VDA_6.3_EN_Yellow_Volume_22-05-16.pdf - 第26页

24 4.5 Suitability of in dividual process eleme nts/questions f or conducting remote a udits within the scope o f the pot ential anal ysis (P1) Table 4-2: Overvie w of the audi t questions for the potential anal ysis (P1…

Table 4-1: Overview of audit methods, including a classification of the risk

factors/influencing factors

* Remote-Audits are possible as an alternative to an on-site audit

Remark: The most negative evaluation is the deciding factor when choosing the audit

method.

4.5 Suitability of individual process elements/questions for

conducting remote audits within the scope of the

potential analysis (P1)

Table 4-2: Overview of the audit questions for the potential analysis (P1) and

their suitability for remote audits

Question

VDA 6.3

suitable

conditioally

suitable

Question

VDA 6.3

suitable

conditionally

suitable

P2.1/P2.2*/P2.3

P2.4/P2.6*

P6.4.1*

P3.2*/P3.4*

P6.4.2

(X)

P4.1*

P6.4.3*

P4.3/P4.4*

P6.4.4

P5.1

P6.5.3*

(X)

P5.5*/P5.6

P6.5.4

P6.1.1/P6.1.5*

P6.6.2

P6.2.1

P6.6.3/P6.6.4*

(X)

P6.2.2

(X)

P7.1

P6.2.3*

P7.2

P6.2.4*

P7.3*

P6.3.1

(X)

P7.4*

(X)

(x) = suitable/suitable to a limited degree, depending on product and process risks

4.6 Suitability of individual process elements/questions for

conducting remote audits (process elements P2-P7)

Table 4-3: Overview of the audit questions for process elements P2-P7 and

their suitability for remote audits

Questions

VDA 6.3

suitable

conditionally

suitable

Questions

VDA 6.3

suitable

conditionally

suitable

P2 - P4

P6.4.1*

P5.1/P5.2/

P5.3/P5.4*

P6.4.2

(X)

P5.5*

P6.4.3*

P5.6

P6.4.4

P5.7

P6.4.5

P6.1.1*

P6.5.1

P6.1.2

P6.5.2

(X)

P6.1.3

P6.5.3*

(X)

P6.1.4

P6.5.4

P6.1.5*

(X)

P6.6.1

P6.2.1

P6.6.2

P6.2.2

(X)

P6.6.3

(X)

P6.2.3*

(X)

P6.6.4*

(X)

P6.2.4*

P7.1

P6.2.5

P7.2

P6.3.1

(X)

P7.3*

P6.3.2

(X)

P7.4*

(X)

P6.3.3

(X)

P7.5

(x) = suitable/suitable to a limited degree, depending on product and process risks