VDA_6.3_EN_Yellow_Volume_22-05-16.pdf - 第64页

62 P4.3 Are the material/immaterial resources avai lable and are they suitable to ensure product and process implementation? Minimum requirements relevant for assess- ment Examples for implementation A process to determi…

P4.2 Are personnel resources available and are the personnel qualified to

ensure product and process implementation?

Minimum requirements relevant for assessment

Examples for implementation

A staff schedule must be available.

The employees’ tasks, responsibilities and authori-

zations are defined and allocated. This also applies

to the staff of external service providers. Appropri-

ate evidence must be available.

It must be ensured that needs assessments is car-

ried out regularly during product and process devel-

opment with regard to potentially emerging bottle-

necks and additional requirements.

Qualified personnel are available during all phases

of product and process implementation, and the re-

quirements regarding the series production person-

nel have been derived.

Processes that have been outsourced must be

taken into account.

Product/process development

• Customer requirements

• Requirements profile for the

relevant jobs

• Determination of the need for

training

• Evidence of training

• Knowledge of methods

• Knowledge of foreign lan-

guages

• Software development: Qual-

ified software testers, inte-

gration managers, etc.

• Agile development due to

qualified roles (DevOps Man-

ager, Release Train Man-

ager, etc.)

P4.3 Are the material/immaterial resources available and are they suitable to

ensure product and process implementation?

Minimum requirements relevant for assess-

ment

Examples for implementation

A process to determine resources has been imple-

mented.

The provision of resources refers to the availability

of buildings, measuring and inspection equipment,

laboratory equipment, machinery, plants, IT sys-

tems and infrastructure as well as their utilization.

Processes that have been outsourced must be

taken into account.

Regular needs assessment must be carried out

during product and process development with re-

gard to potentially emerging bottlenecks and addi-

tional requirements.

Material/immaterial resources are available for all

phases of product and process implementation,

and the requirements for series production have

been derived.

Equipment for in-house transport, such as packag-

ing and special load carriers, has been defined

and is available in sufficient quantities.

Product/process development

• Customer requirements

• Technical interface to the cus-

tomer and suppliers

• ERP systems

• Supporting processes, e.g.

from logistics and IT

Product development

• Resources for verification and

validation

• Test setups, e.g. Hardware in

the Loop (HIL), test boards,

evaluation boards

• Development tools, provision

of the tool chain for software

development

Process development

• Facility planning

• Facility layout

• Release of plants and ma-

chines, line clearance

• Quantities and throughput

times

• Transport routes

• Transport, containers, storage

• Capacity before the start of

series production (initial stock)

P4.4* Are the required proofs of capability and releases for product and pro-

cess development available?

Minimum requirements relevant for assessment

Examples for implementation

The releases and proofs of capability are available

for all items, assemblies, software versions and

purchased products/services in accordance with

development schedules.

The capability of the measuring and inspection

equipment has been proven.

The material data has been confirmed and re-

leased.

The measures from the risk analyses (e.g. FMEA,

HARA) have been included in the product and pro-

cess implementation, and their effectiveness has

been confirmed.

In case of products with integrated (embedded)

software, the software-related aspects according to

VDA Volume 2 have to be taken into account.

The production process and product approval

(PPA) must be available on the agreed date. The

tolerances of process parameters for the production

of special characteristics have to be verified.

Product/process development

• PPA results, in particular

confirmation of conformity

with statutory and regulatory

requirements

• PPA results for purchased

products and services

• Development releases from

customers

Process development

• Process parameters and

their tolerances

• Confirmed logistics concept

(e.g. suitability of packaging

through sample shipping)

• Proofs of capability

• Capacity studies

• Plant and tool releases

Software

• Recommendations for use

(release notes) for each re-

lease

• Release of third-party soft-

ware and FOSS in accord-

ance with customer require-

ments

• Provision of test results and

test evaluations