LPA Audit
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Area Audited
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Conducted on
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Prepared by
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Part Number (If applicable):
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Shift:
Level 1 Audit
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Verify workstation is free from trip hazards. (cords, wires, etc)
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Are there any unidentified parts on the floor, under the table, or in unmarked boxes or totes?
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Is the area free from labels, components, resin, & packaging not directly related to the current job?
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Is robot dropping parts on the floor vs table/conveyor?
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Is the PQS correct & up to date? (Verify revision level, customer part number, etc.)
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Is the NPIF correct & up to date? (Verify revision level, box / tote number, SNP, etc)
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Has the production report been completed accurately?
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Are there any gages called out on PQS?
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Are those gages within calibration date range?
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Sample 5 pieces (Click the check box to continue)
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Does sample 1 meet PQS requirements?
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Does sample 2 meet PQS requirements?
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Does sample 3 meet PQS requirements?
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Does sample 4 meet PQS requirements?
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Does sample 5 meet PQS requirements?
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Are there any active quality alerts for the part running?
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Has the operator been trained / made aware of that alert?
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Are all documents at the workstation controlled? (Document number and revision level)
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Has the operator been trained to LVG-WI-PROD-0033 General Molding Practices?
