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Layered Process Audit Checklist (LPA)

The audit checklist summarizes a layered process audit conducted on an assembly process on 19 Feb 2019 at 3712 NE Winn Rd in Kansas City, MO by Michael Wilson. The audit identified two failed responses, including a new employee not wearing full PPE and no start of shift check being performed. The overall score was 8/10 or 80%. Michael Wilson noted that some safety processes like PPE usage and start of shift checks were being taken for granted and planned to discuss improvements at an afternoon meeting.

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ALBERTO ALVARADO CARRILLO
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492 views

Layered Process Audit Checklist (LPA)

The audit checklist summarizes a layered process audit conducted on an assembly process on 19 Feb 2019 at 3712 NE Winn Rd in Kansas City, MO by Michael Wilson. The audit identified two failed responses, including a new employee not wearing full PPE and no start of shift check being performed. The overall score was 8/10 or 80%. Michael Wilson noted that some safety processes like PPE usage and start of shift checks were being taken for granted and planned to discuss improvements at an afternoon meeting.

Uploaded by

ALBERTO ALVARADO CARRILLO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Layered Process Audit

Checklist
conducted for

Assembly

Conducted on
19 Feb 2019 09:29 AM

Conducted by
Michael Wilson

Location
3712 NE Winn Rd
Kansas City, MO 64117
United States
(39.16313097876463, -94.53711624383477)
Completed on
19 Feb 2019 09:35 AM

Score
8/10.0 - 80.00%
Failed Responses
This section lists responses that were set as "failed responses" in the template used for this
audit

Question Response Details

Staff using proper PPE? The new employee (Brent) on the right is
not in full ppe. I told Brent to wear
No proper ppe at all times and advised Erick,
our tenured welder, that he should have
reminded Brent.

Appendix 1

Start and end of shift checks being I talked to Brent and he observed there
performed? was no start of shift check done today. I
No will discuss this in today’s meeting before
end of shift.

Assembly / 19 Feb 2019 / Michael Wilson -2-


Inspection - 8/10 80.00%

Question Response Details

LPA Checklist - Work Area Score (8/10) 80.00%

Staff using proper PPE? The new employee (Brent) on the right is
not in full ppe. I told Brent to wear
No proper ppe at all times and advised Erick,
our tenured welder, that he should have
reminded Brent.

Appendix 1

REFERENCE: Staff using proper PPE


[This is an example of how you can use iAuditor to include best practice reference images in your
templates to assist with audits]

Staff trained and qualified for the job? Yes

Staff following standardized work? Yes

Assembly / 19 Feb 2019 / Michael Wilson


Score (8/10) 80.00% -3-
Question Response Details

Inventory control being followed? - First


In First Out (FIFO), min/max Yes

Work area is clean? Yes

Visual aids available and clearly visible in


the work area? Yes

Alarm limits in effect? Yes

Red tagging process being followed? Yes

Defective items in designated and labeled


containers? Yes

Start and end of shift checks being I talked to Brent and he observed there
performed? was no start of shift check done today. I
No will discuss this in today’s meeting before
end of shift.

Completion

Comments I observed that some things are being taken for granted
like the full ppe and start of shift check. I will discuss all
of these during the afternoon meeting and will consider
giving a verbal warning.

Auditor Name and Michael Wilson 19 Feb 2019 09:33 AM


Signature

Assembly / 19 Feb 2019 / Michael Wilson


Score (8/10) 80.00% -4-
Media

Appendix 1

Assembly / 19 Feb 2019 / Michael Wilson -5-

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