Product Audit Report Summary

Product audit report No.
:
Device number + year, month + serial number, eg: 01234_201101_001
Distribution List C.c.
Hr.
Hr. Hr.
Hr. Hr.
Hr. Hr.
Hr. Hr.
Main data
Language
Product audit performed Acc. to plan Out of plan Englisch Date
Auditor Departement Head
Hella KGaA Hueck & Co

Part Number Designation Prod. Dept.
Change index / rev. Date of production
Supplier/Customer
Part Number Designation Test specimen: 0
Change index / rev. Date of production
Part taken at: Early Shift Late Shift Night Shift from:
Name
5 100
4
90
QKZ
80
70
1
0 60
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

Audit Target in% 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95
Result Achieved in%
Data copied from result list
Result product audit: Quality score = --- 0.0 % (Details see catalog of questions.)
No Yes
Product contains systematic deviation x NEIN 0

If the product contains systematic deviation, the result will be down graded
Product contains slight complaints x NEIN Quantity 0
Product contains ancillary complaints x NEIN Quantity 0
Product contains major complaints x NEIN Quantity 0
Product contains critical complaints x NEIN Quantity 0
Re-audit necessary
Decision Blocked: Conditional Release: Released: Responsible: Date:
No product checked
Datum/Unterschrift Abteilungsmeister/Teambetreuer bzw. Abteilungsleiter Datum/Unterschrift Auditor

12/30/1899 12/30/1899
HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

PLD: HCC-CQM-A Kay Severing
Name
100
QKZ in %
90
80
70
60
1 2 3 4
95 95 95 95
Units
Units
Units
Units
12/30/1899

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
test samples Number of deviati
Documentation
Failure Characterisitics Document Status

(If
Drawing Are the drawings up to date?
Are the drawings of the labels

Lable Drawing up to date?
Control Plan Is the Control Plan up to date?
Are all type approval

Type approval certificates certificates available?
Valid revision status of product life of Is the valid revision status of

the product life
Hella / customer (Hella/Customer) up to date?
Are the work sheets for

work sheet for decorative assessement decorative assessement up to
date?
Are the test instructions up to

Test Instructions date?
Are the Informations about the

Informations about Functions of functions of devices described
devices and are they up to date?
Are the packaging regulations

Packaging regulations up to date and were they
followed?
Is an up to date customer
History of (Customer)-Complaints complaint history available?
Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Decorative characteristics
test sample test sample

Charakteristics / Description Product-/Process-Specifikation / Tolerances 0 1 2
Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Mechanical characteristics

Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Electrical Characteristics

Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Dimensional characteristics

Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Photometric characteristics

Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Lettering Characteristics

Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Assembly Characteristics

Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Leak Characteristics

Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Packaging

Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Value Characteristics

Results

Drop
Part-No. Hella
Down
Part-No. Customer
Number of
Various Characteristics
Results

Special
Number of deviations Characteristics Score
Remark
(If No, Why?)

Special
SC/S = 1 systematic
test sample test test
SC/L= 2 deviation Max. deviation 75 autom. Score
3 sample 4 sample 5 SC/F= 3 Yes/No?

Special
SC/S = 1 systematic
test sample test test Max. deviation
SC/L= 2 deviation autom. Score
3 sample 4 sample 5 100
SC/F= 3 Yes/No?
0
0

Special
SC/S = 1 systematic
SC/F= 3 Yes/No?

Special
SC/S = 1 systematic
SC/F= 3 Yes/No?

Special
SC/S = 1 systematic
SC/F= 3 Yes/No?

Special
SC/S = 1 systematic
SC/F= 3 Yes/No?

Special
SC/S = 1 systematic
SC/F= 3 Yes/No?

Special
SC/S = 1 systematic
SC/F= 3 Yes/No?

Special
SC/S = 1 systematic
SC/F= 3 Yes/No?

Special
SC/S = 1
SC/L= 2 autom. Score
SC/F= 3

Special
SC/S = 1 systematic
SC/F= 3 Yes/No?

Special

Special

Special

Suppliere Product Audit
0
Manufacture Location
HELLA Plant
Part #
Hella KGaA 0 Date 12/30/1899
Suppliere 0 Data of Part # is copied from Report sheet
4
QKZ
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95
Result Achieved in %
Fields with yellow background needs to be filled

Hstorie
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95
Hstorie
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95 95 95 95 95 95 95
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95 95 95 95 95 95

Hstorie
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95 95 95 95 95
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95 95 95 95
Hstorie
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95 95 95
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95 95

Hstorie
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95 95
Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Audit Target in% 95 95 95 95 95 95 95 95

0.0 QKZ in %
--- QKZ Wert
100
QKZ in %
90
80
70
60
49 50 51 52 1 2 3 4
95 95 95 95 95 95 95 95

49 50
95
49 50
49 50
49 50

49 50
49 50
49 50
49 50

49 50
49 50

VDA 6.5 Product audit
Action plan
Audited area: 0 Audit from Editor
Auditor 0 Start date
Participants: fortl. Date of modification
Material number
Hella KGaA 0 Audit report
Kunde / Lieferant 0
Daten zu Teilnummern und Bericht Nummer werden aus Bericht Reiter übernommen
responsible Action done!

lfd.- Nr.: Deviation Cause Measure Date / Signature
deadline (audited area)
1 Grat und Einschlüsse an der KAS
2 Reflektoren Schliere
3 ADR Wing Zusatz

iter übernommen
Efficacy has been shown!

Date / Signature
(Auditor)

Version Sep /2011
Product audit Lighting assessment Date 30-Dec-99
data will automaticly take over from Fehlersammelliste
Material Number
Hella KGaA 0 data of material numbers will automaticly take over from Bericht
Supplier 0
Light technical assessment
1.) Decorative Characteristics 2.) Mechanical Characteristics

maximum assign 75 points maximum assign 75 points
Summary of Points number of deviation Summary of Points number of deviation
0 0 0 0
3.) Electrical Characteristics 4.) Dimensional Characteristics

0 0 0 0
5.) Photometric Characteristics 6.) Lettering Characteristics

0 0 0 0
7.) Assembly Characteristics 8.) Leak Characteristics

0 0 0 0
9.) Packaging 10.) Various Characteristics

0 0 0 0
11.) Number of assign points in total 0
12.) Number of deviation in total 0
13.) Systematische Abweichung 0
I. - Minor complaints = 25 points of failure = 0 C-Failure
II. - In addition to complaints = 50 points of failure = 0 B-Failure
III. - Main complaints = 75 points of failure = 0 A-Failure
IV. - critical complaints *** = 100 points of failure = 0 A1-Failure

Total Score 0
QKZ --- 0.0 %
Hella 0467DE_GL (2013-06)

Sep /2011
30-Dec-99
Hella 0467DE_GL (2013-06)

Hella KGaA Hueck & Co
Produktaudit Geschäftsbereich
nach Vorgabe Control plan oder besondere Anordnung
Hinweis: Die Hella KGaA und Lieferanten / Kunden Teilenummer werden aus dem
Reiter Bericht übernommen
Qualität
Messbare
Produzierende
Hella Teilenummer Kunde / Lieferant
Teilnummer: 0 0
Benennung: 0 0
Revisionsstand: 0 0
Datum Audit: 30/Dec/1899
Berichtsnummer (vom Tag des Audits) :
Lead - Auditor Co - Auditor
Änderungsstand : 17/Nov./2011


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Product audit report No.

Auditor Departement Head

Hella KGaA Hueck & Co

Change index / rev. Date of production

Change index / rev. Date of production

Calender Week 2013 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

Data copied from result list

Product contains systematic deviation x NEIN 0

Product contains slight complaints x NEIN Quantity 0

Product contains ancillary complaints x NEIN Quantity 0

Product contains major complaints x NEIN Quantity 0

Product contains critical complaints x NEIN Quantity 0

Decision Blocked: Conditional Release: Released: Responsible: Date:

Datum/Unterschrift Abteilungsmeister/Teambetreuer bzw. Abteilungsleiter Datum/Unterschrift Auditor

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

Failure Characterisitics Document Status

Drawing Are the drawings up to date?

Are the drawings of the labels

Control Plan Is the Control Plan up to date?

Are all type approval

Valid revision status of product life of Is the valid revision status of

Are the work sheets for

Are the test instructions up to

Are the Informations about the

Are the packaging regulations

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

test sample test sample

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann

HF-0467_C (2015-02-03) PDE: L-QP Jens Hamann