Inspection
LPA Checklist - Work Area
Staff using proper PPE?
REFERENCE: Staff using proper PPE
[This is an example of how you can use Lumiform 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
