Layered Process Audits (LPA) - Chrysler

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Example: 4. Monitor & Adjust Plan 50
Manufacturing Location Summary cators Line Supervisor Plan vs. Actual 40 20 0 Jan Mar May Jul Sep Nov No. of Total LPA Auditable Items Planned 计划 No. of Total LPA Auditable Items Actual 实际 Top Management Plan vs. Actual 高层管理计划与实际的比较 100 50 0 Jan Mar May Jul Sep Nov No. of Total LPA Auditable Items Planned 计划 No. of Total LPA Auditable Items Actual 实际 4. Monitor & Adjust Plan Middle Management Plan vs. Actual 100 50 0 Jan Mar May Jul Sep Nov No. of Total LPA Auditable Items Planned 计划 No. of Total LPA Auditable Items Actual 实际 Please note请注意: 1. This shows three levels of management. Chrysler Group TS requirements state that the supplier must have “multiple levels” of management. 2. The number of LPA auditable items refers to the number of items on the LPA checklist multiplied by the number of times the items are checked in that month. 51
Page 1 and 2: Layered Process Audit (LPA) 1
Page 3 and 4: • Knowledge Objectives Be able to
Page 5 and 6: 1. Layered Process Audits are: a. A
Page 7 and 8: 7. Which of the following is not a
Page 9 and 10: DFMEA LPA PRODUCTION DEMONSTRATION
Page 11 and 12: Supplier Interface - LPA is Chrysle
Page 13 and 14: LPA Definitions and Requirements Wh
Page 15 and 16: LPA Definitions and Requirements Th
Page 17 and 18: LPA Definitions and Requirements Wh
Page 19 and 20: LPA Benefits Reduces Improves Facil
Page 21 and 22: LPA Benefits Proven Successful Inte
Page 23 and 24: Form LPA Team LPA Plan Form a Team
Page 25 and 26: LPA Plan Supplier’s Supplier s re
Page 27 and 28: Example: LPA Plan 27
Page 29 and 30: 2. . Developing LPA Check Sheet Th
Page 31 and 32: 2. . Developing LPA Check Sheet Typ
Page 33 and 34: 2. . Developing LPA Check Sheet How
Page 35 and 36: Making Questions Specific (Example
Page 37 and 38: 2. Developing LPA Check Sheet Make
Page 39 and 40: 3. LPA Implementation LPA Implement
Page 41 and 42: LPA Structure & Frequency Plant Man
Page 43 and 44: Train Auditors Training of Employee
Page 45 and 46: Corrective Actions shall be documen
Page 47 and 48: LPAs used as a training tool - new
Page 49: Example: 4. Monitor & Adjust Plan 4
Page 53 and 54: 5. Summary The LPA is an audit of
Page 55 and 56: Start Up / Shut Down Layered Proces
Page 57 and 58: Start Up / Shut Down Layered Proces
Page 59 and 60: Date:______________Project #_______
Page 61 and 62: Date:______________Project #_______
Page 63 and 64: • SHIFT DOWN / START OF PRODUCTIO
Page 65 and 66: 1. Layered Process Audits are: a. A
Page 67: 7. Which of the following is not a

Layered Process Audits (LPA) - Chrysler

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