特殊过程_汽车零部件涂装生产系统评估规范.docx

Ⅱ ICS 32.020 T40 团体标准 T/CSAEXX－2019 特殊过程 汽车零部件涂装生产系统 评估规范 Special Process: Assessment criterion of Coating System for automotiveparts Drafting guidelines for commercial grades standard of Chinese medicinal materials 2019 2019-XX-XX发布 2019-XX-XX实施 中国汽车工程学会发布 目录 TOC \o 1-3 \h \z \u HYPERLINK \l _Toc526085527 前言 PAGEREF _Toc526085527 \h I HYPERLINK \l _Toc526085529 1 范围 PAGEREF _Toc526085529 \h 1 HYPERLINK \l _Toc526085530 2 规范性引用文件 PAGEREF _Toc526085530 \h 1 HYPERLINK \l _Toc526085531 3 术语和定义 PAGEREF _Toc526085531 \h 1 HYPERLINK \l _Toc526085532 4 直接否决项 PAGEREF _Toc526085532 \h 2 HYPERLINK \l _Toc526085533 5 资源及物料管理 PAGEREF _Toc526085533 \h 2 HYPERLINK \l _Toc526085534 5.1?人力资源 PAGEREF _Toc526085534 \h 2 HYPERLINK \l _Toc526085535 5.2?生产资源 PAGEREF _Toc526085535 \h 3 HYPERLINK \l _Toc526085536 5.3?物料管理 PAGEREF _Toc526085536 \h 6 HYPERLINK \l _Toc526085537 6?质量体系及管理 PAGEREF _Toc526085537 \h 7 HYPERLINK \l _Toc526085538 6.1?质量体系认证 PAGEREF _Toc526085538 \h 7 HYPERLINK \l _Toc526085539 6.2?先期质量策划 PAGEREF _Toc526085539 \h 7 HYPERLINK \l _Toc526085540 6.3FMEA PAGEREF _Toc526085540 \h 7 HYPERLINK \l _Toc526085541 6.4?控制计划 PAGEREF _Toc526085541 \h 7 HYPERLINK \l _Toc526085542 6.5?涂装相关文件 PAGEREF _Toc526085542 \h 8 HYPERLINK \l _Toc526085543 6.6?过程流程图及过程规范 PAGEREF _Toc526085543 \h 7 HYPERLINK \l _Toc526085544 6.7?产品性能分析 PAGEREF _Toc526085544 \h 8 HYPERLINK \l _Toc526085545 6.8?不合格品的控制 PAGEREF _Toc526085545 \h 8 HYPERLINK \l _Toc526085546 6.9?返工流程 PAGEREF _Toc526085546 \h 8 HYPERLINK \l _Toc526085547 6.10?异常情况的处理 PAGEREF _Toc526085547 \h 8 HYPERLINK \l _Toc526085548 6.11?内部评审 PAGEREF _Toc526085548 \h 8 HYPERLINK \l _Toc526085549 6.12?改进计划 PAGEREF _Toc526085549 \h 8 HYPERLINK \l _Toc526085550 7 前处理 PAGEREF _Toc526085550 \h 8 HYPERLINK \l _Toc526085551 7.1 脱脂前热水洗（可选项） PAGEREF _Toc526085551 \h 8 HYPERLINK \l _Toc526085552 7.2 预脱脂 PAGEREF _Toc526085552 \h 8 HYPERLINK \l _Toc526085553 7.3 脱脂 PAGEREF _Toc526085553 \h 8 HYPE