VDA 6.7-2020_V3_English Process Audit – Production Equipment(过程审核).pdf

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Qualitts Management Centerim Verband der Automobilindustrie6 Part 7Process Audit Production Equipment Product realization process/single-piece productionVolume 6 Part 7 Process Audit - Production Equipment3rd revised edition, May 2020Quality Management in the Automotive IndustryDokument wurde bereitgestellt vom VDA-QMC Internetportal am 01.10.2020 um 08:17Nur zur internen Verwendung fr ZF Friedrichshafen AG bestimmt.3rd revised edition, May 2020Verband der Automobilindustrie e. V. (VDA)Process Audit Production Equipment Product realization process/single-piece production Dokument wurde bereitgestellt vom VDA-QMC Internetportal am 01.10.2020 um 08:17Nur zur internen Verwendung fr ZF Friedrichshafen AG bestimmt.Imprint ISSN 0943-9412Print: May 2020English edition in May 2020Copyright 2020 by Verband der Automobilindustrie e.V. (VDA) Qualitts Management Center (QMC) Behrenstrae 35, 10117 BerlinPrinting house:Henrich Druck + Medien GmbHSchwanheimer Strae 110, 60528 Frankfurt am MainPrinted on chlorine-free bleached paper Dokument wurde bereitgestellt vom VDA-QMC Internetportal am 01.10.2020 um 08:17Nur zur internen Verwendung fr ZF Friedrichshafen AG bestimmt. 03Non-binding VDA recommendationThe Verband der Automobilindustrie (German Automotive Industry Association VDA) proposes that its members apply the following recommendations when establishing and maintaining QM systems.Exclusion of liabilityThis VDA volume is a recommendation which is free for anyone to use. Anyone who implements it is responsible for ensuring that it is used correctly in each case.This VDA volume takes account of the latest knowledge and state of the art at the time it is issued. Implementing the VDA recommendations does not relieve anyone of responsibility for their own actions. In this respect, each individual is responsible for his or her own actions. The VDA and those involved in drawing up the VDA recommendations decline all liability in any circumstances.Anyone using these VDA recommendations detecting incorrect information or the possibility of incorrect arrangements is asked to advise the VDA without delay, so that any deficiencies can be eliminatedCopyright protectionThis document and all its constituent parts are subject to copyright. Use outside of the strict limits of copyright law without the consent of the VDA QMC is prohibited; such use constitutes a criminal offense.This applies in particular to copying, translation, storing on microfiche, and storing or processing in electronic systemsTranslationsThis publication will also be issued in other languages. The current status must be requested from VDA QMC.Dokument wurde bereitgestellt vom VDA-QMC Internetportal am 01.10.2020 um 08:17Nur zur internen Verwendung fr ZF Friedrichshafen AG bestimmt.04Dokument wurde bereitgestellt vom VDA-QMC Internetportal am 01.10.2020 um 08:17Nur zur internen Verwendung fr ZF Friedrichshafen AG bestimmt. Contents 05Preface 7Notes regarding the revision 8Key changes (compared with VDA 6.7:2012) 8Introduction 91 Scope of application 102 Terminology and abbreviations 113 Relationship between system, process, and product audits 204 Usage process audit in the product realization process 214.1 Possible procedures for a process audit 214.2 Reason for the audit process 224.3 Deming wheel (PDCA) 235 Requirements for process auditors 245.1 Auditor qualification 245.2 Internal Process auditors (1st party) 245.3 Supplier auditors (2nd party) 255.4 Process auditors as external service providers 265.5 Maintaining the qualification 265.6 Code of conduct for auditors 265.7 Activities/questioning technique 276 Structure of the questionnaire 286.1 Overview of the questionnaire 286.2 Using the questionnaire 356.3 Process characteristics 36ContentsDokument wurde bereitgestellt vom VDA-QMC Internetportal am 01.10.2020 um 08:17Nur zur internen Verwendung fr ZF Friedrichshafen AG bestimmt.06 Contents7 Potential analysis (P1) 387.1 Potential analysis process 397.1.1 Preparing the potential analysis 397.1.2 Conducting the potential analysis 417.1.3 Evaluation of the potential analysis 427.1.4 Follow-up of the potential analysis 448 Process audit 458.1 Procedure for process audits 458.1.1 Audit preparation 468.1.2 Execution 478.1.3 Evaluation and result 488.1.4 Evaluation of individual questions 558.1.5 Follow-up and conclusion 558.2 Questionnaire 568.2.1 Project management (P2) 568.2.2 Product development (P3) 668.2.3 Production process design and development (P4) 748.2.4 Procurement (P5) 838.2.5 Production (P6) 958.2.6 Integration at customer site (P7) 1068.2.7 Service (P8) 1189 Reference matrix VDA 6.7 VDA 6.4 12910 Forms 13410.1 Overall rating 13410.2 Analysis of strengths and weaknesses 13510.3 Explanations of actual state 13610.4 List of actions 13710.5 Example of supplier self-disclosure 13811 Attachments 14211.1 Calculation example for the assessment system 14212 Downloads 145Dokument wurde bereitgestellt vom VDA-QMC Internetportal am 01.10.2020 um 08:17Nur zur
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