MODULES FOR GUIDANCE ON ORGANIZATION INTERNAL AUDIT AND VDA 6.3 PROCESS AUDIT PRINCIPLES

I. Internal Audit rule

  1. Introduction
  2. The following points are EXPLAIN in details as guidelines for general Internal Audit system in the organization:
    • General Quality system
    • Control of documents
    • Quality manual
    • Control of quality records
    • Management responsibility
    • Customer focus
    • Quality policy
    • Planning
    • Responsibility authority and communication
    • Management representative
    • Internal communication
    • Management review
    • Resource Management
    • Human resource
    • Infrastructure
    • Work environment
    • Planning of product realization
    • Customer related processes
    • Design and development
    • Purchasing
    • Control of production and service production
    • Control of measuring device and monitoring
    • MSA studies and Improvement measures
    • Monitoring and measurement measures
    • Internal Quality
    • Control of nonconforming product
    • Data analysis
    • Continuous improvement
    • Environmental management
    • Corrective Action and Preventive action.

II. VDA 6.3 Process audit (Quality management for automotive industries) questionaire points to analyze in details:

  1. Introduction
  2. The following POINTS are explain in details in order to fulfill the requirements for  VDA 6.3 Process audit for project/process release  and also to initiate process improvement measures in the organization:
  • P2. Project Management
  •         P3. Planning the Product and Process Development
  •         P4. Implementation of the Product and Process Development
  •         P5. Supplier Development
  •         P6. Process Analysis/Production
  •         P7. Customer Care/Customer Satisfaction/Service

 

Modules for Internal audit and process audit