_hot_ | Vda 6.3 Audit Checklist Excel

| Code | Question | Rating (0/4/6/8/10) | Evidence | |------|----------|---------------------|----------| | P6.1.1 | Are materials / parts correctly identified and stored? | 8 | Slight label issue | | P6.2.2 | Are work instructions available and up-to-date? | 10 | OK | | P6.2.3 | Are environmental conditions (temp/humidity) controlled? | 6 | No humidity log | | P6.3.1 | Are measuring devices calibrated and traceable? | 10 | OK | | P6.5.2 | Is rework clearly identified and reinspected? | 4 | Missing marking |