VDA 6.3 Process Audit Checklist 工艺审核表

Audited organisation(supplier):Supplier No.:Date:

Contract

issued by:Contract No.:

Location:Reason for contract:

B=80 to 90%=conditionally quality-capable;C=0 to <80%=not quality-capable

Distribution:

Participants:

Timings for improvement plan:

For actions see "Improvement Program" . Auditor:

Signed for Organisation*

Audit leader:

VDA 6.3 Audit Report:Assessment of Quality Capability Form No.: WAQM-090501 Revision.: 6