LPA层次审核培训.pptVIP

Copywrite @2005 by DaimlerChrysler * * Layered Process Audit (LPA) 逐层过程审核(LPA) SQAP供应商质量保证程序 Supplier Interface – LPA’s will be Mandatory 供应商接口-逐层过程审核是被强制性的 ISO/ TS 16949 DaimlerChrysler Customer Specific Requirements 戴姆勒-克莱斯勒用户特别要求 New section under Internal Audits 正对新章节进行内部审核 Effective 7/01/04 for Powertrain Component Plants suppliers; 对传动系及其零部件的供应商于7/01/04日开始执行； 1/1/05 for all remaining suppliers 对所有其余的供应商于1/1/05年开始执行 Posted on AIAG, IAOB, and QMS web sites 在AIAG， IAOB， 和QMS网站上发布 Letter mailed to all suppliers 信函已经发给了所有的供应商 SQAP What Are Layered Process Audits? 什么是逐层过程审核? There are two Types of Layered Process Audits: 有两种逐层过程审核: 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. 逐层过程审核(LPA)是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. 逐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。 SQAP What is a Layered Process Audit (LPA)? 什么是逐层过程审核（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. 逐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. 逐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。 SQAP Who Performs Layered Process Audits? 谁执行逐层过程审核？ Anybody can perform a Layered Process Audit. 任何人都能够执行逐层过程审核。 Manufacturing management must own the process and perform audits. 生产管理部门必须领导此程序并执行审核。 All managers, regardless of function, ca