Maybe in most cases, how to motivate the lowest level employees(operators and inspectors) to do their jobs to 100% percent is what we need to do.This just in: The plant where LPAs were "launched" do that...
Maybe in most cases, how to motivate the lowest level employees(operators and inspectors) to do their jobs to 100% percent is what we need to do.This just in: The plant where LPAs were "launched" do that...
Maybe in most cases, how to motivate the lowest level employees(operators and inspectors) to do their jobs to 100% percent is what we need to do.
I assume this is audited by a review of the Process FMEA, the Control Plan and the Process Flow Diagram. Correct? What is the criteria to determine affectiveness? What questions might an auditor ask to determine "efffectiveness"? What measureables, if any, are expected?The manufacturing process audit shall include an audit of the effective implementation of the process risk analysis (such as PFMEA), control plan, and associated documents.
Yes, it is a totally bad idea to do so. However I found a old version of CQI-8, it said that the first layer should be done by the operators themselves. That is when I became quite confused.Not a good idea to tell operators to the LPA, why tell people to audit their own work? The main purpose of LPA is to make sure people are following what they are supposed to be Eg. Work Instructions, Control Plan (By involving multiple levels of management to escalate pending points, so that necessary actions can be taken).
If one layer of management is not doing audit, it will be visible during audit by next level of management and this will help to ensure LPAs are done.
Yes, it is a totally bad idea to do so. However I found a old version of CQI-8, it said that the first layer should be done by the operators themselves. That is when I became quite confused.
Marc,I assume this is audited by a review of the Process FMEA, the Control Plan and the Process Flow Diagram. Correct? What is the criteria to determine affectiveness? What questions might an auditor ask to determine "efffectiveness"? What measureables, if any, are expected?
Many thanks for your update on the new version of CQI-8. What about my second question? How do you gaurantee the effectiveness of Layer 1 audit where operators audits themself. How do you manage to make the result authentic? In my company, we also have similar self check process, sadly sometimes the operators just fill the check sheets without actually checking the items.
In our organization, we do not allow the operator do the LPA on their own process, we design our 1st Layer to be done by our Group Leaders that is not handling the product assembly being audited. The objective of LPA is to correct or address immediately any nonconformity seen on the spot. We also presented the result of LPA to top management during Management Review.Many thanks for your update on the new version of CQI-8. What about my second question? How do you gaurantee the effectiveness of Layer 1 audit where operators audits themself. How do you manage to make the result authentic? In my company, we also have similar self check process, sadly sometimes the operators just fill the check sheets without actually checking the items.