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U625 Rear Knuckle LPA Checklist

by Zachary Schaefer, from the Community

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This U625 Rear Knuckle Layered Process Audit (LPA) checklist for Aludyne Montague guides auditors through workstation-specific checks covering Health, Safety, and Environment (PPE, guards, lockout placards, ID tags), Standardized Work (current work instructions, operator adherence, escalation via Andon), and Built-In Quality (error-proofing, Poka-Yoke verification, nonconforming material control, quality policy awareness). Facility and management items include recording downtime and corrective actions, lot traceability and FIFO, cleanliness and organization, inspection and certification per quality alerts, and verification of product check cameras and machining telesis. Use notes to log comments and corrective actions.

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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

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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.