LPAPPT文档格式.ppt
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Thestatusofproduction&
productmatureisnotThestatusofproduction&
productmatureisnotveryproperly;
veryproperly;
ThekeystepsofsuccessfulLPAprocessaredependThekeystepsofsuccessfulLPAprocessaredependonproductionactivitiesofqualifiedoperation&
onproductionactivitiesofqualifiedoperation&
management;
AcceptancecriteriaforonequalifiedLPAchecklist.AcceptancecriteriaforonequalifiedLPAchecklist.SQAPCopywrite2005byDaimlerChrysler3TopicsofLPATopicsofLPAWhatsmeaning&
targetofLPA?
LPAWhatsmeaning&
LPA意义和目的意义和目的?
Whatskindsofrolesforcustomeraspects&
countermeasures?
客户的作用客户的作用?
WhyshallthevariousmanagementlevelsbeWhyshallthevariousmanagementlevelsbeinvolvedinLPAprocess?
involvedinLPAprocess?
各管理层的作用各管理层的作用?
WhyshallthemanufacturingmanagementWhyshallthemanufacturingmanagementdepartmentbetheowner?
departmentbetheowner?
生产部门的主导作用生产部门的主导作用?
WhatsthedifferentfocusofLPAbetweenproductionWhatsthedifferentfocusofLPAbetweenproductionmanagementandothers,especiallyfortopmanagementandothers,especiallyfortopmanagement?
management?
各级管理层的作用各级管理层的作用?
WhatsthekeystepsforonesuccessfulLPAbasedWhatsthekeystepsforonesuccessfulLPAbaseduponprocessprinciple?
uponprocessprinciple?
LPALPA实施的关键环节实施的关键环节?
Gapanalysisforvariousplants.Gapanalysisforvariousplants.工厂差距分析工厂差距分析SQAPCopywrite2005byDaimlerChrysler4OUTPUTOFLPAOUTPUTOFLPASQAPCopywrite2005byDaimlerChrysler5WhatAreLayeredProcessAudits(LPA)?
WhatAreLayeredProcessAudits(LPA)?
什么是逐层过程审核什么是逐层过程审核什么是逐层过程审核什么是逐层过程审核?
TherearetwoTypesofLayeredProcessAudits:
有两种逐层过程审核有两种逐层过程审核:
ProcessControlAudits过程控制审核过程控制审核Error&
MistakeProofingVerificationAudits防错防误验证审核防错防误验证审核LayeredProcessAudits(LPA)areasystemofauditsperformedbymultiplelevelsofmanagement.Keyprocesscharacteristicsareauditedfrequentlytoverifyprocessconformance.逐层过程审核(LPA)是由多个管理层进行的系统审核。
对关键过程特性进行频繁的审核以验证过程符合性。
ThepurposeofLayeredProcessAuditsistoensurecontinuousconformance&
strictdiscipline&
bettercommunicationtherebyimprovingprocessstabilityandrateofthroughyield.逐层过程审核的目的是确保持续的符合性、纪律性和良好的沟通,从而提高过程稳定性和产品通过率。
SQAPCopywrite2005byDaimlerChrysler6WhatisaLayeredProcessAudit?
WhatisaLayeredProcessAudit?
什么是逐层过程审核(什么是逐层过程审核(什么是逐层过程审核(什么是逐层过程审核(LPALPA)?
)?
LPAsassurethatdefinedmethodsandworkinstructionsareutilized,problemsolvingsolutionsareheldinplace,andallprocessissuesareidentifiedandquicklycorrected.Performanceofvariousprocessesisdisplayed&
reviewedproperly.逐层过程审核确保使用固定的方法和操作说明,确保使用问题解决方案,所有过程问题都被识别并被迅速纠正。
并且使各过程审核的结果被展示和恰当地评审。
LPAisaperiodic&
highfrequency&
ongoingsystemofprocessconformitychecksthatverifypropermethods,settings,operatorcraftsmanship,errorproofingdevicesandotherrequirementsofinputsareinplacetoensureprocessqualitywithadefectfreeproduct.逐层过程审核是一项定期、频繁、持续的过程符合性检查系统,用来验证正确的方法、设置、操作员技能、防错装置和其他输入是否到位从而确保产品无缺陷产生。
SQAPCopywrite2005byDaimlerChrysler7AuditorAssignmentforLPA?
AuditorAssignmentforLPA?
谁执行逐层过程审核?
AnybodycanperformaLayeredProcessAudit.任何人都能够执行逐层过程审核。
Manufacturingmanagementmustowntheprocessandperformaudits.生产管理部门必须领导此程序并执行审核。
Allmanagers,regardlessoffunction,canbeauditors.所有经理,无论他的职责是什么,都可以作为审核员。
Eachmanagementlevelshouldperformaudits.每个管理层都应该执行审核。
ProcessControlAuditsforHighRiskPointsshallbeperformedoncepershiftbysupervisorsatleast.DepartmentManagershallperformtheauditonceperweekandtwicepermonthforPlantManageratleast.对于过程控制审核的对于过程控制审核的高风险点高风险点应该在每班生产时由车间主管至少进行一次审核。
部门管理应该在每周执行一次审核,工厂厂长每个月至少审核两次。
Error&
MistakeProofingVerificationauditsshallbeconductedoncepershift.OnlyqualifiedemployeesshallperformError&
MistakeProofVerificationAudits.Set-up,maintenanceorqualityauditorsareusuallyqualified.防错防误验证审核防错防误验证审核应该在每班生产执行一次。
由具备资格的人员进行防错防误验证审核。
建立、维护或质量审核员通常是具备资格的人员。
SQAPCopywrite2005byDaimlerChrysler8LPABenefitsLPABenefits逐层过程审核的优点逐层过程审核的优点逐层过程审核的优点逐层过程审核的优点Safetyregulations安全法规安全法规Standardizeoperation标准化操作标准化操作Processstability过程的稳定性过程的稳定性Reinforces加强加强F