Template

Manufacturing Process Audit Checklist VDA 6.3

by Vincent Harpøth, from the Community

10+

Use this VDA 6.3 manufacturing process audit checklist to evaluate serial production and service processes end to end. It covers process inputs, flow controls, personnel competency, material and equipment readiness, process effectiveness, and outputs, with scoring guidance from 0 to 10 and grading thresholds for A, B, and C. Capture nonconformities, define corrective actions with owners and due dates, and document overall conformity. Includes areas for supplier management, customer support, and required auditor and auditee signatures.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
VDA 6.3 Process Audit Part B: Serial Production
Use this VDA 6.3 Part B serial production audit checklist to evaluate manufacturing process capability and compliance. Covers supplier management (P5), process inputs, sequences, personnel support, material resources, process effectiveness and outputs (P6), plus customer support and satisfaction (P7). Includes scoring guidance, conformity grading (A, B, C), and a formula for calculating effectiveness. Add actions, owners, due dates, and capture auditor and auditee signatures to drive corrective actions and continual improvement.
by Dani Pax, from the Community
Downloads: 20+
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Template
Process Documentation Template
This general process documentation template contains helpful instructions on what to put for each item to guide managers in documenting the process. With this template, you can do the following and more: (1) Define the process, project objective, process documentation goal, and focus areas, (2) Identify key stakeholders, assign their responsibilities, and get their contact numbers, (3) Describe process boundaries and list activities included in the process scope, (4) Add a visual aid to each process step and determine process inputs and outputs, and (5) Come up with a revision schedule before completing the process documentation.
by SafetyCulture
Downloads: 300+
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Template
VDA 6.3 Process Audit Part A: Development
Use this VDA 6.3 Process Audit Part A template to assess the development phase for automotive products and services. It guides auditors through project management, planning for product and process development, and realization activities. The checklist covers requirements capture, feasibility, resource planning, FMEA, control plans, pre production runs, approvals, and transfer to serial production. It includes scoring guidance, conformity grading, and an action deck to assign owners and deadlines. Ideal for suppliers and manufacturers seeking structured evaluations and effective launches.
by Roland Suranyi, from the Community
Downloads: 10+
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Template
SRG Global Qualification Audit VDA Format
Use this VDA-format qualification audit checklist to evaluate supplier capability, process control, and product quality in line with automotive requirements. The template outlines system, process, and product audit criteria with a clear scoring model from 0 to 10 and color grading to determine overall readiness. It covers project management, design and process FMEA, control plans, supplier management, serial production controls, calibration, preventive maintenance, data tracking, and customer support. Ideal for qualifying suppliers, planning corrective actions, and preparing for PPAP and ongoing quality audits.
by Marty Theriot, from the Community
Downloads: 0
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Manufacturing Process Audit Checklist VDA 6.3

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VDA 6.3 Process Audit Part B: Serial Production

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