Audit,約8分鐘 遠(yuǎn)距離檢查車輛（1.5m）： 關(guān)好門窗，在如右圖所示的8個方位，主要針對較大的部件上的醒目缺陷進(jìn)行檢查。常見缺陷有：變形、色差、劃傷、桔皮、間隙配合等外觀類缺陷。 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、查各種線束的布置與保護(hù)情況，如：發(fā)動機(jī)系線束、前艙電器線、ABS線等； Inspection the collacation and the safeguard of all kinds of wiring harness ，e.g.：engine wiring harness、front room electrical wire、ABS wire 5、起動發(fā)動機(jī)，聽有無異常聲音； Start engineand hear i

11、f threr has any abnormal noise; 6、查看有無裝配、調(diào)整類問題，以及部件的生銹和損壞。 Inspection the assemblyand ajustive problems，the rust and the inferior of the components.,.,22,標(biāo)準(zhǔn)介紹靜態(tài)審核Standard Introduce-Static Audit,約10分鐘 About 10 minutes 底盤的檢查： Chassis inspection 1、檢查氣、液密封，如：發(fā)動機(jī)、變速箱的滲漏，儲液罐、管路的滲漏 Inspection theairproof o

12、f gas and liquid , eg: the leakage on Engine、gear box、 liquid storage and pipeline. 2、零部件的接觸、干涉，如：排氣管、管路、線束 The contact and the interference of the components, eg: vent-pipe、pipeline and wiring harness. 3、檢查緊固標(biāo)識，如：懸置、車架、油箱、制動管等部件的緊固標(biāo)識 Inspecttion fasten marks ，eg：suspension、framework、gasoline tank、b

13、rak pipe and other components,.,23,標(biāo)準(zhǔn)介紹靜態(tài)審核Standard Introduce-Static Audit,4、車底板密封狀態(tài)，如：堵件的定位、PVC有無遺漏等。 The seal condition of soleplate, e.g.：the orientation of sealing member、the leakage on PVC. *在靜態(tài)檢查如發(fā)現(xiàn)有油滴，需要將其擦干凈，待動態(tài)評價后再次復(fù)查 If there has oil dripping at the static inspection, we need to clean itan

14、d check again after dynamic inspection.,.,24,標(biāo)準(zhǔn)介紹動態(tài)審核Standard Introduce-Dynamic Audit,約30分鐘、8km About 30minutes ,8km 行車檢查： Driving inspection: 1、坡道駐車：檢查手制動功能； Ramp parking: check the function of hand brake. 2、各種顛簸路（包括：凹凸路、卵石路、扭曲路、比利石、方石路）：檢查車身、底盤、內(nèi)飾等有無松框或異響； 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,標(biāo)準(zhǔn)介紹動態(tài)審核Standard Introduce-Dynamic Audit,3、“8”字路：檢查轉(zhuǎn)向性能、底盤穩(wěn)定性及車內(nèi)有無遺留物造成的異響等；倒車檢查倒車?yán)走_(dá)及倒車檔的狀態(tài)； “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：檢查ABS的工作是否正常； ABS road: inspects whether the ABS is normal. 5、高速路：檢查發(fā)動機(jī)和變速箱的運(yùn)轉(zhuǎn)情況、車輛平穩(wěn)行駛情況、噪聲、制動性能及踏板力、離合及換檔感覺； 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,標(biāo)準(zhǔn)介紹動態(tài)審核Standard Introduce-Dynamic Audit,停車檢查 Parking inspection: 1、查看熱機(jī)狀態(tài)下的氣液密封性，如：冷卻液，等； Inspects the airproof of gas and liquid at the condition of heat engi

18、ne 2、注意檢查發(fā)動機(jī)、空調(diào)壓縮機(jī)、助力轉(zhuǎn)向泵、風(fēng)扇及皮帶有無異響； Inspects the abnomal noise on the engine 、the air condition compressor、boost turning pump、the fan and the strap. 3、查看有零部件有無動態(tài)后松動現(xiàn)象。 Inspects whether all components are loosely after dynamic。,.,27,標(biāo)準(zhǔn)介紹動態(tài)審核Standard Introduce-Dynamic Audit,約70分鐘，50km About 70 munitie

19、s, 50km 選擇以下幾種不同路況，并確定路線： Choose following road statuses wherever appropriate: 可進(jìn)行較高車速（大于80km/h）行駛的平原公路 Plain road which can accommodate relatively high speed (80km/h) driving 城市路況 Urban road status 類似于山路的坡型路況 Slope road status similar to mountain road 凸凹不平的壞路 Scraggly Road,.,28,標(biāo)準(zhǔn)介紹動態(tài)審核Standard Int

20、roduce-Dynamic Audit,檢查項(xiàng)目: Inspection item: 制動系統(tǒng)檢查：駐車器、ABS、制動性能、制動機(jī)構(gòu)的操縱、制動姿態(tài)、及指示燈狀態(tài)等； Brake system: stop mechanism、ABS、brake performance、the operation of brake mechanism、brake status、 the staus of indicator lamp and so on 變速系統(tǒng)檢查：換檔機(jī)構(gòu)、離合器的調(diào)整、變速器的情況、自動檔的平順性等； Transmission system:gearshift mechanism、ad

21、just the transmission、regulation of the clutch、performance smoothness of automatic transmission 發(fā)動機(jī)系統(tǒng)：噪聲、動力性、運(yùn)行狀態(tài)、冷熱態(tài)的起動性能 Engine system : noise、power performance 、operation stability、cold start-up and hot start-up performance,.,29,標(biāo)準(zhǔn)介紹動態(tài)審核Standard Introduce-Dynamic Audit,綜合項(xiàng)目檢查：車輛方向控制能力，風(fēng)噪、路噪及各種異響，空調(diào)、照明、音響、倒車?yán)走_(dá)、各種指示儀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