VDA_6.3_EN_Yellow_Volume_.pdf.pdf - 第9页
7 5.5 Evaluation of a pot ential anal ysis 27 5.6 Follow -up activities after contract a ward 30 6 Eval uating a proce ss audit for mat erial products 31 6.1 Evaluation of the i ndividual q uestions 31 6.2 Detailed evalu…
6
Contents
Foreword 5
Contents 6
1 Notes on the revision 8
2 Instructions for use 10
2.1 Scope of the volume 10
2.2 Integration into the product life cycle 12
2.3 Differentiation between a potential analysis and a process audit 14
2.4 Identification of process risks (risk analysis) 14
3 Requirements for process auditors 16
3.1 Auditor qualification 16
3.1.1 Internal process auditors 16
3.1.2 Supplier auditors 17
3.1.3 Process auditors as external service providers 18
3.2 Product/process-related knowledge of the auditors 19
3.3 Code of conduct for auditors 19
4 Notes on conducting remote audits 21
4.1 Definition of a remote audit 21
4.2 Definition of a hybrid audit 21
4.3 Instructions for use 21
4.4 Classification of the audit methods based on existing risk factors / influencing
factors 22
4.5 Suitability of individual process elements/questions for conducting remote
audits within the scope of the potential analysis (P1) 24
4.6 Suitability of individual process elements/questions for conducting remote
audits (process elements P2-P7) 25
5 Potential analysis (P1) 26
5.1 Definition of a potential analysis 26
5.2 Prerequisites 26
5.3 Preparation 26
5.4 The process of conducting a potential analysis 27
7
5.5 Evaluation of a potential analysis 27
5.6 Follow-up activities after contract award 30
6 Evaluating a process audit for material products 31
6.1 Evaluation of the individual questions 31
6.2 Detailed evaluation and downgrading rules 33
6.3 Overall level of compliance and downgrading rules 35
6.4 Evaluation of product groups 37
6.5 Using the questionnaire (process elements P2 to P7) 39
6.6 Rules on conducting an audit 41
6.7 Repeat audit 41
7 Questionnaire 42
7.1 Overview of questionnaire 42
7.2 Project management (P2) 47
7.3 Product and process development planning (P3) 52
7.4 Implementation of product and process development (P4) 60
7.5 Supplier management (P5) 69
7.6 Production process analysis (P6) 74
7.7 Customer satisfaction/customer care/service (P7) 96
8 Glossary and list of abbreviations 101
9 Downloads 103
8
1 Notes on the revision
VDA 6.3 was published for the first time in 1998 and was revised in 2010,
2016 as well as 2022 (present edition).
What has changed compared to the 2016 version?
- Software-related aspects have been considered in the questionnaire.
- The content of this volume was harmonized with further VDA methods,
namely Automotive SPICE and maturity level assurance for new parts
(VDA MLA).
- Requirements with regard to purchasing activities were added to P3
and P4.
- Notes on conducting remote audits were added.
- Chapter 4 (“Audit process”) was deleted, as its contents are included in
ISO 19011.
- Chapter 8 (“Process audit services”) was completely deleted from the
VDA Volume 6.3.
- Chapter 10 (“Best practice/lessons learned”) was deleted.
- The evaluation of transport and parts handling (EU
7
) was omitted.
- In some cases, questions with special significance (*-questions) were
redefined.
- Some of the questions regarding the potential analysis were reallo-
cated.
- A comprehensive online glossary for all VDA volumes is established.
What has remained the same?
- The classification system (A, B, C) for the overall assessment
- The structure of the questionnaire
- The evaluation model for the individual questions (10-8-6-4-0)
- The applicability of process elements P2-P7 according to figure 2-1
- The Turtle Model
- Previous downgrading rules
During the revision, the distinction between process and system audits was
once again explicitly taken into account. The current IATF requirements have
been observed.