Vda 6.3 Process Audit Checklist Xls Pdf Free Download [best]

: A comprehensive PDF checklist focusing on automotive manufacturing compliance.

Input blocks for numerical scores (0/4/7/10), explicit fields to document objective evidence (observations, part numbers sampled, document revisions), and defined corrective actions. Key Areas Evaluated on the Shop Floor (Element P6)

Major non-compliance; requirements only partially fulfilled. vda 6.3 process audit checklist xls pdf free download

A proper checklist mirrors these categories, usually containing 58-61 specific questions (depending on the 2016 or 2023 revision).

| Process Element | Audit Question | Reference Document | Score (Dropdown) | Findings | | :--- | :--- | :--- | :--- | :--- | | | Are quantities received checked against delivery notes? | Delivery Note, ERP System | 10 | Checked 3 deliveries; all matched. | | P6.1 | Is material stored to prevent damage and mix-ups? | Storage Layout Plan | 6 | Finding: Raw steel bars stored directly on floor (rust risk). | : A comprehensive PDF checklist focusing on automotive

Significant non-compliance; process requirements are partially met with medium risk.

+-----------------------------------------------------------------+ | Total Score (%) | Classification | Supplier Status | +-----------------------------------------------------------------+ | 90% to 100% | A | Fully Capable | | 80% to 89% | B | Conditionally Capable | | 0% to 79% | C | Not Capable | +-----------------------------------------------------------------+ The Downgrading Rules | | P6

The VDA 6.3 process audit is divided into seven main components (P1-P7): P1: Potential Analysis (for new suppliers)

📊 Download Free VDA 6.3 Process Audit Checklist (Excel / .XLS Format)