LPA教案.ppt

Layered Process Audit (LPA) 逐层过程审核(LPA);AGENDA 安排;Layered Process Audit逐层过程审核;Supplier Interface – LPA’s will be Mandatory 供应商接口-逐层过程审核是强制性的;What Are Layered Process Audits? 什麽是逐层过程审核;What is a Layered Process Audit (LPA)? 什么是逐层过程审核（LPA）？;There are Two Types of Layered Process Audits: 有两类逐层过程审核:;Who Performs Layered Process Audits? 谁执行逐层过程审核？;Layered Process Audit Benefits LPA的益处;LPA Benefits 逐层过程审核的益处;Cost of Non-Conformances at Various Points;在各阶段发生的不符造成的成本;LPA Success Story LPA 成功案例;How does an LPA Work? 逐层过程审核是如何工作的？;Layered Process Audit 逐层过程审核;Layered Process Audit逐层过程审核;Developing the Plan 制定计划;LPA Checklist: Items to includeLPA检查表：应包括的项目;LPA Checklist Development;LPA 检验清单的制定;LPA Checklist Development ;LPA 检验清单的制定 ;Develop Audit Question;Develop Audit Question制订审核问题;Making Questions Specific (Example #1) 使问题具体(举例#1);Making Questions Specific (Example #2)使问题具体(举例#2);Successful LPA Tips;成功的LPA技巧;LPA Do’s;LPA Don’ts;Determine Audit Frequency for Each Level Process Control Audit - Once per shift done by group leaders, supervisors - Management performs audits weekly - Divide manufacturing areas and rotate so all areas are audited Error Mistake Proofing Verification Audit -Once per shift, at the start of each shift, done by Maintenance, Set-up or Quality Auditor ;为每一级别确定审核频率 过程控制审核 -由组长，班长每班审核一次 - 管理层每周一次 - 按生产区域划分并且循环以审核所有区域 防误防错验证审核 - 在每班生产开始前由点检、维护或质量审核员执行一次审核 ;2 X Week 每周两次;EXAMPLE: LPA FREQUENCY AND STRUCTURE 举例： LPA审核频率与结构;Example: Frequency Chart Compliance Matrixfor Supervisors 举例: 主管频率图执行矩阵;Weekly Audit Rotation 9 Weeks to Rotate Through all 9 Production Lines 周审核滚动执行 9周内滚动审核了所有9条 生产线;Customer Review Approval 客户评审与批准;Supplier’s review Approval供应商的评审和批准;Layered Process Audit逐层过程审核; Identify Where to begin LPA Implementation 确定从哪里开始实施LPA Review 审查: Customer Complaints, Quality Alerts 客户抱怨，质量警告 First-Time Thro