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VDA 审核报告的要求

把VDA 6.3的审核报告的要求罗列出来,大家共享

audit report includes:
  • Process Manager/Audit participants
  • Process description (Definition) e.g. plant, procedure, product/service
  • Reason for the audit
  • Presentation of the result (to what extent is the product/service
produced/provided in accordance with the quality requirements?)
  • K.O.-criteria with justification
  • Completion deadline for the action plan
  • If applicable, first actions with (approximate) completion deadlines
and responsibilities
  • Evaluation scheme (Grading and evaluation matrix)
  • Audit questions, which could not be evaluated or were taken up in
addition
  • Justifications for each audit (questions not asked, questions
awarded less than 10 points and, when sensible, questions with
10 points)
  • Reference is to be made to applicable documents when nonconformities
are found (if possibly with examples).


参考VDA

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