VDA 6.3 2016版最新问卷
- 格式：xls
- 大小：1.45 MB
- 文档页数：3
Produkt-/Prozess-Audit
Data Input for Compiling Report
Short Instruction: 1. Activate macros 2. Select Language 3. Choose amount of processsteps (only for P6 evaluations) 4. Choose process elements (Table: Questions-Fragen)
Select language:
ENGLISH
Order No.: Date: 201703-8 Audit Reason: PLAN Audit request: DDD Auditor: AAA Manager of audited organisation: MMM Suppl.-No.: D-U-N-S No.: Supplier: Street: Location: Country: Manufacturing Site (Post Code): Telephone Number: Fax Number: Signed by (organisation): Last Audit Results / Certificate Certificate / Audit No: Issue Date Conducted by Result / Certificate No. Product Group(s): 66666666 88888888 AAAAAAAA JYJ BJ CHINA 100004 1088778888 1088778888 SSSS IATF 16949 2016 2017/4/6 DQS A-00000000
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X X X
3
X X
2
Seite 2 von 3
Produkt-/Prozess-Audit
Distribution at the audited unit Company (brief form): Distribution 1 Company: Distribution 2 Company: Distribution 3 Company: Distribution 4 Company: Distribution 5 Company: Distribution 6 Company: Distribution Internal 1.: 2.: 3.: 4.: 5.: 6.: 7.: Name: Department: Audit team: Name: Department: Name: Department: Participants: Name: Department:
Shift:
1
Input in purple areas
Department: QM Department: QM Department: CBCA Name: Senior Management: Plant Management: Q-Management: Customer Support Research and development Department:
Produkt-/Prozess-Audit
Process Steps: Number of process steps
Description E1 - E10 1 ASSEMBLY 2 TEST 3 PACKING TEST
3
Process Step No.: ASSEMBLY
Rotbandversion 2016 Vollständig integrierte Sprachen: Deutsch, Englisch
Certificatຫໍສະໝຸດ No.:ISO 14000 2017/4/6 DQS B-0000000 Second: SENSOR
OHSAS 18001 2017/4/6 DQS C-000000 Third: Fourth:
First: Description INJECTION
Seite 1 von 3
Assignment of process steps to products, please use "X" Product Group 1 INJECTION Product Group 2 SENSOR Product Group 3 Product Group 4
Process Steps: ASSEMBLY TEST PACKING Number of process steps for each product group
Data Input for Compiling Report
Short Instruction: 1. Activate macros 2. Select Language 3. Choose amount of processsteps (only for P6 evaluations) 4. Choose process elements (Table: Questions-Fragen)
Select language:
ENGLISH
Order No.: Date: 201703-8 Audit Reason: PLAN Audit request: DDD Auditor: AAA Manager of audited organisation: MMM Suppl.-No.: D-U-N-S No.: Supplier: Street: Location: Country: Manufacturing Site (Post Code): Telephone Number: Fax Number: Signed by (organisation): Last Audit Results / Certificate Certificate / Audit No: Issue Date Conducted by Result / Certificate No. Product Group(s): 66666666 88888888 AAAAAAAA JYJ BJ CHINA 100004 1088778888 1088778888 SSSS IATF 16949 2016 2017/4/6 DQS A-00000000
Seite 3 von 3
X X X
3
X X
2
Seite 2 von 3
Produkt-/Prozess-Audit
Distribution at the audited unit Company (brief form): Distribution 1 Company: Distribution 2 Company: Distribution 3 Company: Distribution 4 Company: Distribution 5 Company: Distribution 6 Company: Distribution Internal 1.: 2.: 3.: 4.: 5.: 6.: 7.: Name: Department: Audit team: Name: Department: Name: Department: Participants: Name: Department:
Shift:
1
Input in purple areas
Department: QM Department: QM Department: CBCA Name: Senior Management: Plant Management: Q-Management: Customer Support Research and development Department:
Produkt-/Prozess-Audit
Process Steps: Number of process steps
Description E1 - E10 1 ASSEMBLY 2 TEST 3 PACKING TEST
3
Process Step No.: ASSEMBLY
Rotbandversion 2016 Vollständig integrierte Sprachen: Deutsch, Englisch
Certificatຫໍສະໝຸດ No.:ISO 14000 2017/4/6 DQS B-0000000 Second: SENSOR
OHSAS 18001 2017/4/6 DQS C-000000 Third: Fourth:
First: Description INJECTION
Seite 1 von 3
Assignment of process steps to products, please use "X" Product Group 1 INJECTION Product Group 2 SENSOR Product Group 3 Product Group 4
Process Steps: ASSEMBLY TEST PACKING Number of process steps for each product group
