LPA生产分层审核.xlsVIP

LAResultbyMonth

LPAformrevisedMay2008

Auditor/Team:

1.1

1.1.1

1.1.2

1.1.3

1.1.4

1.1.5

1.1.6

1.2

1.2.1

1.2.2

1.2.3

2.1

2.2

2.3

2.4

2.5

2.6

HSE

3.1

3.2

3.3

3.4

3.5

1.2.4

Level4[Formular]

LayeredProcessAudit

EFC

Revision:

B

Doc.-Nr.

Total

Priority

SystemicActions

RootCause

Date

Responsible

Periode

Date:

Date:

Area:

Criteria/Actionitems

O.K.

N.O.K.

Recommendation/CorrectiveAction

Responsible

Workplace(ShopfloorandAdministrativeArea)

OrganizationandCleanliness(5S)

Organizationoftools,machinesandotherdevices

Qualityatthemachinenos/assemblyline:(ente