執(zhí)行歐盟ELV法規(guī)零部件合規(guī)流程

1、上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第1頁共 10 頁執(zhí)行歐盟ELVfe規(guī)零部件合規(guī)流程編號：WD-7.3-TCBO-002版本：1.001、目的本文目的在于定義執(zhí)行歐盟ELV法規(guī)零部件合規(guī)流程。所有執(zhí)行歐盟ELV法規(guī)零部件必須符合2000/53/EC報(bào)廢汽車指令。本文旨在指導(dǎo)用戶達(dá)成ELV合規(guī)。其他與ELV相關(guān)的指令如REACH1907/2006/EC和RRR2005/64/EC應(yīng)予以作為參考。2、適用范圍本文的范圍將包含SMC功能塊職責(zé)、零部件合規(guī)流程、部件檢測、IMDS遞交和進(jìn)行

2、PPAP要求等。3、定義以下縮寫將在本文中使用到IMDS -國際材料數(shù)據(jù)系統(tǒng)MDS -材料數(shù)據(jù)表單ELV -報(bào)廢汽車DRE -設(shè)計(jì)發(fā)布工程師SQE -供應(yīng)商質(zhì)量工程師PPAP -產(chǎn)品零件認(rèn)可程序SOR -需求綜述RRR -可再回收利用率GADSL -全球汽車申報(bào)物質(zhì)清單DQS -數(shù)據(jù)質(zhì)量標(biāo)準(zhǔn)EU -歐盟EDX -能量分散X射線儀ICP -電感耦合等離子體質(zhì)譜儀4、責(zé)任本流程將涉及以下功能塊。材料工程-材料工程師產(chǎn)品工程-設(shè)計(jì)發(fā)布工程師米購部-米購員質(zhì)保部-供應(yīng)商質(zhì)量工程師工程支持部-法規(guī)工程師-系統(tǒng)維護(hù)工程師試驗(yàn)認(rèn)證部-認(rèn)證工程師-試驗(yàn)工程師編制日期：2009.4.20編制：何玉松審核日期:2

3、009.4.27審核：羊軍批準(zhǔn)日期：2009.4.28批準(zhǔn)：張覺慧生效日期：2009.5.7上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第 2 頁共 10 頁4.1 DRE負(fù)責(zé)所發(fā)SOR中包含ELV指令相關(guān)信息，協(xié)同采購部門告知供應(yīng)商ELV指令的需求,按項(xiàng)目進(jìn)度要求供應(yīng)商提交MDS表單并審核批準(zhǔn)，確保零部件材料以及材料標(biāo)識合規(guī)，并將 可疑零部件反饋給試驗(yàn)工程師進(jìn)行抽查檢測。4.2采購部負(fù)責(zé)要求供應(yīng)商簽署ELV合規(guī)承諾書并履行ELV合規(guī)義務(wù)，協(xié)同產(chǎn)品工程師告知供應(yīng)商ELV指令需求，推動(dòng)ELV相關(guān)

4、工作的開展。4.3材料工程師負(fù)責(zé)對DRE的MDS表單審核工作提供技術(shù)支持，計(jì)算和平衡整車有害物質(zhì)總量 和RRR結(jié)果，并根據(jù)數(shù)據(jù)報(bào)告與4.4 SQE負(fù)責(zé)審核PPAP中包含已被DRE批準(zhǔn)的供應(yīng)商零部件MDS表單，且零部件材料標(biāo)識符 合SMTC-90007要求；并負(fù)責(zé)進(jìn)行SOP生產(chǎn)零部件ELV合規(guī)抽查，確保SOP生產(chǎn)件與ESO工程樣件一致性。4.5試驗(yàn)工程師負(fù)責(zé)根據(jù)本文定義的測試標(biāo)準(zhǔn)值（表1 ）對DRE確定的可疑ESO零部件進(jìn)行抽查檢測，并反饋測試結(jié)果給DRE。對不符合零部件必須要求供應(yīng)商進(jìn)行整改；認(rèn)證工程師負(fù)責(zé) 整理ELV合規(guī)文件以進(jìn)行車輛型式認(rèn)證。4.6法規(guī)工程師負(fù)責(zé)跟蹤歐盟ELV相關(guān)法規(guī)動(dòng)態(tài)，

5、進(jìn)行供應(yīng)商ELV合規(guī)承諾書確認(rèn)和歸檔；系統(tǒng)支持工程師負(fù)責(zé)ELV相關(guān)系統(tǒng)的建立和維護(hù)，按需求提供系統(tǒng)操作培訓(xùn)。5、規(guī)定5.1 DRE在設(shè)計(jì)過程中應(yīng)參考SMTC 90010標(biāo)準(zhǔn)，并在制定執(zhí)行歐盟ELV法規(guī)零部件SOR中，包含以下ELV有關(guān)的聲明：所有部件必須滿足2000/53/EC指令的最新版本，包括修訂本中要求；所有部件必須滿足SMTC-90007最新版本中有關(guān)材料識別和汽車塑料和橡膠件標(biāo)識的要求；所有部件必須滿足SMTC-90008最新版本中有關(guān)汽車零部件和材料中禁/限用危險(xiǎn)物質(zhì)的要求；所有執(zhí)行歐盟ELV法規(guī)的部件必須通過IMDS系統(tǒng)遞交MDS表單，且必須在不退于SOP前6個(gè)月完成遞交或根據(jù)S

6、MC要求進(jìn)行遞交；所有部件必須滿足GADSL（全球汽車申報(bào)物質(zhì)清單）的要求，具體GADSL可在獲取。5.2根據(jù)2009年1月7日最新頒布的歐盟2009/01/EC指令，SAIC Motor必須與供應(yīng)商進(jìn)行ELV合規(guī)約定，由采購部要求供應(yīng)商簽署ELV合規(guī)承諾書。供應(yīng)商必須意識到其在ELV合規(guī)工作中應(yīng)盡的義務(wù)和涉及不合規(guī)零部件所必須承擔(dān)的責(zé)任。5.3DRE/材料工程師根據(jù)SMTC DQS （V1.0）（附錄2）和IMDS準(zhǔn)則開展SMC員工MDS報(bào)告 審核培訓(xùn)。針對SMC員工的培訓(xùn)文件由材料工程師 /系統(tǒng)維護(hù)工程師制定并下發(fā)，針對供應(yīng)商的MDS報(bào)告遞交培訓(xùn)及培訓(xùn)文件下發(fā)則由

7、SQE負(fù)責(zé)。5.4DRE根據(jù)項(xiàng)目進(jìn)度要求各自零部件供應(yīng)商進(jìn)行MDS表單遞交。此要求應(yīng)包括以下內(nèi)容：SMTC IMDS SMTC DQS （V1.0 ） -MDS表單遞交時(shí)間進(jìn)度5.5零部件審核流程5.5.1 DRE根據(jù)SMTC DQS （V1.0 ）對供應(yīng)商提交的MDS表單進(jìn)行審核批準(zhǔn)。5.5.2試驗(yàn)工程師采用快篩設(shè)備EDX對DRE確定的可疑ESO零部件件進(jìn)行抽查檢測，測試標(biāo)準(zhǔn)參見表1。5.5.3 SQE采用快篩設(shè)備EDX或通過具備ISO/IEC 17025-2005資質(zhì)的第三方實(shí)驗(yàn)室對SOP生產(chǎn)零部件進(jìn)行抽查檢測，確保SOP生產(chǎn)件與ESO工程樣件一致性。測試標(biāo)準(zhǔn)參見表1。表1 EDX快篩設(shè)備

8、測試標(biāo)準(zhǔn)DRE共同確定整改零件及方案。上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第3頁共 10 頁通過（）不通過（A）不確定Pb,*Cr,Hg700ppm1300ppm700-1300ppmBr300ppm500ppm300-500ppmCd70ppm130ppm70-130ppm注釋:1、 通過=零件合規(guī)，不再需要進(jìn)一步確認(rèn)是否合規(guī)；2、 不通過=零部件不合規(guī)，直接要求供應(yīng)商整改，零部件不準(zhǔn)予出口至歐盟；3、 不確定=考慮到可能出現(xiàn)的檢測錯(cuò)誤，需采用ICP進(jìn)一步檢測是否合規(guī)；4、 采用ED

9、X分析，6價(jià)銘，PBB , PBDE只能檢測出元素級別。例如，EDX不能區(qū)別Cr3和Cr6,只能檢測出總銘量。EDX不能確認(rèn)PBB/PBDE,只能確定總漠量。因此，均需設(shè)定更低級別的ppm值。5.6只有供應(yīng)商的零部件的MDS表單被DRE審核批準(zhǔn)后，DRE才能對零部件進(jìn)行ESO認(rèn)可。5.7只有供應(yīng)商零部件的MDS表單被DRE審核批準(zhǔn)后，供應(yīng)商才允許進(jìn)行PPAP。SMC PPAP文件中必須包含此要求，沒有批準(zhǔn)的IMDS表單的零部件不能予以批準(zhǔn)生產(chǎn)。6、 存檔文件無7、 評審與更改上海汽車ELV小組將根據(jù)本流程的適用性和有效性等情況，每年做出修訂。8、 分發(fā)本流程分發(fā)第4節(jié)定義的所有SMC相關(guān)部門及

10、分支機(jī)構(gòu)。9、 附件附件1 SMC ELV零件審核流程附件2 SMTC IMDS DQS（數(shù)據(jù)質(zhì)量標(biāo)準(zhǔn)）（V1.00）10、 其他適用材料SMTC 90007汽車塑料件、橡膠件和熱塑性彈性體件的材料標(biāo)識與標(biāo)記SMTC 90008汽車零件和材料中禁用限用危險(xiǎn)物質(zhì)上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第4頁共 10 頁SMTC 90010汽車零部件回收利用設(shè)計(jì)指南11、文件修訂記錄版本換版/修訂記錄編制/修訂人修訂日期1.00新編制何玉松Wormald.Jason20090420編號：WD-

11、7.3-TCBO-002版本：1.00第5頁共 10 頁附錄1 SMC ELV零件審核流程責(zé)任部門工作流程輸出內(nèi)容DRE（所有）米購部/供應(yīng)商供應(yīng)商DRE供應(yīng)商DRE/TVSQEDRESQE圖紙SOR承諾書材料數(shù)據(jù)ELV 生產(chǎn)一致性檢測分公司 SAIC MOTOR上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.版本：1.00第6頁共 10 頁附錄2 SMTC IMDS DQS（數(shù)據(jù)質(zhì)量標(biāo)準(zhǔn)）（V1.00）1.零件結(jié)構(gòu)完整，層次正確，零件號和零件名正確。零件名稱應(yīng)和圖紙相符或相近。備注：1）只需遞交一級零件，每一個(gè)一級零件一張表單。2）車身漆，密封

12、膠，密封條等未知使用重量的材料或零件按照半成部件遞交。3）零件狀態(tài)為最終產(chǎn)品狀態(tài)，不得出現(xiàn)樣件狀態(tài)。參考文件：http:/ IMDS準(zhǔn)則0013 ht: ：!mt rm M【旭5 TA 5Ti it T心weft IM crnct w，-ihgr*cni*hc- & Chriin (.11.3 e. WEN.*net _ iD-Ji ti w刎i Zixirndl目.，袒由卅巨,頑-PHr上Csrb*n.魚 E2.申報(bào)零件稱重重量和材料重量，零件的重量公差要求參考下表。專件稱更重最和理論重鼓偏差要求專件稱更重最和理論重鼓偏差要求重量范圍偏差要求0 to 99 Grainy 20%100

13、 to 999 Grams 5%1 Kg to 9 99 Kg 2%10 Kg to 99.9 Kg 1 %Greater而n 100 Kg 05%3.正確申報(bào)材料類型和重量，符合的標(biāo)準(zhǔn)等，部分材料需要申報(bào)材料供應(yīng)商及牌號，是否標(biāo)識。符合以下條件的材料，需申報(bào)材料供應(yīng)商及牌號：塑料：100克橡膠和彈性體：200克金屬材料：均需要申報(bào) 符合以下條件的材料，需進(jìn)行標(biāo)識:Fr頊n *LM TF 11 jiAJHL3MnguwiliR rrlsMediategFl 就mHuplordBrbiRM 5 M3i- rSPH：I w:一人Csrlnri:上 fb1去土偽rex% pnxinw: Sukkur

14、R , s pl-riis Eri (s ednJep:Tte-d jjnc Coiih.i一rbm rm康F ,町BtzrHnanwp C&tfrw ZnirfDetail 5-ryppb/vsrson (78S2OT1f1w CS *pp ter Pfti BrigMiwHfZ - -zPE AKER ASM- RDO FRT就扁,art/rte inhki，_ 一一好， vuioairrecrweiani15er tern41.7 (j)一，阿曲1麋+A型孔/iuaicGSnm mignjer Km可J95T|g|lalicn0 229496H%X 閽叩脆it3。咋歸R-per:

15、NOfl (Pfeixte !_ ilflb*J 2d1i)Tizieman- W5h*Lin|-=CIETT5上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第7頁共 10 頁編號：WD-7.3-TCBO-002上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第8頁共 10 頁塑料：法100克橡膠和彈性體：200克/舉例如下：Lktuii.VIII- vfjq . hlATEPIJi DATA州R時(shí)

16、,PKrulvT1Ml A E h IALD Al A- -yvaitw-，MmniLjKpN.iFHigredieitSDJCI FL! FE ABR. T33E60E3 F1 NXiE： ID 733S505J)11TFJIXRI，* sweh -HkWM1JIVDS-* mrMlant!M CiJCr-fLF： 2RC-TL1IDrl ail*llnadierrte.RWYCl-alicrftamaD nnTypeMU1炭用rawn7836凱覺JIMossuppibsr一 -Sup印1印Ea.coonDe script ionODC l-FL RR A*R OT-,1PcrtllEm N

17、o.13S12CS1M蠣口泓1*10哪pw trm安 E 里Tciersrre- 3.5 %|ClcLlstHL WeiitUti Ltm420|mfvnfmn %PL-lynsTj31Dafj r ai ed asECLF5d m -.切叫攻drawflngpvftopfiwrt-._ -RepoitNSa iL-hthps;= f MrtRLAl DA-1A SVSItHni?EHnctEpkwitTngrcdirtsM*rnXF AMITr.(Nt D O7Cfl3)4.申報(bào)所有的材料與物質(zhì)信息，并符合GADSL對禁用和限用物質(zhì)的要求，符合SMTC 90008 ANNXE赦免范圍的材料，

18、在Application中選擇相應(yīng)的赦免項(xiàng)。參考文件:http:/ML-：.hHc dis-iisrfflimirtDnP島母畛轟rrePGOfwnfcr;町斗3巾虹=hrlnrr- iPHKiwift-lipjimiPepa由cder=janPTFEPtSJFVCPVC| wtaiH7vteDompaneitDeinptoni Single hou sing cacieAParrftenii Nn3代麗F：H 4iTIMassurtd MVelchtper rt.em9泓l|g|Tc-I&rance*/3%|C 3l3ulst:ri Wrightper me m2:3|g|口flKI

19、BJ %5P,后Fls rn .，ngAPaltu日日n加忙臥ihaUEPBFFLriher AJdfcycaj nE-TeEtare切或MWflTh胃mSlUXi蜘拆E PakecHj CopriTrnrr, gw必!ti性.nh4P.lyrnnrrrj齊 farrcin mt叫JII曰mEin無 EE-施怔以specricattons cr恤gni. geometriciMTiEcin cr s irrace requremenis.NM-l上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第9

20、頁共 10 頁舉例如下：上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第10頁共 10 頁5.典型材料中物質(zhì)的含量申報(bào)方法參考IMDS準(zhǔn)則003-021。參考文件:http:/這些文件涉及了各種復(fù)雜或特殊零件的申報(bào)方法，如金屬鍍層，緊固件，潤滑油，密封材料，汽 車燈等。6.使用通配符申報(bào)保留物質(zhì)（最大值不得超過材料重量的10%），必須說明保留部分滿足GADSL的要求。當(dāng)使用通配符如misc, not to declare”或aconfidential substance等申報(bào)保密物質(zhì)時(shí)，必須申明

21、材料滿足GADSL的要求。在材料等級的Remark框中可以填寫以下申明：此材料的配方符合GADSL對禁用和限用物質(zhì)含量的要求 二級供應(yīng)商向一級供應(yīng)商遞交材料信息，也只有將申明寫在此欄中 也可將其他OEM的標(biāo)準(zhǔn)寫在申明中，但GADSL必須提及。7.完整申報(bào)供應(yīng)商及接受方信息，供應(yīng)商信息包括公司名稱，郵箱。接受方信息包括零件名，零件號，圖紙?zhí)?，供?yīng)商代碼等。供應(yīng)商代碼要求和 致，正確的格式為舉例：供應(yīng)商及聯(lián)系人信息見下表.S 興Wl RiKisrfiiienBInkrri hiULri8u.3p!少Rvdpiinldirta29 /P 1 ye 1 -1 - J Ap p liE Ln -fcCs

22、uMuiib低OnfirtWsierisrHaseSuts Lance.Portion:-4ppicsCian:nutt叩mDLD2%(t4X)”。我們比較推薦將聲明寫在這個(gè)位置。OEM才可看到。DUNS代碼，聯(lián)系人姓名及電話，電子DUNS代碼一XX-XXX-XXXX。n心 鏟土T皺l /O.dl （Mjje t字瞠空由-Crmite i-IFICJS-、t IVM-elen sower ineiKtnmc crcuttoafosanoctner dectnc ap|M canons.CO.-封:H賺據(jù)不挾-1EiQsoft IntaEiiet xpl4)rerHAT ER 0L mm拷歧人械

23、奄悟珞Ease Mrrcr, Bee. 104093511 f 2CfJS.標(biāo)醐 1 國的 3iE4j 萱技 巨看，材料數(shù)據(jù)表破人世有信啟號至企業(yè)1組織單怛4【命君害件條目號制囹號接收狀態(tài)MSAIC MOTCJR CORP 日醵6! Mlrrori日刨口巴)3000030 6-ESAI30DD03S6供應(yīng)商值 JS-理辰拭志信且%通出SMC各組織單元標(biāo)識符見下Base Milrcf, feige, , 104093571 J2（=PA 標(biāo)遮努 Id 心 531 囹）T 查技 查看一，材料敏程袤供應(yīng)君數(shù)爵材料鞭據(jù)表狀嬴:內(nèi)部發(fā)布的找到一條目.上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR

24、Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第12頁共 10 頁編號：WD-7.3-TCBO-002上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.編號：WD-7.3-TCBO-002版本：1.00第13頁共 10 頁SMC各組織單元IMDS標(biāo)識符部門名稱IMDS組織單元標(biāo)識符車身部87142底盤部87143電子電器部87144內(nèi)外飾部87145發(fā)動(dòng)機(jī)部87146動(dòng)力總成集成部87147變速箱部8714810. SMC將根據(jù)后續(xù)實(shí)際使用情況對SMTC IMDS DQS (V1.0 )進(jìn)行修訂。上海汽

25、車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.Document No.: WD-7.3-TCBO-002Version: 1.00Page 1of 10 PagesCompliance process for EU parts, andimplementation of EU ELV regulations1PurposeThe purpose of this document is to define an ELV compliance process for components, and implementation of EU ELV reg

26、ulation.All components implementing EU ELV regulation must be compliant with directive 2000/53/EC End of Life Vehicles. The documentintends to guide users through the process of ELV compliance. Other relevant Directives linked to ELV include REACH 1907/2006/ECand RRR 2005/64/EC that should be used f

27、or reference.2ScopeThe scope of work will cover the responsibilities of SMC department, parts compliance procedure, components testing,IMDS submission and PPAP requirements etc.3Definitions :The following abbreviations will be used within this documentIMDS - International materials data systemMDS -

28、Materials data sheetELV - End of life VehicleDRE - Design release engineerSQE - Supplier quality engineerPPAP - Production part approval processSOR - Statement of requirementRRR - Reusability, Recyclability, RecoverabilityGADSL - Global Automotive Declarable Substance ListDQS - Data quality standard

29、EU - European UnionEDX - Energy dispersive X-rayICP - Inductively Coupled Plasma-Mass Spectrometry4Responsibilities :The following areas will be involved within this process.Materials engineering - Materials engineerProduct engineering - Design release engineerPurchasing - BuyerQA - Supplier quality

30、 engineerES - Regulation engineer-System maintenance engineerTV - Validation engineer-Test engineerCompiled date:2009/4/20Compiled by: He yusongWormald.JasonAudited date:2009/4/27Audited by: Yang JunApproved date:2009/4/28Approved by: Zhang JuehuiImplementedDate:No.:WD-7.3-TCBO-002Version: 1.00上海汽車集

31、團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.4.1Product Engineering will be responsible for developing SOR with information regarding ELV, inform suppliers jointly withPurchasing of the requirements of the ELV directive. Requesting MDS reports from supplier and giving final approvalaccording to the pr

32、oject schedule, ensuring parts/materials and materials marking are compliant. Identify suspectednoncompliance part to test engineer for spot-testing.4.2Purchasing will be responsible for informing suppliers of their obligations of ELV complianceand sign off anaobligation agreement letter”. Purchasin

33、g will also inform suppliers jointly with Product engineeringof the requirements of the ELV directive, and promote the relevant ELV work of the given supplier.4.3The materials engineer shall be responsible for supporting DRE for MDS reports approval, calculating and balancinghazardous substances wei

34、ght and RRR rates for total vehicle,Confirming affected parts lists and developing plansfor parts compliance with DRE according to the data reports.4.4SQE will be responsible for checking MDS reports which should be approved by DRE and included within PPAP submissionsand insuring material marking is

35、 complied with SMTC 90007. Also, responsible for the spot-testing of the productioncomponents to insure materials in compliance with ESO approval parts4.5Test engineering will be responsible for testing of ESO components which identified by DREaccording to the standard shown within this document (se

36、e table 1). Tests results will beprovided to DRE. In case of non-compliant parts, it must be modified by the supplier;Validation engineer will be responsible for completeness of ELV documentation for type approval.4.6Regulation engineer will be responsible for tracking the latest status of EU ELV re

37、lative regulation, confirming andarchiving ELV complianceaobligation agreement letter; System support engineer will be responsible for the establishingand maintenance of the ELV ITsystem, and providing system operation training when need.5Operation procedure5.1DRE should reference the SMTC90010 docu

38、ment during the components development stage. If the part is implemented by theEU ELV regulation, SOR of the related components should include the following statements with regard to ELV:All components must meet the requirements of 2000/53/EC in its latest format including all amendments.All compone

39、nts must meet the requirements of SMTC90007 in its latest revision with regard to Material identificationand marking of automotive plastic and rubber parts.All components must meet the requirements of SMTC90008in its latest revision with regard to AutomotiveProhibited/Restricted Hazardous Substances

40、 for Parts and Materials.MDS reports via IMDS are required for all components implementing the EU ELV regulation. Reports must be submitted nolater than six months prior to SOP or in accordance with requests from SMC.All components must comply with the requirements contained in the Global Automotive

41、 Declarable Substances List (GADSL)available at .Document No.:WD-7.3-TCBO-002Version: 1.00Page 2 of10Pages上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.Document No.:WD-7.3-TCBO-002Version: 1.00Page 3 of10Pages5.2Under the latest EU legislation, 2009/01/EC - issued January 7比2009, SAI

42、C Motor is required to have anaobligation agreementletter with suppliers in regard to ELV regulations. Suppliersmust be made aware of their obligations and the penalties and liabilities involved with none compliance.This shall be apurchasing responsibility.5.3DRE/Materials engineer shall be responsi

43、ble for training SMC employees on MDS reportapproval according to SMTC DQS (V1.0)(Annex 2 ) and IMDS guidelines. Internal literaturefor SMC employees shall be distributed by materials engineering/system maintenance engineer. External literature for suppliershall be distributed via SQE, and SQE shall

44、 be responsible for supplier training.5.4DRE should demand MDS reports submissions from supplier according to the projectschedule. Thedemand shall include the following:SMTC IMDS DQS (V1.0).- Schedule MDS submissions are required.5.5Parts approval procedure5.5.1DRE shall check and give approval to M

45、DS reports from suppliers, according to SMTC IMDS DQS (V1.0)5.5.2Test engineer shall be responsible for performing testing of ESO parts which are identifiedby DRE via EDX equipment (detail testing standard refer to table 1).5.5.3SQE shall be responsible for spot-testing of the production components

46、via EDX equipment or the third laboratory which passedISO/IEC 17025-2005, insuring materials are in compliance with the ESO approval parts. Detail testing standard refers totable 1.Tablei - Testing standard value of EDX equipmentPASS( 100gRubber and Elastomer: 200gMetal: AlllirigEedienlZr_推辯late mFi

47、awrii乳燈如I trf-shm.*. 心i阡:人LBrtmn:-如 5JL泗“JL了*g, v-pH? 6皿*Cvdin:PtlTKJlXf CfilcrriA m偵讖i人Chrti-iLm (l|) AriJLnrt tc崖Mg_ Details_卯口CptrjMH IP*air gulPD /vennnderai lMCS Supplbr PSDescriipfan PEAKEOASUPDaFPT就11律, 明前IteMhki、7四甄_ (r tem41 7 g:Ttaletjrjce+f-5停1 /DstCSfed WBCffT oer hemA 詢 EelopmentRouoir:

48、41 79S7 lai0 2 ?M96上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.Document No.:WD-7.3-TCBO-002Version: 1.00Page 7 of10Pages2) Need to marking if material according to standard below:Plastics : 100gRubber and Elastomer: 200gFor example:上海汽車集團(tuán)有限公司乘用車分公司SAIC MOTOR Passenger Vehicle Co.Document No.:WD-

49、7.3-TCBO-002Version: 1.00Page 8 of10PagesEl時(shí)1 TF1 wilncedianfeRoiTgl-arfcnkrmanDnSu： -pHerrt=1qTypeID； VleraionMD5 Appier；EnpoiEitfUbU)783S5C5E； 1DejcrptionPcrtllEn-Na.per tern日茂|g【rciergrre* J.b %|CilcLlstEL -Veigit ua Itni *25|y|rvrrinni制OUCT-FLRRijROTLl135ICTIPcJy=ngTiart77 Parts iramecl asECUr&a

50、mp;tiaft ki擠以Jrgwl ngrnopffttfiO-_3im(；ieFcuciT JokADSLl-nrcdisnic;_ sPcyc insrraiiTiafl onSupullfii darts-pi&it cala#心0tzbiLeadAr-binrphni .-ivrPca-gs FKirc5E 中PS-Oranit加 rfcw4hdarniaOiiRi|PfipClAcrHc rmsiriTFPdMPVC| Derailivte riBEne-rtEicnptnn Jingle maH I*ou5ing co de A口?gnthh:sn?4mMeasured

51、Wclchtper rteffl 2321 煩Tc-lerance#-日閡Ciicuioiiri Wc0hiperIEITI1.33d g| Eviatiai蘇MyE2 二二 33ansao nul:配”iemaking Jje$，,F f，NARXtu thrw垢陌河岫曜EPBIFuiher AddiYM.na zectacCtyij如K Pl hmd鵬酣iM加3Uii g%E Ospriyiw：.prr rieatk-rr rr-riei jhl grornetricEStrlctlDnor 5LrTacE requirenenls.Q.jartll* -i items4. Declare

52、 all material and substances refer to GADSL and SMTC9008 ANNXERef file : http:/For example:n requirement.Isnii+ VEV四七Ingredi itsELCl-FLfi 3!AHL. T333SDE3 fl (Nrtelb 733SH5J)htiTiB；., f FitRI* DA IA bfSatM rwrrnsoF inirrmiet E4nterHbzhi IMM Fdlrngrdiert3MOC-XF丁白魅務(wù)1=0 H (Nmta G歐。, UE I上海汽車集團(tuán)有限公司乘用車分公司

53、SAIC MOTOR Passenger Vehicle Co.Document No.:WD-7.3-TCBO-002Version: 1.00Page 9 of10Pages廣sower in eiKtronc circuit toartt ana atner的凱甘K,:ppi RTtrngrCopper n fiicton mdtEridl ofbnake liriigsL dr er百|(zhì)i-i圳頃iSuiipl ur引日-Re: ip tnl latePcrtion. Qi 02 % (MAX) Aplicaban,Leg沛in greet Antsriui e ir弛i rncMPL止 口由比翌i j-Cerf.-!1- ICJ*F-Uli-Jela LtCLini|.ijii*i it.Crgln.ulfzmntdcienaiBcisicSiDSirice