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Layered Process Audit Qustionare

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Diego Matilla
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68 views

Layered Process Audit Qustionare

Uploaded by

Diego Matilla
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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AUDITOR DATE

LAYERED PROCESS AUDIT CHECKLIST

Y
KL
T

Y
IF

EE
L
FREQUENCY

AI
SH

M
D
SUPERVISOR

OPERATIONS
ACCOUNTIN
SPECIALIST
MATERIALS
OPERATOR

ENGINEER

MANAGER
QUALITY

SALES

G
WORKSTATION
Is workplace organized and cleaned

Is the work area safe and is operator wearing safety glasses


Are the scrap bins present
Are trash bins well identified
Are non conforming product well identified

PART-PRODUCT
Correct Material
Lot Number Recorded
Work instructions available on the shop floor
First Piece approval

Is the operator performing the job per the work instructions

PROCESS
Tool setup
Control of non conforming: trash, scrap bins, labels
Gage

SYSTEM
PM
Tally Sheet
Production Report Sheet

VOICE OF THE CUSTOMER


Are Quality Alert issued and visible on the production floor to
contain the problem?
Is FTQ and scrap tracked?
FAST RESPONSE EXIT CRITERIA
Quality Q Updated
I Chart Posting Current
AUDIT STATUS
Daily audits complete
Weekly audits complete
Monthly audits complete

NONCONFORMANCE DESCRIPTION CORRECTIVE A

LPA CHECKLIST 3/4/11


LPA CHECKLIST 3/4/11
QUALITY M
MANAGER O
N
TH
LY

CTIVE ACTION
PRESIDENT

Q
U
AR
TE
R
LY

LPA CHECKLIST 3/4/11


LPA CHECKLIST 3/4/11

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