ICS 32.020 T40 团 体 标 准 T/CSAE 106－ 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 aut omotive parts 2019-04-25 发布 2019 -04-25 实施 中国汽车工程学会 发布 全国团体标准信息平台 目 次 前 言 .............................................................. ............................................................... ......................................... I 1 范围 .............................................................. ............................................................... ......................................... 1 2 规范性引用文件 .............................................................. ............................................................... ..................... 1 3 术语和定义 .............................................................. ............................................................... ............................. 1 4 直接否决项 .............................................................. ............................................................... ............................. 2 5 资源及物料管理 .............................................................. ............................................................... ..................... 2 5.1 人力资源 .............................................................. ............................................................... .......................... 2 5.2 生产资源 .............................................................. ............................................................... .......................... 3 5.3 物料管理 .............................................................. ............................................................... .......................... 6 6 质量体系及管理 .............................................................. ............................................................... ..................... 7 6.1 质量体系认证 .............................................................. ............................................................... .................. 7 6.2 先期质量策划 .............................................................. ............................................................... .................. 7 6.3 FMEA ..................................................... ............................................................... ........................................ 7 6.4 控制计划 .............................................................. ............................................................... .......................... 7 6.5 涂装相关文件 .............................................................. ............................................................... .................. 8 6.6 过程流程图及过程规范 .............................................................. ............................................................... .. 7 6.7 产品性能分析 .............................................................. ............................................................... .................. 8 6.8 不合格品的控制 .............................................................. ............................................................... .............. 8 6.9 返工流程 .............................................................. ............................................................... .......................... 8 6.10 异常情况的处理 .............................................................. ............................................................... ............ 8 6.11 内部评审 .............................................................. ............................................................... ........................ 8 6.12 改进计划 .............................................................. ............................................................... ........................ 8 7 前处理 ............................................................