Layered Audit Checklist - Does anyone have an example?

[KIDDO]

Does anyone have a sample of a layered audit checklist? I'm new to this and any help would be appreciated. We plan on having the operator, supervisor and manager use this. I'm stooped

thanks

 

[CarolX]

Does anyone have a sample of a layered audit checklist? I'm new to this and any help would be appreciated. We plan on having the operator, supervisor and manager use this. I'm stooped

thanks

Start your search here

https://elsmar.com/elsmarqualityforum/threads/9427/

may get you going on the right road.

 

[bgwiehle]

Does anyone have a sample of a layered audit checklist? I'm new to this and any help would be appreciated. We plan on having the operator, supervisor and manager use this. I'm stooped

thanks

We have around 20 checklists, so far, with 5-10 questions each. An audit takes about 15 minutes. Which audits are scheduled depends on the layer as well as production schedules. Some checklists are generic (used for many part numbers, similar process) and some are specific to a particular part or program.

Questions were developed using control plans, PFMEAs, work instructions, etc. Key activities such as set-up verification (correct components, process parameters), traceability, sequence of operations, gauge checks, disposition of scrap, etc. are included.

Our audit checklists have 4 columns: question, evidence required, what to look for and space for comments & corrective action.

What kinds of products or processes are you planning to include in your LPA?


B.G. Wiehle

 

[Doktor]

This is a good example for automotive mfg.

 

[gszekely]

You may want to take a look on the attachments posted in this thread :
https://elsmar.com/elsmarqualityforum/threads/18721/
As always, scroll down to the bottom of this page and check similar threads as well.
György