GM Layered Audits.pptVIP

QSB Workshop REV.10 QUALITY ELEMENT: LAYERED AUDIT Example Example Example 1998 General Motors Corporation. All rights reserved. 0* QSB WORKSHOP REV. 11 02/18/03 * LAYERED AUDITS PURPOSE: To provide a system to: - verify compliance to the documented process - instill discipline - improve communication - improve overall quality RESPONSIBILITY: SCOPE: Assembly Area Manufacturing Operations Shipping/Receiving Repair/Rework Area All Operations and other support functions Single Ownership - Plant Manager Supported By - Quality Manager LAYERED AUDITS REQUIR