1/10/2015

VDA6.3ProcessAuditandChecklistforthecarindustryNimonikApp.com

ProductDevelopment(Design):ProductDevelopmentPlanning
1.1
Arethecustomerrequirementsavailable?

1.2
Isaproductdevelopmentplanavailableandaret...

1.3
Aretheresourcesfortherealisationoftheproduct...

1.4
Havetheproductrequirementsbeendetermined...

1.5
Hasthefeasibilitybeendeterminedbasedonthe...

1.6
Arethenecessarypersonnelandtechnicalconditi...

ProductDevelopment(Design):RealisingProductDevelopment
2.1
IsthedesignFMEAraisedandareimprovement...

2.2
IsthedesignFMEAupdatedintheprojectproces...

2.3
Isaqualityplanprepared?

2.4
Aretherequiredreleases/qualificationrecordsava...

2.5
Aretherequiredresourcesavailable?
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VDA6.3ProcessAuditandChecklistforthecarindustryNimonikApp.com

ProcessDevelopment:ProcessDevelopmentPlanning
3.1
Aretheproductrequirementsavailable?

3.2
Isaprocessdevelopmentplanavailableandaret...

3.3
Aretheresourcesfortherealisationofserialprod...

3.4
Havetheprocessrequirementsbeendetermined...

3.5
Arethenecessarypersonnelandtechnicalprecon...

3.6
IstheprocessFMEAraisedandareimprovement...

ProcessDevelopment:RealisingProcessDevelopment
4.1
IstheprocessFMEAupdatedwhenamendments...

4.2
Isaqualityplanprepared?

4.3
Aretherequiredreleases/qualificationrecordsava...

4.4
Isapreproductioncarriedoutunderserialconditi...

4.5
Aretheproductionandinspectiondocumentsavai...
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VDA6.3ProcessAuditandChecklistforthecarindustryNimonikApp.com

4.6
Aretherequiredresourcesavailable?

Suppliers/InputMaterial
5.1
Areonlyapprovedqualitycapablesuppliersused?

5.2
Istheagreedqualityofthepurchasedpartsguara...

5.3
Isthequalityperformanceevaluatedandarecorr...

5.4
Aretargetagreementsforcontinualimprovement...

5.5
Aretherequiredreleasesforthedeliveredserialproductsavailableandtherequiredimprovement
measuresimplemented?
Detalles:
Informacionadicional:
Ficheros:

5.6
Aretheproceduresagreedwiththecostumer,reg...

5.7
Arethestocklevelsofinputmaterialmatchedtop...

5.8
Areinputmaterials/internalresiduesdeliveredand...
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VDA6.3ProcessAuditandChecklistforthecarindustryNimonikApp.com

5.9
Isthepersonnelqualifiedfortherespectivetasks?

Production:Personnel/Qualification
6.1.1
Aretheemployeesgivenresponsibilityandauthori...

6.1.2
Aretheemployeesgivenresponsibiltyandauthori...

6.1.3
Aretheemployeessuitabletoperformtherequire...

6.1.4
Isthereapersonnelplanwithareplacementruling?

6.1.5
Areinstrumentstoincreaseemployeemotivation...

Production:Material/Equipment
6.2.1
Aretheproductspecificqualityrequirementsfulfill...

6.2.2
Canthequalityrequirementsbemonitoredeffecti...

6.2.3
Aretheworkandinspectionstationsappropriatet...

6.2.4
Aretherelevantdetailsintheproductionandinsp...

6.2.5
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VDA6.3ProcessAuditandChecklistforthecarindustryNimonikApp.com

Arethenecessaryauxiliarymeansavailableforad...

6.2.6
Isanapprovalforproductionstartsissuedandare...

6.2.7
Aretherequiredcorrectiveactionscarriedouton...

Production:Transport/PartsHandling/Storage/Packaging
6.3.1
Arethequantities/productionlotsizesmatchedto...

6.3.2
Areproducts/componentsappropriatelystoredan...

6.3.3
Arerejects,reworkandadjustmentparts,aswell...

6.3.4
Isthematerialandpartsflowsecuredagainstmix...

6.3.5
Aretools,equipmentandinspection,measuringa...

Production:Faultanalysis/Correction/ContinualImprovement
6.4.1
Arequalityandprocessdatarecordedcompletea...

6.4.2
Arethequalityandprocessdatastatisticallyanaly...

6.4.3
Arethecausesofproductandprocessnonconfor...

6.4.4
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6.4.4

VDA6.3ProcessAuditandChecklistforthecarindustryNimonikApp.com

Areprocessesandproductsregularlyaudited?

6.4.5
Areproductandprocesssubjecttocontinualimpr...

6.4.6
Aretargetparametersavailableforproductandpr...

CustomerService,CustomerSatisfaction,Service
7.1
Arecustomerrequirementsfulfilledatdelivery?

7.2
Iscustomerserviceguaranteed?

7.3
Arecomplaintsquicklyreactedtoandthesupplyo...

7.4
Arefaultanalysescarriedoutwhentherearedevi...

7.5
Isthepersonnelqualifiedforeachtask?

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