版本号：00生产一致性控制计划CoPControlPlan2010年9月25日发布2010年10月1日实施本计划适用本公司混凝土搅拌运输车XX汽车集团有限公司目录1CCC认证产品一致性控制程序......................................................................32产品涉及的标准及相关部件、过程的控制规定...............................................62.1产品适用标准列表...............................................................................62.2生产一致性控制计划表.........................................................................82.2.1GB7258-2004汽车和挂车的标记.................................................82．2．2侧面防护要求和后下部防护要求..............................................102.2.3液压系统................................................................................122.2.4罐体及管路............................................................................142.2.5GB4785-1998外部照明和信号装置安装规定.................................162.3对供方的评价...................................................................................182.3.1采购物资分类.........................................................................182.3.2对供方的评价.........................................................................183监视和测量装置控制程序..........................................................................211目的.................................................................................................212范围.................................................................................................213职责.................................................................................................214工作程序...........................................................................................215．相关文件...........................................................................................227主要检测和性能检验设备一览表：..........................................................234生产一致性控制计划变更、申报与执行的要求.............................................244.1目的..............................................................................................244.2范围..............................................................................................244.3职责..............................................................................................244.4程序..............................................................................................244.5相关文件.......................................................................................254.6记录..............................................................................................255发生生产不一致情况的处理规定................................................................265.1目的..............................................................................................265.2范围............................................................................................265.3职责............................................................................................265.4程序.............................................................................................265.5产品召回.........................................................................................276过程和产品的监视和测量程序.................................................................
