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Layered Process Audit Checklist

by Corinne Harrison, from the Community

Downloads: 10+

Use this layered process audit checklist to drive consistent shop-floor checks across manufacturing operations. The 10-question LPA covers PPE compliance, staff training and qualifications, adherence to standardized work, FIFO inventory control, workplace cleanliness, visibility of visual aids, alarm limit settings, red tag and defect handling, and start/end of shift checks. Includes a reference image to guide conformance decisions. Ideal for team leaders, supervisors, and operations managers. Fully customizable in SafetyCulture to fit your processes and ensure ongoing process discipline.

With SafetyCulture you can

Digitize team workflows

Turn your workflows into digital templates or checklists so your team can conduct inspections efficiently and access them from any device.

Reduce manual errors

Help your team complete tasks more accurately with digital templates that minimize errors from manual processes.

Create and share inspection reports

Generate inspection reports and share them with your team and stakeholders to keep everyone informed.

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Layered Process Audit Checklist for Manufacturing | Free Template