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Layered Process Audit Checklist

Inspection

LPA Checklist - Work Area

Staff using proper PPE?

REFERENCE: Staff using proper PPE
[This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with audits]

Staff trained and qualified for the job?

Staff following standardized work?

Inventory control being followed? - First In First Out (FIFO), min/max

Work area is clean?

Visual aids available and clearly visible in the work area?

Alarm limits in effect?

Red tagging process being followed?

Defective items in designated and labeled containers?

Start and end of shift checks being performed?

Completion

Comments

Auditor Name and Signature

Layered Process Audit Checklist

Created by: SafetyCulture Staff | Industry: General | Downloads: 184

This digital 10-question layered process audit checklist can be used by team leaders, site supervisors, and operations managers when conducting scheduled LPAs in the production floor and assess the conformance of staff to standard processes. This contains a reference image of the ideal scenario for a specific question to help the auditor determine conformance. iAuditor templates are fully customizable to fit the LPA needs of any manufacturing business.

Signup for a free iAuditor account to download and edit this checklist. It will be added to your free account and you will be able to conduct inspections from your mobile device.

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