Level 2 LPA Bypass and Shipping Audit Checklist
by Ricky Shanes, from the Community
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.
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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.