大陆集团VDA6.3过程审核表

ContinentalAutomotiveSystemsPage1ProcessauditaccordingtoVDA6,Part3Productdevelopmentprocess/SeriesproductionQuestionnairesee:ContinentalAutomotiveSystemsProcessAuditQuestionnaireExclusionofcertification:Result:[%](withdowngradingacc.toVDA6.3,section7.3,notes1and2)SupplierCo-Auditor(s)SAP-supplier-code:Dateofvisit:DUNS:Phone:Auditor'sNameDepartment:Dateofreport:AssessmentSystemAuditacc.:Certificationdoneby:Fax:Productportfolio/PlantCertificationvaliduntil:Auditsubject/productforContinentalAutomotiveSystemsCalculatedRating:RatingbyAuditor:OverallDegreeofConformity:Remarkstotherating(Auditor/Supplier):SignaturesLeadAuditorNameCertificationscore:Organisation/FunctionContinentalAutomotiveSystemsOrganisation/FunctionNameMaincustomersforAutomotiveParticipantsCertificationrating:Distributionlist:1592614443292Page1of35FrontPageContinentalAutomotiveSystemsPage2ProcessauditaccordingtoVDA6,Part3SAP-supplier-code:Result:[%](withdowngradingacc.toVDA6.3,section7.3,notes1and2)IndividualassessmentofthequestionsGradingoftheprocessForquestionsgradedwithzeropoints,whichhaveasignificantinfluenceontheproduct/Processqualitywhennotachieved,theauditeecanbedowngradedfromAtoABorABtoB.Inspecialcases,adowngradingtoCispossible.PredominantcomplaincewithrequirementsminornonconformitiesFullcomplaincewithrequirementsAssessmentNocomplaincewithrequirementsUnsatisfactorycomplaincewithrequirementsmajornonconformitiesPartialcomplaincewithrequirementsmoreseverenonconformitiesDowngradingaretobejustfiedonaseparateexplanationsheetorunderremarks(firstpage).60tolessthan80lessthan60NocomplaincePartialcomplainceFullcomplaincePredominantcomplainceA*AB**Overalldegreeofconformitylevel(%)90-10080tolessthan90B*C**Eachquestionsisassessedonthebasisoftheindividualdemnadsandtheirsubsequentcomplainceaswellastheassuranceofthisprocess.Auditedcompanies,whichachieveadegreeofcomplainceof90%ormorethan80%,butonlyachieveadegreeofcomplainceoflessthan75%inoneormoreelements,aredowngradedfromAtoABorABtoB.PointsRatingbyAuditor:108640GradeOverallDegreeofConformity:CalculatedRating:Dateofvisit:Auditor'sName:Supplier:1592614443292Page2of35Assessment&GradingContinentalAutomotiveSystemsPage3ProcessauditaccordingtoVDA6,Part3Supplier:OverallconformityEvaluatedProcessesProductDevelopmentProcessElement1,2EDEProcessDevelopmentProcessElement3,4EPESuppliers/InputMaterialElement5EZAverageofProductGroupsElement6EPGCustomerService/SatisfactionElement7EKOverallDegreeofConformityEPProductgroup1ProductProcessStep1E1###E2###E3###E4###E5###E6###E7###E8###E9###E10AverageEPGinreferencetosystem:Personnel/QualificationEU1Productionmaterial/EquipmentEU2Transport/Partshandling/StorageEU3Faultanalysis/Corrections/CIPEU4Auditor'sName:SAP-supplier-code:Dateofvisit:0102030405060708090100EDEEPEEZEPGEKEP0102030405060708090100E1E2E3E4E5E6E7E8E9E10EPGEU1EU2EU3EU41592614443292Page3of35Graphic1-7ContinentalAutomotiveSystemsSupplier:Date:Findings/DeviationsA.产品诞生过程PRODUCTDEVELOPMENTPROCESSRatinga)产品开发Productdevelopment(design)1.产品开发的策划Planning1.1.是否已具有顾客对产品的要求？Arethecustomerrequirementsavailable?1.2.是否具有产品开发计划，并遵守目标值？Isaproductdevelopmentplanavailableandarethetargetsmaintained?1.3.是否策划了落实产品开发的资源?Aretheresourcesfortherealizationoftheproductdevelopmentplanned?1.4.是否考虑并掌握了产品的要求?Havetheproductrequirementsbeendeterminedandconsidered?1.5.是否调查了以现有要求为依据的开发可行性?Hasthefeasibilitybeendeterminedbasedontheavailablerequirements?1.6.是否已计划/已具备项目开展所需的人员与技术的必要条件?Arethenecessarypersonnelandtechnicalconditionsfortheprojectprocessplanned/available?2.产品开发的落实Realization2.1.是否已进行了设计-FMEA，并确定了改进措施？IsthedesignFMEAraisedandareimprovementmeasuresestablished?2.2.设计-FMEA是否在项目过程中补充更新，已确定的措施是否已落实?IsthedesignFMEAupdatedintheprojectprocessandaretheestablishedmeasuresrealized?2.3.是否制定了质量计划?Isaqualityplanprepared?2.4.是否已获得各阶段所要求的认可/合格证明?Aretherequiredreleases/qualificationrecordsavailableattherespectivetimes?2.5.是否已具备所要求的产品开发能力?Aretherequiredresourcesavailable?1592614443292Page4of35DeviationsPartAContinentalAutomotiveSystemsSupplier:Date:b)过程开发Processdevelopment3.过程开发的策划Planning3.1.是否已具有对产品的要求？Aretheproductrequirementsavailable?3.2.是否已具有过程开发计划，是否遵守目标值?Isaprocessdevelopmentplanavailableandarethetargetsmaintained?3.3.是否规划了实现批量生产所需的能力和资源?Aretheresourcesfortherealizationofserialproductionplanned?3.4.是否了解并考虑了对生产过程的要求?Havetheprocessrequirementsbeendeterminedandconsidered?3.5.是否已规划/已具备项目开展所需的人员和技术的必要条件?Arethenecessarypersonnelandtechnicalpreconditionsfortheprojectprocessplanned/available?3.6.是否已做了过程FMEA，并确定了改进措施?IstheprocessFMEAraisedandareimprovementmeasuresestablished?4.过程开发的落实Realization4.1.过程-FMEA是否在项目过程中补充更新，已确定的措施是否已落实?Istheprocess-FMEAupdatedwhenamendmentsaremadeduringtheprojectprocessandaretheestablishedmeasuresimplemented?4.2.是否制定了质量计划?Isthequalityplanprepared?4.3.是否已具有各阶段所要求的认可/合格证明？Aretherequiredreleases/qualificationrecordsavailableattherespectivetime?4.4.是否为了获得批量生产认可而进行在批量生产条件下的试生产？Isapre-productioncarriedoutunderserialconditionsfortheserialrelease?4.5.生产文件和检验文件是否具备且齐全？Aretheproductionandinspectiondocumentsavailableandcomplete?4.6.是否已具备所要求的批量