VDA_6.3_EN_Yellow_Volume_.pdf.pdf - 第79页

77 P6.1.4 Are the necessary labels/records/releases available and allocated appropriately to the materials? Minimum requirements relevant for assessment Examples for implementation Released materials must be clearly iden…

P6.1.3 Are materials stored appropriately and are the means of

transport/packaging facilities suitable for the special characteristics of

the materials?

Minimum requirements relevant for assessment

Examples for implementation

Packaging requirements must be consistently taken

into account/fulfilled.

During manufacture and in-house transport and

also when being transported to and from service

providers, suitable transport units must be used to

protect the products from damage and contamina-

tion.

Storage areas/work-stations/containers must be ap-

propriate for the tidiness and cleanliness required

for the material. Cleaning cycles are defined and

monitored.

The supply of materials at the work-station/on the

assembly line must allow for safe handling.

Specified storage times and use-by dates for spe-

cial materials must be monitored by means of ap-

propriate methods

Operating and auxiliary materials for plants and ma-

chinery that have a direct effect on the prod-

uct/product quality must be monitored accordingly.

Materials, operating and auxiliary materials must be

protected against environmental and climatic influ-

ences.

• Stock quantities

• Storage conditions

• released special and stand-

ard transport containers

• Protection against damage

to the material

• 5S

• Over-filling (storage areas

and containers)

• Maximum and minimum stor-

age times, specified interim

storage times, FIFO/FEFO

P6.1.4 Are the necessary labels/records/releases available and allocated

appropriately to the materials?

Minimum requirements relevant for assessment

Examples for implementation

Released materials must be clearly identifiable. The

release identification on bundles/batches/load carri-

ers/parts must be defined.

It must be ensured that only released materi-

als/parts are forwarded to production/the next pro-

duction stage and used.

Traceability from the sub-supplier to the customer

must be guaranteed according to a defined tracea-

bility concept.

Customer requirements as well as statutory and

regulatory requirements regarding labeling are

taken into account.

• Customer requirements re-

garding labeling and tracea-

bility

• Labeling of released

parts/materials (stickers, la-

bels, issue slips, VDA label,

DMC, etc.)

• Records of approvals

• Traceability system

• Documentation of waivers

(number, duration, type of

identification, etc.)

• Stock management systems

P6.1.5* Are product or process changes during series production tracked and

documented?

Minimum requirements relevant for assess-

ment

Examples for implementation

Changes to the product and the production pro-

cess are implemented in accordance with the

change management described. Changes to the

product and process are agreed upon with the

customer, approved and released (including soft-

ware changes) in accordance with customer re-

quirements. A PPA must be carried out. The his-

tory of change statuses must be fully traceable.

The correct, released version of the material / soft-

ware must be used.

After changes have been made, it must be

checked whether the risk analyses need to be up-

dated.

• Trigger matrix in accordance

with VDA Volume 2 or cus-

tomer specifications

• Documented release of a

change

• Cross-functional evaluation

prior to changes

• Change history/parts history

(also for software)

• Design and process FMEA

• Operation management in

case of changes

• Pre-production

• Unique software identifier,

software integrity (build num-

ber, hash key)