Process Audit VDA6.3_Chinese_blank.xlsVIP

Explanations VDA 6.3 Calculations Deviations PartB Deviations PartA Graphic 1-7 Assessment Grading Front Page _1.1 _1.2 _1.3 _1.4 _1.5 _1.6 _10.1 _10.2 _10.3 _10.4 _10.5 _11.1 _11.2 _11.3 _11.4 _11.5 _11.6 _11.7 _12.1 _12.2 _12.3 _12.4 _13.1 _13.2 _13.3 _13.4 _13.5 _13.6 _13.7 _14.1 _14.2 _14.3 _14.4 _14.5 _14.6 _14.7 _15.1 _15.2 _15.3 _15.4 _15.5 _15.6 _16.1 _16.2 _16.3 _16.4 _16.5 _17.1 _17.2 _17.3 _17.4 _18.1 _18.2 _18.3 _18.4 _19.1 _19.2 _19.3 _19.4 _19.5 _19.6 _2.1 _2.2 _2.3 _2.4 _2.5 _2.6 _20.1 _20.2 _20.3 _20.4 _21.1 _21.2 _21.3 _21.4 _21.5 _22.1 _22.2 _22.3 _22.4 _22.5 _22.6 _3.1 _3.2 _3.3 _3.4 _4.1 _4.2 _4.3 _4.4 _4.5 _4.6 _4.7 _5.1 _5.2 _5.3 _5.4 _6.1 _6.2 _6.3 _6.4 _7.1 _7.2 _7.3 _7.4 _7.5 _8.1 _8.2 _8.3 _8.4 _8.5 _8.6 _8.7 _9.1 _9.2 _9.3 _9.4 _9.5 _9.6 _9.7 Abt_CA Abt_LA Besuchsdatum CoAuditor EES EGES EP ER EU GF K_Name Leadauditor Lieferantennummer QMB Z.1 Z.2 Z.3 Z.4 Z.5 Each questions is assessed on the basis of the individual demnads and their subsequent complaince as well as the assurance of this process. 产品开发的策划 Planning 是否已具有顾客对产品的要求？ Are the customer requirements available? Points Assessment Grade Overall degree of conformity level (%) Grading of the process Full complaince 生产设备 / 工装 Production material / Equipment 生产设备/工装模具是否能保证满足产品特定的质量要求？ Are the product-specific quality requirements fulfilled with the production equipment / tools? 在批量生产中使用的监测、试验设备是否能有效地监控质量要求？ Can the quality requirements be monitored effectively during series production with the implemented inspection, measuring and test equipment? 生产工位、检验工位是否符合要求？ Are the work and inspection stations appropriate to the needs? 生产文件与检验文件中是否标出所有的重要技术要求，并坚持执行？ Are the relevant details in the production and inspection documents complete and maintained? 对产品调整/更换是否有必备的辅助器具？ Are the necessary auxiliary means available for adjustments? 是否进行批量生产起始认可，并记录调整参数或偏差情况？ Is an approval for production starts issued and are adjustment details, as well as deviations recorded? 是否按时落实要求的纠正措施并检查其有效性？ Are th