LPA-分层审核课件.pptVIP

Layered Process Control (LPC) 逐层过程管理(LPC) 。 What Are Layered Process Control? 什么是逐层过程管理? There are two Types of Layered Process Control: 有两种逐层过程管理: Process Control Audits 过程控制审核 Error Mistake Proofing Verification Audits 防错防误验证审核 Layered Process Control (LPC) are a system of audits performed by multiple levels of management. Key process characteristics are audited frequently to verify process conformance. 逐层过程管理(LPC)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。 。 What is a Layered Process Control (LPC)? 什么是逐层过程管理（LPC）？ LPC’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。 LPC 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。 。 Who Performs Layered Process Control? 谁执行逐层过程管理？ Anybody can perform a Layered Process Control. 任何人都能够执行逐层过程管理。 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, can be auditors. 所有经理，无论他的职责是什么， 都可以作为审核员。 Each management level should perform audits. 每个管理层都应该执行审核。 Process Control Control shall be performed once per shift by supervisors. Plant management shall perform the audit once per week. 过程控制管理应该在每班生产时由车间主管进行一次审核。工厂管理应该在每周执行一次审核。 。 Cost of Non-Conformances at Various Points Defect found at: The Next End of Final End User’s Source Process Line Inspection