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1/10/2015

ProcessAuditaccordingtoCDQ0608(GM,Bosch,VDA6.3,QualitySystemBasic)NimonikApp.com

DesignplanningProductdevelopmentprocess
CustomerRequests
Stipulationsofcustomerrequestsvalid(partlists,drawi...

Planning
Planningofproductrealization(frameworktimeschedu...

Provisionofresources
Provisionofresources:Personnel,equipmentandfacilit...

DesignrealizationProductdevelopmentprocess
PrepeartionFMEA
Preparation,updatingofdesignFMEA

ControlPlan
Controlplanofprototypes

Approvals
Approvals/releases/qualificationrecords/designvali...

PlanningofProcessDevelopmentProductdevelopmentprocess
SoftwareInput
Inputforproductionprocessdesign,specificcharacteris...

ProcessPlan
Compliancewithprocessdevelopmentplan/targets

PlanningResources
Planningresources/infrastructureforSerialproduction

Processrequirement
Determinationofprocessrequirements
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1/5

1/10/2015

ProcessAuditaccordingtoCDQ0608(GM,Bosch,VDA6.3,QualitySystemBasic)NimonikApp.com

7Ms...

Supplier/halffinishedmaterial/Storage/TransportSerialproduction
QMSystem
QMsystemofsuppliers,developmenttoconformitywit...

Quality
Qualityofdelivered(incominginspection),insuranceso...

Evaluation
Evaluationofqualityperformancewithqualityindicato...

PreventativeQA
Preventivequalityassurance(VQS,ATP),releaseofpu...

4Ms...

Personnel/QualificationProduction
Responsibility
Responsibilityandauthorityofemployees,employeeac...

Personnelqualification
Personnelqualification,aptitudeandmaintaining,princi...

Employeeinformation
Employeeinformationandmotivation,qualitypromoti...

ProductionMaterial/Equipment
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1/10/2015

ProcessAuditaccordingtoCDQ0608(GM,Bosch,VDA6.3,QualitySystemBasic)NimonikApp.com

Capabilityofproduction
Capabilityofproductionequipment/tooling,preventiv...

CapabilityofMeasurement
CapabilityofMeasurementandTestProcesses(MSA),i...

Standardizedwork
Standardizedwork(production,assembling,test,logisti...

Compliance
compliancewithproductionandprocessdata(machine...

Transport/Handling/Storage/Packaging
Transport
Transport/Handling/Storage/Packaging

TransportandStorage
Abilityofmeansoftransportandstorage,damageprote...

Controlofnonconfirmingproducts
Controlofnonconfirmingproducts:Identificationof:r...

Storageoftooling
Storageoftooling,productionequipmentandmeasurin...

Faultanalysis,corrections,continualimprovementprograms
Statisticalanalyzing
Statisticalanalyzingofqualityandprocessdata,SPCco...

Fastresponse
Fastresponseforqualityfailures(reactionplan),failure...

Auditing
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3/5

1/10/2015

ProcessAuditaccordingtoCDQ0608(GM,Bosch,VDA6.3,QualitySystemBasic)NimonikApp.com

Auditing/monitoringofprocessesandproductsProcess...

Fulfillment
Fulfillmentofcustomerrequirementsatdelivery,compl...

EnvironmentalProtection/occupationalhealthandsafetyQuestionnaire
SupplierAuditN93A12
EMS
Question1:Isthereanenvironmentalmanagementsyste...

HSMS
Question2:Isthereanoccupationalhealthandsafetym...

Environmentalorganization
Question3:Isthereanenvironmentalorganization?Isit...

Environmentdelivery
Question4:Areenvironmentrelateddeliveryinstructio...

Wastewater
Question5:Wastewater

AirControl
Question6:Aircontrol

SoilProtection
Question7:Soilprotection

Waste
Question8:Waste

WorkSafety
Question9.Worksafetyandworkingconditions
Detalles:
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4/5

1/10/2015

ProcessAuditaccordingtoCDQ0608(GM,Bosch,VDA6.3,QualitySystemBasic)NimonikApp.com

Detalles:
Informacionadicional:
VDA6.3N93A12
BoschN93A12
Ficheros:

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5/5