VDA 6.

3 Prozessaudit Revision 2016

Audit Report VDA 6.3 Potential Analysis

Order:
Supplier:
Suppl.-No.:
Location:
Date:

Assessment Overview ratings

Overall rating
Yellow Red 0

Barred supplier
 more than 14 from 1
0
0
Controlled supplier
 max. 14 none 36

Approved supplier
 max. 7 none >>n.e. rated

>>n.e. rated Findings

Question according VDA 6.3 questionnaire 0 0

P2 Project Management

P2.1 Is a project management established with a project organisation? n.e.

Are all resources required for the project implementation planned and
P2.2 n.e.
available and are changes reported?
P2.3 Is there a project plan and has this been agreed with the customer? n.e.
Is the advanced product quality planning implemented within the project
P2.4 n.e.
and monitored for compliance?
Are the procurement activities of the project implemented and monitored
P2.5 n.e.
for compliance?
Is change management within the project ensured by the project
P2.6 n.e.
organisation?
Is there an escalation process established and is this effectively
P2.7 n.e.
implemented?
P3 Planning the product and process development

P3.1 Are the specific product and process requirements available? n.e.
Is the feasibility comprehensively evaluated according to the product and
P3.2 n.e.
process requirements?
P4 Implementation of the product and process development
Are the actions which were defined in the product and process
P4.1 n.e.
development phases implemented?
Are the material resources available and suitable to ensure the start of
P4.3 n.e.
serial production?
Are the required approvals and releases for the product and process
P4.4 n.e.
development available?*
P5 Supplier Management

P5.1 Are only approved/released and quality capable suppliers used? n.e.

P5.2 Are the customer's requirements taken into account in the supply chain? n.e.
Are the necessary releases available for purchased products and
P5.4 n.e.
services?
P5.5 Is the agreed upon quality of purchased products and services ensured? n.e.

P5.6 Are incoming goods delivered and stored appropriately ? n.e.

P6 Process analysis / production

P6.1 What goes into the process ? (Process input)

Has the project been transferred from development to serial production
P6.1.1 n.e.
and is a reliable start guaranteed?
P6.2 Are all Production Processes controlled? Process management
Are the specification of the control plan complete and have they been
P6.2.1 n.e.
effectively implemented?
P6.2.2 Does a repeat release for the restart of production take place? n.e.

P6.2.3 Are special characteristics managed in the production? n.e.

P6.2.4 Are non-released and / or defective parts managed? n.e.

Copyright VDA QMC 2016 VDA_6.3_Report_Potential_Analysis_2016_V3_Vollversion Seite 1 von 1