Logistics Layered Process Audit LPA Checklist

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.