1, How long does it take from the application to the receipt of the certificate?

90 days

* it could result in a delay in processing:

if application documents are not complete,

if there are problems with testing in the Test Lab,

if there is a deviation in the audit.

Source: CCAP-C11-01: 2014 / A1 page 4, item 6.2

2, How often does factory audit take place?

Plant is classified after the initial audit in A, B, C, D.

A: Factory audit takes place once every 2 years.

B or C: Factory audit takes place once a year.

D: Factory audit takes place at least twice a year.

Source: CCAP-C11-01: 2014 / A1 Page 2, Point 4.2, CCAP-C11-01: 2014 / A1 Page 13, Point 10.2

3, how many audit days are there at the Inital Audit or the FU Audit?

Initial Audit: 2 - 4 man day per model series

FI audit: 1 - 2 man day per model series

Source: CCAP-C11-01: 2014 / A1 page 9, clause 9.2.1.2,

CCAP-C11-01: 2014 / A1 page 14, item 10.3.2

4, how is work audited?

Factory audit is performed according to IR CNCA-C11-01 Appendix 5

- Responsibility of quality manager: Appointment letter and service description (creation of control documents, management of change, complaint, CCC mark, CCC certificate status, etc.)

-Technical documentation: management of technical documents, control plan, product standard, product description of existing / new products, etc.

-Overview control: control of property, model and supplier of core material and core components, etc.

- Checking product compliance: running tests, final tests, etc.

Review of production process compliance: review of product structure, material and component, conformity of core production process, etc.

Product Check: Requalification Test

Change control: control of change request, etc.

Control of serious quality problems: customer complaint, recall, etc.

Source: IR CNCA-C11-01 Appendix 5

5, which application documents should be submitted to the initial audit?

-Application form

License in copy

Questionnaire including brief information about the company, production process, list of core production facilities, list of core test instruments, proof of registered trademark, etc.

Car structure and technical parameters

-COP control plan

-Declaration: how is type, series defined

-Declaration: how is VIN defined

-Explanation: we distinguish the different types by external marking

-Declaration: Operating instructions in Chinese

-COC certificate

-Review

-Quality Manual

-Quality system certificates in copy

-Etc.

Source: CCAP-C11-01: 2014 / A1 Page 22-23 Appendix 1

6, how is Unit (technical unit) defined?

Step 1: Group car first after series defined by manufacturer

Step 2: Units are removed from the same series

It can not be defined as a unit if:

- Car types are not the same (M1 - up to 9 seater, M2 - from 10 seats, M3, N1, N2, N3, O1, O2, O3, O4), see below 8.1.1, 8.1.2, 8.1.3.

- car series is not equal

- position of the engine is not equal (front, middle, rear)

- fuel is not equal (gasoline, diesel, gas, electricity, etc. Hybrid "gasoline + electric" is considered as same unit as gasoline engine, hybrid "diesel + electric" is considered as same unit as diesel engine)

- Drive is not equal (four-wheel, non-four-wheel)

- Sum of the axis is not equal

- Etc.

Within one unit:

- Vehicle outside dimension limit: 20%, longest <= shortest x 1.2

- Limit axle position, wheelbase: 15%, longest <= shortest x 1.15

- Limit parameters (total weight, distribution of front and rear axle): 20%

- Etc.

6.1 M1

Same design platform, structure from part before B pillar similar (sedan, station wagon, convertible with hardtop, convertible with folding roof, etc.)

Limit within one unit: Engine KW: 30%, Displacement: 20%

6.2 M2, M3, N1, N2, N3

Limit value for engine KW: 50%, engine capacity: 50%

Limit within one unit: total weight: 20%

Source: IR CNCA-C11-01 Appendix 2

7. Which tests are performed according to which GB standard?

See CCAP-C11-01: 2014 / A1 page 29-45

8, List of key component and materials:

See CCAP-C11-01: 2014 / A1 page 22-23 Appendix 1 page 24-27

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saradnja

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