13/02/2018
Oliver Smith
Bentley Motors - Supplier Qualification
Introduction toVW Formel Q & VDA
Presentation Targets
Introduce Formel Q, VDA 6.3 and other associated quality documentation
Summarise contents & demonstrate importance
Show interlink between documents
Explain access to themIntro to Formel Q & VDA
VW Formel Q
VDA 6.3
VDA 6.5
IATF 16949
Overview of Topics
Bentley Motors
Introduction
Intro to Formel Q & VDA
Bentley 2025 Mission & Vision
Product Line Overview
Intro to Formel Q & VDA
Crewe Site5000+ Employees
300+ Quality
60+ Supplier Quality
IATF 16949
15 Year Growth 2002 - 2017 11,089 cars were sold in 2017
2017 was our fourth consecutive
year of selling over 10,000 cars
Sports and Luxury Brand Group
Sports and Luxury Brand Group
Quality Standards
& Agreements
Intro to Formel Q & VDA
Intro to Formel Q & VDA
Formel Q , VDA & Related Documents
FQ QPNI
FQ Capability Software FQ
Capability
FQKonkret
Formel Q Intro
StandardsAccess
VDA 6.3
FQCapability Appendix
VDA 6.5
BENTLEY LASTENHEFT
(TSD 4238)
IATF16949
IATF VW CSR’s
Document Landscape Overview
Intro to Formel Q & VDA
Brand
Application
Intro to Formel Q & VDA
All VWAG Group Brands
Intro to Formel Q & VDA
Standards
Access
Intro to Formel Q & VDA
Intro to Formel Q & VDA
Link -http://www.vwgroupsupply.com
VW Portal Access – FQF Documents
Intro to Formel Q & VDA
Access to VDA & IATF standards
Link –https://shop.industryforum.co.uk/
Intro to Formel Q & VDA
VW Formel Q
Intro to Formel Q & VDA
Formel Q Layout “house of quality”
Intro to Formel Q & VDA
FQ Documents
Intro to Formel Q & VDA
FQ Documents
Intro to Formel Q & VDA
AGREEMENT
ASSURANCE
BOLT ON REQUIREMENTS & INFORMATION TO VDA 6.3 / 6.5
FQ Konkret Intro
Intro to Formel Q & VDA
Formel Q Konkret is an important Volkswagen Group agreement with suppliers.
The agreements contained are to guarantee component and process quality within the supply chain.
FQ Konkret Summary Topics 1 of 2
Requalification
Escalation
FQ Konkret Summary Topics 2 of 2
FQ Capability Intro
Intro to Formel Q & VDA
Formel Q-Capability contains contractually agreed requirements for the companies of the Volkswagen Group
It assures the quality of processes and also the components in the procurement and supply chain.
FQ Capability Topics 1 of 2
POT
SL
VA Process Audit
Supplier Self Audit
Supplier Product Audit
FQ Capability Topics 2 of 2
Application Review
Quality Verification Audit D/TLD D/TLD
TRL
ULPA
AP
Intro only – Formel Q
Capability Software
&
QPNI
Intro to Formel Q & VDA
FQ Capability Software
Intro to Formel Q & VDA
Stable and mature development processes are fundamental for software intensive components.
The "Formel Q Capability Software" governs the evaluation of the quality capability and quality performance of suppliers and development suppliers for software-based purchased parts and software components.
FQ QPNi
Intro to Formel Q & VDA
Overall QualityManagement in theSupplyChain ProductCreation
VDA 6.3 Intro
Intro to Formel Q & VDA
process based audit standard for evaluating and improving controls in a manufacturing
organisation's processes. The standard can be used by any
organisation, either for internal process audits, or for
evaluating potential or existing suppliers. Source: Industry Forum
Intro to Formel Q & VDA
Process Audit Services
Instructions for use
Requirements for Process Auditors
Audit Process
Potential Analysis
Best Practice/Lessons Learnt
Assessment Forms
Audit of Processes & Services
VDA 6.3 –Topics
Audit Result
Intro to Formel Q & VDA
VW FQ Capability Appendix Intro
Additional VW
rules and
Requirements
Intro to Formel Q & VDA
!
Intro to Formel Q & VDA
VW FQ Capability Appendix
VW FQF Requirements that Exceed VDA 6.3
Supplier Audit Process POT & VA
Intro to Formel Q & VDA
FQ Capability Appendix Topics 1 of 3
A>B>C
5.1
5.2
5.7
6.2.3
6.4.1
6.4.3
Intro to Formel Q & VDA
6.5.2
6.5.4
6.6.1
6.6.4
7.1
FQ Capability Appendix Topics 2 of 3
Intro to Formel Q & VDA
7.2
7.4
7.5
FQ Capability Appendix Topics 3 of 3
VDA 6.5 Product Audit
Intro to Formel Q & VDA
Defines a code of practice for the
management of product audit programmes.
Increased customer expectations, safety requirements, statutory
requirements as well as the increased use of electronic
components and software lead to more complex products....
Some customers mandate the use of VDA 6.5. ( e.g. VW ) Source: Industry Forum
VDA 6.5 Product Audit Topics
Intro to Formel Q & VDA
Intro to Formel Q & VDA
Related
Documents
Bentley Lastenheft
Intro to Formel Q & VDA
Supplements VW Formel Q
Documents general quality requirements for purchased
parts for Bentley Motors.
Note. VW brands will have their own documents.
This is the Bentley Agreement as an example.
IATF 16949:2016
Intro to Formel Q & VDA
It defines the requirements of a
Quality Management System
for all organizations in the automotive
industry globally
Intro to Formel Q & VDA
VW CSR additional to IATF 16949:2016
Intro to Formel Q & VDA
Examples taken from 20 slides
VW CSR additional to IATF 16949:2016
Presentation Target Review
Introduce Formel Q, VDA 6.3 and other associated quality documentation
Summarise contents & demonstrate importance
Show interlink between documents
Explain access to themIntro to Formel Q & VDA
Intro to Formel Q & VDA
FQ Documents Recap
FQ Documents Recap
Intro to Formel Q & VDA
AGREEMENT
ASSURANCE
BOLT ON REQUIREMENTS OVER VDA 6.3
Thank You