Disclaimer: This guide provides a structural template based on the known architecture of the VDA 6.3 standard. Always refer to your official VDA 6.3 4th Edition documentation for the exact wording of audit questions and specific compliance requirements.
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| Process Element | Question ID | Audit Question (Simplified Summary) | Relevance | Assessment (10/8/6/4) | | :--- | :--- | :--- | :--- | :--- | | P2 - Project Mgmt | P2.1 | Is there a project organization? | Relevant | 10 | | P2 - Project Mgmt | P2.2 | Are resources planned and controlled? | Relevant | 8 | | P2 - Project Mgmt | P2.3 | Is a project plan available? | Relevant | 6 | | P2 - Project Mgmt | P2.4 | Is change management defined? | Not Relevant | N/A | | P2 - Project Mgmt | P2.5 | Are escalation processes defined? | Relevant | 10 | vda 6.3 audit checklist excel 2023