Template

Manager LPA Form 2642 Rev 007

by Nick Martin, from the Community

10+

This Manager Layered Process Audit (LPA) template, Form 2642 Rev 007, supports manufacturing leaders in reviewing team performance boards, safety, quality, and 5S. It guides checks on recent LPA results, board reviews, shift results, and corrective actions. Safety items include hazards, ergonomics, fire safety, and PPE compliance. Quality focuses on poke-yokes and andons, mutilation protection, operator understanding of alerts, and visual aids. 5S covers work zone identification, over-production, equipment condition, energy reduction practices, and tour readiness.

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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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Template
Manager LPA Form 2642 Rev 005
Manager LPA Form 2642 Rev 005 helps managers run consistent layered process audits across manufacturing areas. Use it to review team performance board results, verify safety conditions such as trip hazards, ergonomics, fire safety and PPE, and check quality practices including pokeyokes, andons, mutilation protection, keypoints and visual aids. Track 5S and SWI trends, identify overproduction and equipment readiness, and record containment and corrective actions with clear ownership and dates.
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This Assembly LPA Form 2523 checklist helps team leaders run layered process audits on assembly lines. It guides reviews of shift communication, safety practices, 5S readiness, document control, workcell binders, poke yoke verification, one piece flow, daily quality tests, labeling and packaging, and containment of nonconformances. Use it to verify throughput targets, update boards, and capture actions so issues are closed quickly and processes stay compliant.
by Nick Martin, from the Community
Downloads: 10+
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Manager LPA Form 2642 Rev 007

About author

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