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Process Audit: VDA 6.3 Process Audit: Assessment Matrix With Product Group Calculation
Process Audit: VDA 6.3 Process Audit: Assessment Matrix With Product Group Calculation
Contract:
VDA VDA 6.3 Process Audit: Assessment Matrix with product group calculation
A Service creation process
1 Planning Achievement levels [%]
1.1 1.2 1.3 1.4 1.5 Actual Target Evaluation:
n.b. n.b. n.b. n.b. n.b. 0 4 EDE n.b.
B Service
2 External services
2.1 2.2 2.3 2.4 2.5 Actual Target
n.b. n.b. n.b. n.b. n.b. 0 4 EZ n.b.
Classification:
Overall achievement level EG: n.b. n.b.
Note: Entry "n.b." = question not assessed. Per assessed element 2/3 of all questions must be assessed. Classification results (A,B,C) must be reviewed by the auditor bearing in mind the downgrading rules!
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