VDA6.3-2010-审核表单(大众)

Page1Productdevelopmentprocess/Seriesproduction[%]SupplierLeadAuditorCo-Auditor(s)Remarkstotherating(Incaseofdowngradinganexplanationismandatory)4Achievedlevelofcompliance83%Classifiedacc.radingrulesCIsthecertificateavailableinAIB?Willbeuploaded!ParticipantsSupplierAuditorNameFunction/OrganisationNameFunction/OrganisationCertificationdoneby:Result:Certificationvaliduntil:Suppliercertifiedacc.=MaincustomersforAutomotiveSVW、SGM、Continental、TRWAuditsubject/productProductportfolio/PlantSupplierKeyContactAIBreportnumber:Name:SupplierAddress:Phone:ProductionLinesDetailsAuditor'sNameDateofvisit:Department:Dateofreport:ProcessauditaccordingtoVDA6.3(Jun2010)ADevelopmentP2ProjectmanagementAchievmentlevels[%]G1G2G3G4.2.1.2.2*.2.3.2.4.2.5*.2.6.2.7*PVZIKORI101010810101010101010P3PlanningtheproductandprocessdevelopementProductProcess.3.1.3.2*.3.3.3.4.3.5n.a.n.a.n.a.n.a.n.a.EPdP1010101010EPzP10101010CarryingouttheprductandprocessdevelopmentProductProcess.4.1.4.2.4.3.4.4.4.5*4.6.4.7.4.8.4.9..4.1.4.2.4.3.4.4.4.5*.4.6.4.7.4.8.4.9n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.EPdR81010101010101010EPzR1010109BSerialproduction.5.1*.5.2.5.3.5.4*.5.5*.5.6.5.7P5Suppliermanagement1010101010101010101010P6Processanalysisproduction1Processinput7Transportandparthandling6.1.1*.6.1.26.1.36.1.46.1.56.2.1*.6.2.26.2.3*6.2.4*6.2.56.2.66.3.16.3.2*6.3.36.4.16.4.2*6.4.36.4.46.5.16.5.26.5.3*6.5.4*6.6.1*6.6.26.6.36.6.46.1.2.6.1.3.6.1.4.6.2.5.6.2.6.6.4.4.6.6.2.6.6.3G1G2G3G4Processstep1:E1PVZIKORI1010101010101010101010101010101010101010101010101010101010101010101010101010Processstep2:E21010101010n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.101010n.a.n.a.n.a.n.a.n.a.10n.a.10n.a.Processstep3:E3n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.Processstep4:E4n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.Processstep5:E5n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.Processstep6:E6n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.Processstep7:E7n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.Processstep8:E8n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.Processstep9:E9n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.Processstep10:E10n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.n.a.Assessmentofsub-elementsintheprocessanalysis(meanvaluestages1-n)81.1.2.3.4.52.1.2.3.4.5.63.1.2.34.1.2.3.45.1.2.3.46.1.2.3.46.1.2.6.1.3.6.1.4.6.2.5.6.2.6.6.4.4.6.6.2.6.6.31010101010101010101010101010101010101010101010101010EPG1010101010101010Transportandparthandling:Eu1Eu2Eu3Eu4Eu5Eu6Eu7.7.1*.7.2.7.3*.7.4.7.5.7.6P7Customersupport/Customersatisfaction/Service000000EK0000PVZIKORIAchievementlevel:Classified:Classified:Note:Entryn.a.=questionnotassessed.Perassessedelement2/3ofallquestionsmustbeassessed.Classificationresults(A,B,C)mustbereviewedbytheauditorbearingmindthedowngradingrules!67%ED[%]98%EP[%]AC83%C86%81%100%0%Genericbaselinen.a.n.a.Processstepachievmentleveln.a.EPM100%EPREPPn.a.Genericbaseline86%n.a.n.a.100%98%100%100%ELM98%100%5Processeffectivenesslevel3Processsupport2Workcontent/Processsequence100%100%n.a.4MaterialRessourcesVDA6.3(June2010)ProcessAuditAssessmentMatrix97%6Processresult/outputn.a.100%100%100%100%100%n.a.83%Achievementlevelagainstgenericbaseline:n.a.OverallachievementlevelEG:EPM+EPP+EPR3ED[%]=ELM+EPG+EK3EP[%]=EPdP+EPzP2EPP[%]=EPdR+EPzR2EPR[%]=EPM+EPP+EPR+ELM+EPG+EK6EG[%]=NutzungohneGewähr!I,2345678101314151617181920212223242526272829303132333435363738394041ABCDEFGHIJKLMNFormelqandvda6.3requirementsProcessauditResultVDA6.3(June2010)QuestionaireprocessauditNo.QuestionWeaknesses/recommandedactions,findingsP2Projectmanagement项目管理Generally2.1Istheprojectorganisation(projectmanagement)establishedandaretasks&authoritiesspecifiedfortheteamleaderandteammembers?是否建立项目组织（项目领导）和确定项目领导的任务和职权，以及项目组成员102.2xAretheresourcesrequiredfortheprojectdevelopmentplannedandavailableandareallchangesdisplayed?是否规划和具备开展项目必要的资源，以及通报变更102.3Isthereaprojectplanandhasthisbeenagreedwiththecustomer?是否具备项目计划并与顾客协商确定102.4Ischangemanagementintheprojectensuredbytheprojectorganisation?由项目领导确保在项目进行中的是否更改管理82.5xAretheresponsiblepersonnelwithintheorganisationandinthecustomer'scompanyinvolvedinthechangecontrolsystem?在组织中和顾客的职责人员履行是否变更服务102.6IsthereaQMplanfort