Skip to content
SafetyCulture
Template

Level 2 LPA Bypass and Shipping Audit Checklist

by Ricky Shanes, from the Community

Downloads: 0
Get this template

This Level 2 Layered Process Audit checklist helps manufacturing teams verify key management and shop-floor controls. It covers QPR and fast response board updates, monthly and operational management reviews, training compliance, and completion of Level 1 and Level 2 audits with closure of nonconformances. It includes checks for PPAP status, engineering change notices, and read-across actions. Bypass deviation requirements are detailed with approvals, standardized work, and operator training. Shipping controls include proper storage, FIFO, and container certification.

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

Community

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.