Vda 63 Questionnaire Xls Link Updated
| Sheet Name | Content Description | | :--- | :--- | | | Audit details: Date, auditor name, company, process scope. | | Questionnaire (P1-P7) | The core: ~58 questions divided into 7 process elements. - P1: Project management - P2: Product design/development - P3: Process design/development - P4: Supplier management - P5: Production process - P6: Customer care/analysis - P7: Field performance | | Scoring Matrix | Drop-down lists for scoring (0, 4, 6, 8, 10) and automated calculation of EE% (partial scores). | | Risk Analysis | Special section for identifying "asterisk" questions (*-questions) that are knockout criteria for a "C" rating. | | Improvement Plan | Follow-up action log with deadlines and responsible persons. | | Dashboard | A visual gauge showing eligibility level: A (capable), B (conditionally capable), C (not capable). |
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A critical tool during such audits is the . This comprehensive checklist (typically spanning 58-60 questions across P1-P7 process elements) is used by auditors to score suppliers. | Sheet Name | Content Description | |