VDA6.3缺失项表格.docx

 Page PAGE 1 of  NUMPAGES 1   ref DgLegalInformation01 [Legal information] FILENAME Validation audit report - Juli - KVA60 - WJ151113.docx  ref DgLegalInformation01 \* MERGEFORMAT [Legal information] Page PAGE 19 of  NUMPAGES 19 FILENAME \* MERGEFORMAT 3799156-5927a4dfb409b.docx   ref DgLegalInformation01 \* MERGEFORMAT [Legal information] Page PAGE 1 of  NUMPAGES 19 FILENAME \* MERGEFORMAT 3799156-5927a4dfb409b.docx KONE Supplier Validation Audit Report Audit LocationWujiang JuliAudit DateNovember 13, 2015Audit TypeKONE Supplier Validation AuditAudit LeaderTom YungAudit CriteriaKONE Supplier Audit Checklist (ref. VDA 6.3:2010) No.VDA6.3 clauseFindings in diagnostic audit 审计中发现 (on July 2-3, 2015)Score得分 (DA)Validation audit result 验证审核结果 (on Nov. 13, 2015)Photo file no. [note]Score (VA)12.1APQP flow chart (JL-QP-35 8.0) did not define the responsibility who to identify customer requirements and link to marketing process (According to the drawing from customer, processing from where to start). The APQP procudure has no reference to the customer milestones, and could not reflect the synchronization of the work items in the PQP time plan,such as protype manufacture and prosess design. APQP流程图（jl-qp-35 8）没有明确责任谁来确定顾客的要求和链接到营销过程（根据客户的图纸加工从哪里开始）。APQP过程没有涉及重要阶段，并不能反映在PQP的时间计划工作项目的同步，如原型制造和工艺设计。4APQP flow chart had defined the responsibility of customer requirements review. The procudure has no reference to the internal and customer milestones. The procedure had included product design functions and the technical department only had process development. APQP流程定义客户需求的责任审查。这个程序没有可供参考的内部和客户的重要事件。该过程包括产品设计功能，技术部门只有过程开发。0342, 0343422.2In MAP2 Floor pedal development project,there was not a team list, and five from development department. No definition of each individual responsibilities, especially production capacity and logisticanalysis.For the project without design resp