尺寸流程060810(GDT).docVIP

编号及标题 Code Title BEX-ISO-WI-01工程图纸初次发布流程 GDT Drawing Initial Release Procedure 作者 Author Hun Min 版次 Version 001 发行日期 Issue Date 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。 The purpose of this procedure is to describe the process for the development, submitting, approval and filing of initial release GDT drawing at PATAC product developing. 范围/Scope 本程序适用于本公司以下部门所设计和/或发布2D图纸。 The procedure shall apply to design and/or release 2D drawing of the following PATAC departments. 车身、外饰、内饰的2D图纸。 Body, Exterior, Interior. 其它部门与DTS相关的2D图纸。 Other department part drawing related to DTS. 其它部门与DTS不相关的图纸，则不受此程序的制约。 Exception: Other department part drawing not related to DTS. 发布图纸的定义：ES部门认可并存档的图纸。 Definition of released drawing: The drawing that ES approved and filling. 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。 This procedure is applicable to all programs drawing form VPI to initial release in PATAC. 权责/Activity and Personnel Responsible 项目出图计划的制定：尺寸工程师 Make project drawing schedule: Dimension Engineer 项目图纸计划的审核： 各相关VSE Review and approve Project drawing schedule: VSE of related department 基准与要求的确定：Confirm Datum and GDT requirement: Dimension Engineer 控制图与Consignment图的出图：尺寸工程师: Dimension Engineer 产品图纸出图：设计发布工程师和供应商 Draft product drawing: DRE and Supplier 图纸审核：ME、材料工程师、分部门经理 Review and approve drawings： ME，Material Engineer, Section Manager 控制图与Consignment图：尺寸工程师: Dimension Engineer 产品图纸发布：设计发布工程师 Release product drawing: DRE and Supplier 定义/Definitions 出图计划/Project Drawing Plan 出图计划是指：出图零件清单、出图进度表及关键零件清单。 Project Drawing Plan includes drawing task tracking list, dimension work timing and key part list. 尺寸要求/Dimension Requirement 尺寸要求是指：一般要求，FVML，PQC和特征要求。 Dimension Requirement includes general tolerance, FVML, PQC and requirement for feature. 审核小组/Audit team 审核小组是审核图纸的团队，由DRE，Supplier，Leader engineer，ME，CO-LEADER组成。ME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。 Audit team is a group to review drawings. Different drawing has different team members. DRE：数据发布工程师 CO