LPA ~ Production Process

• Site conducted

  Select

• Prepared by

• Conducted on

  Date

• Personnel Audited

  Select

Questions

• Are the work stations safe, neat, clean & orderly with 5s being followed?

  Yes

  No

  N/A

• Is the correct material being used for production? (Verify material on Production Report and compare to BOM/Schedule)

  Yes

  No

  N/A

• Are the components being used for production labeled correctly?

  Yes

  No

  N/A

• Have daily equipment logs been completed for today? (if no daily select N/A)

  Yes

  No

  N/A

• Have process/component sheets been completed for today? (if no process sheet select N/A)

  Yes

  No

  N/A

• Are there any Quality Alerts posted? (if no alerts select N/A)

  Yes

  No

  N/A

• Are the suspect parts labeled and in the proper location waiting on inspection? (if no parts select N/A)

  Yes

  No

  N/A

• Are there parts in the scrap bins? (if no parts select N/A)

  Yes

  No

  N/A

• Is the scrap log attached and filled out properly?

  Yes

  No

  N/A

• Is the log the current revision approved in the document system?

  Yes

  No

  N/A

• Is the Trainining Matrix posted on the KPI Board?

  Yes

  No

  N/A

• Is the Training Matrix up to date? (Verify via Training Logs)

  Yes

  No

  N/A

• I, the undersigned, agree with the results of the audit conducted

• Signature of Supervisor/Manager

  Select

• Date/Time Completed

  Date