Level 2 LPA Workstation Specific Audit Checklist
by Ricky Shanes, from the Community
This Level 2 Layered Process Audit workstation checklist helps manufacturers verify critical production controls at the press or cell. It guides auditors to review 5S and housekeeping, PPE use, correct materials and components per bill of materials and control plans, first piece approvals, adherence to operator instructions, quality alerts and certifications, date codes and labeling, tooling and gauge ownership, process setup and verification, and andon operation and escalation. It also covers handling of nonconforming or suspect material and accurate NCMR documentation. Use it to strengthen process discipline, product quality, and compliance on the factory floor.
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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.