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.
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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
SafetyCulture Staff
Layered Process Audit Checklist
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.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended
to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or
treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such
checklist is
permissible in your workplace or jurisdiction.
