VDA63过程审核点检表大全.pdfVIP

VDA 6.3 过程审核点检表大全 VDA6.3 过程审核 ····································································································· 2· 第一节、前言（ 1） ··································································································· 2· 第二节、体系审核、过程审核及产品审核之间的关系（ 2 ） ······································ 3· 第三节、过程审核的规定（ 3 ） ················································································· 3· 一、任务（ 3.1 ） ······································································································· 3· 二、原因（ 3.2 ） ······································································································· 4· 三、应用范围（ 3.3 ） ································································································ 4· 四、实施过程审核的前提（ 3.4 ） ·············································································· 5· 第四节、审核流程（ 4 ） ···························································································· 6· 第五节、审核准备（ 5 ） ···························································································· 6· 一、概述 （5.1 ） ····································································································· 6· 二 确定过程的范围，划分过程的工序，过程文件（ 5.2 ） ········································ 7· 三 审核提问表 /审核流程计划（ 5.3 ） ········································································ 8· 第六节 实施审核（ 6 ） ······························································································ 8· 一 首次会议 （6.1 ） ································································································ 8· 二、审核过程 （6.2 ） ·········