| Process Element | Focus Area | Key Questions (Examples) | | :--- | :--- | :--- | | | Potential Analysis – Used for new supplier evaluation. | Evaluation of basic capability before awarding business. | | P2 | Project Management | Has a project management strategy (including organization) been established? (2.1) | | P3 | Product/Process Development Planning | Have the specific requirements for product and process been defined? (3.1) | | P4 | Product/Process Development Implementation | Have the activities from the development plan been implemented? (4.1*) | | P5 | Supplier Management | Is the cooperation limited to approved and capable suppliers? (5.1) | | P6 | Process Analysis (Production) | Is the process input ensured? (Material flow, warehousing) (6.1) | | P7 | Customer Support / Satisfaction / Service | Are responsibilities defined and personnel qualified for specific tasks? (7.5) |
: The 2023 version officially recognizes remote and hybrid audits , providing guidance on when these methods are appropriate based on risk. vda 63 2023 checklist excel hot
Optimize your time by utilizing the VDA 6.3 Excel checklist during your scheduled IATF internal system audits. This cross-functional approach keeps your plant constantly prepared for external customer audits. Conclusion | Process Element | Focus Area | Key
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: Monitoring quality and performance of incoming materials.