Research Article
Effectiveness of Internal Manufacturing Audit on Quality Control Via Layered Process Audit
@INPROCEEDINGS{10.4108/eai.7-11-2023.2342299, author={Dianti Arta Lumban Raja and Mia Syafrina and Jonathan Saimara Tarigan}, title={Effectiveness of Internal Manufacturing Audit on Quality Control Via Layered Process Audit}, proceedings={Proceedings of the 5th International Conference on Applied Economics and Social Science, ICAESS 2023, 7 November 2023, Batam, Riau islands, Indonesia}, publisher={EAI}, proceedings_a={ICAESS}, year={2023}, month={12}, keywords={effectiveness internal audit quality control layered process audit}, doi={10.4108/eai.7-11-2023.2342299} }- Dianti Arta Lumban Raja
Mia Syafrina
Jonathan Saimara Tarigan
Year: 2023
Effectiveness of Internal Manufacturing Audit on Quality Control Via Layered Process Audit
ICAESS
EAI
DOI: 10.4108/eai.7-11-2023.2342299
Abstract
This study aims to show the effectiveness of internal manufacturing audits on quality control through the implementation of a Layered Process Audit (LPA) in manufacturing companies. This type of research is descriptive qualitative by describing the criteria, conditions, causes, and effects regarding the implementation of LPA in the work process in the Quality Assurance (QA) department. Data were analyzed using the Miles and Huberman model, including data collection, reduction, presentation, conclusion drawing, and verification. The results showed that the internal manufacturing audit of quality control through LPA has been carried out effectively. The results also show that the implementation of LPA in incoming inspection and outgoing inspection in area X and incoming inspection in area Y has been carried out effectively on quality control, while in the final inspection work process in area Y, the implementation of LPA is still fairly effective on quality control.
