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["Fragenkatalog und Ergebnisbericht"]
["für Audits der Qualitätssicherung Infrastruktur"]
["Auditdatum",null,null,"Lieferant/Auftragnehmer(AN)","Kreditor:"]
["Datum",null,null,"Name","Kreditorennummer"]
[" Art des Audits",null,null,"Straße"]
["Qualitätseinstufung, Regelüberwachung, Sonderaudit",null,null,"PLZ"]
["Anlass",null,null,"Stadt"]
["Erläuterung, z.B. SoA wegen Q-Fall",null,null,"Auditierter Standort"]
["Produktlistenzeile der LgP",null,null,"Name"]
[null,null,null,"Straße"]
[null,null,null,"PLZ"]
["Prozesselemente",null,null,"Stadt"]
[null,null,null,"Teilnehmer - Auditiertes Unternehmen","Funktion/Abteilung"]
["Teilnehmer - Firma","Funktion/Abteilung",null,"Vorname Name"]
["Vorname Name",null,null,"Vorname Name"]
["Vorname Name",null,null,"Vorname Name"]
["Vorname Name",null,null,"Vorname Name"]
[null,null,null,"Vorname Name"]
[null,null,null,"Vorname Name"]
[null,"Auswahl Prozesselemente (PE)"]
[null,"A (Management-System)",null,"D1 (Produkt-/Prozessplanung)"]
[null,"B (Personal/Qualifikation)",null,"D2 (Betriebsmittel/Einrichtungen)"]
[null,"C1 (Einkauf/Beschaffung)",null,"D3 (Fehleranalyse/Fehlerkorrektur)"]
[null,"C1.2 (Einkauf/ Unterauftragnehmer)",null,"D4 (Verpackung/Versand/Lagerung)"]
[null,null,null,"D5 (Umweltschutz)"]
[null,null,null,"D6 (Energie und Umweltschutz)"]

{"sheet":"PE A","index":1,"n_rows":13,"n_cols":10,"rows_kept":13,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9]]}
["Prozesselemente und Feststellungen"]
[]
[]
[]
["A","Management-System"]
[null,"Auditfragestellungen","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung / Abweichung"]
["A1","Existiert ein QM-System?","• Entspricht der Gültigkeitsbereich dem zu auditierenden Produkt?\nNachweise sind z.B. ein Zertifikat\n",null,null,null,null,null,"x"]
["A2","Sind die Kunden und deren Anforderungen im Unternehmen bekannt?","• Ermittlung, Beschaffung und Kommunikation von Informationsquellen\nNachweise sind z.B. Vertrag mit Verlag (z.B. Normen), DB Kommunikation oder DB Netz AG (Verteiler TM)\n• Lenkung von Informationen wie Normen, Richtlinien , DBS usw.\n• Verpflichtung der Lieferanten auf Code of Conduct der DB AG oder eigene, adäquate Regeln\n(Zuständigkeiten und Informationspflichten)\nNachweise sind z.B. Verfahrensbeschreibung, Aktuelle Ril 120.0381, Aktuelle EVB Qualitätssicherung\n",null,null,null,null,null,"x"]
["A3","Sind Methoden, Verfahren zur Verbesserung \netabliert/ im Einsatz?","• KVP, KAIZEN, Vorschlagswesen, Ideenmanagement sind vorhanden und wirksam\n• Ursache-Wirkungs-Analysen (Ishikawa, 8 D, 5 Why) werden bei Fehlern, Problemen eingesetzt\n• Prozess FMEA ist implementiert,\nNachweise sind z.B. 8 D-Vorlage /Beispiel, Prozess-FMEA (aktiv oder Planung)\n",null,null,null,null,null,"x"]
["A4","Ist die Führung aktiv an der Umsetzung des Managementsystems beteiligt?","• Managementbewertung und Ausrichtung der System an der Erfüllung der Kundenanforderung  sind dokumentiert und kommuniziert\nNachweise sind z.B. Managementreview (Bewertung/ Bericht), Wirksamkeitsbewertung von Maßnahmen \n• Angemessene Kennzahlen zu Qualitätsdaten wie z.B.  Reklamationsquote, Fehlerquote (FPY), Lieferzeiten, usw. sind festgelegt und werden kontinuierlich aktualisiert\nNachweise sind z.B. ermittelte Reklamationsquote / Maßnahme/Wirksamkeitskontrolle",null,null,null,null,null,"x"]
["A5","Sind gesetzliche Forderungen wie z.B. zu Arbeitsschutz, Umweltschutz usw. in das Managementsystem integriert und dokumentiert?","• Ermittlung und Lenkung der Anforderungen\n• Zusätzliche Zertifizierungen\n• Integration in die QM-Dokumentation\n• Regelmäßige Kontrolle\nNachweise sind z.B. Gefährdungsbeurteilung mit regelmäßiger Aktualisierung, Protokoll Betriebsbegehung/Maßnahmenplan und Wirksamkeitskontrolle, Entsorgungsnachweise",null,null,null,null,null,"x"]
["A6","Ist ein Prozess zur Ermittlung der Kundenzufriedenheit implementiert?","• Prozessbeschreibung\n• Kategorien der Kundezufriedenheitsbewertung\n• Bewertungskriterien\n• Kontinuierliche Verbesserung/ Maßnahmen aus der Kundenzufriedenheitsanalyse",null,null,null,null,null,"x"]
["A7","Welche Elemente sind im  Verhaltenskodex des Unternehmens verankert?","Ist ein Code of Conduct vorhanden bzw. was beinhaltet der Verhaltenskodex des Unternehmens?\n \n• Korruption in Art von Geschenken/ Einladungen? (Compliance)\n• Kinderarbeit\n• Zwangsarbeit\n• Diskriminierungsfreiheit/ Antidiskriminierung\n• Gewerkschaftsmitteilungen sichtbar\n• Gegenseitiger respektvoller Umgang\n• Systeme zur Erfassung der Arbeitszeit und Pausen ",null,null,null,null,null,"x"]

{"sheet":"PE B","index":2,"n_rows":12,"n_cols":10,"rows_kept":12,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9]]}
["Prozesselemente und Feststellungen"]
[]
[]
[]
["B","Personal / Qualifikation"]
[null,"Auditfragestellungen","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung / Abweichung"]
["B1","Wird die Eignung und Verfügbarkeit der Mitarbeiter, die zur Realisierung der internen und externen Kundenanforderungen notwendig sind, sichergestellt und aufrecht erhalten?","• erforderliche Qualifikation\n• Qualifikationsmatrix, mit Entwicklungspotential\n• Schulungen: Arbeitssicherheit, Umweltschutz, Gefahrstoffe, Qualität (Methoden, Ziele, Aufgaben) -> Wirksamkeitsprüfung\n• Sehfähigkeit (z.B. ISO 9712 oder DIN EN 13018)\n• Fahrerlaubnis für Fahrzeuge und Transportmittel\n• Umgang mit Prüf- und Messmitteln\n",null,null,null,null,null,"x"]
["B2","Ist die Übertragung der Verantwortlichkeiten und Befugnisse für die Produkt- und Prozessqualität sowie für die Fertigungseinrichtungen  geregelt?","• Brandschutz- , Datenschutzbeauftragter, Ersthelfer, Räumungshelfer, etc.  sind benannt, klare Befugnisse sind definert\n• Unterschriftenregelung vorhanden, wirksam\n• erforderliche Benennungen und Beauftragungen liegen vor\n• Befugnisse für sperren, freigeben sowie Sonderfreigaben sind geregelt\n• Meldungs- sowie Berichtswege sind festgelegt und wirksam\n• angemessene Stellen-, Funktionsbeschreibungen sind vorhanden und wirksam\n• Ordnung und Sauberkeit in allen Bereichen feststellbar\n• Qualitätsmeldung/ -aufzeichnung werden geführtund  verwaltet",null,null,null,null,null,"x"]
["B3","Werden Instrumente zur kontinuierlichen Verbesserung wirksam eingesetzt?","• Struktur und Aufbau des KVP sowie Vorschlagswesens wirksam und angemessen\n• Qualitätsinformationen (Soll-/Istwerte) sind vorhanden und werden verstanden\n• Q-Inseln sind wirksam\n• Q-Einfluss ist vor Ort verstanden\n• Umsetzung 4-Augen-Prinzip \n• Selbstbewertung\n• regelmäßige Mitarbeitergespräche\n• 360 Grad Feedback",null,null,null,null,null,"x"]
["B4","Ist ein Vorschlagwesen zur Förderung der Mitarbeitermotivation vorhanden?","Welche Instrumente zur Meldung sind vorhanden:\n• Ideenmanagement (inkl. Ideenbox)\n\n",null,null,null,null,null,"x"]
["B5","Ist ein Beschwerde-\nmanagement vorhanden?","Welche Instrumente zur Meldung sind vorhanden:\nBeschwerdemanagement (inkl. Beschwerdebox)\n•  Anforderung 3 Klicks von der Hauptintranetseite entfernt bis zu Meldung = 10 Punkte",null,null,null,null,null,"x"]
["B6","Gibt es ausreichend Personal, das die erforderliche Qualifikation hat, um die notwendigen RÜ durchzuführen?","z.B. QB-Schein, VDA 6.3-Zertifikat, EOQ-Auditor, SFI, etc. ,\nAlternativ Mitarbeiter mit langjähriger Berufserfahrung im Qualitätswesen",null,null,null,null,null,"x"]

{"sheet":"PE C1","index":3,"n_rows":13,"n_cols":10,"rows_kept":13,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9]]}
["Prozesselemente und Feststellungen"]
[]
[]
[]
["C","Einkauf / Beschaffung"]
[null,"Auditfragestellungen","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung / Abweichung"]
["C1","Wird sichergestellt, dass nur freigegebene und qualitätsfähige Lieferanten/ UAN eingesetzt werden?","• Verpflichtung der Lieferanten auf Code of Conduct der DB AG oder eigene, adäquate Regeln\n• Lieferantenauswahl auf Basis von Referenzen, Prototypen, Erstmustern, Betriebserprobungsverträgen u.a.m.\n• Abschluss und Überwachung von Qualitätssicherungsvereinbarungen (QSV)\n• Abhängigkeiten und Substitutionsmöglichkeiten sind angemessen\n• Lieferantenaudits zur Bewertung der Q-Fähigkeit werden systematisch geplant und durchgeführt\n• Lieferantengespräche durchgeführt und dokumentiert ",null,null,null,null,null,"x"]
["C1.1","Gibt es beim Auftragnehmer Unterlieferanten (UAN), die güteprüfpflichtige oder/ und HPQ-pflichtige Produkte herstellen?","Bei Antwort \"Nein\" wird die Frage nicht bewertet -> weiter mit C2.\nBei Antwort \"Ja\" weiter mit C1.2 im Tabelllenblatt PE C1.2.",null,null,null,null,null,"x"]
["C2","Wird die vereinbarte Qualität der beschafften Produkte sichergestellt und werden Maßnahmen bei Nichtkonformitäten abgeleitet?","• Wareneingangsprüfungen werden durchgeführt und dokumentiert\n• angemessene Labor- und Messeinrichtungen sind verfügbar\n• Anforderung an Messräume (z.B. ISO/IEC 17025) sind erfüllt \n- Zuverlässigkeits- und Funktionsprüfungen werden durchgeführt, dokumentiert\n• Messgenauigkeit/ Prüfmittelfähigkeiten werden regelmäßig überwacht, dokumentiert\n• Datenerfassung und Auswertbarkeit ist durchgängig gewährleistet\n• Kalibrierungsnachweise liegen vollständig vor",null,null,null,null,null,"x"]
["C3","Wird sichergestellt, dass die  Prüfvorgaben geeignet sind die Produktspezifikationen zu verifizieren?","Grundsatz: Das Richtige und Wichtige angemessen und wirksam zu prüfen\n• Prüfpläne und Prüfkriterien sind übermittelt und bekannt\n• Zeichnungen/Pläne liegen vor und werden verstanden\n• Normen/Spezifikationen sind bekannt und im Unternehmen vorhanden\n• Bestellvorgaben und Auftragsklärung sind dokumentiert\n• Prüf-/ Annahmekriterien sind akzeptiert\n• Gut/ Schlecht-Bilder sind vorhanden, verstanden ",null,null,null,null,null,"x"]
["C4","Wird die Qualitätsleistung des Lieferanten bewertet und werden Forderungen/Maßnahmen bei Abweichungen eingeleitet?","• Protokolle zu Qualitätsge-sprächen liegen vor\n• Vereinbarung von Ursachenana-lyse und Korrekturmaßnahmen (8 D, FMEA, etc.)\n• Auswertung von Fehlerschwerpunkten/ Problem-Zulieferanten\n• Bewertung erfolgt auf Basis eines nachvollziehbaren und transparenten Systems, Verfahrens",null,null,null,null,null,"x"]
["C5","Verfügt der Wareneingang (WE) über eine geeignete Infrastruktur und Logistik?","• Stell- ,Lager- und –Transportflächen sind angemessen\n• Beleuchtung und Arbeitsplatzfläche sind ausreichend\n• Sperrlager (Kennzeichnung) ist klar abgegrenzt und geschützt \n• Anforderungen an Reinheit, Klima, Feuchtigkeit, etc. sind bekannt und erfüllt\n• geeignete Transportmittel sind vorhanden\n• Zugangsberechtigungen sind geregelt\n• Vorgaben zu Anlieferung mit Fahrzeugen und Ladungssicherungen werden eingehalten ",null,null,null,null,null,"x"]
["C6","Erfolgt die Anlieferung und Lagerung der Materialien zweckentsprechend?","• Anforderungen an Verpackung und Lagerung sind bekannt und werden umgesetzt\n• Verpackung, Anlieferung erfolgt gem. den Anforderungen\n• Lagerverwaltungssystem ist eingerichtet und wirksam\n• Lagerprinzipien wie FIFO (first in/first out) werden umgesetzt\n• Ordnung und Sauberkeit werden nachhaltig umgesetzt\n• Klimatische Bedingungen beim Transport werden überwacht und eingehalten\n• Schutz vor Beschädigung, Verschmutzung gewährleistet\n• Kennzeichnung aller Produkte sofern erforderlich\n• Rückverfolgbarkeit, Prüfstatus jederzeit möglich (wenn erforderlich)\n• Vermischungssicherheit gegeben\n• Sperrlager (eingerichtet, gekennzeichnet und genutzt)  \n• Lokalizierung der Materialien im System\n• Außenstellfläche/ externe Lager",null,null,null,null,null,"x"]

{"sheet":"PE C1.2","index":4,"n_rows":11,"n_cols":10,"rows_kept":11,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9],[10,0,10,9]]}
["Prozesselemente und Feststellungen"]
[]
[]
[]
["C1.2","Einkauf/ Unterauftragnehmer"]
[null,"Auditfragestellungen","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung / Abweichung"]
["C1.2","Ist die erforderliche Anzahl der RÜ im letzten GJ bzw. im relevanten Zeitraum durchgeführt bzw. geplant worden?","Anwendung des Fragenkataloges \"DB AG\",\nErsteller Auditplan/ geplantes Auditprogramm",null,null,null,null,null,"x"]
["C1.3","Gibt es zu den durchgeführten RÜ Berichte/ Verbesserungsmaßnahmen inkl. Nachweise/ Termine zum Umsetzungsstand?","Dokumentation",null,null,null,null,null,"x"]
["C1.4","Sind die Ergebnisse der Auswertung ≥ 90 % bzw. hat der UAN das \nQ1-Niveau äquivalent zum Q1-Status der \nDB AG erreicht?","Bei Antwort \"Ja\" wird die Frage nicht bewertet -> weiter mit Frage C2 im Tabellenblatt PE C1.2.\nBei Antwort \"Nein\" weiter mit C1.5.",null,null,null,null,null,"x"]
["C1.5","Sind Produktabnahmen gemäß EVB Qualitätssicherung Beschaffung (Ergänzenden Vertragsbedingungen der DB AG) geregelt?","Q2-Abnahmen, Aussondern, etc.",null,null,null,null,null,"x"]
["Weiter mit Frage C2 im Tabellenblatt PE C1"]

{"sheet":"PE D1","index":5,"n_rows":13,"n_cols":10,"rows_kept":13,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9]]}
["Prozesselemente und Feststellungen"]
[]
[]
["D","Produktion"]
["D1","Produkt-/Prozessplanung /Kundenanforderungen/Machbarkeit"]
[null,"Auditfragestellungen","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung/Abweichung"]
["D1.1","Sind die Kundenanforderungen bekannt und wie werden diese vermittelt?\nGgf. auch an Unterlieferanten.","• Regelzeichnungen\n• Normen\n• Spezifikationen\n• Lastenheft\n• Technische Lieferbedingungen (z.B. Deutsche Bahn Standards (DBS), TL, Bahnnormen (BN))\n• Techn. Mitteilungen (TM)\n• Zugriff, Aufbewahrung und Lenkung",null,null,null,null,null,"x"]
["D1.2","Sind die erforderlichen Qualifikationen/ Zulassungen bekannt und erlangt?","• Schweißzulassungen z. B. EN 1090\n• U-EBA\n• Herstellerkennzeichen (CE) und andere z.B. VDE, RAL\n• HPQ\n• Schmierstoffzulassungen \n• Kleben   ",null,null,null,null,null,"x"]
["D1.3","Ist eine Prozess-FMEA erstellt, wird diese bei Veränderungen aktualisiert und sind die festgelegten Maßnahmen realisiert?","Übergangsfrist berücksichtigen\n• Aktualisierung bei Veränderungen\nZu berücksichtigen sind:\n• Kundenforderungen\n• alle Fertigungsstufen, auch von Zulieferanten (ausgeglierte Prozesse)\n• wichtige Parameter/Merkmale, Gesetzesforderungen\n• Material\n• Rückverfolgbarkeit, Umweltaspekte",null,null,null,null,null,"x"]
["D1.4","Liegen die erforderlichen Planungen für Maß-, Material- und Funktionsprüfungen (QM-Plan) vor und sind geeignete Fertigungs- und Prüfunterlagen erstellt?\n","• Festlegung und Kennzeichnung signifikanter Merkmale erfolgt\n• angemessener Prüfplan liegt vor\n• Prüfungen an zweckmäßigen Stellen der Produktrealisierung geplant, umgesetzt, dokumentiert\n• Prüfanweisungen sind vorhanden, angewendet\n• Klärung von Annahmekriterien\n• Prozessparameter (z.B. Drücke, Temperaturen, Zeiten, Geschwindigkeiten) definiert, bekannt, dokumentiert\n• Daten zu Maschinen/ Werkzeugen/Hilfsmitteln bekannt, dokumentiert\n• Prüfvorgaben (wichtige Merkmale, Prüfmittel, Methoden, Prüfhäufigkeiten) vorhanden, angewandt\n• Eingriffsgrenzen in Prozessregelkarten- Maschinen-, und Prozessfähigkeitsnachweise definiert, bekannt, dokumentiert\n• Bedienungsanleitungen und Arbeitsanweisung vorhanden, verstanden",null,null,null,null,null,"x"]
["D1.5","Wird eine kurzfristige Reaktion bei Beanstandungen sichergestellt und sind Maßnahmen zur Produktversorgung des Kunden geplant?","• Notfallpläne existieren und Risiken sind bekannt und bewertet\n• Maßnahmen zur Reduktion von Risiken werden umgesetzt\n• Kapazitäten und Reaktionszeiten sind bekannt und geplant\n• Änderungsmöglichkeiten an den Anlagen, Spezialbetriebsmitteln und Werkzeugen sind dokumentiert und im Notfallplan berücksichtigt\n• Einsatz fremder Kapazitäten ist geplant \n• Verantwortungen und Befugnisse sind im Notfallplan klar geregelt",null,null,null,null,null,"x"]
["D1.6","Wie werden die Anforderungen hinsichtlich Arbeitsschutz erfüllt?","• DB-Leitlinien\n• Regelung zu Gefahrstoffen (Betriebsanweisungen, Subsitutionsprüfungen)\n• Gefährdungsbeurteilung (GuB) liegen vor und werden stets aktuell gehalten\n• Prüfungen der Transportmittel, elektr. Betriebsmittel, Regale, Leitern, PSA, Kräne, Tore, Lastmittel sind aktuell durchgeführt\n• Betriebsanweisungen vorhanden, verstanden\n• Evakuierungspläne (inklusive Kennzeichnung des akutellen Standorts) definiert und Fluchtwege sind gekennzeichnet\n• Brandschutzmaßnahmen sind umgesetzt und aufrechterhalten\n• Räumungsübungen aktuell durchgeführt\n• Arbeitsschutzbelehrungen (für Interne und Externe) und Arbeitsplatzbegehungen\n• Stehen den Mitarbeitern Arbeitsschutzausrüstungen zur Verfügung?\n• Sind 1. Hilfe Kästen vorhanden?",null,null,null,null,null,"x"]
["D1.7","Wie sind die humanitären Bedingungen?","• Hygienebedingungen: Sanitär, Kantine, etc.\n• Separate Schlafsäle vom Wareneingang/ Produktion",null,null,null,null,null,"x"]

{"sheet":"PE D2","index":6,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9]]}
["Prozesselemente und Feststellungen"]
[]
[]
["D","Produktion"]
["D2","Betriebsmittel / Einrichtungen"]
[null,"Auditschwerpunkt","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung / Abweichung"]
["D2.1","Sind die Fertigungseinrichtungen/ Werkzeuge geeignet die produktspezifischen Qualitätsanforderungen zu erfüllen?","• Maschinen & Prozessfähigkeitsnachweise für wichtige Merk-male/ prozessbestimmende Parameter liegen vor und werden gepflegt\n• Zwangssteuerung/ Regelung wichtiger Parameter ist definiert, verstanden\n• Warnung bei Abweichungen von Soll-Vorgaben (z.B. Lampe, Hupe, Abschaltung) vorhanden \n• Wartungs-, Instandhaltungszustand von Werkzeugen/ Anlagen/ Maschinen (inkl. vorbeugende, geplante  Instandhaltung) wird überwacht \n• Anforderungen an Partikelfreiheit, Elektrostatik, etc. sind bekannt, überwacht und eingehalten\n• baulicher Zustand des Gebäudes",null,null,null,null,null,"x"]
["D2.2","Können mit den eingesetzten Mess-, und Prüfeinrichtungen die Qualitätsforderungen während der Fertigung wirksam überwacht werden?","• erforderliche Prüfmittel sind ermittelt und der Bedarf wird überwacht\n• Zuverlässigkeits- und Funktionsprüfungen sind durchgeführt und dokumentiert\n• Messgenauigkeit/ Prüfmittelfähigkeiten sind ermittelt\n• Datenerfassung und Auswertbarkeit sind nachgewiesen\n• Kalibrierung der Prüfmittel erfolgt geplant\n",null,null,null,null,null,"x"]
["D2.3","Sind die Arbeits- und Prüfplätze den Erfordernissen  angemessen?","• Ergonomie\n• Beleuchtung, Belüftung, Klima\n• Ordnung und Sauberkeit\n• Umweltschutz\n• Umgang/ Handling der Bauteile\n• Kennzeichnung von gefährlichen Bereichen",null,null,null,null,null,"x"]
["D2.4","Werden die Vorgaben an Fertigungs- und Prüfunterlagen eingehalten?","• Vollständigkeit der Fertigungs-/ Prüfschritte\n• Eingesetzte Werkzeuge und Prüfmittel\n• Kennzeichnung des Fertigungs-/ Prüfstatus\n• Dokumentation von Ergebnissen",null,null,null,null,null,"x"]
["D2.5","Sind die Freigabe von Fertigungsanläufen und die Erfassung der Einstelldaten sowie der Abweichungen geregelt?","• Vollständigkeit der Fertigungs-/ Prüfschritte\n• neue/ geänderte Produkte werden gesondert überwacht\n• Stillstand der Einrichtung/ Prozessunterbrechungen werden dokumentiert oder sind geplant \n• Reparatur, Werkzeugwechsel,  Materialwechsel (z. B. Chargenwechsel) ebenfalls\n• Geänderte Fertigungsparameter werden kommuniziert, verifiziert und überwacht\n• Erststückprüfung mit Dokumentation\n• Fertigungsparameter sind aktuell\n• Freigabe-/Änderungsstand von Werkzeugen und Prüfmitteln aktuell\n• Umsetzung von Korrektur- und Verbesserungsmaßnahmen nachweisbar, wirksam und geplant",null,null,null,null,null,"x"]
["D2.6","Werden die Mengen / Fertigungslosgrößen Fertigungsmengen auf den Bedarf abgestimmt und ist die Weiterleitung zwischen den Arbeitsgängen geregelt?","• Ausreichend geeignete Transportmittel vorhanden\n• Definierte Lagerplätze\n• keine oder kleine Zwischenlager\n• KANBAN-Prinzip umgesetzt\n• Just in time realisiert\n• First in/first out umgesetzt\n• Änderungsstatus kommuniziert, dokumentiert\n• Stückzahlerfassung/Auswertung\n• Kommunikation, Information geplant und wirksam",null,null,null,null,null,"x"]
["D2.7","Werden Ausschuss-, Nacharbeits- und Gutteile sowie innerbetriebliche Restmengen separiert, gekennzeichnet und gegen Vermischung/ Verwechslung abgesichert?","• Sperrlager; Sperrbereiche eingerichtet und gesichert\n• gekennzeichnete Behälter für Ausschuss bzw. Nacharbeit eingerichtet und gesichert\n• Fehlerhafte Produkte sind gekennzeichnet\n• Fehlermerkmale werden erfasst, ausgewertet\n• Definierte Nacharbeitsstationen in der Fertigung sind eingerichtet, überwacht\n• Nacharbeit erfolgt geplant\n• definierte, wirksame Abläufe für den Umgang mit Sonderfreigaben",null,null,null,null,null,"x"]
["D2.8","Werden Werkzeuge, Einrichtungen und Prüfmittel sachgemäß aufbewahrt?","• Schutz vor Beschädigung\n• Ordnung und Sauberkeit (5 S)\n• Definierter Aufbewahrungsort \n• Umwelteinflüsse\n• Kennzeichnung\n• definierter Freigabe- und Änderungsstand\n• Prüfung vor jedem Einsatz",null,null,null,null,null,"x"]
["D2.9","Ist der Umgang mit Mindesthaltbarkeit (MHD) in der Fertigung geregelt? ","• Dokumentierte Kontrolle\n• Beschriftung /Kennzeichnung\n• Trennung/ Entsorgung\n• keine Verwendung!\n\n",null,null,null,null,null,"x"]

{"sheet":"PE D3","index":7,"n_rows":10,"n_cols":10,"rows_kept":10,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9]]}
["Prozesselemente und Feststellungen"]
[]
[]
["D","Produktion"]
["D3","Fehleranalyse / Fehlerkorrektur / kontinuierliche Verbesserung"]
[null,"Auditschwerpunkt","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung / Abweichung"]
["D3.1","Werden Produkt- und Prozessdaten vollständig und auswertbar erfasst?","• Nachweis wie das Unternehmen seine Prozesse steuert, welche Daten erhoben und ausgewertet werden\n• Urwertkarten\n• Fehlersammelkarten\n• Regelkarten\n• Datenerfassung\n• Prozessparameter (z.B. Temperatur, Zeit, Druck)\n• Anlagenstillstand\n• Parameterveränderung\n• Verfügbarkeit, Ausfallzeiten, etc.",null,null,null,null,null,"x"]
["D3.2","Werden Qualitäts- und Prozessdaten statistisch ausgewertet und Verbesserungs-programme daraus abgeleitet?","• Prozessfähigkeiten\n• Fehlerarten/ Fehlerhäufigkeiten\n• Fehlerkosten (Nichtkonformitäten)\n• Prozessparameter\n• Ausschuss/ Nacharbeit\n• Sperrmitteilungen\n• Takt-, Durchlaufzeiten\n• Zuverlässigkeit/ Ausfallverhalten",null,null,null,null,null,"x"]
["D3.3","Werden bei Abweichungen von Produkt- und Prozessforder-ungen die Ursachen analysiert und umgesetzte Korrektur-maßnahmen auf Wirksamkeit überprüft?","• Ergänzende Prüfungen\n• Ursachen-/Wirkungsdiagramm/ Ishikawa\n• 5xWarum\n• Fehleranalyse\n• Prozessfähigkeitsanalyse\n• Q-Zirkel\n• 8D-Methode\n• Q-Inseln",null,null,null,null,null,"x"]
["D3.4","Werden Prozesse und Produkte regelmäßig intern auditiert?","Auditanlässe sind z.B.:\n• Auditprogramm wird umgesetzt\n• neue Projekte/Prozesse/Produkte\n• Nichterfüllung von Qualitätsanforderungen (intern/extern)\n• Nachweisführung der Einhaltung von Qualitätsforderungen\n• Aufzeigen von Verbesserungspotentialen\n\nAbweichungsberichte sind den Verantwortlichen zuzuleiten zu übermitteln, die Verbesserungsmaßnahmen sind zu verfolgen. Eine Wirksamkeitskontrolle der umgesetzten Verbesserungsmaßnahmen ist durchzuführen.\n\nZu berücksichtigen sind z.B.:\n• Kundenforderungen\n• Wichtige Merkmale\n• Funktion\n• Prozessparameter/-fähigkeiten\n• Kennzeichnung, Verpackung\n• festgelegte Prozess-, Verfahrensabläufe",null,null,null,null,null,"x"]

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["Prozesselemente und Feststellungen"]
[]
[]
["D","Produktion"]
["D4","Verpackung / Versand / Lagerung"]
[null,"Auditschwerpunkt","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung / Abweichung"]
["D4.1","Wird sichergestellt, dass Produkte und Material den Anforderungen entsprechend gelagert werden?","• Lagermengen und –platz sind definiert\n• Schutz vor Beschädigung \n• Ordnung, Sauberkeit, Überfüllung (Lagerplätze, Behälter) \n• Überwachung der Lagerzeit \n• Umwelteinflüsse, Klimatisierung\n",null,null,null,null,null,"x"]
["D4.2","Ist der Umgang mit der Mindesthaltbarkeit (MHD) im Lager geregelt?\n","• regelmäßige dokumentierte, geplante Kontrollen\n• räumliche Trennung/ Kennzeichnung von  n.i.O. Material\n• Entsorgungskonzept",null,null,null,null,null,"x"]
["D4.3","Werden Verwechslungen von verpackten Produkten ausgeschlossen?","• Räumliche Trennung\n• Identifizierung/ Kennzeichnung",null,null,null,null,null,"x"]
["D4.4","Werden die Produkte während des \nTransports/ der Lagerung gegen äußere Einflüsse geschützt?","• Verpackungsanweisungen (Bilder)\n• Geeignetes Material (Schutz vor Beschädigung)\n• Transportverpackung\n• Sicherheitshinweise (Aufkleber)",null,null,null,null,null,"x"]
["D4.5","Werden die gesetzeskonforme Verladung und der sicherere Transport des Transportguts sichergestellt?","• Verladevorschrift\n• Ladungssicherung\n• Gefahrgutkennzeichnung",null,null,null,null,null,"x"]

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["Prozesselemente und Feststellungen"]
[]
[]
["D","Nachhaltigkeit"]
["D5","Umweltschutz"]
[null,"Auditschwerpunkt","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung / Abweichung"]
["D5.1","Wie werden Chemikalien gelagert sowie entsorgt und wie wird ein ungewollter Chemikalienaustritt verhindert? ","zu beachten:\n• Lagerung\n• Entsorgung\n• Inventarlisten\n• Befugnisse\n• Prozessbeschreibungen",null,null,null,null,null,"x"]
["D5.2","Wie wird das Abwasserentsorgungs-\nmanagement betrieben\n(z.B. illegale Abwassereinleitungen in Flüsse)?\n","zu beachten:\n• Visuelle Prüfung\nGgf. Erläuterung zur Brauchwasseraufbereitung",null,null,null,null,null,"x"]
["D5.3","Wie werden ungewollte Emissionen ermittelt (z.B. Lecke in Gasleitungen)?","• Visuelle Prüfung",null,null,null,null,null,"x"]
["D5.4","Wie wird gefährliche Strahlung ermittelt, bespielsweise radioaktive Strahlung?","Falls zutreffend, Vorgehen im Fehlerfall erfragen",null,null,null,null,null,"x"]

{"sheet":"PE D6","index":10,"n_rows":13,"n_cols":10,"rows_kept":13,"cut":false,"hidden":true,"merged":[[0,0,0,9],[1,0,1,9]]}
["Prozesselemente und Feststellungen"]
[]
[]
["D","Nachhaltigkeit"]
["D6","Energie und Umweltschutz"]
[null,"Auditschwerpunkt","Kriterien/Nachweise sind z.B.",0,4,6,8,10,"nb","Feststellung / Abweichung"]
["D6.1","Wie werden ungewollte Emissionen gemessen und reduziert?","Beispiele:\n• Lärm\n• CO2",null,null,null,null,null,"x"]
["D6.2","Inwiefern wird die Product-life-cycle/ die Ökobilanz betrachtet?","Beispiele:\n• Lebenszyklusanalyse (Materialbeschaffung -> Materialeinsatz -> Transport -> Kunde -> Verschrottung)\n• ggf. Recycling",null,null,null,null,null,"x"]
["D6.3","Inwieweit wird Abfalltrennung betrieben?","• Abfallmanagement",null,null,null,null,null,"x"]
["D6.4","Wie wird sichergestellt, dass Maschinen nicht im Leerlauf betrieben werden (falls nicht zwingend notwendig)?","• Leerlauf von Maschinen\n• Blindleistung",null,null,null,null,null,"x"]
["D6.5","Wie wird unnötiger Materialeinsatz vermieden?","• Maximaler Zuschnitt des Materials, sodass wenig Reste übrig bleiben?\n• Wird Abfallmaterial weiter verwendet?",null,null,null,null,null,"x"]
["D6.6","In welcher Form wird die Energiebilanz/ ein Energie-Verwendungs-Diagramm ermittelt?","• Einsatz von Primär-, Sekundär- und Restenergie\n• Was für Energie wird vom Unternehmen bezogen?\n• Energiebetrachtung von Gebäuden, Prozessen und Transport\n• Analyse des Energieeinsatzes und des Energieverbrauches \n• Ermittlung der Einsparpotentiale ",null,null,null,null,null,"x"]
["D6.7","Wie werden Ziele/ Maßnahmen zur Einsparung definiert?","Ziele und Maßnahmen in Bezug auf:\n• Energie\n• Umwelt\n\nFindet eine Wirksamkeitsprüfung der umgesetzten Maßnahmen statt?",null,null,null,null,null,"x"]

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["Ergebnisbericht"]
[]
[]
["Behebbare Abweichung"]
[]
["Gravierende Abweichungen"]
[]
["Sofortmaßnahmen erforderlich"]
[]
[]
["Erfüllungsgrad gesamt",null,null,"%"]
[]
["Aktuelle Q-Einstufung"]
[]
["gültig bis",null,"TT.MM.JJJJ"]
[]
["Veränderung Q-Einstufung lt. “Erfüllungsgrad gesamt“ erforderlich"]
[]
["Entscheidung des Qualitätsauditors"]
["Hier begründet der Auditor seine Entscheidung, falls die vorgeschlagene Q-Einstufung abweicht.",null,null,null,null,{"$f":"A20","v":"Hier begründet der Auditor seine Entscheidung, falls die vorgeschlagene Q-Einstufung abweicht."}]
[]
["Feststellungen/Abweichungen aus Fragenkatalog"]
[{"$f":"F23","v":" "},null,null,null,null," "]
[]
["Folgemaßnahmen"]
["Hier notiert der Auditor seine Folgemaßnahmen.",null,null,null,null,{"$f":"A26","v":"Hier notiert der Auditor seine Folgemaßnahmen."}]
[]
["Abschließende Bewertung des Qualitätsauditors"]
["Hier begründet der Auditor seine Entscheidung. Abweichende Entscheidung zum rechnerischen Wert muss immer begründet werden, auf der Basis nachweisbarer Sachverhalte.",null,null,null,null,{"$f":"A29","v":"Hier begründet der Auditor seine Entscheidung. Abweichende Entscheidung zum rechnerischen Wert muss immer begründet werden, auf der Basis nachweisbarer Sachverhalte."}]
[]
["Anlagen"]
["Falls erforderlich können dem Bericht Anlagen beigefügt werden (Scans, Fotos, Texte, Berichte, Normauszüge, etc.).",null,null,null,null,{"$f":"A32","v":"Falls erforderlich können dem Bericht Anlagen beigefügt werden (Scans, Fotos, Texte, Berichte, Normauszüge, etc.)."}]
[]
["Datum","Name, Vorname Qualitätsauditor"]
[null,"gez. Name"]

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["Summe Ergebnisse","Summe maximale Anzahl","Gewichtung in Prozent"]
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[]
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