Layered process audit checklist

Template Information

This digital 10-question layered process audit checklist can be used by team leaders, site supervisors, and operations managers when conducting scheduled lpas in the production floor and assess the conformance of staff to standard processes. this contains a reference image of the ideal scenario for a specific question to help the auditor determine conformance. iauditor templates are fully customizable to fit the lpa needs of any manufacturing business.

Category: general

Template Questions

  • LPA Checklist - Work Area
  • REFERENCE: Staff using proper PPE[This is an example of how you can use iAuditor to include best prac
  • Comments
  • Auditor Name and Signature