Layered Process Audit Checklist

• Department

• Conducted on

  Date

• Conducted by

• Location
  Address

LPA Checklist - Work Area

• Staff using proper PPE?

  Yes

  No

• 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?

  Yes

  No

• Staff following standardized work?

  Yes

  No

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

  Yes

  No

• Work area is clean?

  Yes

  No

• Visual aids available and clearly visible in the work area?

  Yes

  No

• Alarm limits in effect?

  Yes

  No

• Red tagging process being followed?

  Yes

  No

• Defective items in designated and labeled containers?

  Yes

  No

• Start and end of shift checks being performed?

  Yes

  No

Completion

• Comments

• Auditor Name and Signature

  Sign