VDA6.3 2010 审核表单(大众)

大众,主机厂,FORMELQ,过程审核

A 2 3

B Formel q and vda6.3 requirements

C

D

E

F

G

H

I

J

K

L

M

N

Process audit*Stars Result VDA 6.3 (June 2010) Questionaire process audit Date:

4 5 6 7 8

No.10

Question Generall y

Weaknesses/recommanded actions, findings

P213

Project management项目管理Is the project organisation (project management) established and are tasks & authorities specified for the team leader and team members? 是否建立项目组织(项目 领导)和确定项目领导的任务和职权，以及项目组成员 x Are the resources required for the project development planned and available and are all changes displayed? 是否 规划和具备开展项目必要的资源，以及通报变更 Is there a project plan and has this been agreed with the customer?是否具备项目计划并与顾客协商确定 Is change management in the project ensured by the project organisation?由项目领导确保在项目进行中的是否更改管理 Are the responsible personnel within the organisation and in the customer's company involved in the change control system?在组织中和顾客的职责人员履行是否变更服务 Is there a QM plan for the project? Is this implemented and monitored regularly for compliance?项目中是否具有一个质 量计划，并且获得落实和定期监控执行情况 x Is there an established escalation process and is this implemented effectively?是否建立升级过程并有效贯彻

2.1

10

14

2.215

10

2.316

10 8 10

2.417

2.518

x

2.6

10

19

2.720

10 Process 10 10 10 10 10 Process 8 10 10 10 10 104.6 not applicable for product develoment

P321

Planning of the product- and process development 产品和过程设计开发的策划Are the product and process-specific requirements laid down?是否具有产品和过程的特殊要求 Has manufacturing feasibility been assessed in a crossfunctional manner, based on the requirements which have been determined for product & process?基于产品和过程的要 求对可行性是否进行功能评定 Are there plans for the product and process development?是 否具有产品和过程设计开发的计划 Have the necessary resources been taken into account for the product and process development?是否考虑产品和过程 设计开发的必要资源 Is QM planning arranged for sourcing bought-in products and services? 具备采购范围内的质量管理策划

3.122

n.a. n.a.

3.2

x

23

3.324

n.a. n.a.

3.425

3.526

n.a. Product n.a. n.a. n.a. n.a. n.a.n.a. n.a.

P427

Carrying out the product- and process development产品和过程设计开发的实现Have the Product FMEA / Process FMEA been drawn up? Are they up-dated as the project progresses and are corrective actions laid down?是否编制设计-FMEA 和过程FMEA,并在项目流程中更新，以及确定整改措施 Are the stipulations arising from the plans for product and process development put into effect?是否有效落实在质量策 划中确定的方法和任务 Are t

he personnel resources in place and qualified?是否具有 人力资源及其资质 Is the infrastructure in place and appropriate?是否具有适用 的基础设施 Based on the requirements, are the necessary evidence and releases available for the various phases?是否具有必要的针 对每个阶段要求的能力证明和认可 Are the productions control plans used for the various phases and are production, test and inspection documents derived from them?是否应用每个阶段的生产控制计划并且由 此编制出生产和检验文件 Has a pre-production run been carried out under serial production conditions to obtain production approval / release?是否在批量生产条件下为了批量生产认可进行预生产

4.1

28

4.229

4.330

4.431

4.532

x

4.6

33

Product

4.7

10

4.7 not applicable for product develoment

34

4.835

4.936

Are the planning activities associated with sourcing outside n.a. products and services implemented effectively?是否有效落 实采购范围的规划措施 Is the transfer of the project to production controlled in order n.a. to secure the product launch?是否进行确保起步批量生产的 项目转交

10

10

P537

Supplier management供应商管理x Are only approved/released and quality-capable suppliers selected?是否仅使用认可的和合格的供应商 Are the customer's requirements taken into account in the supply chain?是否考虑供应链中顾客的要求 Have target agreements for delivery performance been agreed with suppliers and put into operation?是否与供应商 确定和落实供货业绩的目标 Are the necessary approvals/releases available for the outsourced products and services?是否具有采购范围内必要的 认可 Is the quality of the out-sourced products and services ensured?是否确保采购范围商定的质量

5.138

5.239

5.340

5.441

x

5.542

x

I,

Generall y 10 10 10 10 10

I ,

大众,主机厂,FORMELQ,过程审核

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B

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D

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No.10

Question Are incoming goods stored appropriately?采购品是否保存完 整 Are personnel qualified for the various tasks and are responsibilities defined?人员资质是否满足各自的任务并且确 定各自职责 10 10

Weaknesses/recommanded actions, findings

5.643

5.744 45

P66.1

Process analysis / Production过程分析和生产What goes into the process ? (process input) 进入过程

Audited Prodution line (s) Entried process steps according to the demand is activating carry over of assessment into the action plan!

seven

three

eight

nine nine nine nine nine nine

four

one

five

two

46

6.1.1 x47

6.1.2

48

6.1.3

49

6.1.4

50

6.1.551

three

eight

six seve n

four

one

five

two

6.252

6.2.1 x

53

6.2.254

6.2.3 x55

6.2.4 x56

6.2.557

6.2.658 59

three

one

five

two

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