分层审核ModifiedRevision解读.ppt

Layered Process Audit (LPA) 分层过程审核(LPA) What Are Layered Process Audits?什么是分层过程审核? 在各阶段发生的不符造成的成本 在下面阶段发现的缺陷: 货源 下个流程 生产线末尾 最终检验 最终用户的手里 *非常小 *废品 *返修 *大的返工 *第三方的遏制 *短时间延时 *遏制 *额外操作 *昂贵的运输成本 *返工 *加班 *管理成本 *重订工作计划 *延时发货 *索赔成本 *附加检验 *声誉 *失去市场份额 *失去业务 * * There are two Types of Layered Process Audits: 有两种分层过程审核: Process Control Audits 过程控制审核 Error Mistake Proofing Verification Audits 防错防误验证审核 Layered Process Audits (LPA) are a system of audits performed by multiple levels of management. Key process characteristics are audited frequently to verify process conformance. 分层过程审核(LPA)是一种标准化的审核,在组织的所有层面上定期,经常实施,由多个管理层进行的系统审核。对关键过程特性进行频繁的审核以验证过程符合性。 The purpose of Layered Process Audits is to ensure continuous conformance thereby improving process stability and first-time through capability. 分层过程审核的目的是确保持续的符合性，从而提高过程稳定性和一次通过率。 What is a Layered Process Audit (LPA)? 什么是分层过程审核（LPA）？ LPA’s assure that defined methods and work instructions are utilized, problem solving solutions are held in place, and all process issues are identified and quickly corrected. 分层过程审核确保使用固定的方法和操作说明， 确保使用问题解决方案， 所有过程问题都被识别并被迅速纠正。 LPA is an ongoing system of process checks that verify proper methods, settings, operator craftsmanship, error proofing devices and other inputs are in place to ensure a defect free product. 分层过程审核是一项持续的过程检查系统， 用来验证正确的方法、 设置、 操作员技能、防错装置和其他输入是否到位从而确保产品无缺陷产生。 Who Performs Layered Process Audits? 谁执行分层过程审核？ Anybody can perform a Layered Pro