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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