In your opinion...
1. (on 1st layer) What situation is better:
a) when supervisor is auditing his own process or
b) when supervisor is auditing other processes
2. (on 2nd layer) What situation is better:
a) when production managers and engineers are auditing production area or
b) when production managers, engineers, buyers, purchasing managers, sales managers, service managers are auditing production area
3. What should be the effect of LPA –
a) only temporary, containment actions (to correct nonconformity)
b) always corrective actions (focused on root cause)
c) always both
On every layer the same approach?
3. (on 1st layer) Who implement corrective actions in situation: supervisor found nonconformity in his own process? Supervisor found NC and the same supervisor implement CA?
4. Who and when review his corrective actions?
5. Who collects LPA reports from 1st layer? Only supervisors? Do they should prepare summary reports from their audits? For whom? In what form?
1. (on 1st layer) What situation is better:
a) when supervisor is auditing his own process or
b) when supervisor is auditing other processes
2. (on 2nd layer) What situation is better:
a) when production managers and engineers are auditing production area or
b) when production managers, engineers, buyers, purchasing managers, sales managers, service managers are auditing production area
3. What should be the effect of LPA –
a) only temporary, containment actions (to correct nonconformity)
b) always corrective actions (focused on root cause)
c) always both
On every layer the same approach?
3. (on 1st layer) Who implement corrective actions in situation: supervisor found nonconformity in his own process? Supervisor found NC and the same supervisor implement CA?
4. Who and when review his corrective actions?
5. Who collects LPA reports from 1st layer? Only supervisors? Do they should prepare summary reports from their audits? For whom? In what form?