文档介绍：VOLKSWAGEN AG
Quality Capability Suppliers
Assessment Guidelines
QM-system requirements
Potential analysis
Process audit, product audit
Verification audits (D/TLD-parts)
pletely revised edition Volkswagen AG, April 2000
1st Edition - 1991
2nd Edition - January 1994
pletely Revised Edition - January 1997
pletely Revised Edition - April 2000
English translation from the German original edition. If there are
different interpretations, the original German edition is to be used.
This brochure will also be available in Spanish, Portuguese
Czechoslovakian and Chinese.
All rights especially the right of duplication and distribution as well as
translation are reserved.
Issued by : Volkswagen AG
Group Quality Audit Suppliers
P. O. Box 1467/0
D - 38436 Wolfsburg
Phone: 05361-973185, Fax: 972237
Foreword
The 4th revised edition of this brochure considers the new quality
strategy that was agreed upon between the manufacturers and the
suppliers in the VDA and according to which suppliers in the automotive
industry must prove a quality management system according to VDA
or ISO/TS 16949.
With regard to the QM system requirements, we refer to VDA
Document 6 Part 1 or the ISO/TS 16949 as a harmonised quality
management standard. These QM system reference works are no
longer part of this brochure.
According to this strategy, process and product audits are now the
priorities of the car manufacturers and the suppliers, they are thus also
the priority of this brochure. The requirements in this regard were
formulated more accurately and additions where made in some cases.
The potential analysis as a provisional check before a decision is made
whether an order should be placed with unknown suppliers has been
newly integrated.
The brochure “Formel Q-Capability” is a supplement to “Formel Q
Konkret” with process descriptions for the assessment of the quality
capability of suppliers of Volkswagen. It is binding for the suppliers of
prod