Templates
Layered Process Audit Checklist

Layered Process Audit Checklist

This digital 10-question layered process audit checklist can be used by team leaders, site supervisors, and operations managers when conducting scheduled LPAs in the production floor and assess the conformance of staff to standard processes. This contains a reference image of the ideal scenario for a specific question to help the auditor determine conformance. Lumiform templates are fully customizable to fit the LPA needs of any manufacturing business.

Use this template
or download pdf
Layered Process Audit Checklist

This digital 10-question layered process audit checklist can be used by team leaders, site supervisors, and operations managers when conducting scheduled LPAs in the production floor and assess the conformance of staff to standard processes. This contains a reference image of the ideal scenario for a specific question to help the auditor determine conformance. Lumiform templates are fully customizable to fit the LPA needs of any manufacturing business.

Use this template
or download pdf

Categories

  • Templates for manufacturing processes
Preview of the template
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
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This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.