Name: 根據 VDA 6.3 和 IATF 16949 第 1 部分進行過程審核簡介 (Introduction to Process Auditing according VDA 6.3 and IATF 16949 Part 1)
Uploaded: 2025-03-22T04:48:17.000Z
Duration: 6 min 38 s

Welcome to the introduction of process auditing, focus on how to audit the production related processes according to the following international standards the ISO 19011, the IATF 16949 and VDA 6.3.

歡迎閱讀過程審核介紹，重點是如何根據 ISO 19011、IATF 16949 和 VDA 6.3 等國際標準對生產相關過程進行審核。

The objective of the process audit is to determine the production capability to deliver products and services to satisfy the customer requirements.

流程審核的目的是確定交付產品和服務以滿足客戶要求的生產能力。

情態副詞

We will now briefly summarize an overview of the three different types of audits.

下面我們將簡要概述三種不同類型的審計。

The system audit focus on the comprehensiveness and effectiveness of the fundamental procedures against a specified management standard and customer specific requirements to determine the quality capability of the QM system.

系統審核的重點是根據指定的管理標準和客戶的具體要求，對基本程序的全面性和有效性進行審核，以確定品質管理體系的品質能力。

The process audit focus on the product quality and associated processes to determine the quality capability of selected products and product groups and their processes and assess whether there exist a potential risk that non-conforming products can escape to the customer.

流程審核的重點是產品質量和相關流程，以確定選定產品和產品組及其流程的品質能力，並評估是否存在不合格產品流入客戶手中的潛在風險。

The product audit focus on checking that the product complies with the specification by assessing the quality characteristics of finished products or semi-finished products.

產品審核的重點是通過評估成品或半成品的品質特性，檢查產品是否符合規範要求。

Deviations indicate weaknesses in manufacturing processes.

The relationship between IATF 16949 and VDA 6.3.2016 according to IATF clause 9.2.2.3 for manufacturing process audit.

IATF 16949 和 VDA 6.3.2016 之間的關係（根據 IATF 條款 9.2.2.3，用於生產過程審核）。

The organization shall audit all manufacturing processes over each three year calendar period covering all shifts using customer specific required approach for process audits.

組織應在每三年的日曆期內，採用客戶要求的流程審核方法，對所有班次的所有生產流程進行審核。

In the next episode we will explaining how to implement the VDA process audits starting with the supplier potential analysis audits, audits in all the project phases, selecting and developing the suppliers and material control and the auditing the full production phase from incoming to dispatch and verifying the customer support, satisfaction and service.

在下一集中，我們將介紹如何實施 VDA 流程審核，首先是供應商潛力分析審核、所有項目階段的審核、供應商的選擇和開發、材料控制以及從進貨到發貨的整個生產階段的審核，並驗證客戶支持、滿意度和服務。

The process auditors should have the following qualifications according to IATF 16949 and VDA 6.3.

根據 IATF 16949 和 VDA 6.3，過程審核員應具備以下資格。

Manufacturing process auditors shall demonstrate technical understanding of the relevant manufacturing process as to be audited including the process risk analysis FMEA and the control plan.

生產流程審核員應展示對要審核的相關生產流程的技術理解，包括流程風險分析 FMEA 和控制計劃。

In addition the VDA requires the internal process auditors to have at least three years experience of which one year to be in industrial or quality management in an automotive manufacturing environment and they should pass the VDA QMC knowledge test.

此外，VDA 還要求內部流程審核員至少有三年的工作經驗，其中一年必須是在汽車製造環境中從事工業或品質管理工作，而且必須通過 VDA QMC 知識測試。

In addition the supplier auditors need five years industrial experience at least two of which in quality management and pass the VDA QMC qualification for certified process auditor.

此外，供應商審核員需要有五年的工業經驗，其中至少有兩年的品質管理經驗，並通過 VDA QMC 認證的過程審核員資格。

It is important that auditors at all time have a professional code of conduct by exercising their professional capabilities and their judgment taking account of the law and local culture by maintaining the principles of honesty and integrity.

重要的是，審計人員在任何時候都要有職業行為準則，在考慮到法律和當地文化的情況下，堅持誠實和正直的原則，發揮自己的專業能力和判斷力。

They must also continue to develop their technical expertise and maintain their knowledge of the latest developments and undertake to maintain strict secrecy regarding confidential information but it does not apply when the law is broken.

他們還必須繼續發展自己的技術專長，保持對最新發展的瞭解，並承諾對機密信息嚴格保密，但這不適用於觸犯法律的情況。

You also have to behave at all times in such a manner that the reputation of the organization are not placed in jeopardy.

您還必須時刻注意自己的言行舉止，以免危及組織的聲譽。

The communication between the auditor and the company being audited is subject to human behavior, viewpoints and reactions which can influence the result of the audit.

審計師與被審計公司之間的溝通受制於人的行為、觀點和反應，這可能會影響審計結果。

The motives for the way of behavior whether it is open and cooperative or closed and negative can depend on how experienced the auditor is in preparing to achieve the purpose and objective of the audit.

行為方式的動機是開放、合作還是封閉、消極，取決於審計師在準備實現審計目的和目標方面的經驗有多豐富。

The process auditor must know how to apply the automotive process approach for auditing including risk based thinking by using the turtle analysis or similar risk assessment tool.

流程審核員必須知道如何運用汽車流程方法進行審核，包括使用海龜分析或類似的風險評估工具進行基於風險的思考。

The process approach in risk based thinking process auditors must have a clear understanding of the process approach starting with identifying the customer requirements and incorporates the plan to check act PDCA cycle to assess how the organization planned its processes and their interactions verifying how results are produced by this interrelated system of processes and how the organization to compare the results against its objectives to identify the possible risks and opportunities.

基於風險的思維中的流程方法 流程審計人員必須清楚地瞭解流程方法，從確定客戶要求開始，結合計劃檢查行為 PDCA 循環，評估組織如何規劃其流程及其相互作用，驗證這一相互關聯的流程系統如何產生結果，以及組織如何將結果與其目標進行比較，以確定可能的風險和機遇。

Risk based thinking enables the auditor to determine the factors that could cause the processes and the quality management system to deviate from the planned results and determine if controls were put in place to prevent or minimize negative effects and to make maximum use of opportunities as they arise to ensure that the customer requirements will be achieved.

基於風險的思維使審核員能夠確定可能導致過程和品質管理體系偏離計劃結果的因素，並確定是否已採取控制措施來防止或最大限度地減少負面影響，以及最大限度地利用出現的機會來確保實現客戶要求。

The system approach to auditing processes is achieved by identifying and understanding how the different processes output results affect the next process inputs and identifying and mitigating the risks in the process before it causes a problem for the next process.

通過識別和了解不同流程的輸出結果如何影響下一個流程的輸入，並在下一個流程出現問題之前識別和降低流程中的風險，從而實現流程審計的系統方法。

By providing a better understanding of the roles and responsibilities in each process to align and manage the interactions between processes as a system will contribute to the organization's effectiveness and efficiency in achieving its strategic objectives and thereby reducing cross-functional barriers.

通過更好地瞭解每個流程中的角色和職責，將流程作為一個系統進行調整和管理，將有助於提高組織在實現戰略目標方面的效力和效率，從而減少跨職能障礙。

It is the auditor's responsibility to audit the processes to assess if these risks were effectively identified and eliminated to ensure the company's objectives will be achieved and customer requirements had been satisfied.

審計員有責任對流程進行審計，以評估這些風險是否已被有效識別和消除，從而確保公司目標的實現和客戶要求的滿足。

Thank you for watching the introduction of automotive process auditing.

感謝您收看汽車流程審核介紹。

在第二部分中，我們將討論以下內容。

The process flow to managed audit program.

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