Product Audit (VDA 6.5) 1 1. Focus of Product Audits 2 Purpose The Purpose of the product audit is: Identification of potential improvements Play the role of the customer on the final product Include customer relevant requirements (e.g. feedback from the field) Proof of reliability requirements Proof of product functionality Proof of packaging and labeling Evaluation of product quality to internal and external quality requirements Documentation of audit results 3 Targets The Product audit evaluates the conformity of the product from the customer perspective Evaluation of: Specific product characteristics (e.g. BOM conformity, dimensions, material, functionality, reliability, packaging, labeling) Customer requirements to a specific product condition (e.g. packed, new, used) Steps of a Product audit: Audit Program Audit Plan Audit Execution Reporting Correctional Measures 4 2. Product Audit Program 5 Audit program The audit program contains all activities necessary for the: Planning Organization Execution of an efficient and effective product audit in a specified time frame, including the provision of employees and inspection resources. 6 Inspection Focus The focus of the inspection of the audit program contains: Customer requirements of specifications (e.g. dimensions, requalification test according to ISO/TS 16949) Customer expectations to the product, that are impacting the customer satisfaction, as evaluated within the company Complaints of internal and external customers (e.g. warranty) Internal specifications Results of FMEAs Results of customer satisfaction inquiries Fulfillment of legal requirements (e.g. CoP [Conformity of Production] tests) Strategic significance 7 Product Audit Program - Example 8 Decision matrix: Which Product has to be audited with what focus? 9 3. Inspection Criteria of a Product Audit 10 Inspection Criteria Product inspection criteria using a sufficient sample size and suitable measurement equipment: Material Dimensions Visual criteria, odor and haptic Functionality Robustness Packaging Corrosion resistance Behavior under temperature changes Inspections are performed by using technical drawings, customer requirement profile, shipment agreement, production control plan, inspection specifications, FMEAs and legal requirements 11 Execution of a Product Audit 12 4. Countermeasures in case of non-conformity 13 Procedure in case of non-conformity Non-conformities can be evaluated by different perspectives: Customer (including categorization: customer relevance, limited customer relevance Technical (deviations from technical requirements, e.g. drawings) Initiate immediate countermeasures (according to standard procedures) including a prioritization of main nonconformities (e.g. A, B, C categories) in the case of non-conformities and deviations in requirements 14