| Process Area | Requirement | Evaluation Criteria | Audit Findings | Action Items | Responsible | |--------------|-------------|----------------------|----------------|--------------|-------------| | Development | Req. 1 | Criteria 1 | Finding 1 | Action 1 | Person A | | Production | Req. 2 | Criteria 2 | Finding 2 | Action 2 | Person B |
Vda 63 2023 Checklist Excel Patched -
| Process Area | Requirement | Evaluation Criteria | Audit Findings | Action Items | Responsible | |--------------|-------------|----------------------|----------------|--------------|-------------| | Development | Req. 1 | Criteria 1 | Finding 1 | Action 1 | Person A | | Production | Req. 2 | Criteria 2 | Finding 2 | Action 2 | Person B |