Audit Checklist Excel 2023 [verified] - Vda 6.3

The most detailed element, utilizing the for risk assessment. P7 Customer Service

| Column Header | Description / Function | | :--- | :--- | | | Dropdown: P2, P3, P4, P5, P6, P7. | | Question ID | The standard ID (e.g., P2.1, P6.1.1). | | Audit Question | The standard text for the question. | | Relevance | Dropdown: Relevant / Not Relevant. (If Not Relevant, no scoring required). | | Evidence / Findings | Large text field for the auditor to write what they saw (documents, interviews, observations). | | Assessment | Dropdown: 10, 8, 6, 4 . (Note: The 2023 standard typically uses a 10-4 scale; strict pass/fail is often insufficient). | | Risk/Weakness | Specific description of the failure or risk identified. | | Action Required | Yes/No. | vda 6.3 audit checklist excel 2023