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

谢谢