Formel_Q_Capability2022质量能力供应商质量能力.docx

INT 四 ALTheFormelQCapabilitycontainscontractuallyagreedrequirementsforthecompaniesoftheVolkswagenGrouptoassurethequalityofprocessesandalsothecomponentsintheprocurementandsupplychain.Editions:IstEdition-19912ndEdition-January19943rdEdition,completelyrevisededition-January19974thEdition,completelyrevisededition-April20005thEdition,completelyrevisededition-January20056thEdition,completelyrevisededition-August20097thEdition,completelyrevisededition-January20128thEdition,completelyrevisededition-June20159thEdition,completelyrevisededition-December2022TheGerman-IanguageeditionofFormelQCapabiIityisbinding.ThecompaniesaffiliatedwithVolkswagenAGpursuantto§§15etseq.oftheGermanStockCorporationAct(AktG)maydefineadifferentlanguageversionasbindingfortheircontractswiththerespectivesuppliers.Duplication,usageanddistributionareonlypermittedtosupplierswithinthesupplychainofVolkswagenGroup.Copyright.AllrightsreservedbyVolkswagenAG.Publishedby:VolkswagenAGGroupSupplyChainP.O.Box1610/038440WolfsburgGermanyForeword1.adiesandgentlemen,Increasingdemands,globalcompetitionandcostpressurerequirematureproductsforseriesstart-upandrobustproductionprocesses.Wemustfaceuptothistasktogetherinordertobesuccessfulonthemarketwithourproducts.WiththisdocumentyouholdinyourhandstherevisedversionofFormelQCapability,whichcontainsthequalityrequirementsofthecompaniesoftheVolkswagenGroup,whichweplaceonyouasasupplierofproducts.TheFormelQCapabilityisthecontractuallybindingguidancefortheassessmentoftheQualityCapabilityofthesuppliersoftheVolkswagenGroup(1sttiersuppliers)andtheirsupplychain.TheFormelQCapabilityfordirectsuppliersandtheirsub-suppliersofcomponentsandmaterialsthatremaininthevehicle,shallbebinding.Hereztheperformanceofcustomersatisfactionintheentiresupplychainisinparticularfocus.YouasasuppliermustcomplywiththevalidVolkswagenGroupdemandsandmustalsoensureimplementationinyoursupplychain.ItappliesacrossallbrandsoftheVolkswagenGroup,aswellastheworldwidesubsidiaries.TheFor-melQCapabilityispartoftheinquiryandquotationprocedure.Forsuccessfulcooperation,itisimperativetocomplywiththerequirementswithinthesupplychainprescribedintheserelevantdocumentsbymeansoftransparentcommunicationaswellascostanddeadlinediscipline.YoucanaccessthecurrentlyvalidFormelQCapabilityandothermultilingualinformationandVolkswagenGroupdocumentsontheInternet:ONE.GroupBusinessPlatform(ONE.KBP)underWWW.vwR.Martin FriesHead of Purchasing Supply ChainVolkswagen AGWolfsburgzDecember2022Dr.FrankWelschHeadofGroupQualityVolkswagenAGContentsOGeneralprovisions61 Introduction81.1 Purpose81.2 RequirementsforPotentialAnalysisandQualityCapabilityAssessments81.3 ResponsibilitiesforQM-SystemandAuditResults91.4 AssessmentofQualityCapability101.5 TargetagreementforQualityCapability101.6 ClassificationofResultsandFollow-upActivities111.7 RemoteHybridAuditRegulations111.8 MethodsofFormelQ-CapabilityintheProductLifeCycle122 CustomerExpectations132.1 CustomerExpectations132.2 CostReclaiming133 SupplierSelfAudit(SL)153.1 General153.2 QualificationofauditorsforSupplierSelfAudit153.3 Conducting154 ProductAudit174.1 General174.2 Conduction174.3 FaultClassification,Decisions,Actions174.4 ReportingRequirement,SelfDeclaration185 PotentialAnalysis(POT)195.1 ObjectivesandPurposeofaPotentialAnalysis195.2 PreparationofaPotentialAnalysis195.3 ProcessforaPotentialAnalysis195.3.1 RequirementsCatalogue195.3.2 Evaluation195.3.3 ReportandImprovementProgram196 ProcessAudit(VA)216.1 General216.2 ProcessAuditduringSeriesProduction216.3 ProcessforaProcessAudit216.3.1 Questionnaire216.3.2 EvaluationofProcessAuditResult216.3.3 Up-GradingCriteria227 SupplierTechnicalReview(TRL)237.1 General237.2 TriggersforaSupplierTechnicalReview237.3 ProcessSupplierTechnicalReview237.3.1 Notification237.3.2 Conducting237.3.3 Evaluation248 Sub-Suppliers/Sub-SupplierAudit(UL)258.1 General258.2 Sub-SupplierAudit(UL)258.2.1 AimandpurposeofSub-SupplierAudit258.2.3 ProcessofaSub-SupplierAudit259 ProblemAnalysis(PA)279.2 Aimandpurposeofproblemanalysis279.3 Triggersforaproblemanalysis279.4 ProcessofaProblemAnalysis279.3.1 Registration279.3.2 Conducting2710 ApplicationReview(AP)2810.3 General2810.4 ApprovalProcess2810.5 ProcessofanApplicationReview2810.5.1 Notification2810.5.2 Conducting2811 Documents,RecordsandEvaluationCriteriaofSupplierVisits3011.3 EvaluationCriteriaoftheTrafficLightSystemforULTRLandAP3011.4 ReportandActionPlan3111.5 EscalationProcedure32Appendix A -Abbreviations33Appendix B -Terminology/Definitions350GeneralRegulationsForsimplificationinthefollowingsections,thecontractpartnerrespectivelythereceiving-,assemblyplantortheresponsibledepartmentofthecompaniesoftheVolkswa