VDA6.3过程审核检查表(带示例_自动计算符合率).xls

VDA6.3过程审核检查表(带示例_自动计算符合率).xls

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Step7 Step6 Step5 Step4 Step3 Step2 Step1 Questionnaire Results Detail Overall A .1 .2 .3 .4 .5 .6 EDE EPE B .7 .8 .9 EZ Process Step1 E1 EU1 (%) EU2 (%) EU3 (%) EU4 (%) EK EDE EPE C-Level % E1 EPG Erf. Grad % EU1 EU2 EU3 EU4 % Rating: M1 M1.1 Are customer requirements available? rel M1.2 M1.3 M1.4 M1.5 M1.6 M2 M2.1 M2.2 M2.3 M2.4 M2.5 sum. M1/M2 M3 M3.1 Are the product requirements available? M3.2 Is a process development plan available and M.3.3 duction planned? M3.4 M3.5 M3.6 M4 M4.1 M4.2 M4.3 available? M4.4 M4.5 M4.6 M5 M5.1 M5.2 M5.3 M5.4 M5.5 M5.6 M5.7 M5.8 M5.9 M7 M7.1 M7.2 M7.3 M7.4 M7.5 Process Step 1 M6.1 M6.1.1 authority for monitoring the product/process quality? M6.1.2 M6.1.3 M6.1.4 M6.1.5 M6.2 M6.2.1 M6.2.2 M6.2.3 M6.2.4 M6.2.5 M6.2.6 M6.2.7 M6.3 M6.3.1 M6.3.2 M6.3.3 M6.3.4 M6.3.5 M6.4 M6.4.1 M6.4.2 M6.4.3 M6.4.4 M6.4.5 M6.4.6 sum. M6.1 - M6.4 Level of Compliance Process Step 1 Is a product development plan available and are the targets maintained? Are the resources for the realization of the product development planned? Have the product requirements been determined and considered? Has the feasibility been determined based on the available requirements? Are the necessary personnel and technical conditions for the project process planned/ Is the design FMEA raised and are improvement measures established? Is the design FMEQA updated in the project process and are established measures realized? Is a quality plan prepared? Are the required releases/qualification records available at the respective times? Are the required resources available? are the targets maintained? Are the resources for realization of serial pro- Have the process requirements been determined preconditions for the project process planned/ Is the process FMEA raised and are improvement Is the process FMEA updated whwn amend- ments are made during the project process and are the established measures implemented? Are the required releases/qualification records Is a pre-production carr

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