VDA 6.3 AUDIT OF PROCESS
Objectives:
- General knowledge and understanding of the requirements of VDA 6.3 (Process Audit).
- Learn the methodology needed to act as a Process Auditor according to
- VDA 6.3.
- Preparation for potential client audits under VDA 6.3.
- Understanding potential analysis and the VDA 6.3 audit with practical examples.
Intended for:
- Process personnel
- Quality personnel
- Internal auditors
COURSE OUTLINE
- Implementation:
Process Audit: Applications.
The difference between system and process audits.
Process Audit: Potential Analysis.
Identification of process risks (risk analysis).
- Auditor Requirements:
The auditor's qualification.
Code of conduct for auditors.
- Audit process:
Audit Programme.
Audit order.
Preparation.
Implementation.
Qualification.
Presentation of Results.
Monitoring and conclusion.
- Potential Analysis (P1):
The aim and purpose of the Potential Analysis.
Determining Factors.
Preparation.
Development of Potential Analysis.
- Score:
Evaluation of Potential Analysis.
- Application of the questionnaire (elements of the P2-p7 process).
Questionnaire content.
Summary of issues.
Project Management (P2).
Product and process development planning (p3).
Product and Process Development (P4).
Supplier Management (p5).
Series Production (P6).
Customer care and satisfaction and service delivery (P7).
- Practical exercises from P1 to P7.
- Review of the VDA 6.3 questionnaire in Excel and Potential Analysis.
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