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VDA 6.3 Prozessaudit Revision 2016
Audit Report VDA 6.3 Potential Analysis
Date:
Location: Order:
Country:
Findings/requirementsGREEN n.a. Rating Process description:
0 36
0 36
0 36
Remarks Risk assessment
Potential assessment
History/CertificatesResult: Further course of action:
ParticipantsFunction:
QM
HR
Manufacturing
Development
Sales
Logistic
Purchasing Confirmation of actions Effectiveness review*
* After notice of contract award
Lead auditor Senior Management: Q-Management:
Nomination is possible:
The findings (conform, nonconform) identified in this report are to be used at own responsibility with cause
analysis, action definition, action implementation and evaluation of effectiveness. This report will be used as the
basis for further/future analysis.
Projekt Z
Auditteam: Function: Supplier:
Auditor
Project, Product, Process
RED
YELLOW
GREEN
Audit basis:
Fully approved supplier:
Date:
Conditionally approved:
Projekt X
Projekt Y
Barred supplier:
Conducted by
Nomination is not possible:
Nomination is conditionally possible:
0 0
0 0
0 0
Audit manager:
Supplier:
Audit Reason:
Order-requestor:
D-U-N-S No.:
Audit ResultRED YELLOW
Copyright VDA QMC 2016 Volume_6.3_chapter_9.2_Potential_Analysis-1
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