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Layered Process Audit Checklist

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Layered Process Audit Checklist

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Communication

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?

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Is traceability in place?

Is nonconforming or suspect product identified and placed in designated area? Do you know where this is located?

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Is material identified properly and heat number listed?

Is all scrap identified properly or in the proper container?

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Are proper containers used in production, including outgoing material?

Are all containers properly marked for use in production?

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Is containment information documented when the product is nonconforming?

Are all chemical bottles labeled correctly?

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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?

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Are slats clean (acceptable / unacceptable / NA)?

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