VDA Volume 6.3 2016 Chapter 9.1 Process Audit Action Plan

Produkt-/Prozess-Audit

 Action plan with with defined immediate action Supplier:

Order No.:

Location:

Date: 11.01.17

Filled in by the auditor in the questionnaire Questi on No. P2 2.1 2.2 2.3 2.4 2.5 2.6 2.7 P3 3.1 3.1 3.2 3.2 3.3 3.3 3.4 3.4 3.5 3.5 P4 4.1 4.1 4.2 4.2 4.3 4.3 4.4 4.4 4.5 4.5 4.6 4.7 4.8 4.8 P5 5.1 5.2 5.3 5.4

Referen ce

Audit results Project management

Planning the product and process development

Implementation of of th the pr product an and pr process development

Supplier Management

Filled in by the audited area      s       t      n       i      o       P

Immediate action (x)

Reason(s)

Measure(s)

Deadline

Responsibility

Effec-tivity

Produkt-/Prozess-Audit

 Action plan with defined immediate action Supplier:

Order No.:

Location:

Date: 11.01.17

Filled in by the auditor in the questionnaire Questi on No. 5.5 5.6 5.7 P6 6.1.1 6.1.1 6.1.1 6.1.1 6.1.1 6.1.1 6.1.1 6.1.1 6.1.1 6.1.1 6.1.2 6.1.2 6.1.2 6.1.2 6.1.2 6.1.2 6.1.2 6.1.2 6.1.2 6.1.2 6.1.3 6.1.3 6.1.3 6.1.3 6.1.3 6.1.3 6.1.3 6.1.3 6.1.3 6.1.3 6.1.4 6.1.4 6.1.4 6.1.4 6.1.4

Referen ce

Audit results

Process analysis / production

Filled in by the audited area      s       t      n       i      o       P

Immediate action (x)

Reason(s)

Measure(s)

Deadline

Responsibility

Effec-tivity

Produkt-/Prozess-Audit

 Action plan with defined immediate action Supplier:

Order No.:

Location:

Date: 11.01.17

Filled in by the auditor in the questionnaire Questi on No. 6.1.4 6.1.4 6.1.4 6.1.4 6.1.4 6.1.5 6.1.5 6.1.5 6.1.5 6.1.5 6.1.5 6.1.5 6.1.5 6.1.5 6.1.5 6.2.1 6.2.1 6.2.1 6.2.1 6.2.1 6.2.1 6.2.1 6.2.1 6.2.1 6.2.1 6.2.2 6.2.2 6.2.2 6.2.2 6.2.2 6.2.2 6.2.2 6.2.2 6.2.2 6.2.2 6.2.3 6.2.3 6.2.3 6.2.3 6.2.3

Referen ce

Audit results

Filled in by the audited area      s       t      n       i      o       P

Immediate action (x)

Reason(s)

Measure(s)

Deadline

Responsibility

Effec-tivity

Produkt-/Prozess-Audit

 Action plan with defined immediate action Supplier:

Order No.:

Location:

Date: 11.01.17

Filled in by the auditor in the questionnaire Questi on No. 6.2.3 6.2.3 6.2.3 6.2.3 6.2.3 6.2.4 6.2.4 6.2.4 6.2.4 6.2.4 6.2.4 6.2.4 6.2.4 6.2.4 6.2.4 6.2.5 6.2.5 6.2.5 6.2.5 6.2.5 6.2.5 6.2.5 6.2.5 6.2.5 6.2.5 6.3.1 6.3.1 6.3.1 6.3.1 6.3.1 6.3.1 6.3.1 6.3.1 6.3.1 6.3.1 6.3.2 6.3.2 6.3.2 6.3.2 6.3.2

Referen ce

Audit results

Filled in by the audited area      s       t      n       i      o       P

Immediate action (x)

Reason(s)

Measure(s)

Deadline

Responsibility

Effec-tivity

Produkt-/Prozess-Audit

 Action plan with defined immediate action Supplier:

Order No.:

Location:

Date: 11.01.17

Filled in by the auditor in the questionnaire Questi on No. 6.3.2 6.3.2 6.3.2 6.3.2 6.3.2 6.3.3 6.3.3 6.3.3 6.3.3 6.3.3 6.3.3 6.3.3 6.3.3 6.3.3 6.3.3 6.4.1 6.4.1 6.4.1 6.4.1 6.4.1 6.4.1 6.4.1 6.4.1 6.4.1 6.4.1 6.4.2 6.4.2 6.4.2 6.4.2 6.4.2 6.4.2 6.4.2 6.4.2 6.4.2 6.4.2 6.4.3 6.4.3 6.4.3 6.4.3 6.4.3

Referen ce

Audit results

Filled in by the audited area      s       t      n       i      o       P

Immediate action (x)

Reason(s)

Measure(s)

Deadline

Responsibility

Effec-tivity

Produkt-/Prozess-Audit

 Action plan with defined immediate action Supplier:

Order No.:

Location:

Date: 11.01.17

Filled in by the auditor in the questionnaire Questi on No. 6.4.3 6.4.3 6.4.3 6.4.3 6.4.3 6.4.4 6.4.4 6.4.4 6.4.4 6.4.4 6.4.4 6.4.4 6.4.4 6.4.4 6.4.4 6.4.5 6.4.5 6.4.5 6.4.5 6.4.5 6.4.5 6.4.5 6.4.5 6.4.5 6.4.5 6.5.1 6.5.1 6.5.1 6.5.1 6.5.1 6.5.1 6.5.1 6.5.1 6.5.1 6.5.1 6.5.2 6.5.2 6.5.2 6.5.2 6.5.2

Referen ce

Audit results

Filled in by the audited area      s       t      n       i      o       P

Immediate action (x)

Reason(s)

Measure(s)

Deadline

Responsibility

Effec-tivity

Produkt-/Prozess-Audit

 Action plan with defined immediate action Supplier:

Order No.:

Location:

Date: 11.01.17

Filled in by the auditor in the questionnaire Questi on No. 6.5.2 6.5.2 6.5.2 6.5.2 6.5.2 6.5.3 6.5.3 6.5.3 6.5.3 6.5.3 6.5.3 6.5.3 6.5.3 6.5.3 6.5.3 6.5.4 6.5.4 6.5.4 6.5.4 6.5.4 6.5.4 6.5.4 6.5.4 6.5.4 6.5.4 6.6.1 6.6.1 6.6.1 6.6.1 6.6.1 6.6.1 6.6.1 6.6.1 6.6.1 6.6.1 6.6.2 6.6.2 6.6.2 6.6.2 6.6.2

Referen ce

Audit results

Filled in by the audited area      s       t      n       i      o       P

Immediate action (x)

Reason(s)

Measure(s)

Deadline

Responsibility

Effec-tivity

Produkt-/Prozess-Audit

 Action plan with defined immediate action Supplier:

Order No.:

Location:

Date: 11.01.17

Filled in by the auditor in the questionnaire Questi on No. 6.6.2 6.6.2 6.6.2 6.6.2 6.6.2 6.6.3 6.6.3 6.6.3 6.6.3 6.6.3 6.6.3 6.6.3 6.6.3 6.6.3 6.6.3 6.6.4 6.6.4 6.6.4 6.6.4 6.6.4 6.6.4 6.6.4 6.6.4 6.6.4 6.6.4 P7 7.1 7.2 7.3 7.4 7.5

Referen ce

Audit results

Customer care / customer satisfaction / service

Filled in by the audited area      s       t      n       i      o       P

Immediate action (x)

Reason(s)

Measure(s)

Deadline

Responsibility

Effec-tivity