Select the specific process elements relevant to your audit scope (e.g., P5, P6, and P7 for a standard serial production audit).
For reference files and templates, you can explore the following sources:
The questionnaire features critical questions marked with an asterisk. If you score a 4 or lower on any starred question, your supplier classification is automatically downgraded from A to B (or B to C), regardless of your overall percentage score. vda 63 questionnaire xls link
[P1] Potential Analysis │ ├──> [P2] Project Management ├──> [P3] Planning Product & Process Development ├──> [P4] Implementation of Product & Process Development ├──> [P5] Supplier Management ├──> [P6] Process Analysis / Production └──> [P7] Customer Care / Customer Satisfaction Breakdown of the Elements
If you're interested in accessing the paper, I can suggest a few options: Select the specific process elements relevant to your
Each question in the VDA 6.3 standard is evaluated on a specific scale, and scores are aggregated into an overall compliance level. The Scoring System
Dropdown menus (10, 8, 6, 4, 0, or N/A) for each process element question. | | renrendoc
| Source / Platform | File Description & Notes | | :--- | :--- | | | VDA6.3 process audit question record sheet - Includes potential analysis, material flow, classification, and estimation (Pa). | | renrendoc.com (人人文档) | Process audit VDA63 checklist (.xls) - 38 pages, 93.5 KB. Includes P2 Project Management with detailed evaluation matrix. | | qpdca.com (QPDCA Forum) | VDA6.3-2023 Question & Scoring Sheet (.xls) - Latest 2023 version with scoring matrix. [QPDCA forum link]. | | 163.com (Netease) | Package: VDA 6.3-2023 training materials + forms (6 files, .zip) - Includes "Audit Table with Product Group" (.xlsx) and "Potential Supplier Analysis Question Sheet" (.xls). | | pinzhi.org (PinZhi Forum) | VDA6.3:2023 Standard Q&A + Audit Report Template - Includes "Audit Table" (.xlsx) and "Potential Supplier Analysis" (.xls). | | qs100.com (Learn Community) | VDA6.3 process audit checklist - scoring matrix (CN/EN) (.xls) - 176.5 KB. Good for bilingual teams. | | renrendoc.com (人人文档) | VDA6.3-2023 Process Audit Regulations (.xls) - Includes 2023 questionnaire with "minimum requirement" and "implementation example" columns. | | 55top.com (Learn Community) | VDA6.3-2016 Process Audit Checklist Example (.xls) - 298.0 KB. Useful reference for legacy audits. |
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