QM Bench

Calculadora de auditoría VDA 6.3: resultado EG y calificación A/B/C

Califique cada pregunta de 10 a 0 y obtenga EPn, EG y la calificación A, B o C. ↓

  1. 1Ingresar datos
  2. 2Leer el veredicto
  3. 3Descargar el reporte PDF

Nota: la interfaz de la herramienta está por ahora en inglés; la versión en español llegará pronto.

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Score each question 10, 8, 6, 4 or 0. Starred (*) questions affect the downgrade rules; click the star to change it. Scores of 6 or less open fields for the finding and action.

P2 Project management

  • 2.1

    Project organisation with a project manager, team and responsibilities is established.

  • 2.2

    Resources for the project are planned and available, and changes are reported.

  • 2.3

    A project plan agreed with the customer exists and is tracked.

  • 2.4

    Advanced product quality planning is done and monitored for compliance.

  • 2.5

    Supply chain activities for the project (suppliers, purchased parts) are planned and monitored.

  • 2.6

    Change management in the project is controlled.

  • 2.7

    An escalation process is defined and used.

P3 Planning product and process development

  • 3.1

    Product and process requirements are specified, including customer-specific requirements.

  • 3.2

    Feasibility is assessed across functions for product and process requirements.

  • 3.3

    Activities for product and process development are planned in detail.

  • 3.4

    Customer care and support processes for the product are planned.

  • 3.5

    Required resources for product and process development are taken into account.

P4 Implementation of product and process development

  • 4.1

    Activities from the product and process development plan are carried out.

  • 4.2

    Human resources are available and qualified for series production.

  • 4.3

    Material resources (equipment, tools, gauges) are available and suitable.

  • 4.4

    Approvals for product and process development are in place.

  • 4.5

    Production and test specifications are derived from development and implemented.

  • 4.6

    A production trial run under series conditions is done for release.

  • 4.7

    Processes for handover to series production are in place.

P5 Supplier management

  • 5.1

    Only approved and quality-capable suppliers are used.

  • 5.2

    Customer requirements are passed on to the supply chain.

  • 5.3

    Target agreements for supplier performance are defined and implemented.

  • 5.4

    Purchased products and services have the necessary approvals.

  • 5.5

    Quality of purchased products and services is ensured.

  • 5.6

    Incoming goods are stored appropriately.

  • 5.7

    Personnel are qualified for their tasks in supplier management.

P6.1 Process input

  • 6.1.1

    The handover from development to series production is secured.

  • 6.1.2

    Required quantities and quality of input material are available at the agreed time.

  • 6.1.3

    Input material is stored suitably and identified.

  • 6.1.4

    Necessary approvals and documentation are available for the process.

P6.2 Process flow

  • 6.2.1

    Control plan exists, is complete and is applied.

  • 6.2.2

    Production is released (first-off) and released again after interruptions.

  • 6.2.3

    Special characteristics are controlled in production.

  • 6.2.4

    Nonconforming parts are segregated and handled correctly.

  • 6.2.5

    Material and part flow prevents mix-up and confusion.

P6.3 Personnel

  • 6.3.1

    Employees are responsible for monitoring product and process quality.

  • 6.3.2

    Employees are qualified for their tasks.

  • 6.3.3

    Staffing plans are in place, including substitution.

P6.4 Material resources

  • 6.4.1

    Production equipment and tools can meet the product requirements (capability).

  • 6.4.2

    Maintenance and tool management are controlled.

  • 6.4.3

    Measuring and test equipment can monitor the quality requirements effectively.

  • 6.4.4

    Workplaces and test areas are suitable for the requirements.

P6.5 Process effectiveness

  • 6.5.1

    Targets for the production process are set.

  • 6.5.2

    Quality and process data are collected and evaluable.

  • 6.5.3

    Deviations from product or process requirements are analysed and corrective actions are effective.

  • 6.5.4

    Processes and products are audited regularly.

P6.6 Process output

  • 6.6.1

    Output quantities match requirements and are passed on correctly.

  • 6.6.2

    Products and components are stored suitably and identified.

  • 6.6.3

    Correct packaging is used.

P7 Customer care and satisfaction

  • 7.1

    Quality management system requirements of the customer are met.

  • 7.2

    Customer support is ensured.

  • 7.3

    Supply of parts is ensured.

  • 7.4

    Complaints are analysed and corrective actions are implemented effectively.

  • 7.5

    Personnel are qualified for their tasks in customer care.

Photos (evidence)

Auditoría de procesos VDA 6.3 con calificación A/B/C

Califique una auditoría de procesos estilo VDA 6.3 en línea: 10, 8, 6, 4 o 0 puntos por pregunta, resultados EPn de los elementos P2 a P7, resultado total EG y calificación A, B o C, con las reglas de degradación y las preguntas con estrella aplicadas automáticamente.

Para auditorías a proveedores, de clientes e internas de serie y desarrollo.

Cómo funciona

Marque como no evaluados los elementos fuera de alcance, califique con evidencias y registre hallazgos y acciones con 6 puntos o menos. La calificación baja si un elemento queda bajo 80 % o 70 %, si una pregunta con estrella tiene 4 puntos o si alguna tiene 0.

El dashboard muestra EG, calificación y elementos frente a la línea del 80 %.

Cuándo usarla

Úselo en auditorías a proveedores antes de la nominación y tras problemas, para preparar auditorías de clientes y en auditorías internas exigidas por IATF 16949.

Reporte PDF en un clic

Exporte el reporte en PDF con la calificación y el motivo de degradación, la tabla de elementos, hallazgos y checklist calificado.

Privado: todo se ejecuta en su navegador

Todo se calcula y se guarda en su navegador. Contenidos, números de parte y fotos no se suben a ningún servidor. Sin registro ni instalación; puede descargar una copia de seguridad de todos sus datos cuando quiera.

Preguntas frecuentes

¿Cómo se calcula el EG?

Como promedio de todas las preguntas calificadas en porcentaje; las no evaluadas no cuentan.

¿Por qué se degradó con EG mayor que 90 %?

Un elemento bajo 80 % o una pregunta con estrella con 4 puntos da B; un elemento bajo 70 % o una pregunta con 0 da C.

¿Son las preguntas oficiales de VDA?

No, son propias. Para auditorías oficiales use el cuestionario VDA con licencia e ingrese los puntos.

Guía detallada con caso práctico (en inglés)→