Logistics Layered Process Audit LPA Checklist
by Savannah Hill, from the Community
This logistics layered process audit checklist helps assess warehouse and distribution operations such as picking, driving, dock work, and material flow. It guides auditors to review PRIDE board metric updates, document control, start up checks, and cleaning work instructions. Confirm that standard work and job element sheets are followed, required personal protective equipment is worn, and equipment key and radio protocols are used. Validate FIFO, location accuracy in Blackhawk, and proper handling and disposition of nonconforming parts. Check operator training status, awareness of alerts and process changes, door security, rack condition, and housekeeping. Capture findings, note reactions to issues, and support continuous improvement across the logistics process.
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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.