VDA 6.

3 Prozessaudit Revision 2016

Audit report VDA 6.3 Evaluation of quality capability

Supplier:

Suppl.-No.: D-U-N-S No.: Date:

Audit request: Department: Order No.:

Location:

Audit Reason:

Audit result Statements / Requirements

Evaluation Index EG [%] Rating
Evaluated process element Summary of the audit carried out
P2, P3, P4, P5, P6, P7 EG (P2P3P4P5P6P7) n.a. n.a.
Evaluated product group Missing!
-- EPN -- --
-- EPN -- --
-- EPN -- --
-- EPN -- -- During the audit the following significant findings were identified:
Classification scale: A = 90 - 100% quality capable; B>=80 - <90% conditionally quality capable; C = 0 - <
80% not quality capable

Last Audit Results / Certificate

Certificate / Audit No: Issue Date Conducted by Result / Certificate No. Conclusion

Further action
Participants: Management:
Audit team: Audit Organization:
Senior Management:

Plant Management: Schedule of action plan

Q-Management: Confirmation of measures --- Effectiveness check ---

Corrective Actions see 'Individual Results' in 'Immediate Actions'

Auditor: Manager of audited organisation: Signed by (organisation):

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