VDA_6.3_EN_Yellow_Volume_22-05-16.pdf - 第66页

64 P4.5 Have the planned procurement activities been implemented? Minimum requirements relevant for assessment Examples for implementation The planned procurement activities have been im- plemented. This includes risk as…

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

P4.5 Have the planned procurement activities been implemented?

Minimum requirements relevant for assessment

Examples for implementation

The planned procurement activities have been im-

plemented. This includes risk assessments, the

project plan, the maturity level, releases and ob-

serving deadlines.

The planning activities according to the risk classifi-

cation have been implemented; measures have

been derived and their implementation is moni-

tored.

The required proofs of capability and releases (pro-

cess and product release) for the purchased prod-

ucts and services are available in accordance with

the project schedule. The material data has been

confirmed and released.

The relevant project-specific customer require-

ments have been taken into account.

The processes for ensuring customer care/cus-

tomer satisfaction/customer service as well as field

failure analysis have been established.

• PPA release

• FMEA, HARA

• VDA 6.3 audit, potential ana-

lysis etc.

• Releases, evidence and per-

formance tests in accord-

ance with the coordinated

PPA procedure

• NTF process, triggering crite-

ria for stress tests have been

defined

• Spare parts supply concepts

• Contingency plans

• Interface agreement (ser-

vices according to DIA or in-

terface agreement)

• Sub-supplier management

by auditee for off-the-shelf

components, engineering as-

signments (no personnel

leasing)

• Reference to the ASPICE

Acquisition Process Group,

ACQ2, ACQ.3, ACQ.4

P4.6 Are the manufacturing and inspection specifications derived from prod-

uct and process development and are they implemented?

Minimum requirements relevant for assessment

Examples for implementation

The manufacturing and inspection specifications

contain all inspection characteristics from product

and process development (including special char-

acteristics). These must take into account all the

components, assemblies, sub-assemblies, and ma-

terials, including the processes for manufacturing

the products.

The results of the risk analysis are considered (e.g.

FMEA, HARA).

A production control plan is available.

It must be available throughout the prototype phase

(if required by the customer), the pre-launch phase

and the series production phase.

The scope and the elements of product audits and

requalification tests have been defined.

Maintenance specifications are available.

All test cases are described in accordance with the

test levels and the customer requirements (e.g. V-

Model).

The software functions required at the respective

times are released.

Product/process development

• Risk analyses

Product development

• Product audit plan

• Requalification planning

Process development

• Inspection instruction

• Work instruction

• Reaction plans

• Production release (first and

last piece, repeat release)

• In-line inspections

Software

• Requirements for ensuring

correct installation of the

software

• Release criteria in the pro-

duction test