Present the preliminary scores and classification (A, B, or C) to the plant management. Highlight both the strengths observed and the critical areas requiring corrective action. 6. Corrective Action Plan (CAPA) tracking
Because production is where most quality deviations occur, the P6 element is further broken down into six sub-elements: Process input (What goes into the process?) P6.2: Process steps (The actual manufacturing operations) P6.3: Process support (Human resources and personnel) vda 6.3 process audit checklist xls pdf free download
Ask open-ended questions to production workers. Verify if they know what to do when a defect is detected, how to verify if a Poka-Yoke sensor is working, and where to find current boundary samples. Present the preliminary scores and classification (A, B,