Guide to Control Plans

PRODUCT DESCRIPTION: Passenger Car

TYPE APPROVAL SUBJECT: All system Regulations and  Whole Vehicle approval issued by VCA

SPECIFIC COP TEST REQUIREMENTS: Applicable requirements indicated on subject plans or addressed by XYZ company procedure PC-123

SITE OF MANUFACTURE: Operations related to the above are carried out at the following sites:

Engine Manufacture:

Body Pressing and Body Assembly:

Vehicle Assembly:

APPROX. PROD. VOLUMES:

Continuous production for most vehicle types – approx (x) per year

GENERAL OUTLINE OF CONTROL PLAN RELATED INFORMATION:

XYZ company holds a quality system certification to ISO9001

Information addressing engine, body and vehicle assembly controls related to approvals is provided, using the attached model control plan applied in accordance with WI-123.

Company procedure(s) (PB0123) require the Homologation Department to authorise both initial build schedules and subsequent changes before release for production.

Details to be entered on Certificates of Conformity are authorised by the Homologation Department and controlled in production by reference to Variant/Version, build code and VIN.

PRODUCT DESCRIPTION: Mirror

TYPE APPROVAL SUBJECT: ECE Reg 46

SPECIFIC COP TEST REQUIREMENTS:

Impact Test: (X)/Year at contracted laboratory

Assembly Specification: (X)/batch, include. edge rad and marking

Reflectivity: by Glass supplier with COC

SITE OF MANUFACTURE:  XYZ Industrial Estate

APPROX. PROD. VOLUMES: Batch of 100/Day

GENERAL OUTLINE OF CONTROL PLAN RELATED INFORMATION

I C Kleerly Ltd has a documented control system dedicated to the production of after – market mirrors.

Changes to the product are verified against type approval requirements and authorised for production on form 1234 following any necessary homologation action.