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1、编号及标题Code&TitleBEX-TSO-WT-Ol工程图纸初次发布流程GD&TDrawingInitialReleaseProcedure作者AuthorHunMin版次VerSiOnOOl发行日期IssueDate1 .目的/Purpose本流程旨在规范本公司开发产品过程中的初次发布工程图纸的开发、提交、审批和存档等流程。Thepurposeofthisprocedureistodescribetheprocessforthedevelopment,submitting,approvalandfilingofinitialreleaseGD&TdrawingatPTACproductd
2、eveloping.2 .范围/Scope2.1. 本程序适用于本公司以下部门所设计和/或发布2D图纸。Theprocedureshallapplytodesignand/orrelease2DdrawingofthefollowingPATACdepartments.2.1.1.车身、外饰、内饰的2D图纸。Body,Exterior,Interior.2.1.2.其它部门与DTS相关的2D图纸。OtherdepartmentpartdrawingrelatedtoDTS.2.1.3.其它部门与DTS不相关的图纸，则不受此程序的制约。Exception:Otherdepartmentpartd
3、rawingnotrelatedtoDTS.2.2.发布图纸的定义：ES部门认可并存档的图纸。Definitionofreleaseddrawing:ThedrawingthatESapprovedandfilling.2.3.本程序适用于本公司内各项目图纸自整车项目启动到图纸首次发布的各阶段。Thisprocedureisapplicabletoal1programsdrawingformVPTtoinitialreleaseinPATAC.3.权责/ActivityandPersonnelResponsible3.1.项目出图计划的制定：尺寸工程师MakeprojectDrawingsch
4、edule:DimensionEngineer3.2.项目图纸计划的审核：各相关VSEReviewandapproveProjectdrawingschedule:VSEofrelateddepartment3.3.基准与要求的确定：尺寸工程师ConfirmDatumandGD&Trequirement:DimensionEngineer3.4.控制图与COnSignment图的出图：尺寸工程师DraftcontroldrawingandConsignmentdrawing:DimensionEngineer3.5.产品图纸出图：设计发布工程师和供应商Draftproductdrawing:D
5、REandSupplier3.6.图纸审核：ME、材料工程师、分部门经理Reviewandapprovedrawings：ME,MaterialEngineer,SectionManager3.7.控制图与COnSignment图发布：尺寸工程师ReleaseControldrawingandConsignmentdrawing:DimensionEngineer3.8.产品图纸发布：设计发布工程师Releaseproductdrawing:DREandSupplier4.定义/Definitions4.1.出图计划/ProjectDrawingPlan出图计划是指：出图零件清单、出图进度表及
6、关键零件清单。ProjectDrawingPlanincludesdrawingtasktrackinglist,dimensionworktimingandkeypartlist.4.2.尺寸要求/DimensionRequirement尺寸要求是指：一般要求，FVML,PQC和特征要求。DimensionRequirementincludesgeneraltolerance,FVML,PQCandrequirementforfeature.4.3.审核小组/Auditteam审核小组是审核图纸的团队，由DRE,Supplier,Leaderengineer,ME,CO-LEADER组成。M
7、E只审核在其审核清单中的零件，CO-LEADER只审核与DTS相关的零件。AuditteamisagrouptoreviewDrawings.Differentdrawinghasdifferentteammembers.4.4.DRE：数据发布工程师4.5.CO-LEADER：尺寸系统工程师4.6.VSE：VehicleSystemsEngineer,车辆系统工程师4.7.TVBR:IntegrationVehicleBuildRelease4.8.DSI:DocumentofStrategicIntent1. 9.VPI:VehicleProgramInitiation2. 10.PPO:
8、PreproductionOperation4. 11.DMP:DimensionManagementPlan5. 12.VDA:VehicleDesignAlis6. 13.PDT:ProgramDevelopmentTeam7. 14.DLS：DatumLocationStrategy8. 15.SOB:StartofBuild5.相关文件/RelatedDocuments5. 1.ISO-PR-19DTS发布和给更改程序DTSReleaseandRefineProcedure9. 2.ES-ISO-WI-Il2D图纸的审批和发布程序ExaminationandReleaseProcedu
9、refor2DDrawing10. 录/Records11. 序内容/Contents7.1.流程图/Flowchart责任人/Owner流程/ProcessFlow接口InterfaCeColeaderColeaderVSEVSEColeaderApprovalTeamCo-0I3M_=VEnablersproviderelateddocumentaccordingto7.21.PDT,SectionManagerSQEApprovalTeammemberReferto7.2.4,ApprovalTeamleadermemberRefertoDRE7.2.4,Co-ApprovalTeaml
10、eaderImemberRefertoApproval7.2.4,TeamApprovalTeamDREmemberRefertoCo-7.2.4,leaderApprovalTeaIDREICo-leader8000K/0nN-JInNU二二303日是/OK0-I丁三Er日I一17.2.流程描述/FlowchartDescribe从DSl开始，C。-Leader要收集和逐步完善相关资料。尺寸工程师提供：DTS清单，全球偏差标准；DRE要提供：产品信息(关键特征和相互关系，配合条件等)，可获得的数模，CalTyoVer的零件和类同的零件的参考GD&T；VSE要提供：项目特殊截面，EPL,Tim
11、ing,BOM；ME提供：BoP的CDLS或项目特殊的DLS；试制车间提供：来料计划(制造和购买时间)，tryout车所需零件图纸清单。Co-LeaderbeginstocollectrelateddocumentfromDSl.Co-LeaderprovidesDTSInventorylist,globalvariationstandards.DREprovidesMathData(ifavailable),productknowledge(criticalfeatures,relationships,matingconditions,etc.),referencepartDrawings;
12、VSEprovidesprogramspecifictypicalsections,EPL,Timing,BOM;MEprovidesBOPCDLSinformationandprogramspecificDLS(ifavai!able),PPOprovidessourcingplan(Make/Buyplan),drawinglistfortryout,7.2.2.DMP从DST开始，CO-LEADER开始建立DMP,并在VDA之前3周在Notebook发布DMPoFromDSI,DESbuilddimensionmanagementplanandreleaseitinnotebookbef
13、ore3weekofVDA.7.2.3.图纸清单/DrawingInventoryVSE在DSO之前12周开始准备图纸清单，并在DSO之前提供图纸清单给尺寸工程师，并在P2-17周之前确认对应零件的图纸清单，通报尺寸工程师，项目经理、部门经理、PPO.MEo清单由尺寸工程师维护，并发布在Notebook中。VSEbegintopreparedrawinginventoryatDS0-12WeeksandprovideittoCo-LeaderbeforeDSO.AndVSEneedconfirmrelatedpartdrawinginventorybeforeP2-17Weeksandinfo
14、rmittoCo-Leader,programmanager,sectionmanager,PPO,ME.Co-Ieadertakeschangeofmaintenanceofinvenrtoryandreleaseitinnotebook.7.2.4.PreliminaryGD&TMark-upforSORPackageCO-LEADER在SOR之前1周提供针对SOR的GD&TMark-up0该Mark-up中包含：基准(无需坐标)，一般公差，关键特征，特征的相互关系。BeforeSOR-Iweek,Co-LeaderprovidesGD&TMark-upforSOR.ThisMark-upinclude:Datum(noXYZcoordinates),generaltolerance,Criticalfeatures,Featurerelationships.
