Current LPA (Paper)

  • Paper checklists/ K-Board 100%
  • Audits take too long/Too busy
  • Some do focus on personnel not process
  • Driven by Quality / Lack of coordination or structure
  • No Dashboard¬†
  • Data errors; No reminders
  • Limited access (at the Gemba)
  • Manual data entry
  • Able to be penciled whipped
  • Nothing is done with the results
  • Processes will tend to drift over time (Unstable)

eLPA (Digital)

  • 100% Digital using APP. (IOS/GooglePlay)
  • eLPAs will be 5-10 Questions (5-10min)
  • Operators are happy and engaged (L0)
  • LPAs will focus on the process not delivering standards, not people
  • Real time / instant results from anywhere for the management team
  • Workflows paper-free & Data flow restored
  • PDCA in action; Action Plans and Mitigation
  • Compliance verification rooted into standard work
  • Reduces LPA times up to 75% on average.
  • Costs less than $10 per month per auditor
  • Upload templates in minutes and start eLPA within an hour.
  • Encrypted and secured data