VDA 6.3 Process Audit Checklist 工艺审核表

VDA 6.3 Process Audit Checklist

Audited organisation(supplier):Supplier No.:

Date:Contract

issued by:Contract No.:

Location:

Reason for contract:Process/Product

Assessment index Achieved Classified Overall process P2 to P7E G n.b.n.b.E PN

E PN

E PN

E PN

Classification scale: A=90 to 100%=quality-capable;

B=80 to 90%=conditionally quality-capable;C=0 to <80%=not quality-capable Audit history/certificates

Audit basis Date Carried out Result

Distribution:

Participants:

Timings for improvement plan:

For actions see "Improvement Program" .

Auditor:Signed for Organisation*

Product group Audit leader:

VDA 6.3 Audit Report:Assessment of Quality Capability

Findings/requirements:

Form No.: WAQM-090501 Revision.: 6

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