NYX Level 2 LPA - Quality

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Quality

• Is the job book present at the press and the documents the current revision level? ( verify revision date of current documents and engineering change level to the print)

  Yes

  No

  N/A

• Does the part # on label match with Control Plan?

  Yes

  No

  N/A

• Do the quality of parts running at the press match with the quality of the first piece? First piece and last piece present? (Compare sample part from the press with the first piece)

  Yes

  No

  N/A

• Is the daily inspection log completed properly? (Verify all sections - man, material, machine, method, product of the daily inspection log)

  Yes

  No

  N/A

• Does the inspection criteria and frequency of inspection checks match the control plan? (Verify control plan inspection criteria)

  Yes

  No

  N/A

• Is the reaction plan appropriate for the inspection findings? (Verify daily inspection log and reaction plan for any non conformance)

  Yes

  No

  N/A

• Does the inspector know the current quality alert (if applicable) and is there any quality alert posted that have expired? Question should be asked to Quality Inspector about current quality alert and verify signature of the inspector on the quality alert. Verify if the quality alert expired.

  Yes

  No

  N/A

• Is the inspection status showing on the container? (Look for inspection status on the container like inspector stamps with initials, GP-12 stickers, certification stickers, ect if applicable)

  Yes

  No

  N/A

• Does the checking fixture exist and is it listed on the control plan? Is it calibrated? Are calibration results verified before and after calibration? If ran out of calibration condition before or after condition are proper actions taken?

  Yes

  No

  N/A

• Is the receiving inspection performed as per "Receiving Inspection Status"? (Need to have inspection results for "red" and "yellow" status.

  Yes

  No

  N/A

• Are critical characteristics of received materials being monitored?

  Yes

  No

  N/A

• Are all non-conformances identified, segregated and dispositioned appropriately? (NC products should be tagged with "hold" label and segregated from production area and a NCMR must be generated for the product. The hold area must be clean and organized)

  Yes

  No

  N/A

• Is the PPAP approved for the job that is running? (Verify the PPAP status on the master job list and part submission warrant)

  Yes

  No

  N/A

• Does the engineering change level and date match the approved PPAP? (Verify eng change level on the assembly drawings and component drawings)

  Yes

  No

  N/A

• Are the product audits being completed as per the schedule and reported to the Quality Manager immediately for any failure of inspection?

  Yes

  No

  N/A

• Have all Level 2 Audits been performed from the previous week and all issues closed?

  Yes

  No

  N/A

• Is the QPR log updated for all the concerns and verify implementation of the corrective action? And appropriate documents Control Plan, PFMEA, operator instruction, BOM, cell layout, error proofing matrix, process setup sheet, ect updated as per the corrective actions if applicable. <br><br>Is read across matrix updated for all the concerns?

  Yes

  No

  N/A

• Is the master job list updated for all the current ECNs and new tool #s and all appropriate documents updated?

  Yes

  No

  N/A