Scribd
Upload
3K views3 pages

Layered Process Audit Checklist: Y M ON TH LY QU AR TE RL Y

This document is a layered process audit checklist that is used to audit workstations, processes, and systems on the production floor. It contains questions to check that work areas are organized and safe, correct materials and instructions are being used, processes are properly set up and monitored, quality issues are tracked and addressed, and audits are regularly completed. The checklist is used to identify any nonconformances and ensure corrective actions are taken.

Uploaded by

Yang Lisheng
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
3K views3 pages

Layered Process Audit Checklist: Y M ON TH LY QU AR TE RL Y

This document is a layered process audit checklist that is used to audit workstations, processes, and systems on the production floor. It contains questions to check that work areas are organized and safe, correct materials and instructions are being used, processes are properly set up and monitored, quality issues are tracked and addressed, and audits are regularly completed. The checklist is used to identify any nonconformances and ensure corrective actions are taken.

Uploaded by

Yang Lisheng
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
You are on page 1/ 3

AUDITOR DATE

LAYERED PROCESS AUDIT CHECKLIST

LY
LY

R
Y

TE
TH
KL
T

LY

AR
N
IF

EE
FREQUENCY

U
SH

DA

Q
ACCOUNTING
SUPERVISOR

OPERATIONS
SPECIALIST

PRESIDENT
MATERIALS
OPERATOR

ENGINEER

MANAGER

MANAGER
QUALITY

QUALITY
SALES
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
LPA CHECKLIST 3/4/11
Daily audits complete
Weekly audits complete
Monthly audits complete

NONCONFORMANCE DESCRIPTION CORRECTIVE ACTION

LPA CHECKLIST 3/4/11


LPA CHECKLIST 3/4/11

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy