In the subsequent system audit (audit stage 2), your DQS auditor assesses the effectiveness of all management processes on site. In a final discussion, your auditor will provide you with a detailed presentation of the results and possible improvement potential for your company. If necessary, actio...
•Processauditorinthesupplychain•Carryingoutinternalandexternalprocessauditswithinterfacestooutsidesuppliersorcustomers.•Technicalrequirements•Wellgroundedknowledgeofqualityandprocessmanagement,aswellasknowledgeofthespecificproduct/processes.Certificationofanauditorqualification(e.g.,basedonEOQsystems).Certificationof...
•S/Wissuesaddedtoquestionary？提问表中加入S/W问题•Auditresult/evaluationmethodweightofeachquestionssame每个问题对审核结果/评价方法的比重一致•Matrixandremarks,referenceforquestions矩阵和注释，问题参考•Auditorqualification/审核员资质•QuestionaryforServiceprovider/服务提供的提问表 KeychangesinnewVDA6.3...
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: Product port folio / Plant Audit subject / pro...
15、t certification 专业资源: Auditor qualification on the basis of EN ISO 19011 (e.g. VDA6.3 basic training,1st/2nd_ party auditor for DIN EN ISO 9001, ISO/TS 16949, or VDA 6.1) ISO19011的审核员资质 Successful participation (learning check passed)in VDA 6.3 training conducted by VDA QMC...
Auditor'sNameDateofvisit: Department:Dateofreport: / JTMreportnumber: Supplier Name: SupplierKeyContact ProductionLinesDetailsPhone: Productportfolio/Plant Certificationdoneby: IsthecertificateavailableinAIB? SupplierAuditor NameFunction/OrganisationNameFunction/Organisation ...
•Auditorqualification/审核员资质•QuestionaryforServiceprovider/服务提供的提问 表 KeychangesinnewVDA6.3 主要变化点 变化点1Allquestionswillcontributetotheresultwithequalweighting所有问题对结果的贡献一致 Simplificationoftheassessmentsystem，part2评估系统简化，部分2 Allquestionwillcontributetotheresultwith...
1 VDA6.3ProcessAuditGoals Afterthistraining,theparticipantsshallbeableto:参与者培训后可以：telltherelationshipbetweenSystem,ProcessandProductaudit明确体系、过程和产品审核之间的关系describetheprocessofaVDA6.3audit描述VDA6.3审核的过程buildaconceptabouttheauditquestionnaire建立审核检查表的概念beaware...
Atleast1yearinqualitymanagement至少一年质量管理经验Supplierauditors(second-partyaudit)/供应商审核员,第二方Specialistcertification专业资源: AuditorqualificationonthebasisofENISO19011(e.g.VDA6.3basictraining,1st/2nd_partyauditorforDINENISO9001,ISO/TS16949,orVDA6.1)ISO19011的审核员资质Successfulparticipation(learnin...
Certificationrating: 证书等级 Certificationscore: 证书分数 Participants参加者 Name姓名Or**nisation/Function部门/职能Name姓名Orga**sation/Function部门/职能 Result结果: OverallDegreeofConformity整体符合程度: CalculatedRating等级: RatingbyAuditor审核者: ...