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Checklist Layered Process Audit LPA

by Christophe FOPA, from the Community

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Ce modele de Layered Process Audit LPA aide les equipes de production a verifier la maitrise du processus sur le terrain. Il couvre la securite EPI, gardes et acces, l’environnement tri selectif, kits absorbants, 5S, la qualite rebuts, documents, parametres machines, etalonnage, criteres visuels, tracabilite, la production identification des entrants, marquages au sol, controles de demarrage, alertes clients, FIFO, ainsi que la maintenance nettoyages et verifications de niveau 1. Les niveaux d’audit L1 a L4 incluent operateur, superviseur et management avec QRQC, indicateurs, plans d’action et prevention. Utilisez-le pour renforcer la conformite, la performance et la resolution rapide des problemes sur ligne.

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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Community

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 .