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Volume 2 Appendix 1 FlowChart Trigger Matrix

This document provides a flow chart for determining the appropriate level of customer involvement for changes. It outlines different types of changes and whether contract documents, fitment, form, function or performance are affected to determine if high, medium or low customer involvement is required.

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Julia
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1K views3 pages

Volume 2 Appendix 1 FlowChart Trigger Matrix

This document provides a flow chart for determining the appropriate level of customer involvement for changes. It outlines different types of changes and whether contract documents, fitment, form, function or performance are affected to determine if high, medium or low customer involvement is required.

Uploaded by

Julia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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VDA volume 2 – Annex 1 / Flow chart - how to use the trigger matrix

Start
© VDA QMC all rights reserved.
This download is part of the VDA volume 2 and so are terms of the page 3 of
the publication also mandatory.
Customer involvement in
changes

Are there customer-specific


Customer involvement in
requirements ? (VDA Volume Yes
accordance with
CSR)

No

Customer involvement as
Is it a change ? No
row 36-38

Yes

Are customer´s significant Customer involvement as


Yes
characteristics affected ? row 1

No

Is the technical interface to Customer involvement as


Yes
the customer affected ? row 2

No

Change to electronic See ZVEI „Product/Process


Yes
component ? Change Notifications“

No

State 18.03.13
2

No

Are contract documents Customer involvement as


Design change ? Yes Yes
affected ? row 3 - 5

No

Are fitment, form, function, Customer involvement as


Yes
perfomance affected ? row 6 - 7
No

Customer involvement as
No
row 8 - 11

Are contract documents Customer involvement as


Process change ? Yes Yes
affected ? row 12-13

No

Are fitment, form, function, Customer involvement as


Yes
perfomance affected row 14-15

No
Customer involvement as
No
row 16-28

State18.03.13
3

No

Are contract documents Customer involvement as


Logistic Changes ? Yes Yes
affected ? row 29

No

Are fitment, form, function, Customer involvement as


Yes
perfomance affected ? row 30-32

No

Customer involvement as
No
row 30-32

Are contract documents Customer involvement as


Document changes ? Yes Yes
affected ? row 33

No

Are assembly, form, function, Customer involvement as


Yes
performance affected ? row 34-35

Customer involvement as
No
row 34-35

State18.03.13

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