Gap Analysis (Vda Vs TS)
Gap Analysis (Vda Vs TS)
Gap Analysis (Vda Vs TS)
LEGEN D
System
Requirement Similarity No Requirement
Practice
Potential Compliance Full Compliance
PRACTICE TS 16949
3/17/13
4.5 Are the production and inspection documents available and complete? 4.6 Are the required resources available?
GAP ANALYSIS
TS 16949 / VDA 6.3 ELEMENT Element 5: Suppliers/Input Material SYSTEM VDA 6.3 5.1 Are only approved quality capable suppliers used? 5.2 Is the agreed quality of the purchase parts guaranteed? 5.3 Is the quality performance evaluated and are corrective actions introduced when there are deviations from the requirements? 5.4 Are target agreements for continual improvement of products and process made and implemented with the suppliers? 5.5 Are the required releases for the supplied serial products available and the required improvement measures implemented? 5.6 Are the procedures agreed with the customer, regarding customer-supplied products, maintained? 5.7 Are the stock levels of input material matched to production needs? 5.8 Are input materials/internal residues delivered and stored according to their purpose? 5.9 Is the personnel qualified for the respective tasks?
LEGEN D
System
Requirement Similarity No Requirement
Practice
Potential Compliance Full Compliance
PRACTICE TS 16949
3/17/13
GAP ANALYSIS
TS 16949 / VDA 6.3 ELEMENT
Element 6: Production
LEGEN D
System
Requirement Similarity No Requirement
Practice
Potential Compliance Full Compliance
PRACTICE TS 16949
3/17/13
Sub-element 6.2: Production Material/Equipment 6.2.1 Are the product-specific quality requirements fulfilled with the production equipment/tools? 6.2.2 Can the quality requirements be monitored effectively during serial production with the implemented inspection, measuring and test equipment? 6.2.3 Are the work and inspection stations appropriate to the needs? 6.2.4 Are the relevant details in the production and inspection documents complete and maintained? 6.2.5 Are the necessary auxiliary means available for adjustments? 6.2.6 Is an approval for production starts issued and are adjustment details, as well as deviations recorded? 6.2.7 Are the required corrective actions carried out on schedule and checked for effectiveness?
LEGEND
GAP ANALYSIS
TS 16949 / VDA 6.3 ELEMENT
Element 6: Production
System
Requirement Similarity No Requirement
Practice
Potential Compliance Full Compliance
PRACTICE TS 16949
Element 7: Customer 7.1 Are Customer Requirements Fulfilled at Delivery? Service, Customer Satisfaction, Service 7.2 Is Customer Service Guaranteed?
3/17/13