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Wednesday, October 21, 2009

This Webinar will cover the basics and phases of Layered Process Audits (LPA). Caterpillar LPA requirements will also be addressed.

The Basics:

• Phase 1 – Develop the LPA Plan
• Phase 2 – Identify where the implementation will begin
• Phase 3 – Developing Audit Check-sheets
• Phase 4 – Determine who will conduct audits
• Phase 5 – Develop the Monitoring Process & Reports for Management Review
• Phase 6 – Creating LPA Process Documents
• Phase 7 – Auditor Training
• Phase 8 – Train Employees & Implement the LPA Plan
• Phase 9 – Institutionalize the LPA Process

Participants will receive a complementary set of LPA forms.