Automobile 1

PROCESS DEFINITIONS
1.1 Area of Application
     This document applies to compilation and control for Quality Assessment in RBCC.
     The implementation of a QA is prescribed in the case of:
    • All new products,
    • Substantially altered conditions of use of an existing product,
    • New and/or extensively modified production processes and/or new materials,
    • Critical/extensive changes to a product that mean an increased reliability risk,
    • Parts that are subject to mandatory documentation,
    • Take-over of a product into RBAC manufacturing and
    • New production location.

1.2 Process Owner (PO)
Quality Manager

1.3 Responsible Functional Areas
See attachment 1

 

1.使用说明

1.应用范围
该文件应用于RBCC分部质量检测资料的编辑和整理。
下列情况下,执行质量检测的规定

全部新产品,

现存产品的使用条件发生了实质变化,

采用了新的生产过程和/或生产过程全面改造和/或采用新的生产材料,

产品关键部位/全面的改变会导致可靠性风险不断增加,

和强制执行文件的部分,

产品进入RBAC分部的生产过程,

和产品进入新的生产场地。

1.2负责人

质量经理

1.3相关部门

参看附件1.

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