LPA-1
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Conducted on
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Inspected By
Untitled Page
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Are all employees wearing the required personal protective equipment correctly(PPE)?
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Example 1
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Is 100% inspection being conducted for special characteristics (CC1 and CC2) during the NLPC period? Are these Documented frequently? (Review control plan to identify the critical characters going through the NLPC process)
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Are the inspection equipment's necessary for the assembly are available and calibrated? (If required)
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Example 2
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Are the non-conforming materials clearly tagged?
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Example 3
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Does the assemblies in NLPC areas have required tags? (Yellow tag for assemblies during inspection, green tag for assemblies completed inspection and red tag for non-conforming product.)
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Are the items placed on Hold ( Red tag) reviewed by the cross functional team (MRB)?
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Example 4
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Do approved goods have NLPC stamps on the shipping labels?
