VDA 6.3 Process Audit Checklist(ENG)

Audited organisation(supplier):Supplier No.:Date:Contract issued by:Contract No.:Location:

Reason for contract:Process/Product

Assessment index Achieved Classified Overall process P2 to P7

E G

n.b.n.b.E PN

E PN

E PN

E PN

B=80 to 90%=conditionally quality-capable;C=0 to <80%=not quality-capable Audit basis Date Carried out Result

Distribution:

Participants:

Timings for improvement plan:

For actions see "Improvement Program" .

Auditor:Signed for Organisation*

Note:* In APG, the process audit reprot shall be reviewed and approved by BU Q&R Manager or his deputy.Audit leader:

VDA 6.3 Audit Report:Assessment of Quality Capability

Findings/requirements:

Product group Form No.: WAQM-090501 Revision.: 6