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13/02/2018 Oliver Smith Bentley Motors - Supplier Qualification Introduction to VW Formel Q & VDA

Introduction to VW Formel Q & VDA - industryforum.co.uk · FQ Konkret Intro Intro to Formel Q & VDA Formel Q Konkret is an important Volkswagen Group agreement with suppliers. The

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13/02/2018

Oliver Smith

Bentley Motors - Supplier Qualification

Introduction toVW Formel Q & VDA

Presentation Targets

Introduce Formel Q, VDA 6.3 and other associated quality documentation

Summarise contents & demonstrate importance

Show interlink between documents

Explain access to themIntro to Formel Q & VDA

VW Formel Q

VDA 6.3

VDA 6.5

IATF 16949

Overview of Topics

Bentley Motors

Introduction

Intro to Formel Q & VDA

Bentley 2025 Mission & Vision

Product Line Overview

Intro to Formel Q & VDA

Crewe Site5000+ Employees

300+ Quality

60+ Supplier Quality

IATF 16949

15 Year Growth 2002 - 2017 11,089 cars were sold in 2017

2017 was our fourth consecutive

year of selling over 10,000 cars

Sports and Luxury Brand Group

Sports and Luxury Brand Group

Quality Standards

& Agreements

Intro to Formel Q & VDA

Intro to Formel Q & VDA

Formel Q , VDA & Related Documents

FQ QPNI

FQ Capability Software FQ

Capability

FQKonkret

Formel Q Intro

StandardsAccess

VDA 6.3

FQCapability Appendix

VDA 6.5

BENTLEY LASTENHEFT

(TSD 4238)

IATF16949

IATF VW CSR’s

Document Landscape Overview

Intro to Formel Q & VDA

Brand

Application

Intro to Formel Q & VDA

All VWAG Group Brands

Intro to Formel Q & VDA

Standards

Access

Intro to Formel Q & VDA

Intro to Formel Q & VDA

Link -http://www.vwgroupsupply.com

VW Portal Access – FQF Documents

Intro to Formel Q & VDA

Access to VDA & IATF standards

Link –https://shop.industryforum.co.uk/

Intro to Formel Q & VDA

VW Formel Q

Intro to Formel Q & VDA

Formel Q Layout “house of quality”

Intro to Formel Q & VDA

FQ Documents

Intro to Formel Q & VDA

FQ Documents

Intro to Formel Q & VDA

AGREEMENT

ASSURANCE

BOLT ON REQUIREMENTS & INFORMATION TO VDA 6.3 / 6.5

FQ Konkret Intro

Intro to Formel Q & VDA

Formel Q Konkret is an important Volkswagen Group agreement with suppliers.

The agreements contained are to guarantee component and process quality within the supply chain.

FQ Konkret Summary Topics 1 of 2

Requalification

Escalation

FQ Konkret Summary Topics 2 of 2

FQ Capability Intro

Intro to Formel Q & VDA

Formel Q-Capability contains contractually agreed requirements for the companies of the Volkswagen Group

It assures the quality of processes and also the components in the procurement and supply chain.

FQ Capability Topics 1 of 2

POT

SL

VA Process Audit

Supplier Self Audit

Supplier Product Audit

FQ Capability Topics 2 of 2

Application Review

Quality Verification Audit D/TLD D/TLD

TRL

ULPA

AP

Intro only – Formel Q

Capability Software

&

QPNI

Intro to Formel Q & VDA

FQ Capability Software

Intro to Formel Q & VDA

Stable and mature development processes are fundamental for software intensive components.

The "Formel Q Capability Software" governs the evaluation of the quality capability and quality performance of suppliers and development suppliers for software-based purchased parts and software components.

FQ QPNi

Intro to Formel Q & VDA

Overall QualityManagement in theSupplyChain ProductCreation

VDA 6.3 Intro

Intro to Formel Q & VDA

process based audit standard for evaluating and improving controls in a manufacturing

organisation's processes. The standard can be used by any

organisation, either for internal process audits, or for

evaluating potential or existing suppliers. Source: Industry Forum

Intro to Formel Q & VDA

Process Audit Services

Instructions for use

Requirements for Process Auditors

Audit Process

Potential Analysis

Best Practice/Lessons Learnt

Assessment Forms

Audit of Processes & Services

VDA 6.3 –Topics

Audit Result

Intro to Formel Q & VDA

VW FQ Capability Appendix Intro

Additional VW

rules and

Requirements

Intro to Formel Q & VDA

!

Intro to Formel Q & VDA

VW FQ Capability Appendix

VW FQF Requirements that Exceed VDA 6.3

Supplier Audit Process POT & VA

Intro to Formel Q & VDA

FQ Capability Appendix Topics 1 of 3

A>B>C

5.1

5.2

5.7

6.2.3

6.4.1

6.4.3

Intro to Formel Q & VDA

6.5.2

6.5.4

6.6.1

6.6.4

7.1

FQ Capability Appendix Topics 2 of 3

Intro to Formel Q & VDA

7.2

7.4

7.5

FQ Capability Appendix Topics 3 of 3

VDA 6.5 Product Audit

Intro to Formel Q & VDA

Defines a code of practice for the

management of product audit programmes.

Increased customer expectations, safety requirements, statutory

requirements as well as the increased use of electronic

components and software lead to more complex products....

Some customers mandate the use of VDA 6.5. ( e.g. VW ) Source: Industry Forum

VDA 6.5 Product Audit Topics

Intro to Formel Q & VDA

Intro to Formel Q & VDA

Related

Documents

Bentley Lastenheft

Intro to Formel Q & VDA

Supplements VW Formel Q

Documents general quality requirements for purchased

parts for Bentley Motors.

Note. VW brands will have their own documents.

This is the Bentley Agreement as an example.

IATF 16949:2016

Intro to Formel Q & VDA

It defines the requirements of a

Quality Management System

for all organizations in the automotive

industry globally

Intro to Formel Q & VDA

VW CSR additional to IATF 16949:2016

Intro to Formel Q & VDA

Examples taken from 20 slides

VW CSR additional to IATF 16949:2016

Presentation Target Review

Introduce Formel Q, VDA 6.3 and other associated quality documentation

Summarise contents & demonstrate importance

Show interlink between documents

Explain access to themIntro to Formel Q & VDA

Intro to Formel Q & VDA

FQ Documents Recap

FQ Documents Recap

Intro to Formel Q & VDA

AGREEMENT

ASSURANCE

BOLT ON REQUIREMENTS OVER VDA 6.3

Thank You