VDA 评分标准

Points

10

Product risks

Product is free from complaints andmeets all technical requirements

Process risks

Technical requirements/specificationscovering product and process are met

QM System relevance

● Record show that QMS isimplemented in practice

● Target requirements are achieved

8

● Requirements/Documentation ofresults have loopholes in individual

● Minor problems in the production

pointsComplaints regarding the product,but no

process

effect on function,use or further process● Corrections requried to test/inspection

● Process weaknesses are present but

operation. Improvement requiredrequirements or production parameters

are detected and eliminated immediately

● Target requirements not met inindividual cases● Complaints regarding the product,noeffect on function,but defect leads toproblems in use or further processoperation

● Process capability(Significantcharacteristics) is not achieved

● Defects are reworked in follow-onprocess

● Defects are detected by

monitoring,non-conformities must besecurely removed from process

operations,separated rework required

● Products can't be made in a secureprocess,however significant

characteristics are within specification● Significant charateristics are notmonitored systematically● Sorting action required● Rework required

● Risk of damage to parts

● Process problems in overall flow ofmaterials

● Insp./Measurement Equipment notsuitable for detecting the defect

● Employees have not been adequatelyinformed

6

● QMS is not implemented correctly inline with requirements

● Process control is not carried outcorrectly

● Effectiveness of actions is notchecked

● Inadequate preparation of data formanagement information● Company-wide targets are

met;serious deviations from internaltargets

4

● Products can't be made in a secureprocess,significant characteristics are● Complaints regarding the product

partly out of toleranceaffect

● Charateristics are not monitoredfunction,defect leads to restrictions in

use and have significant effects in furthersystematicallyprocessing● Sorting action required● Agreed process capability(special● Rework requiredcharateristics) is not achieved● Risk of damage to parts● Defects lead to serious process● Mixed-up parts/incorrect assemblydifficultiesleads to process problems● Defects are not guaranteed to be● Insp./Measurement Equipments fordetected,sorted or reworked in follow-ondetecting deviating charateristics are notprocessessuitable● High scrap levels and/or extensive● Employees are neither adequatelyseparate rework requiredtrained nor been informed of the defect

pattern● Machines,facilities and/or jigs&fixturesare unsuitable,incomplete or missing● Complaints regarding the

altogetherproduct(function no longer

guaranteed,use of the product is● Customer relevant charateristics can'tsignificantly restricted,further processingbe achieved as a secure processby customer is not possibly● Checks,insp./measurement● Defects not detected,sorted orequipments to monitor customer relatedreworked in follow-on processescharacteristics are not present● Rejects or field returns is to be● Damage to customer relevantexpectedcharacteristics caused by parts handling● Use of the product may represent a● Mix-up parts in-house or whendanger to the usershipped restrict further processing by

customer

● Production parameters/Insp.

Requirements not set out in regulations● Improvement programs notintroduced

● Effectiveness of improvementprograms not demonstrated

● Severe deviations from company-wideand internal targets

● Inadequate compliance with

requirements for critical charateristics

0

● Personnel training for groups is notcarried out

● Inadequate compliance with

requirements leads to functional failuresfor customer

Rules:

● Immediate actions must be specified and implemented if there is assessment 0 or 4.The auditor must assure

him/herself of the effectiveness.

● The entire chain must be checked if there is assessment 0 and suspect parts shall not be shipped.

● The scenarios in the above are merely framework examples.They are not always entirely applicable and may also beextended if required.