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Layered Process Audits (LPA) - Chrysler

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2. . Developing <strong>LPA</strong> Check Sheet<br />

Typical Audit Elements For…<br />

Machining/Robotics<br />

(Automation Driven <strong>Process</strong>es)<br />

Preventative<br />

Maintenance<br />

Calibration of gages<br />

Technical parameters<br />

Set-up Set up procedures<br />

Machine settings<br />

<strong>Process</strong> sheets<br />

Tool change<br />

verification<br />

Positioning of coolant<br />

lines<br />

Die coloration<br />

Gage plan<br />

Sample part retention<br />

Documentation of gage<br />

checks<br />

SPC data capture and<br />

charting<br />

Mastering of gages<br />

Error & mistake proofing<br />

nonconformance testing<br />

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