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Checklist of process audit


Auditcheckliste und Ma?nahmenplan nach VA 1706

Audited Product segment : .... 产品审核部分: 产品审核部分: Audited Process step: ...... 过程审核步骤 Project No. / Drawing No : 项目编号/图纸编号 图纸编号: 项目编号 图纸

编号: Auditors : ..... 审核人员
Erreichte Punktzahl Points得分 得分

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Frage nach VDA

Question问题 问题

Abweichung (A) Feststellung (F) Hinweise (H) Deviation, audit finding, OFI差别及审核发现 差别及审核发现

Ursachenanalyse (5-Warum-Fragetechnik nutzen) Root cause analysis 根本原因分析 (use 5 why question technology使用 个为什么 使用5个为什么 使用 个为什么)

Festlegung der Korrekturma?nahme durch die Leitung des Produktbereiches. Correction activities of business unit纠正措施 纠正措施

Verantw. Termin respons. Term责任人 责任人

Eingeführte und verifizierte Korrekturma?nahme (Abarbeitungsstand) Implemented and verified corrective action (status)执行措施(状态) 执行措施( 执行措施 状态)

Teil B: Serienproduktion量产 量产

Element 5: Suppliers/Input Material 5.1: Are only approved quality capable suppliers used ?是否使用批准的有能力 提供质量的供应商?

5.2: Is the agreed quality of the purchased parts guaranteed ?是否保证 了采购件的协商的质量?

5.3: Is the quality performance evaluated and are corrective actions introduced when there are deviations from the requirements ?质量指标是否 评估?当与要求有偏差时,是否引入措 施?

5.4: Are target agreements for continual improvement of products and process made and implemented wiht the suppliers ?对与供应商,产品和过程 的持续改进的目标协议是否建立和执行

FRM17060001/10.00 Element 5, Seite 1

Auditcheckliste und Ma?nahmenplan nach VA 1706

Audited Product segment : .... 产品审核部分: 产品审核部分: Audited Process step: ...... 过程审核步骤 Project No. / Drawing No : 项目编号/图纸编号 图纸编号: 项目编号 图纸编号: Auditors : ..... 审核人员
Erreichte Punktzahl Points得分 得分

##############################################################################################################################################################

Frage nach VDA

Question问题 问题

Abweichung (A) Feststellung (F) Hinweise (H) Deviation, audit finding, OFI差别及审核发现 差别及审核发现

Ursachenanalyse (5-Warum-Fragetechnik nutzen) Root cause analysis 根本原因分析 (use 5 why question technology使用 个为什么 使用5个为什么 使用 个为什么)

Festlegung der Korrekturma?nahme durch die Leitung des Produktbereiches. Correction activities of business unit纠正措施 纠正措施

Verantw. Termin respons. Term责任人 责任人

Eingeführte und verifizierte Korrekturma?nahme (Abarbeitungsstand) Implemented and verified corrective action (status)执行措施(状态) 执行措施( 执行措施 状态)

5.5: Are the required releases for the delivered serial products available and the required improvements measures implemented ?是否存在量产的交付需 求的批准?要求的改善措施是否执行?

5.6: Are the procedures agreed with the customer, regarding customersupplied products, maintained ?客户批 准程序,关于顾客提供的产品是否保 存?

5.7: Are the stock levels of input material matched to production needs ?投入材料的库存水品是否满足生产需 求?

5.8: Are input materials/internal residues delivered and stored according to their purpose ?是否投入材 料/内部剩余交付了或者是根据要求储 存?

5.9: Is the personnel qualified for the respective tasks ?所有的人员是否可胜 任工作?

FRM17060001/10.00 Element 5, Seite 2


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