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Group Work 2

Participant Document
Automotive Core Tools for Auditors

FMEA Group Work

FMEA
Develop process element 6 "Process Analysis/Production" as a group task. Deal with the sub-element
assigned to your group.

Groups
1. FMEA Step 2 Group

2. FMEA Step 3 Group

3. FMEA Step 4 Group

4. FMEA Step 5 Group

1. Give examples of possible minimum requirements and suitable evidence that can be used to assess
the issues in your FMEA step.

2. Define appropriate audit questions to obtain the audit evidence.


Hint: open questions

3. Identify potential deviations that match the requirements and questions.


Hint: keywords only

4. Present on a single flipchart for plenary discussion.

Time limit: 30 minutes


Presentation: 5 minutes per group

 VDA QMC Version 11/2019 1

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