Any question scoring below 6 is an immediate action item. Group these by process element. VDA 6.3 has a special rule: If any question in P2-P7 scores 0, your overall score is automatically capped at 89% (B grade max). If multiple zeros, you may fail.
Critical warning: If you download a checklist labeled simply “VDA 6.3” without a year, assume it is outdated.
If you use a free 2016 checklist for an audit in 2025+, you will receive major non-conformities. Proceed with extreme caution. vda 6.3 process audit checklist xls pdf free download
| Element | Focus | |---------|-------| | P1 | Potential analysis (supplier selection) | | P2 | Project management | | P3 | Product and process development planning | | P4 | Product and process development implementation | | P5 | Supplier management | | P6 | Production process analysis (6 sub-elements: inputs, processes, resources, effectiveness, etc.) | | P7 | Customer support / satisfaction |
Each question is rated 0 (non-compliant) , 4 (partially compliant) , 6 (largely compliant) , 10 (fully compliant) . Results calculate a compliance level (≥90% = A grade). Any question scoring below 6 is an immediate action item
The VDA 6.3 standard (German Automotive Industry Association) is used for process audits in automotive manufacturing and supply chains. It evaluates processes across the product lifecycle — from concept to customer support.
The checklist is the structured questionnaire used by auditors to score process capability (levels A, B, or C). If you use a free 2016 checklist for
The VDA 6.3 standard (developed by the German Automotive Industry Association – VDA) is used for process audits in the automotive supply chain. It evaluates processes rather than just products, focusing on:
The checklist is the core audit tool, containing around 58–60 questions distributed across P1–P7 categories (e.g., P2: Project management, P3: Product/process development planning, P4: Realization, P5: Supplier management, P6: Production analysis, P7: Customer care).