Template

Hino Layered Audit 18PL Housing Weld Line G

by Adriana Flores, from the Community

This Layered Process Audit checklist is designed for the Hino 18PL Housing Weld Line G. It helps QC auditors confirm communication, workplace organization, setup, operator certification, standardized work, first time quality, measurement systems, containment and rework, PM activities, and compliance. Prompts cover gage availability and calibration, pokayoke checks, use of fixtures, traceability, reaction plans, and safety PPE. Use each shift to sustain process discipline and prevent nonconforming product.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Layered Process Audit Template
This Layered Process Audit Template can be used every shift by the shift supervisor when conducting LPA to check different aspects of production. This template covers: Communication, Workplace Organization & Environment, Set-Up, Operator, Certification/Standardized Work, Control Plan, First Time Quality, Measurement Systems, Containment/Rework, P.M. Activities.
by SafetyCulture
Downloads: 500+
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Template
Layered Process Audit Template
Streamline quality management on the shop floor with this layered process audit template. Cover critical checks for labeling and traceability, mistake-proofing devices, gage masters and calibration, first-piece verification, operator training and certification, documented work instructions, and PPE compliance. Includes prompts for customer interface characteristics, document control, and reaction plans to address nonconformances.
by Snavely Production, from the Community
Downloads: 10+
Get
Template
Gage Booth Layered Process Audit Checklist
Use this Gage Booth layered process audit checklist to strengthen quality and safety in automotive manufacturing. The template guides auditors through PPE and workplace organization, standardized work and work instructions, SPC data collection, escalation and Andon awareness, built in quality checks, and facility conditions. Verify gage status and calibration, check parts and labeling, machining telesis, and QA-171 and QA-135A requirements. Capture findings, assign corrective actions, and document compliance to drive consistent results on every shift.
by Zachary Schaefer, from the Community
Downloads: 0
Get
Template
Layered Process Audit Checklist Rev 2
Apply this layered process audit checklist to assess manufacturing work centers for training compliance, PPE use, standardized work, and built in quality. Verify first off checks, inspection steps, alarm limits, and use of verification stations. Review torque control and calibration, gauges, traceability, FIFO, labeling and packaging accuracy, and communication logs. Include follow up on customer incidents with corrective actions and 8D to drive continuous improvement.
by kevin.shaw@magna.com, from the Community
Downloads: 20+
Get

Layered Process Audit Template

This Layered Process Audit Template can be used every shift by the shift supervisor when conducting LPA to check different aspects of production. This template covers: Communication, Workplace Organization & Environment, Set-Up, Operator, Certification/Standardized Work, Control Plan, First Time Quality, Measurement Systems, Containment/Rework, P.M. Activities.

by SafetyCulture

500+

Get

Template

Layered Process Audit Template

Streamline quality management on the shop floor with this layered process audit template. Cover critical checks for labeling and traceability, mistake-proofing devices, gage masters and calibration, first-piece verification, operator training and certification, documented work instructions, and PPE compliance. Includes prompts for customer interface characteristics, document control, and reaction plans to address nonconformances.

by Snavely Production, from the Community

10+

Get

Template

Gage Booth Layered Process Audit Checklist

Use this Gage Booth layered process audit checklist to strengthen quality and safety in automotive manufacturing. The template guides auditors through PPE and workplace organization, standardized work and work instructions, SPC data collection, escalation and Andon awareness, built in quality checks, and facility conditions. Verify gage status and calibration, check parts and labeling, machining telesis, and QA-171 and QA-135A requirements. Capture findings, assign corrective actions, and document compliance to drive consistent results on every shift.

by Zachary Schaefer, from the Community

Get

Template

Layered Process Audit Checklist Rev 2

Apply this layered process audit checklist to assess manufacturing work centers for training compliance, PPE use, standardized work, and built in quality. Verify first off checks, inspection steps, alarm limits, and use of verification stations. Review torque control and calibration, gauges, traceability, FIFO, labeling and packaging accuracy, and communication logs. Include follow up on customer incidents with corrective actions and 8D to drive continuous improvement.

by kevin.shaw@magna.com, from the Community

20+

Get

Hino Layered Audit 18PL Housing Weld Line G

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