Lumiform Mobile audits & inspections
Get App Get App

Layered Process Audit Checklist Template

Downloaded 478 times

Rated 5/5 stars on Capterra

Say goodbye to paper checklists!

Lumiform enables you to conduct digital inspections via app easier than ever before
  • Cut inspection time by 50%
  • Uncover more issues and solve them 4x faster
  • Select from over 5,000 expert-proofed templates

Digitalize this paper form now

Register for free on and conduct inspections via our mobile app

  • Cut inspection time by 50%
  • Uncover more issues and solve them 4x faster
  • Select from over 4000 expert-proofed templates
Rated 5/5 stars on Capterra

Layered Process Audit Checklist Template


Select date


Does the employee know the quality policy?
Are employees aware of quality requirements?
Are employees aware of any recent Formal Customer Complaints (FCC's) / Quality issues?

Workplace Organization & Environment

Is in-process & and outgoing material properly identified?
Add media
Is traceability in place?
Is nonconforming or suspect product identified and placed in designated area? Do you know where this is located?
Add media
Is material identified properly and heat number listed?
Is all scrap identified properly or in the proper container?
Add media
Are proper containers used in production, including outgoing material?
Are all containers properly marked for use in production?
Add media
Is containment information documented when the product is nonconforming?
Are all chemical bottles labeled correctly?
Add media

Set Up

Are set up instructions available?
Are set up instructions followed?
Are change over instructions available?
Are change over instructions followed?

Operator Standardized Work

Are operators following standardized work orders or control plans?

Control Plans / Work Instructions

Are control plan / work instruction checks made at proper frequency, with the correct sample size and on the correct form?
Are product / process checks within specification? If not are reaction plans being followed?

First Time Quality

Are operators aware of when a run has to go through 1st pc inspection?
Is reaction plan available and being followed?

Measurement Systems

Are error proofing devices, gauges, and fixtures verified if available?
Are all gauges (required by the control plan / work instructions) available at the work station? Are all gauges numbered, calibrated?
What is / are the gauge number(s)?
Is the calibration up to date and what is the date of certification?

5S Activities

Are 5S activities complete to schedule?
Add media
Are slats clean (acceptable / unacceptable / NA)?
Add media


(check name not set)
Share this template:
This template is also available in: