LPA Procedure Template
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What is a LPA Procedure?
Layered Process Audit (LPA) is a systematic and multi-level method of conducting audits throughout an organisation’s production processes.
This procedure is used for quality management and provides a structured audit approach, to monitor and improve the manufacturing processes.
It involves a series of planned audits conducted at multiple levels, starting from the shop floor up to top management.
How does a digital LPA Procedure looks like?
A digitized LPA procedure will allow quicker and more accurate information gathering making the procedure to be more efficient, with fewer communication errors, and improved collaboration between multi-level workers.
Workers will be able to conduct a correct process execution with the help of digital instructions and guidance tools like augmented reality. In addition, management teams can easily access real-time information, analysis, and reporting.
LPA Procedure Template
WORKPLACE COMPLIANCE
Verification of the workplace and its compliance with current employer regulations.
TOOLS COMPLIANCE
Verification of the tools used in the process, especially those that evaluate the quality of the process or the final product.
OPERATOR TRAINING AND CERTIFICATION
Verification of the certifications and skills of the workers who are developing the process.
PROCESS PERFORMANCE
Checking how the process is performing, the outputs it is getting, and if it is meeting the imposed standards.
QUALITY CONTROL PLAN
Verifying if the quality control processes are being put in place correctly and evaluating the final product quality.
CONTINUOUS IMPROVEMENT AND PREVENTIVE ACTIONS
Verify if corrective and preventive actions are being put in place and if new opportunities are being identified.
COMMUNICATION
Verify if the communication between workers responsible for the procedure and the other departments is being done correctly.
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