VDA 6.3 Prozessaudit Revision 2016 Audit Report VDA vda-qmc.de/.../vda6.3en2016/VDA...Potential_Analysis_Audit_…

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  • VDA 6.3 Prozessaudit Revision 2016

    Audit Report VDA 6.3 Potential Analysis

    Date:

    Location: Order:

    Country:

    Findings/requirementsGREEN n.a. Rating Process description:

    0 36

    0 36

    0 36

    Remarks Risk assessment

    Potential assessment

    History/CertificatesResult: Further course of action:

    ParticipantsFunction:

    QM

    HR

    Manufacturing

    Development

    Sales

    Logistic

    Purchasing Confirmation of actions Effectiveness review*

    * After notice of contract award

    Lead auditor Senior Management: Q-Management:

    Nomination is possible:

    The findings (conform, nonconform) identified in this report are to be used at own responsibility with cause

    analysis, action definition, action implementation and evaluation of effectiveness. This report will be used as the

    basis for further/future analysis.

    Projekt Z

    Auditteam: Function: Supplier:

    Auditor

    Project, Product, Process

    RED

    YELLOW

    GREEN

    Audit basis:

    Fully approved supplier:

    Date:

    Conditionally approved:

    Projekt X

    Projekt Y

    Barred supplier:

    Conducted by

    Nomination is not possible:

    Nomination is conditionally possible:

    0 0

    0 0

    0 0

    Audit manager:

    Supplier:

    Audit Reason:

    Order-requestor:

    D-U-N-S No.:

    Audit ResultRED YELLOW

    Copyright VDA QMC 2016 Volume_6.3_chapter_9.2_Potential_Analysis-1

    Seite 1

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