Layered Process Audit Chrysler Template - FREE PDF

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Layered process audit Chrysler template

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Use this template with Lumiform

Customize this template or build your own
Fill out templates via mobile app
Get reports and analyse your data

Prices start from ░░░ per month

Book a demo

Learn more

This Layered Process Audit Chrysler template delivers a structured framework for conducting the multi-level audits required by Stellantis (formerly FCA/Chrysler) for all their suppliers. Unlike generic audit templates, this one specifically addresses the Customer Specific Requirements outlined in FCA CSR 9.2.2.3, which mandates that “LPA shall be implemented for all operational manufacturing & logistic areas” with “all shifts audited”.

You can quickly implement this template when facing an upcoming Stellantis quality audit, allowing your team to verify critical process elements are consistently meeting requirements. The template helps you join the successful suppliers

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Preview of the template

Page 1

Process Description

What is the current process being audited?

Process Compliance

Are all steps of the process being followed?

Are all process inputs and outputs being documented?

Are all tools and equipment being used properly?

Are all employees following the process as trained?

Process Effectiveness

Is the process effective in meeting its intended purpose?

Are any process improvements needed?

Are all process metrics being tracked and monitored?

Process Documentation

Are all procedures and work instructions up to date?

Are all employees trained on the latest procedures?

Are all process changes being documented?

Frequently asked questions

What information should I include in a Chrysler layered process audit checklist?

Your Chrysler LPA checklist should include process verification points focused on high-risk areas identified in your FMEA, error-proofing verification, and standard work adherence. Include clear pass/fail criteria, space for comments, and corrective action tracking. Make questions specific and objective rather than general to ensure consistency across different auditors and shifts.

Who should perform layered process audits in my organization to comply with Chrysler standards?

Stellantis requires LPAs to be performed by Operational Managers. While no specific auditor qualification is required, all LPA performers must be trained in the LPA process. All management levels should be involved (from team leader to top management), creating a multi-layered approach that provides different perspectives on your manufacturing processes.

What’s the difference between Chrysler’s layered process audit requirements and other automotive OEMs?

Chrysler (now Stellantis) pioneered LPAs in 1994 and requires operational managers to perform the audits across all shifts. Unlike some OEMs, Stellantis mandates specific audit frequencies (once per shift for Process Control Audits) and requires management audits weekly. They also emphasize error-proofing verification and require training for all LPA performers.

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.