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Quality Capability Suppliers Assessment Guidelines

Quality Capability Suppliers Assessment Guidelines Self Audit Potential Analysis Process Audit, product Audit Mandatory Documentation (D/TLD-Parts) Supplier Technical Review Sub-Supplier Management Problem Analysis The Formel Q- Capability Contains Contractual Requirements for the Companies of the VOLKSWAGEN GROUP to Assure the Quality of Processes and also the Components in the Procurement and Supply Chain. January 2012 7. revised edition 1. Edition 1991 2. Edition January 1994 3. Completely Revised Edition January 1997 4. Completely Revised Edition April 2000 5. Completely Revised Edition January 2005 6. Completely Revised Edition August 2009 7.

Page 5 of 27 Contents 7 Quality Verification Audit for D/TLD Parts (D/TLD) 17 7.1 General 17 7.2 Definition of Product Groups / Parts Selection 18

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