TS VDA Comparison
February 9, 2017 | Author: igorci | Category: N/A
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VD A VDA Lin 6.3 e
TS 16949
TS Description
4.2.3.1
Engineering specifications
1
1.1
Are the customer requirements available?
7.2.1
Determination of requirements related to the product
2
1.1
Are the customer requirements available?
7.2.3
Customer communication
3
1.1
Are the customer requirements available?
7.2.3
Customer communication
8
1.5
Has the feasibility been determined based on the available requirements?
7.2.2.2
Organization manufacturing feasibility
9
1.5
Has the feasibility been determined based on the available requirements?
7.1
Planning of product realization
4
1.2
Is a product development plan available and are the targets maintained?
7.3.1.1
Multidisciplinary approach
11
2.1
Is the design FMEA raised and are improvement measures established?
VDA description
7.3.4
Design and development review
12
2.2
Is the design FMEA updated in the project process and are the established measures realized?
7.3.3
Design and development outputs
14
2.4
Are the required releases/qualification records available at the respective times?
26
4.4
Is a pre-production carried out under serial conditions for the serial release?
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7.3.6.3
Product approval process
27
4.4
Is a pre-production carried out under serial conditions for the serial release?
8.2.1.1
Customer satisfaction Supplemental
28
4.4
Is a pre-production carried out under serial conditions for the serial release?
7.3.3.1
Product design outputs Supplemental
29
4.5
Are the production and inspection documents available and complete?
6.2.2
Competence, awareness and training
15
2.5
Are the required resources available?
7.4.1.2
Supplier quality management system development
32
5.1
Are only approved quality capable suppliers used?
7.4.1
Purchasing process
33
5.1
Are only approved quality capable suppliers used?
7.4.2
Purchasing information
34
5.2
Is the agreed quality of the purchased parts guaranteed?
7.4.3.1
Incoming product quality
35
5.2
Is the agreed quality of the purchased parts guaranteed?
7.4.3
Verification of purchased product
36
5.3
Is the quality performance evaluated and are corrective actions introduced when there are deviations from the requirements?
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25
4.3
Are the required releases/qualification records available at the respective times?
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40
5.7
Are the stock levels of input material matched to production needs?
7.5.5.1
Storage and inventory
41
5.8
Are input materials/internal residues delivered and stored according to their purpose?
6.2.2.2
Training
42
5.9
Is the personnel qualified for the respective tasks?
6.1.1
Are the employees given responsibility and authority for monitoring the product/process quality?
5.5.1.1
Responsibility for quality
Supplier Assessment Comparison
43
7/20/2010
Page 1 of 9
VD A VDA Lin 6.3 e
TS 16949
TS Description
6.2.2.4
Employee motivation and empowerment
44
6.1.2
Are the employees given responsibility and authority for production equipment and environment?
6.2.2.2
Training
45
6.1.3
Are the employees suitable to perform the required tasks and is their qualification maintained?
46
6.1.4
Is there a personnel plan with a replacement ruling?
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VDA description
6.2.2.4
Employee motivation and empowerment
47
6.1.5
Are instruments to increase employee motivation effectively implemented?
8.2.2.3
Product audit
48
6.2.1
Are the product-specific quality requirements fulfilled with the production equipment/tools?
8.5.2
Corrective action
59
6.2.7
Are the required corrective actions carried out on schedule and checked for effectiveness?
8.2.3.1
Monitoring and measurement of manufacturing processes
6.2.2
Can the quality requirements be monitored effectively during serial production with the implemented inspection, measuring and test equipment?
7.6
Control of monitoring and measuring devices
7.5.1.2
Work instructions
50
6.2.3
Are the work and inspection stations appropriate to the needs?
6.4.2
Cleanliness of premises
51
6.2.3
Are the work and inspection stations appropriate to the needs?
8.2.2.2
Manufacturing process audit
52
6.2.4
Are the relevant details in the production and inspection documents complete and maintained?
7.5.1.2
Work instructions
53
6.2.4
Are the relevant details in the production and inspection documents complete and maintained?
8.1
Measurement, analysis and improvement - General
54
6.2.4
Are the relevant details in the production and inspection documents complete and maintained?
Control of nonconforming product 55 Supplemental
6.2.4
Are the relevant details in the production and inspection documents complete and maintained?
7.5.1.5
Management of production tooling
6.2.5
Are the necessary auxiliary means available for adjustments?
7.5.1.4
Preventive and predictive maintenance
--
7.5.1.4
Preventive and predictive maintenance
--
7.5.1.3
Verification of job set-ups
8.3.1
49
--
56
57
7.5.1.3
Verification of job set-ups
58
7.5.1.6
Production scheduling
60
7.5.5.1
Storage and inventory
61
8.3
Control of nonconforming product
62
6.2.6
Is an approval for production starts issued and are adjustment details, as well as deviations recorded?
6.2.6
Is an approval for production starts issued and are adjustment details, as well as deviations recorded?
Are the quantities/production lot sizes matched to the requirements and are they purposefully forwarded to the next work station Are products/components appropriately stored and are the transport means/packaging 6.3.2 equipment tuned to the special properties of the product/components? Are rejects, rework and adjustment parts, as well 6.3.3 as internal residues strictly separated and identified? 6.3.1
8.3.2
Control of reworked product
63
Are rejects, rework and adjustment parts, as well 6.3.3 as internal residues strictly separated and identified?
8.3.3
Customer information
64
6.3.3
Supplier Assessment Comparison
Are rejects, rework and adjustment parts, as well as internal residues strictly separated and identified? 7/20/2010
Page 2 of 9
VD A VDA Lin 6.3 e
TS 16949
TS Description
8.3
Control of nonconforming product
65
6.3.4
Is the material and parts flow secured against mix ups/ exchanges by mistake and traceability guaranteed?
7.5.3
Identification and traceability
66
6.3.4
Is the material and parts flow secured against mix ups/ exchanges by mistake and traceability guaranteed?
VDA description
7.5.3
Identification and traceability
67
Is the material and parts flow secured against mix 6.3.4 ups/ exchanges by mistake and traceability guaranteed?
7.5.3.1
Identification and traceability Supplemental
68
6.3.4
Is the material and parts flow secured against mix ups/ exchanges by mistake and traceability guaranteed?
7.5.1.5
Management of production tooling
69
6.3.5
Are tools, equipment and inspection, measuring and test equipment stored correctly?
7.6
Control of monitoring and measuring devices
70
6.3.5
Are tools, equipment and inspection, measuring and test equipment stored correctly?
--
--
8.2.2.2
Manufacturing process audit
71
6.4.1
Are quality and process data recorded complete and ready to be evaluated?
8.2.3.1
Monitoring and measurement of manufacturing processes
72
6.4.1
Are quality and process data recorded complete and ready to be evaluated?
8.4.1
Analysis and use of data
73
6.4.2
Are the quality and process data statistically analyzed and are improvement program derived from this?
8.1
Measurement, analysis and improvement - General
74
6.4.2
Are the quality and process data statistically analyzed and are improvement program derived from this?
8.4
Analysis of data
75
6.4.2
Are the quality and process data statistically analyzed and are improvement program derived from this?
8.5.1.2
Manufacturing process improvement
76
6.4.3
Are the causes of product and process nonconformities analyzed and the corrective actions checked for their effectiveness?
8.5.2.1
Problem solving
77
6.4.3
Are the causes of product and process nonconformities analyzed and the corrective actions checked for their effectiveness?
8.3
Control of nonconforming product
78
6.4.3
Are the causes of product and process nonconformities analyzed and the corrective actions checked for their effectiveness?
8.2.2
Internal audit
79
6.4.3
Are the causes of product and process nonconformities analyzed and the corrective actions checked for their effectiveness?
8.2.2.2
Manufacturing process audit
80
6.4.4
Are processes and products regularly audited?
8.2.2.3
Product audit
81
6.4.4
Are processes and products regularly audited?
8.5.1
Continual improvement
82
6.4.5
Are product and process subject to continual improvement?
8.2.3.1
Monitoring and measurement of manufacturing processes
83
6.4.6
Are target parameters available for product and process and is their compliance monitored?
8.2.2.3
Product audit
84
7.1
Are customer requirements fulfilled at delivery?
8.2.2.3
Product audit
85
7.1
Are customer requirements fulfilled at delivery?
7.5.1.7
Feedback of information from service
86
7.2
Is customer service guaranteed?
6.3.2
Contingency plans
Supplier Assessment Comparison
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7/20/2010
Page 3 of 9
VD A VDA Lin 6.3 e
TS 16949
TS Description
8.2.3.1
Monitoring and measurement of manufacturing processes
88
7.4
Are fault analyses carried out when there are deviations from the quality requirements and are improvement measures implemented?
6.2.2.2
Training
89
7.5
Is the personnel qualified for each task?
5.5.1
Responsibility and authority
--
5.3
Quality policy
--
5.5.2
Management representative
--
4.2.2
Quality manual
--
4.2.1
Documentation requirements General
--
4.2.4
Control of records
--
5.4.1.1
Quality objectives - Supplemental
7.3
Design and development
--
6.3
Infrastructure
--
7.1
Planning of product realization
6
1.3
Are the resources for the realization of the product development planned?
7.3.3.1
Product design outputs Supplemental
17
3.2
Is a process development plan available and are the targets maintained?
7.3.2.3
Special characteristics
22
3.6
Is the process FMEA raised and are improvement measures established?
7.5.1.1
Control plan
--
7.4.3.1
Incoming product quality
--
7.3.6.3
Product approval process
--
7.3.6.3
Product approval process
--
8.2.4
Monitoring and measurement of product
--
7.5.1.4
Preventive and predictive maintenance
--
7.5.1.4
Preventive and predictive maintenance
--
7.5.1.4
Preventive and predictive maintenance
--
13
7.5.4.1 Customer-owned production tooling 39
--
2.3
5.6
VDA description
Is a quality plan prepared?
Are the procedures agreed with the customer, regarding customer-supplied products, maintained?
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Supplier Assessment Comparison
7/20/2010
Page 4 of 9
VD A VDA Lin 6.3 e
TS 16949
TS Description
7.6.2
Calibration/verification records
--
7.6.2
Calibration/verification records
--
7.6.2
Calibration/verification records
--
7.6.1
Measurement system analysis
--
7.6.2
Calibration/verification records
--
8.2.2
Internal audit
--
8.2.2
Internal audit
--
5.6.2
Review input
--
8.2.3.1
Monitoring and measurement of manufacturing processes
--
7.3.2.3
Special characteristics
--
--
VDA description
--
6.2.2
Competence, awareness and training
5
1.3
Are the resources for the realization of the product development planned?
7.2.1
Determination of requirements related to the product
7
1.4
Have the product requirements been determined and considered?
6.2.2
Competence, awareness and training
10
1.6
Are the necessary personnel and technical conditions for the project process planned/available?
7.3.3.2
Manufacturing process design output
16
3.1
Are the product requirements available?
7.3.3.2
Manufacturing process design output
18
3.3
Are the resources for the realization of serial production planned?
7.3.2.2 Manufacturing process design input 19
3.4
Have the process requirements been determined and considered?
6.2.2
Competence, awareness and training
20
3.5
Are the necessary personnel and technical preconditions for the project process planned/available?
7.3.3.2
Manufacturing process design output
21
3.6
Is the process FMEA raised and are improvement measures established?
7.3.3.2
Manufacturing process design output
23
4.1
Is the process FMEA updated when amendments are made during the project process and are the established measures implemented?
7.3.3.2
Manufacturing process design output
24
4.2
Is a quality plan prepared?
6.1
RM - Provision of resources
30
4.6
Are the required resources available?
7.3.3.2
Manufacturing process design output
31
4.6
Are the required resources available?
7.4.3.2
Supplier monitoring
37
5.4
Are target agreements for continual improvement of products and process made and implemented with the suppliers?
Supplier Assessment Comparison
7/20/2010
Page 5 of 9
TS 16949
TS Description
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VD A VDA Lin 6.3 e 38
5.5
Are the required releases for the delivered serial products available and the required improvements measures implemented?
87
7.3
Are complaints quickly reacted to and the supply of parts secured?
8.2.1
Customer satisfaction
4.1
General requirements
--
4.1.1
General requirements Supplemental
--
4.2.3
Control of documents
--
4.2.4.1
Records retention
--
5.1
Management Commitment
--
5.1.1
Process efficiency
--
5.2
Customer focus
--
5.4.1
Quality objectives
--
5.4.2
Quality management system planning
--
5.5.2.1
Customer representative
--
5.5.3
Internal communication
--
5.6.1
Management Review - General
--
5.6.1.1
Quality management system performance
--
5.6.2.1
Review input - Supplemental
--
5.6.3
Review output
--
6.2
RM - Human resources
--
6.2.1
General
--
6.2.2.1
Product design skills
--
6.2.2.3
Training on the job
--
6.3.1
Plant, facility and equipment planning
--
6.4
Work environment
--
6.4.1
Personnel safety to achieve product quality
--
Supplier Assessment Comparison
VDA description
7/20/2010
Page 6 of 9
VD A VDA Lin 6.3 e
TS 16949
TS Description
7.1.1
Planning of product realization Supplemental
--
7.1.2
Acceptance criteria
--
7.1.2
Acceptance criteria
--
7.1.3
Confidentiality
--
7.1.4
Change control
--
7.2
Customer-related processes
--
7.2.1.1
Customer-designated special characteristics
--
7.2.2
Review of requirements related to the product
--
7.2.2.1
Review of requirements related to the product - Supplemental
--
7.2.3.1
Customer communication Supplemental
--
7.3.1
Design and development planning
--
7.3.2
Design and development inputs
--
7.3.2.1
Product design input
--
7.3.4.1
Monitoring
--
7.3.5
Design and development verification
--
7.3.6
Design and development validation
--
7.3.6.2
Prototype program
--
7.3.6.3
Product approval process
--
7.3.7
Control of design and development changes
--
7.4.1.1
Regulatory conformity
--
7.4.1.3
Customer-approved sources
--
7.5.1
Control of production and service provision
--
7.5.1.8
Service agreement with customer
--
7.5.2
Validation of processes for production and service provision
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Supplier Assessment Comparison
VDA description
7/20/2010
Page 7 of 9
VD A VDA Lin 6.3 e
TS 16949
TS Description
7.5.2.1
Validation of processes for production and service provision Supplemental
--
7.5.4
Customer property
--
7.5.4.1 Customer-owned production tooling
--
7.5.5
Preservation of product
--
7.6.3
Laboratory requirements
--
7.6.3.1
Internal laboratory
--
7.6.3.2
External laboratory
--
8.1.1
Identification of statistical tools
--
8.1.2
Knowledge of basic statistical concepts
--
8.2
Monitoring and measurement
--
8.2.2.1
Quality management system audit
--
8.2.2.4
Internal audit plans
--
8.2.2.5
Internal auditor qualification
--
8.2.3
Monitoring and measurement of processes
--
8.2.4.1
Layout inspection and functional testing
--
8.2.4.2
Appearance items
--
8.3.4
Customer waiver
--
8.5.1.1
Continual improvement of the organization
--
8.5.2.2
Error-proofing
--
8.5.2.3
Corrective action impact
--
8.5.2.4
Rejected product test/analysis
--
8.5.3
Preventive action
--
9.9.9
The End
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VDA description
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Supplier Assessment Comparison
7/20/2010
Page 8 of 9
TS 16949
TS Description
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VD A VDA Lin 6.3 e
VDA description
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Supplier Assessment Comparison
7/20/2010
Page 9 of 9
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