+-----------------------------------------------------------------+ | Total Score (%) | Classification | Supplier Status | +-----------------------------------------------------------------+ | 90% to 100% | A | Fully Capable | | 80% to 89% | B | Conditionally Capable | | 0% to 79% | C | Not Capable | +-----------------------------------------------------------------+ The Downgrading Rules
Assesses project organization, resource planning, and change management.
Major non-compliance; requirements only partially fulfilled. vda 6.3 process audit checklist xls pdf free download
(Key Performance Indicators, metrics, efficiency targets) Inputs: (Materials, customer specifications, drawings)
– The most intensive section, analyzing process inputs, personnel competency, material resources, and final outputs. Review the automatically calculated final scores
Review the automatically calculated final scores. If any P-module scores below 80%, focus your immediate engineering resources on developing strict containment actions for that operational area.
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The Ultimate Guide to VDA 6.3 Process Audit Checklists (With Free Download Links)