04.07.2013 Views

Layered Process Audits (LPA) - Chrysler

Layered Process Audits (LPA) - Chrysler

Layered Process Audits (LPA) - Chrysler

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>LPA</strong> Definitions and Requirements<br />

There are Two Types of <strong>Layered</strong><br />

<strong>Process</strong> <strong>Audits</strong>:<br />

<strong>Process</strong> Control <strong>Audits</strong> should be conduct on any<br />

process with customer complaint issues, high risk<br />

elements [PFMEA] and key characteristics that affect<br />

part quality. <strong>Process</strong> Control <strong>Audits</strong> shall be performed<br />

once per shift by supervisors. Plant management shall<br />

perform the audit once per week.<br />

Error & Mistake Proofing Verification audits shall<br />

be conducted on all error/mistake proofing techniques.<br />

They shall be conducted once per shift at the start of<br />

each shift. Only qualified employees shall perform Error<br />

& Mistake Proof Verification <strong>Audits</strong>. Set-up, Set up,<br />

maintenance or quality auditors are usually qualified.<br />

15

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!