VDA 原理及过程.pdf

The German trade association for the automotive industry is known by the initials VDA In 1997 the VDA set up a Quality Management Centre (QMC) for the benefit of German automotive OEM’s and their suppliers. Developed by VDA QMC and the German automotive industry, VDA 6.3 defines a process based audit standard for evaluating and improving controls in a manufacturing organisation’s processes VDA (Verband der deutschen Automobilindustrie E.V.) Are the resources required for the project development planned and available and are all changes displayed?* Supplier must produce evidence of: 1) Resource planning includes: - Customer requirements - Cross Functional, interdisciplinary team - Project budget is planned and released 2.2 - Technical personnel with relevant qualifications are identified, available, and provided at the right time(s) 2) Workload on personnel is accounted for in planning 3) Project changes must be brought to the customers attention at early stages and agreed to before changes are implemented; resources are evaluated when changes take place. Applies to customer, supplier, and in-house changes 4) Resource planning includes suppliers 5) The project critical path is taken into account when planning resources Are the product and process-specific requirements laid down ? Supplier must show evidence of: 1) All requirements regarding the product to be developed are known. 2) The organization has implemented a process for identifying the customers general QM, development, and process requirements. 3) Enquiry / contract documents are checked to make sure they are complete. 4) If requirements cannot be achieved, the customer must be informed. 3.1 Deviations must be approved by the customer. 5) Customer requirements regarding the choic