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Order No.:
VDA Process Audit VDA 6.3 evaluation matrix including total score for product groups
A Development
P2 Project management Level of compliance [%]
2.1 2.2 2.3 2.4 2.5* 2.6* 2.7 n.a.Current level
TargetMaximum
level Current
level level
-- -- -- -- -- -- -- 7 0 5 -- -- EP2 n.a.
B Series production
6.1.1 6.1.2 6.1.3 6.1.4 6.1.5* 6.2.1 6.2.2 6.2.3* 6.2.4* 6.2.5 6.3.1* 6.3.2 6.3.3 6.4.1* 6.4.2 6.4.3* 6.4.4 6.4.5 6.5.1 6.5.2 6.5.3* 6.5.4 6.6.1 6.6.2 6.6.3 6.6.4* n.a.Current level
TargetMaximum
level Current
level level 6.1.2 6.1.3 6.1.4 6.2.4 6.2.5 6.6.1 6.6.2 6.6.3
n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. 260 0 17 0 0 EP5 n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a.
Current level
TargetMaximum
level Current
level level Current level
TargetMaximum
level Current
level Current
level level
TargetMaximum
level Current
level level Current level
TargetMaximum
level Current
level level Current level
TargetMaximum
level Current
level level Current level
TargetMaximum
level Current
level level
0 34 -- -- 0 34 -- -- 0 20 -- -- 0 34 -- -- 0 27 -- -- 0 27 -- -- n.a.Current Target
level Maximum
level Current
level level
Eu1 n.a. Eu2 n.a. Eu3 n.a. Eu4 n.a. Eu5 n.a. Eu6 n.a. 8 0 54 -- -- Eu7 n.a.
Responsible for downgrading Overall compliance EG (PGN) [%] for each product group Overall compliance EG:
n.a. Asterisk questions for EG, minimum 1 question with 4 ratings = "B", minimum 1 question with 0 = "C" Process Step
Product Group(s): EG(PGN)[%] Rating
n.a. No question rated 0, otherwise "B" No.: EG [%] Rating
Total points awarded for the relevant questions 0
n.a. Eu1…Eu7, <80% rated "B" 0 0 n.a. n.a.
n.a.
n.a.
E1…E10, <80% rated "B", <70% rated "C"
Sub ratings Ep2, Ep3, Ep4, Ep5, Ep6, Ep7 <80% rate "B", <70% rate "C"
0
0
0
0
n.a.
n.a.
n.a.
n.a.
EG [%] n.a. n.a.
Total possible number of points for the relevant questions 0
n.a. Overall compliance EG: 0 0 n.a. n.a.
At least 2/3 of questions must be answered for each evaluated process element and sub element Down grading rules must be applied to the classification results (A, B. C). This must be checked by the auditor!
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