Quality Lab LPA

• Conducted on

  Date

• Prepared by

General Information

• Audit response options are as follows

• Conforming: Item meets standard for conformance

• NC - Minor: Non-conformance that does not require stopping or sorting activity

• NC - Major: Non-conformance that requires stopping the operation to fix, contact Quality Manager immediately

General

• Has the CMM been calibrated?

  Conforming

  NC - Minor

  NC - Major

  N/A

• Has the Romer Arm been calibated?

  Conforming

  NC - Minor

  NC - Major

  N/A

• Are the scale calibration records up to date?

  Conforming

  NC - Minor

  NC - Major

  N/A

• Verify there aren't any expired deliverables in QDA

  Conforming

  NC - Minor

  NC - Major

  N/A

• Verify all posted documentation in the area is either controlled or deemed "Reference Only"

  Conforming

  NC - Minor

  NC - Major

  N/A

Mecmesin Pull Test Stand

• Has the pull tested been calibrated?

  Conforming

  NC - Minor

  NC - Major

  N/A

• Verify pull testing data is up to date

  Conforming

  NC - Minor

  NC - Major

  N/A

Torque Testing

• Verify torque data collection was completed as scheduled

  Conforming

  NC - Minor

  NC - Major

  N/A

• Ensure torque data collection visual validation document was updated as scheduled

  Conforming

  NC - Minor

  NC - Major

  N/A

Choose an assembly gauge and verify the following

• Calibration completion (every 2 years)

  Conforming

  NC - Minor

  NC - Major

  N/A

• Preventative maintenance completed (per the schedule posted on PRIDE board)

  Conforming

  NC - Minor

  NC - Major

  N/A

• Annual Part Layout

  Conforming

  NC - Minor

  NC - Major

  N/A

• Annual Dial Indicator Calibration

  Conforming

  NC - Minor

  NC - Major

  N/A

Choose a metrology lab measuring device to audit

• Calibration per the schedule

  Conforming

  NC - Minor

  NC - Major

  N/A

• Presence of calibration label

  Conforming

  NC - Minor

  NC - Major

  N/A

• Preventative Maintenance if applicable

  Conforming

  NC - Minor

  NC - Major

  N/A