LPA-2
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Conducted on
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Audited By
Untitled Page
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Is there a designated NLPC area separated from the production line? Does the area meet the inspection needs, including proper lighting, tools, and equipment for gauging and inspection?
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Is the material flow in the NLPC area clearly identified with appropriate stations and floor markings?
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Are the operators from different lines, shifts, or familiar with the product but not part of the production line? (Refer to operator training records and attendance sheets)
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Example 2
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Does the observation logs and Board information's are regularly updated?
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Does the cross-functional team analyze data to identify the trends and areas of improvement?
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Are action plans developed and tracked to address the root cause of quality Issues?
