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VDA 6.

3 Process audit

Single exercise part 1

Risk analysis using a turtle diagram

The manuscript shows an example for the knowledge store. It


covers an injection-moulding process, in which interior bezels for
headlights are produced from fluidized plastic granulate by an
injection-moulding machine.

Notes:
Granulate -> conversion by injection moulding -> finished interior
bezels for headlights

1. Using a turtle diagram, draw up a complete risk analysis

A question to help you:


Referring to the individual process stages, what risks may be
seen on site in the manufacturing process during a tour of the
process?

Note the individual risks on cards and place these on the process
stages in the turtle diagram on the Metaplan board.

Aids: Pin board with a turtle model on a blank flip-chart.


Cards for the notes

 VDA QMC 315GA001 Page 1

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