Risk management method and system for borrowing piece, computer equipment and storage medium

Abstract

The invention relates to the technical field of new energy vehicles, in particular to a borrowing piece risk management method and system, computer equipment and a storage medium. The method comprises the following steps: generating a borrowed item list of a new vehicle type; generating at least one risk assessment task for each borrowing piece, and notifying the at least one risk assessment task of each borrowing piece to a corresponding risk assessment party; after each risk assessment result of each borrowing piece is received, if each risk assessment result is no risk, marking the corresponding borrowing piece as no risk; if the risk assessment results are inconsistent or all have risks, summarizing the risk assessment results and sending the summarized risk assessment results to a decision-making party; and after the decision information is received, if the decision information is that the borrowing piece is applied after the to-do list is completed, the to-do list is notified to a corresponding executor, and the corresponding borrowing piece is marked as risk-free after the executor completes the to-do list. By adopting the method, risks brought to new vehicle types by borrowing parts can be avoided.

Description

Technical Field

[0001] The present application relates to the technical field of new energy vehicles, and in particular to a risk management method, system, computer equipment and storage medium for borrowed parts. Background Art

[0002] Generally, when developing new models, some parts of mass-produced models are used in the new models. These parts are called borrowed parts. At present, there is a lack of systematic risk assessment when borrowed parts are used in new models. For various possible risks, such as technical, quality, regulatory and procurement risks, the involvement of personnel and resources from all parties further increases the complexity of risk assessment. At the same time, the management of existing risks is not comprehensive enough, and the progress of risk assessment cannot be updated in time, which may bring risks to new models. Summary of the invention

[0003] Based on this, a risk management method, system, computer device and storage medium for loaner parts are provided to perform risk management on loaner parts when they are used in new vehicle models.

[0004] In a first aspect, a risk management method for loaned items is provided, the method comprising:

[0005] Generate a list of loaner parts for new vehicle models;

[0006] Generating at least one corresponding risk assessment task for each borrowed item in the borrowed item list, and notifying the corresponding risk assessment party of the at least one risk assessment task for each borrowed item;

[0007] After receiving the risk assessment results filled in by the risk assessors corresponding to each borrowed item, if all the risk assessment results are risk-free, the corresponding borrowed item is marked as having been risk-assessed and risk-free; if all the risk assessment results are inconsistent or all are risky, all the risk assessment results are summarized and sent to the preset decision-maker;

[0008] After receiving the decision information filled in by the decision-maker, if the decision information is to apply the corresponding borrowed items after completing the to-do items, the to-do items will be notified to the corresponding executor. After the executor completes the to-do items, the corresponding borrowed items will be marked as having passed risk assessment and are risk-free.

[0009] In combination with the first aspect, in a first possible implementation of the first aspect, generating at least one corresponding risk assessment task for each borrowed item in the borrowed item list includes:

[0010] At least one risk assessment task among a corresponding technical risk assessment task, a regulatory risk assessment task, a quality risk assessment task and a procurement risk assessment task is generated for each borrowed part in the borrowed parts list.

[0011] In combination with the first possible implementation of the first aspect, in a second possible implementation of the first aspect, notifying the corresponding risk assessment party of at least one risk assessment task for each loaned item includes:

[0012] Acquire a preset parts database, wherein the parts database includes information of a plurality of parts of all vehicle models and engineer information corresponding to the plurality of parts;

[0013] Obtaining at least one risk assessment party among the technical engineer, regulatory engineer, quality engineer and purchasing engineer corresponding to each borrowed part through the parts database;

[0014] At least one of the technical risk assessment tasks, the regulatory risk assessment tasks, the quality risk assessment tasks and the procurement risk assessment tasks for each borrowed part is notified to the corresponding risk assessor among at least one of the technical engineer, the regulatory engineer, the quality engineer and the procurement engineer.

[0015] In combination with the first aspect, in a third possible implementation of the first aspect, generating a list of borrowed parts for a new vehicle model includes:

[0016] Obtaining a planned parts list of a new vehicle model and a mass-produced parts list of all mass-produced vehicle models, wherein the planned parts list and each mass-produced parts list include parts information of a plurality of parts, and each of the parts information includes at least a part number;

[0017] The planned parts list and each mass-produced parts list are compared by part number, and a borrowed parts list for the new vehicle model is generated based on the part information with the same part number, wherein the borrowed parts list includes part information of several borrowed parts and the correspondence between the several borrowed parts and the applied mass-produced vehicle models.

[0018] In combination with the second feasible implementation mode of the first aspect, in a fourth feasible implementation mode of the first aspect, the executor is at least one of the technical engineer, the regulatory engineer, the quality engineer and the procurement engineer.

[0019] In combination with the first aspect, in a fifth possible implementation manner of the first aspect, after receiving the decision information filled in by the decision-maker, the method further includes:

[0020] If the decision information is to stop using the corresponding borrowed item, the corresponding borrowed item is marked as having been risk-assessed and having risks.

[0021] In combination with the first aspect, in a sixth possible implementation of the first aspect, the method further includes:

[0022] Import the borrowed parts marked as risk-free after risk assessment into the preset multi-model common parts library.

[0023] In a second aspect, a risk management system for borrowed items is provided, the system comprising:

[0024] The borrowed parts list generation module is used to generate a borrowed parts list for a new vehicle model;

[0025] A risk assessment task generating module, used for generating at least one corresponding risk assessment task for each borrowed item in the borrowed item list, and notifying the corresponding risk assessment party of the at least one risk assessment task for each borrowed item;

[0026] A risk assessment result generating module is used for, after receiving the risk assessment results filled in by each risk assessor corresponding to each borrowed item, if all the risk assessment results are risk-free, marking the corresponding borrowed item as having been risk-assessed and risk-free; if all the risk assessment results are inconsistent or all are risky, summarizing all the risk assessment results and sending them to a preset decision-maker;

[0027] The risk assessment result generation module is also used to, after receiving the decision information filled out by the decision-maker, if the decision information is to apply the corresponding borrowed items after completing the to-do items, notify the corresponding executor of the to-do items, and after the executor completes the to-do items, mark the corresponding borrowed items as having been risk-assessed and risk-free.

[0028] In a third aspect, a computer device is provided, comprising a memory, a processor, and a computer program stored in the memory and executable on the processor, wherein when the processor executes the computer program, steps of a risk management method for borrowed items as described in any one of the first aspect or the first to sixth possible implementations of the first aspect are implemented.

[0029] On the other hand, a computer-readable storage medium is provided, on which a computer program is stored. When the computer program is executed by a processor, the steps of the risk management method for borrowed items as described in any one of the first aspect or the first to sixth embodiments of the first aspect are implemented.

[0030] The above-mentioned risk management method, system, computer device and storage medium for borrowed parts generate a borrowed parts list for a new vehicle; generate at least one corresponding risk assessment task for each borrowed part in the borrowed parts list, and notify the corresponding risk assessment party of at least one risk assessment task for each borrowed part; after receiving the risk assessment results filled in by the risk assessment party corresponding to each borrowed part, if all risk assessment results are risk-free, the corresponding borrowed part is marked as having been risk-assessed and risk-free; if the risk assessment results are inconsistent or all are risky, the risk assessment results are summarized and sent to the preset decision-making party; after receiving the decision information filled in by the decision-making party, if the decision information is to apply the corresponding borrowed part after completing the to-do list, the to-do list is notified to the corresponding executor, and after the executor completes the to-do list, the corresponding borrowed part is marked as having been risk-assessed and risk-free. Through the above-mentioned risk management method for borrowed parts, risk assessment is performed on each borrowed part in the borrowed parts list, and the risk assessment results are marked. Engineers can view the corresponding risk assessment results when applying borrowed parts. Compared with the existing technology, it effectively avoids the risks that borrowed parts bring to new models. BRIEF DESCRIPTION OF THE DRAWINGS

[0031] Figure 1 A schematic diagram of a process flow of a risk management method for borrowing items in one embodiment;

[0032] Figure 2 A structural block diagram of a risk management system for borrowing items in one embodiment;

[0033] Figure 3 FIG. 4 is a diagram showing the internal structure of a computer device in one embodiment. DETAILED DESCRIPTION

[0034] In order to make the purpose, technical solution and advantages of the present application more clearly understood, the present application is further described in detail below in conjunction with the accompanying drawings and embodiments. It should be understood that the specific embodiments described herein are only used to explain the present application and are not used to limit the present application.

[0035] It should be noted that the illustrations provided in this embodiment only illustrate the basic concept of the present application in a schematic manner, and therefore the drawings only show components related to the present application rather than being drawn according to the number, shape and size of components in actual implementation. In actual implementation, the type, quantity and proportion of each component may be changed arbitrarily, and the component layout may also be more complicated.

[0036] The structures, proportions, sizes, etc. illustrated in the drawings in this specification are only used to match the contents disclosed in the specification so as to facilitate understanding and reading by persons familiar with this technology. They are not used to limit the conditions under which this application can be implemented, and therefore have no substantive technical significance. Any structural modification, change in proportion or adjustment of size, without affecting the effects and purposes that can be achieved by this application, should still fall within the scope of the technical contents disclosed in this application.

[0037] The directions or positional relationships indicated by the terms "upper", "lower", "left", "right", "middle", "longitudinal", "lateral", "horizontal", "inner", "outer", "radial", "circumferential" and the like in this specification are based on the directions or positional relationships shown in the drawings and are only for the convenience of simplifying the description. They do not indicate or imply that the devices or elements referred to must have a specific direction, be constructed and operate in a specific direction, and therefore cannot be understood as limiting the present application. In addition, the terms "first" and "second" are used for descriptive purposes only and cannot be understood as indicating or implying relative importance.

[0038] In one embodiment, Figure 1 As shown, a risk management method for borrowed items is provided, and the method is applied to a risk management system for borrowed items as an example for explanation, and includes the following steps:

[0039] Step 202, generating a list of borrowed parts for a new vehicle model.

[0040] During the development stage of a new model, engineers will plan the parts to be used in the new model, and summarize the information on the parts to be used in a list. This list is the planned parts list for the new model. In order to facilitate the subsequent maintenance and management of mass-produced models, engineers will also summarize the information on the parts to be used in a list. This list is the mass-produced parts list for mass-produced models.

[0041] Generally, some parts of mass-produced models are used in new models. These parts are called borrowed parts. Since borrowed parts are not risk-assessed when used in new models, they may bring risks to the new models. Therefore, it is necessary to identify which parts in the planned parts list of the new models are borrowed parts, and then conduct risk assessment on the borrowed parts before applying them to the new models.

[0042] Optionally, the system obtains the planned parts list of the new model and the mass-produced parts list of all mass-produced models. Since the planned parts list and each mass-produced parts list include parts information of several parts, each part information includes at least a part number. The part number is an independent and unique number compiled by the manufacturer for each part, component or accessory, usually composed of numbers and letters, each number and letter hides the characteristics of the part for identification and management;

[0043] Therefore, the system compares the parts number of the planned parts list and each of the mass-produced parts lists, and generates a borrowed parts list for the new model based on the parts information with the same parts number, that is, when any part information in the planned parts list has the same part number as the part information in at least one of all the mass-produced parts lists, it means that the part corresponding to the part information is a borrowed part of the new model relative to the mass-produced model, and the part information in the planned parts list is summarized into a list, and the borrowed mass-produced models are marked in the list. After the system performs the above steps for all the parts information in the planned parts list, it generates a borrowed parts list. At this time, the borrowed parts list includes the part information of several borrowed parts and the corresponding relationship between the several borrowed parts and the applied mass-produced models.

[0044] Step 204: Generate at least one corresponding risk assessment task for each borrowed item in the borrowed item list, and notify the corresponding risk assessment party of the at least one risk assessment task for each borrowed item.

[0045] The system generates at least one risk assessment task among a corresponding technical risk assessment task, a regulatory risk assessment task, a quality risk assessment task and a procurement risk assessment task for each borrowed part in the borrowed parts list.

[0046] It should be noted that the risk assessment described in this application refers to the assessment of whether the borrowed parts are risky when applied to new models. Optionally, if there are borrowed parts that have been risk assessed in advance in the borrowed parts list, it is only necessary to generate corresponding risk assessment tasks for the borrowed parts that have not been risk assessed.

[0047] The system obtains a preset parts database, which includes several parts information of all vehicle models and engineer information corresponding to the several parts; obtains at least one risk assessor among the technical engineer, regulatory engineer, quality engineer and procurement engineer corresponding to each borrowed part through the parts database; and notifies the corresponding technical engineer, regulatory engineer, quality engineer and procurement engineer of at least one risk assessment task among the technical risk assessment task, the regulatory risk assessment task, the quality risk assessment task and the procurement risk assessment task of each borrowed part.

[0048] Among them, technical engineers are used to perform technical risk assessment tasks for parts, regulatory engineers are used to perform regulatory risk assessment tasks for parts, quality engineers are used to perform quality risk assessment tasks for parts, and procurement engineers are used to perform procurement risk tasks for parts. Therefore, after the system generates at least one risk assessment task for each borrowed part, it notifies at least one corresponding risk assessment party of the at least one risk assessment task for each borrowed part.

[0049] Users can set up risk assessment projects and processes in advance, retrieve engineer information for corresponding parts from the parts database, and automatically notify relevant parties of the parts of the risk assessment projects to conduct risk assessments in technology, regulations, quality, and procurement.

[0050] Optionally, the technical risk assessment of each borrowed component is as shown in Table 1:

[0051] Table 1 Description of technical risk assessment

[0052]

[0053]

[0054] The regulatory risk assessment for each loaner is shown in Table 2:

[0055] Table 2 Regulatory risk assessment description

[0056]

[0057]

[0058] The quality risk assessment of each borrowed part is shown in Table 3:

[0059] Table 3 Quality risk assessment description

[0060]

[0061] The procurement risk assessment of each loaner is shown in Table 4:

[0062] Table 4 Procurement risk assessment description

[0063]

[0064] In some implementations, a process management risk assessment and a packaging and transportation risk assessment may also be performed on each borrowed item. The process management risk assessment is shown in Table 5, and the packaging and transportation risk assessment is shown in Table 6:

[0065] Table 5 Process management risk assessment description

[0066]

[0067] Table 6 Packaging and transportation risk assessment instructions

[0068]

[0069]

[0070] Step 206, after receiving the risk assessment results filled in by each risk assessor corresponding to each borrowed item, if all the risk assessment results are risk-free, the corresponding borrowed item will be marked as having been risk-assessed and risk-free; if all the risk assessment results are inconsistent or all are risky, the risk assessment results will be summarized and sent to the preset decision-maker.

[0071] After receiving the corresponding risk assessment task notification, each risk assessment party corresponding to each borrowed item can fill in the risk assessment result on the system after completing the risk assessment task. Optionally, the system can communicate with work applications such as DingTalk, and each risk assessment party can fill in the risk assessment result in the system through DingTalk. After receiving the risk assessment results filled in by each risk assessment party, the system can identify each risk assessment result through semantics to determine whether each risk assessment result is risk-free or risky.

[0072] If it is judged that all risk assessment results are risk-free, it means that the corresponding borrowed parts can be applied to the new model, and the risk-free marking information that has passed the risk assessment will be added to the parts information of the borrowed parts in the borrowed parts list; in order to uniformly manage the borrowed parts shared by multiple models, the relevant information of the borrowed parts that are risk-free after risk assessment will be imported into the preset multi-model shared parts library, which records the information of several parts shared by multiple models; if it is judged that the risk assessment results are inconsistent, that is, there are both risk items and risk-free items, or it is judged that all risk assessment results are risky, then the risk assessment results will be sorted and summarized and sent to the preset decision-maker for decision-making. The decision-maker is set by the user in the system in advance.

[0073] Step 208, after receiving the decision information filled in by the decision-maker, if the decision information is to apply the corresponding borrowed item after completing the to-do items, the to-do items will be notified to the corresponding executor, and after the executor completes the to-do items, the corresponding borrowed item will be marked as having been risk-assessed and risk-free.

[0074] The executor is at least one of the technical engineer, the regulatory engineer, the quality engineer and the purchasing engineer.

[0075] After receiving the summarized risk assessment results, the decision-maker can submit the decision information on the system. If the decision information is to stop using the corresponding borrowed parts in the new model, the process ends, and the risky marking information that has been risk-assessed and has risks is added to the component information of the borrowed parts in the borrowed parts list, effectively avoiding the application risk of the borrowed parts in the new model.

[0076] If the decision information is applicable with risk, the system will automatically notify the relevant engineers, i.e. at least one of the technical engineer, regulatory engineer, quality engineer and purchasing engineer, of the relevant to-do items in the decision information; after the relevant engineers complete the to-do items and submit the instructions for completing the to-do items on the system, the system will add the risk-assessed and risk-free marking information to the component information of the borrowed parts in the borrowed parts list; in order to uniformly manage the borrowed parts shared by multiple models, the relevant information of the risk-free borrowed parts after risk assessment will be imported into the preset multi-model shared parts library.

[0077] Optionally, after the risk management process of each loaned item is completed, the final processing result can be automatically notified to the relevant parties through the pre-bound email and DingTalk account for review.

[0078] After risk management is performed on each borrowed part in the borrowed parts list through the steps of the above-mentioned risk management method for borrowed parts, the component information of each borrowed part includes whether it has undergone risk assessment and the risk assessment results. In this way, engineers can refer to the borrowed parts list to decide whether to apply each borrowed part in the new model. In addition, when applying the method of this application, the next step can only be carried out after the borrowed parts have passed the risk assessment process of the system, so that all borrowed parts need to be risk assessed to avoid omissions and achieve the purpose of error prevention, effectively avoiding the phenomenon of borrowed parts causing problems to new models, leading to extended development cycles and increased costs.

[0079] It should be understood that although Figure 1The steps in the flowchart are shown in sequence as indicated by the arrows, but these steps are not necessarily executed in the order indicated by the arrows. Unless otherwise specified in this document, there is no strict order restriction for the execution of these steps, and these steps can be executed in other orders. Moreover, Figure 1 At least part of the steps may include multiple sub-steps or multiple stages. These sub-steps or stages are not necessarily executed at the same time, but can be executed at different times. The execution order of these sub-steps or stages is not necessarily sequential, but can be executed in turn or alternately with other steps or at least part of the sub-steps or stages of other steps.

[0080] In one embodiment, Figure 2 As shown, a risk management method for borrowed parts is provided, comprising: a borrowed parts list generation module, a risk assessment task generation module and a risk assessment result generation module, wherein:

[0081] The borrowed parts list generation module is used to generate a borrowed parts list for a new vehicle model;

[0082] A risk assessment task generating module, used for generating at least one corresponding risk assessment task for each borrowed item in the borrowed item list, and notifying the corresponding risk assessment party of the at least one risk assessment task for each borrowed item;

[0083] A risk assessment result generating module is used for, after receiving the risk assessment results filled in by each risk assessor corresponding to each borrowed item, if all the risk assessment results are risk-free, marking the corresponding borrowed item as having been risk-assessed and risk-free; if all the risk assessment results are inconsistent or all are risky, summarizing all the risk assessment results and sending them to a preset decision-maker;

[0084] The risk assessment result generation module is also used to, after receiving the decision information filled out by the decision-maker, if the decision information is to apply the corresponding borrowed items after completing the to-do items, notify the corresponding executor of the to-do items, and after the executor completes the to-do items, mark the corresponding borrowed items as having been risk-assessed and risk-free.

[0085] Optionally, the risk assessment task generation module is used to generate at least one corresponding risk assessment task for each borrowed item in the borrowed items list, specifically including: generating at least one risk assessment task among a corresponding technical risk assessment task, a regulatory risk assessment task, a quality risk assessment task and a procurement risk assessment task for each borrowed item in the borrowed items list.

[0086] Optionally, the risk assessment task generation module is used to notify the corresponding risk assessor of at least one risk assessment task for each borrowed part, specifically including: obtaining a preset parts database, the parts database including a number of parts information for all vehicle models and engineer information corresponding to the several parts; obtaining at least one risk assessor among the technical engineer, regulatory engineer, quality engineer and procurement engineer corresponding to each borrowed part through the parts database; notifying at least one risk assessment task among the technical risk assessment task, the regulatory risk assessment task, the quality risk assessment task and the procurement risk assessment task of each borrowed part to the corresponding risk assessor among at least one of the technical engineer, the regulatory engineer, the quality engineer and the procurement engineer.

[0087] Optionally, a borrowed parts list generation module is used to generate a borrowed parts list for a new vehicle model, specifically including: obtaining a planned parts list for the new vehicle model and a mass-produced parts list for all mass-produced vehicle models, the planned parts list and each mass-produced parts list including parts information of several parts, and each of the parts information including at least a part number; comparing the parts numbers of the planned parts list and each mass-produced parts list, and generating a borrowed parts list for the new vehicle model based on the parts information with the same part number, the borrowed parts list including parts information of several borrowed parts and the correspondence between the several borrowed parts and the applied mass-produced vehicle models.

[0088] Optionally, the executor is at least one of the technical engineer, the regulatory engineer, the quality engineer and the procurement engineer.

[0089] Optionally, after receiving the decision information filled in by the decision-maker, the risk assessment result generation module is further used to: if the decision information is to stop using the corresponding borrowed item, then mark the corresponding borrowed item as having been risk assessed and having risks.

[0090] Optionally, the risk assessment result generation module is further used to: import the borrowed parts marked as risk-free after risk assessment into a preset multi-model common parts library.

[0091] For the specific definition of the risk management system for borrowed items, please refer to the definition of the risk management method for borrowed items above, which will not be repeated here. Each module in the above-mentioned risk management system for borrowed items can be implemented in whole or in part through software, hardware and a combination thereof. The above-mentioned modules can be embedded in or independent of the processor in the computer device in the form of hardware, or can be stored in the memory of the computer device in the form of software, so that the processor can call and execute the operations corresponding to the above modules.

[0092] In one embodiment, a computer device is provided. The computer device may be a terminal, and its internal structure diagram may be as follows: Figure 3 As shown. The computer device includes a processor, a memory, a network interface, a display screen and an input device connected through a system bus. Among them, the processor of the computer device is used to provide computing and control capabilities. The memory of the computer device includes a non-volatile storage medium and an internal memory. The non-volatile storage medium stores an operating system and a computer program. The internal memory provides an environment for the operation of the operating system and the computer program in the non-volatile storage medium. The network interface of the computer device is used to communicate with an external terminal through a network connection. When the computer program is executed by the processor, a risk management method for borrowed parts is implemented. The display screen of the computer device can be a liquid crystal display screen or an electronic ink display screen, and the input device of the computer device can be a touch layer covering the display screen, or a key, trackball or touchpad set on the computer device housing, or an external keyboard, touchpad or mouse, etc.

[0093] Those skilled in the art will understand that Figure 3 The structure shown in the figure is only a block diagram of a part of the structure related to the solution of the present application, and does not constitute a limitation on the computer device to which the solution of the present application is applied. The specific computer device may include more or fewer components than those shown in the figure, or combine certain components, or have a different arrangement of components.

[0094] In one embodiment, a computer device is provided, including a memory, a processor, and a computer program stored in the memory and executable on the processor, wherein the processor implements the following steps when executing the computer program:

[0095] Generate a list of loaner parts for new vehicle models;

[0096] Generating at least one corresponding risk assessment task for each borrowed item in the borrowed item list, and notifying the corresponding risk assessment party of the at least one risk assessment task for each borrowed item;

[0097] After receiving the risk assessment results filled in by the risk assessors corresponding to each borrowed item, if all the risk assessment results are risk-free, the corresponding borrowed item is marked as having been risk-assessed and risk-free; if all the risk assessment results are inconsistent or all are risky, all the risk assessment results are summarized and sent to the preset decision-maker;

[0098] After receiving the decision information filled in by the decision-maker, if the decision information is to apply the corresponding borrowed items after completing the to-do items, the to-do items will be notified to the corresponding executor. After the executor completes the to-do items, the corresponding borrowed items will be marked as having passed risk assessment and are risk-free.

[0099] In one embodiment, when the processor executes the computer program, the processor further implements the following steps:

[0100] At least one risk assessment task among a corresponding technical risk assessment task, a regulatory risk assessment task, a quality risk assessment task and a procurement risk assessment task is generated for each borrowed part in the borrowed parts list.

[0101] In one embodiment, when the processor executes the computer program, the processor further implements the following steps:

[0102] Acquire a preset parts database, wherein the parts database includes information of a plurality of parts of all vehicle models and engineer information corresponding to the plurality of parts;

[0103] Obtaining at least one risk assessment party among the technical engineer, regulatory engineer, quality engineer and purchasing engineer corresponding to each borrowed part through the parts database;

[0104] At least one of the technical risk assessment tasks, the regulatory risk assessment tasks, the quality risk assessment tasks and the procurement risk assessment tasks for each borrowed part is notified to the corresponding risk assessor among at least one of the technical engineer, the regulatory engineer, the quality engineer and the procurement engineer.

[0105] In one embodiment, when the processor executes the computer program, the processor further implements the following steps:

[0106] Obtaining a planned parts list of a new vehicle model and a mass-produced parts list of all mass-produced vehicle models, wherein the planned parts list and each mass-produced parts list include parts information of a plurality of parts, and each of the parts information includes at least a part number;

[0107] The planned parts list and each mass-produced parts list are compared by part number, and a borrowed parts list for the new vehicle model is generated based on the part information with the same part number, wherein the borrowed parts list includes part information of several borrowed parts and the correspondence between the several borrowed parts and the applied mass-produced vehicle models.

[0108] In one embodiment, the executor is at least one of the technical engineer, the regulatory engineer, the quality engineer and the purchasing engineer.

[0109] In one embodiment, after receiving the decision information filled in by the decision-maker, the processor further implements the following steps when executing the computer program:

[0110] If the decision information is to stop using the corresponding borrowed item, the corresponding borrowed item is marked as having been risk-assessed and having risks.

[0111] In one embodiment, when the processor executes the computer program, the processor further implements the following steps:

[0112] Import the borrowed parts marked as risk-free after risk assessment into the preset multi-model common parts library.

[0113] In one embodiment, a computer readable storage medium is provided, on which a computer program is stored, and when the computer program is executed by a processor, the following steps are implemented:

[0114] Generate a list of loaner parts for new vehicle models;

[0115] Generating at least one corresponding risk assessment task for each borrowed item in the borrowed item list, and notifying the corresponding risk assessment party of the at least one risk assessment task for each borrowed item;

[0116] After receiving the risk assessment results filled in by the risk assessors corresponding to each borrowed item, if all the risk assessment results are risk-free, the corresponding borrowed item is marked as having been risk-assessed and risk-free; if all the risk assessment results are inconsistent or all are risky, all the risk assessment results are summarized and sent to the preset decision-maker;

[0117] After receiving the decision information filled in by the decision-maker, if the decision information is to apply the corresponding borrowed items after completing the to-do items, the to-do items will be notified to the corresponding executor. After the executor completes the to-do items, the corresponding borrowed items will be marked as having passed risk assessment and are risk-free.

[0118] In one embodiment, when the computer program is executed by a processor, the following steps are also implemented:

[0119] At least one risk assessment task among a corresponding technical risk assessment task, a regulatory risk assessment task, a quality risk assessment task and a procurement risk assessment task is generated for each borrowed part in the borrowed parts list.

[0120] In one embodiment, when the computer program is executed by a processor, the following steps are also implemented:

[0121] Acquire a preset parts database, wherein the parts database includes information of a plurality of parts of all vehicle models and engineer information corresponding to the plurality of parts;

[0122] Obtaining at least one risk assessment party among the technical engineer, regulatory engineer, quality engineer and purchasing engineer corresponding to each borrowed part through the parts database;

[0123] At least one of the technical risk assessment tasks, the regulatory risk assessment tasks, the quality risk assessment tasks and the procurement risk assessment tasks for each borrowed part is notified to the corresponding risk assessor among at least one of the technical engineer, the regulatory engineer, the quality engineer and the procurement engineer.

[0124] In one embodiment, when the computer program is executed by a processor, the following steps are also implemented:

[0125] Obtaining a planned parts list of a new vehicle model and a mass-produced parts list of all mass-produced vehicle models, wherein the planned parts list and each mass-produced parts list include parts information of a plurality of parts, and each of the parts information includes at least a part number;

[0126] The planned parts list and each mass-produced parts list are compared by part number, and a borrowed parts list for the new vehicle model is generated based on the part information with the same part number, wherein the borrowed parts list includes part information of several borrowed parts and the correspondence between the several borrowed parts and the applied mass-produced vehicle models.

[0127] In one embodiment, the executor is at least one of the technical engineer, the regulatory engineer, the quality engineer and the purchasing engineer.

[0128] In one embodiment, after receiving the decision information filled in by the decision maker, the computer program further implements the following steps when executed by the processor:

[0129] If the decision information is to stop using the corresponding borrowed item, the corresponding borrowed item is marked as having been risk-assessed and having risks.

[0130] In one embodiment, when the computer program is executed by a processor, the following steps are also implemented:

[0131] Import the borrowed parts marked as risk-free after risk assessment into the preset multi-model common parts library.

[0132] Those skilled in the art can understand that all or part of the processes in the above-mentioned embodiment methods can be completed by instructing the relevant hardware through a computer program, and the computer program can be stored in a non-volatile computer-readable storage medium. When the computer program is executed, it can include the processes of the embodiments of the above-mentioned methods. Among them, any reference to memory, storage, database or other media used in the embodiments provided in this application can include non-volatile and / or volatile memory. Non-volatile memory can include read-only memory (ROM), programmable ROM (PROM), electrically programmable ROM (EPROM), electrically erasable programmable ROM (EEPROM) or flash memory. Volatile memory can include random access memory (RAM) or external cache memory. As an illustration and not limitation, RAM is available in many forms, such as static RAM (SRAM), dynamic RAM (DRAM), synchronous DRAM (SDRAM), double data rate SDRAM (DDRSDRAM), enhanced SDRAM (ESDRAM), synchronous link (Synchlink) DRAM (SLDRAM), memory bus (Rambus) direct RAM (RDRAM), direct memory bus dynamic RAM (DRDRAM), and memory bus dynamic RAM (RDRAM).

[0133] The technical features of the above embodiments may be arbitrarily combined. To make the description concise, not all possible combinations of the technical features in the above embodiments are described. However, as long as there is no contradiction in the combination of these technical features, they should be considered to be within the scope of this specification.

[0134] The above-mentioned embodiments only express several implementation methods of the present application, and the descriptions thereof are relatively specific and detailed, but they cannot be understood as limiting the scope of the invention patent. It should be pointed out that, for a person of ordinary skill in the art, several variations and improvements can be made without departing from the concept of the present application, and these all belong to the protection scope of the present application. Therefore, the protection scope of the patent of the present application shall be subject to the attached claims.

Claims

1. A risk management method for borrowed items, characterized in that: The method comprises: Generate a list of loaner parts for new vehicle models; Generating at least one corresponding risk assessment task for each borrowed item in the borrowed item list, and notifying the corresponding risk assessment party of the at least one risk assessment task for each borrowed item; After receiving the risk assessment results filled in by the risk assessors corresponding to each borrowed item, if all the risk assessment results are risk-free, the corresponding borrowed item is marked as having been risk-assessed and risk-free; if all the risk assessment results are inconsistent or all are risky, all the risk assessment results are summarized and sent to the preset decision-maker; After receiving the decision information filled in by the decision-maker, if the decision information is to apply the corresponding borrowed items after completing the to-do items, the to-do items will be notified to the corresponding executor. After the executor completes the to-do items, the corresponding borrowed items will be marked as having passed risk assessment and are risk-free.

2. The risk management method for borrowed items according to claim 1, characterized in that: Generating at least one corresponding risk assessment task for each borrowed item in the borrowed item list, including: At least one risk assessment task among a corresponding technical risk assessment task, a regulatory risk assessment task, a quality risk assessment task and a procurement risk assessment task is generated for each borrowed part in the borrowed parts list.

3. The risk management method for borrowed items according to claim 2, characterized in that: Notifying the corresponding risk assessment party of at least one risk assessment task for each borrowed item includes: Acquire a preset parts database, wherein the parts database includes information of a plurality of parts of all vehicle models and engineer information corresponding to the plurality of parts; Obtaining at least one risk assessment party among the technical engineer, regulatory engineer, quality engineer and purchasing engineer corresponding to each borrowed part through the parts database; At least one of the technical risk assessment tasks, the regulatory risk assessment tasks, the quality risk assessment tasks and the procurement risk assessment tasks for each borrowed part is notified to the corresponding risk assessor among at least one of the technical engineer, the regulatory engineer, the quality engineer and the procurement engineer.

4. The risk management method for borrowed items according to claim 1, characterized in that: Generate a loaner parts list for a new model, including: Obtaining a planned parts list of a new vehicle model and a mass-produced parts list of all mass-produced vehicle models, wherein the planned parts list and each mass-produced parts list include parts information of a plurality of parts, and each of the parts information includes at least a part number; The planned parts list and each mass-produced parts list are compared by part number, and a borrowed parts list for the new vehicle model is generated based on the part information with the same part number, wherein the borrowed parts list includes part information of several borrowed parts and the correspondence between the several borrowed parts and the applied mass-produced vehicle models.

5. The risk management method for borrowed items according to claim 3, characterized in that: The executor is at least one of the technical engineer, the regulatory engineer, the quality engineer and the purchasing engineer.

6. The risk management method for borrowed items according to claim 1, characterized in that: After receiving the decision information filled in by the decision-maker, the method further includes: If the decision information is to stop using the corresponding borrowed item, the corresponding borrowed item is marked as having been risk-assessed and having risks.

7. The risk management method for borrowed items according to claim 1, characterized in that: The method further comprises: Import the borrowed parts marked as risk-free after risk assessment into the preset multi-model common parts library.

8. A risk management system for borrowed items, characterized in that: The system comprises: The borrowed parts list generation module is used to generate a borrowed parts list for a new vehicle model; A risk assessment task generating module, used for generating at least one corresponding risk assessment task for each borrowed item in the borrowed item list, and notifying the corresponding risk assessment party of the at least one risk assessment task for each borrowed item; A risk assessment result generating module is used for, after receiving the risk assessment results filled in by each risk assessor corresponding to each borrowed item, if all the risk assessment results are risk-free, marking the corresponding borrowed item as having been risk-assessed and risk-free; if all the risk assessment results are inconsistent or all are risky, summarizing all the risk assessment results and sending them to a preset decision-maker; The risk assessment result generation module is also used to, after receiving the decision information filled out by the decision-maker, if the decision information is to apply the corresponding borrowed items after completing the to-do items, notify the corresponding executor of the to-do items, and after the executor completes the to-do items, mark the corresponding borrowed items as having been risk-assessed and risk-free.

9. A computer device comprising a memory, a processor and a computer program stored in the memory and executable on the processor, characterized in that: When the processor executes the computer program, the steps of the risk management method for loaned items described in any one of claims 1 to 7 are implemented.

10. A computer-readable storage medium having a computer program stored thereon, characterized in that: When the computer program is executed by a processor, the steps of the risk management method for loaned items described in any one of claims 1 to 7 are implemented.

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