VDA6.3潜在供应商评审表 2010R3 英文版

Prozessaudit 1/1Qualification timing plan

VDA-QMC 0

Contract:Auditor:Signature Supplier/ Tender Auditor II. Realization of improvement program ( 12 weeks after award )

III. Selfassessment according to VDA 6.3 ( only by "GREEN" and "YELLOW" if award is made )

Explanation 1900/1/14offen 12 CW before SOP

I. Concretion and timing of the improvement program (14 days )

0Timing Improvement program received

1900/1/0Activities Timing Supplier/Tender

The activities must be realized immedeatelly. For large imprvement programs the realization can be subdivided in several realization phases.Selfassessment:to assess seriously the selfassessment, we ask for information about the audit timing (man days) and the qualitfication of the auditors used. In our opinion the audit timing equates a timing of a certification audit. After receiving and verifying the audit documents we will, if the result is classified as "A", agree our next audit timing. If trhe result is classified as "B" we ask for realistic timing you will achieve an "A" classification. We expect then the ontime sending of the audit report of the internals follow up audit, without any specific request from us.

Agreement of upgrade qualification:

Controlled suppliers / tenders commit themselves, after been awarded, to coorperate with an approved consulting company by accpeting the upgrade qualification agreement. Costs will be carried by the supplier.