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Layered Process Audit schedule and checklist

Discussion in 'Process Audits and Layered Process Audits' started by MCW8888, Aug 19, 2015.

  1. MCW8888

    MCW8888 Well-Known Member

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    :)Hello, does someone have a template for LPA schedule and checklist for supplier of bulk commodities to FCA? Thank you.
     
  2. Andy Nichols

    Andy Nichols Moderator Staff Member

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    It has to be built on your process and what management structure you have. You might find there's more work in rewriting someone else's paperwork, than creating your own - unless you're simply looking for a form to complete.
     
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  3. MCW8888

    MCW8888 Well-Known Member

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    Thank you Andy, as I write this post I already have a schedule and checklist.
     
  4. Bev Brenton

    Bev Brenton New Member

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    Below is what I developed for our process audit schedule. This might be helpful - then again, maybe not....lol. We are just beginning to do process auditing so we breaking new ground.
    upload_2016-2-17_11-3-23.png
     

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  5. Andy Nichols

    Andy Nichols Moderator Staff Member

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    Bev: I don't believe this is a classic "Layered Process Audit" per the usual automotive expectations. LPA's typically are applied to just the manufacturing process - an assembly line, molding line etc. Your example looks more like a traditional internal audit schedule which has a different process/method than LPAs.
     
    Last edited: Feb 18, 2016

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