Vda 6.3 Audit Checklist Excel 2023 !!better!! -

| A | B | C | D | E | F | |---|---|---|---|---|---| | P2.1 | Is project management established? | Project plan, milestones, roles | 10 | OK | Project charter v1.2 |

approx. 58 P1: used separately for new supplier evaluation. 3. Excel Layout – Recommended Columns Create a worksheet for each P-element or one master sheet with filtering. vda 6.3 audit checklist excel 2023

| Element | Name | # of questions | |---------|------|----------------| | P1 | Potential analysis (supplier selection) | ~36 | | P2 | Project management | 5 | | P3 | Product and process development planning | 5 | | P4 | Product and process development realization | 7 | | P5 | Supplier management | 5 | | P6 | Production process (6 sub-elements) | 26 | | P7 | Customer support / satisfaction | 4 | | A | B | C | D | E | F | |---|---|---|---|---|---| | P2

Before building or buying a checklist, note the major changes from the 2016 edition: (%) – for calculation later |

| Column | Content | |--------|---------| | A | Question ID (e.g., P2.1, P6.1.2) | | B | Question text (exactly as in VDA 6.3:2023) | | C | Requirement / Explanation (e.g., “Project plan exists and is monitored”) | | D | Score (dropdown: 0, 4, 6, 8, 10) | | E | Finding / Remark (free text) | | F | Evidence / Document reference | | G | Auditor name | | H | Status (Open / Closed / Not applicable) | | I | Deg. (%) – for calculation later |