Customer-Specific Requirements & Layered Process Audit Kit

Customer-Specific Requirements & Layered Process Audit Kit

A CSR matrix that flags unmapped and stale requirements, an LPA schedule with completion %, a findings log with closure flags, a 10-question LPA checklist and a procedure.

What's inside:

- 00_Start_Here_README.pdf

- 01_CSR_LPA_Workbook.xlsx

- 02_LPA_Checklist.docx

- 03_LPA_Procedure.docx

Written by Matt Norman, US Navy veteran and former SpaceX Falcon 9 quality inspector and QA supervisor. (Not affiliated with or endorsed by SpaceX.) Norman Quality Tools is Veteran-Owned & Operated.

License: one company, all sites. Word/Excel 2016+, Microsoft 365, LibreOffice. No macros.

Templates, not regulatory advice.

Not affiliated with, sponsored by or endorsed by any automotive OEM; customer-specific requirements are summarized by reference only. All trademarks belong to their respective owners.

Not affiliated with or endorsed by SpaceX or any other current or former employer of the author.

Norman Quality Tools is not affiliated with or endorsed by any standards body, certification body, government agency or company named in this description.

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