VDA_6.3_EN_Yellow_Volume_.pdf.pdf - 第90页
88 P6.4.4 Do the work and inspection stations fulfill the requirements? Minimum requirements relevant for assessment Examples for implementation Workplace and ambient conditions are appropriate for the products and the w…
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P6.4.3* Can compliance with quality requirements be effectively monitored with
the measuring and inspection equipment in use?
Minimum requirements relevant for assessment
Examples for implementation
The inspection equipment and measuring systems
used are suitable for the intended purpose and han-
dling in production. They are included in the pro-
duction control plan.
Confirmed results of capability studies are available
for the inspection equipment and measuring sys-
tems used.
Inspection and measuring equipment is labeled.
The validity status is monitored.
A process for periodic monitoring of inspection
equipment and measuring systems is established
and implemented.
In case of non-conformity, an assessment of poten-
tial risks in relation to the process, the product and
the customer is carried out. Measures have been
defined and are implemented effectively.
Auxiliary equipment for inspection equipment and
measuring systems that have an influence on the
measurement result are monitored in the same
way.
• Measuring system analysis
• Test process capability
• Replacement measuring
equipment
• Software integrity check
• Calibration status (inspection
sticker, barcode, engraving,
etc.)
• Reference parts
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P6.4.4 Do the work and inspection stations fulfill the requirements?
Minimum requirements relevant for assessment
Examples for implementation
Workplace and ambient conditions are appropriate
for the products and the work carried out, in order
to prevent or eliminate contamination, damage,
mix-ups of parts and the use of wrong parts.
This also applies to rework, sorting and inspection
stations that have been permanently or temporarily
set up.
The layout of the work station is adapted to the
work to be carried out.
• Cleanliness and tidiness, 5S
• Lighting
• Noise pollution
• Climate control
• Clean rooms
• ESD
• Layout of the work station
• Surroundings/handling of
parts at the work station
• Occupational safety
P6.4.5 Are tools, devices and inspection equipment stored properly?
Minimum requirements relevant for assessment
Examples for implementation
Tools, devices and test equipment must be stored
properly.
It is ensured that the equipment is stored in such a
way as to be protected against damage and envi-
ronmental effects.
Cleanliness and tidiness are ensured.
The issue and use of this equipment is controlled
and documented.
• Stored in such a way as to
be protected against dam-
age, e.g. collision protection
• 5S Method
• Defined storage location, e.g.
markings on the floor
• Transparent warehouse
management
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Process element P6: Production process analysis
How effectively is the process being carried out?
Effectiveness and efficiency
P6.5.1 Have targets been set for the production process?
Minimum requirements relevant for assessment
Examples for implementation
Process-specific targets are defined, monitored and
communicated.
Customer requirements are taken into account
when setting targets.
A regular comparison between specified targets
and actual results is made and documented.
• Key production figures, e.g.
quantities produced; quality
metrics, throughput times,
defect costs, process effec-
tiveness figures, plant and
machine availability)
• First time trough quality, First
pass yield
• Reduction of waste (e.g. re-
jects and rework, energy and
process materials)