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Auditoría LPA Nivel 3 (Layered Process Audit)

by Hugo Tapia, from the Community

Downloads: 30+
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Plantilla para realizar una Auditoría de Procesos por Capas (LPA) nivel 3 en entornos de manufactura. Cubre seguridad del operador, calificación y capacitación, mantenimiento y validaciones, control de materiales y WIP, prueba de poka yoke, puesta a punto y liberación de primera pieza, 5S, etiquetado, monitoreo de indicadores, TPM y calibración de gages. Incluye preguntas verificables y planes de reacción para desvíos y no conformidades, ayudando a estandarizar inspecciones, prevenir errores y mejorar la calidad del producto y la productividad en planta.

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

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

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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.