VDA_6.3_EN_Yellow_Volume_.pdf.pdf - 第65页

63 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 …

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

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