Layered Process Audits (LPA) - Chrysler
Layered Process Audits (LPA) - Chrysler
Layered Process Audits (LPA) - Chrysler
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• SHIFT DOWN / START OF PRODUCTION<br />
All questions are to be answered with a "Y" for yes (acceptable or compliant), or<br />
"N" for no (unacceptable or non-compliant) in the status box.<br />
Non-compliances are to have corrective action with timing recorded in the space<br />
Assumptions for using this document:<br />
- Intent of these questions is that the operator is performing a new operation.<br />
- Normal <strong>LPA</strong> is being followed.<br />
- On-going manufacturing process remains in place.<br />
Have you verified expiration<br />
dates or shelf-life of raw<br />
materials, WIP, and finished<br />
goods?<br />
MATERIALS<br />
Are all material expiration dates<br />
tracked and maintained?<br />
Are material maintenance<br />
requirements being followed?<br />
Are all materials at the work<br />
station acceptable (i.e. not past<br />
their expiration date)?<br />
Materials may sit unused for<br />
longer periods of time during<br />
periods of low volume<br />
production.<br />
Inventory control process are<br />
followed (e.g. FIFO)<br />
Materials are being stored<br />
correctly; e.g. humidity<br />
requirements, temperature levels,<br />
covered if required, Agitation<br />
Rates, etc.<br />
Replace and quarantine all<br />
expired material.<br />
Date:______________Project<br />
#______________<br />
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