Layered Process Audit - Safety - duplicate

• Department

  Select

• Conducted on

  Date

• Conducted by

• Location
  Address

LPA Checklist - Work Area

• Pick one operative and record their name, do they have any safety related issues?

• Staff using appropriate PPE?

  Yes

  No

• Staff trained and qualified for the job?

  Yes

  No

• Staff following standard work processes?

  Yes

  No

• Work area is clean and tidy, with 5s being followed?

  Yes

  No

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

  Yes

  No

• Pick 3 lines of risk assessment, are they being followed?

  Yes

  No

• Refer to any accidents in this area within the last 6 months, are controls still in place?

  Yes

  No

• Are all pre-start safety checks listed on K boards complete?

  Yes

  No

Completion

• Comments

• Auditor Name and Signature

  Sign