What Is Layered Process Audits !!
Realized This Requirements In 2005 Dc Cust. Spec. Reqt.
Suzuki Is Also Asking For The Same.
Top Management Is Expected To Perform This Audit Also.
Any Dc Guys On The Forum !! Guide Us Please.
You are correct - LAYERED process auditing is something specific - not just regular old process auditing. I don't know much about it - I'm not in the automotive industry anymore.
Did you look at the other threads? There are 5 or 6 right at the bottom of this screen.
__________________ First thing each morning, I try on my bathing suit. Then, nothing worse can happen the rest of the day.
I don't know about Chrysler or Suzuki, but GM has a program called layered
audits. The gist is as follows:
* Shop floor people (operators and/or supervisors) audit process details, daily or weekly
* Next level of management audits the audits, weekly or monthly
*Top management audits the middle management, monthly or quarterly
There are some differences from traditional audits here:
1) These audits may not be independent. The idea is to have people auditing
their own areas, and then have their bosses audit them.
2) Expectation is that there will be a detailed audit checksheet, with
very specific criteria. E.G. the injection molding dept will audit the barrel temps and pressures against the setup sheet for each machine once a day
If this sounds like the right program, I may be able to dig up a training
presentation on it. (It's part of what GM calls Quality System Basics).
best of luck
Brad Pritts
Thanks to bpritts for your informative Post and/or Attachment!
See Chrysler's Customer Specifics dated February 2005 on the IAOB web site.
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