汽车产品图样及技术文件更改办法.docVIP

汽车产品图样及技术文件更改办法 Regulations on Change of Drawings and Technical Documents of Auto Products 1 目的 Purpose 本办法规定了上海英伦帝华汽车部件有限公司（以下简称“英伦帝华”）汽车产品图样、数模、明细表及技术文件更改的权限、原则和要求以及程序和方法。 The regulations stipulate the authority, principles, requirements, procedures and methods to change the auto products’ design and drawings, 3D data, the BOM and technical documents of Shanghai LTI Automobile Components Co.,Ltd (Hereinafter referred to as SLTI). 2 范围 Scope 本办法适用于英伦帝华汽车产品设计和开发阶段的数据冻结后，以及试生产、量产阶段的产品图样、数模、明细表、技术条件、规范等产品技术文件的更改（以下简称“工程更改 ”或“更改”）。 The regulations apply to the change of technical documents such as products’ design and drawings, 3D data, BOM, technical conditions and codes after the RD data of SLTI auto products are frozen and during trial production and volume production. (Hereinafter referred to as “Engineering Change”(EC) or “Change”). 3 术语 Terms 3.1外来单位 External company 英国LTI、吉利技术中心、集团质量部、销售公司等外部公司及单位统称外来单位。The external companies and units such as LTI(UK), Geely Technical Center, the Quality Department of Geely Group, Sales company and so on are collectively referred to as External Company. 3.2临时更改 Temporary change 在制造过程中出现的临时性工程更改。如因图样或技术文件明显错误、材料代用或其它特殊情况而将影响样车试制、试生产、量产时的临时性的工程更改。 Temporary Change refers to the change that is made temporarily in the process of manufacturing. In the process of manufacturing there will be Temporary Change made due to obvious errors in the drawings or technical documents, using alternative materials, or due to other special situations which will affect the sample vehicle trial building, trial production and volume production. 3 职责 Duty 3.1 技术部 Technical Department 负责组织工程更改的设计、评审、验证和实施跟踪；Be responsible for organizing design, review, validation and tracking of the Engineering Change 外来单位参与工程更改过程评审，技术部负责协调；IF External companies participate in the review of the process of the Engineering Change, Technical Department shall be responsible for coordinating the review. 负责更改通知单的编制、登记、管理、归档、发放以及更换图样、技术文件等，同时抄送外来单位备案；Be r