Evaluates post-delivery performance, field failures, 8D problem-solving, and warranty management. 5. Step-by-Step Guide to Using the Patched Excel Checklist
Used to evaluate new, unknown suppliers before awarding a contract. vda 63 2023 checklist excel patched
Once your math engine and degradation logic are verified, protect the worksheet. Leave only the metadata cells, score inputs, and auditor remarks columns unlocked. This safeguards the calculation integrity during field audits. Best Practices for Audit Execution Once your math engine and degradation logic are
The shift to the VDA 6.3:2023 standard is mandatory for maintaining compliance in the automotive supply chain. Utilizing a "patched" Excel checklist ensures your audit accurately reflects the new, stricter criteria, especially regarding software and procurement. Always ensure your team has updated their training to understand the new requirements (4-hour upgrade training required for auditors). Best Practices for Audit Execution The shift to the VDA 6
Chapter 4 (Audit Process) and Chapter 10 (Best Practices) were removed to avoid redundancy with ISO 19011.
A "patched" Excel file will automatically adjust scoring for non-applicable questions. Remember that in VDA 6.3, a single 0-point question can downgrade a process to a "C" rating.
Raw VDA checklists rarely talk to internal ERP or CAQ systems. Patched versions open up the backend database structure, allowing auditors to export audit findings directly into Power BI dashboards or action item tracking software. Key Sections of the Patched Excel Checklist