1、机动车整车产品生产一致性审查要求说明Explanations on COP (Conformity of Production)Check Requirements for Motor Vehicles背景 Background国家认监委 2008年 1号公告，发布了对汽车产品强制认证实施规则进行修订和证书换版的要求，规则编号变更为 CNCA-02C-023:2008。The CNCA Announcement No.1 of year 2008 announced the revision of auto product compulsory certification implementa
2、tion rules and the requirements of certificates update, the code of the rules change to CNCA-02C-023:2008背景 Background此次规则的修订主要包含以下四各方面的变化：The revision mainly focus on following 4 aspects技术参数 technical parameters 型式试验及依据标准 type approval tests and corresponding standards 工厂审查 factory inspection车辆一致性证
3、书 motor vehicle certificate of conformity 背景 Background新规则规定的工厂审查需在 2011年 7月 1日前完成。The factory inspection which according to the new CCC regulation must be finished before 1st Jul,2011. 工厂审查Factory Inspection生产一致性控制计划文件化的规定COP control plan Documented provisions有关生产一致性控制计划的特殊说明Particular notes to COP
4、 control plan生产一致性现场审查On-site COP auditing质量保证能力审查Quality assurance capability check生产一致性控制计划执行报告Executive report of COP control plan主要内容 Content工厂审查Factory Inspection工厂审查 FACTORY INSPECTION08版实施规则的工厂审查包括生产一致性审查和质量保证能力审查。生产一致性审查包括生产一致性控制计划或生产一致性计划执行报告审查以及生产一致性现场审查。而工厂质量质量保证能力审查条款较原规则少了例行检验、确认检验和生产一致
5、性两个条款，这两项内容则要在生产一致性审查中体现。As specified in the Implementation Rules (version 08), factory inspection consists of COP check and quality assurance capability check. COP check comprises the auditing on COP control plan or executive report of COP plan, and the on-site COP auditing. Compared to the precedi
6、ng version, two clauses (i.e., routine test and confirmative test) are eliminated as to the quality assurance capability check, which need to be embodied in the COP check.生产一致性审查是通过生产一致性控制计划及其执行报告的审查和现场审查，确认批量生产的认证产品和型式试验样品的一致性，以及与认证标准的符合性。COP check is to, via the auditing on COP control plan and it
7、s executive report and the on-site auditing, verify the consistence of mass-produced certified products with both the type approval samples and the certification standards. 企业确认产品和样品相一致制定的流程，可以是抽样确认，也可以通过系统管理实现。具体方法，企业自定，关键是企业要有一个确认保证系统。To verify the consistence between products and samples, manufac
8、turer may adopt either sampling or system management. The concrete approach is subject to manufacturer; provided, however, manufacturer shall set up and employ a system for the confirmation and assurance purposes. 工厂审查 FACTORY INSPECTION初始工厂审查时，首先进行生产一致性控制计划审查，然后进行现场审查； For initial factory inspectio
9、n, the auditing on COP control plan shall be conducted firstly; then, the on-site auditing shall be unfolded;获证后监督时，首先进行生产一致性控制计划执行报告审查，然后进行现场审查。For follow-up inspection, the auditing on executive report of COP control plan shall be conducted firstly; then, the on-site auditing shall be unfolded.工厂审查 FACTORY INSPECTION工厂审查 FACTORY INSPECTION
