文档介绍：Page 1 Process audit according to VDA (Jun2010) Auditor's Name Date of visit: Product development process / Series production Department: Date of report: AIB report number: Supplier Name: Address: Supplier Key Contact Production Lines Details Phone: ACU booster shell Product port folio / Plant Audit subject / product Main customers for Automotive Supplier certified acc. => Certification done by: Certification valid until: Is the certificate available in AIB? Participants Auditor Continental Automotive Name Function / Organisation Name Function / Organisation Result: Achieved level pliance . [%] Classified acc. rading rules . Remarks to the rating (In case of downgrading an explanation is mandatory) Signatures Supplier Lead Auditor Co - Auditor(s) No. Question Weaknesses/manded actions, findings 9 ABCDEFGHIJKLMN * Are the customer's requirements satisfied regarding QM system, product (on delivery) and process? 顾客在质量管理体系, 产品( 交付时), 和过程方面的要求是否得到满足? . Is customer support ensured? 是否对顾客关怀提供了必要的保障? . * Is the supply of parts ensured? 是否保障了供货? . If there are deviations from quality requirements, are failure analyses carried out and corrective actions implemented effectively? 如果与质量要求不相符, 是否开展了缺陷分析, 并且有效的落实了整改措施? . Is there a process which ensures that analysis of defective parts is carried out? 是否设计了一个能有效的开展受损零部件分析的过程? . Are personnel qualified for the various tasks and are responsibilities defined? 针对具体的任务, 相关的人员是否具备资质, 是否定义了责权关系? . 78 79 80 81 82 83 84 I, Prozessaudit Assessment after process analysis (mean value process steps E1 - n) and generic baseline Contract: Target Target 80 90 80 90 Min. requirement per assessment element Min. requirement per assessment element Assessment element/ Process steps level achieved 60 70 80 90 100 Assessment elements level achieved 60 70 80 90 100 [%] [%] Project management P2 . Process input EU1 . Planning Product / Process P3 Prozess sequence EU2 . Carrying out Product / P