Layered Process Audit Checklist

Use the Layered Process Audit Checklist for quality control, ensuring streamlined processes at the Operator level with regular plant floor audits.

Download as free PDF

Library
Facility & Services
Layered Process Audit Checklist

Operator Understands Big Picture

Poka Yoke/Error-Proofing Test

Operator Knowledge

PPE Being Worn

Operator Following Work Instructions

All Tools Available

Tagging Scrap

Operator Understands Big Picture

Poka Yoke/Error-Proofing Test

Operator Knowledge

PPE Being Worn

Operator Following Work Instructions

All Tools Available

Tagging Scrap

Is this sample what you are looking for?
Sign up to use & customise this template, or create your own custom checklist:

Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

Easy inspection app for your digital checklists

Conduct inspections anytime, anywhere - even offline
Capture photos as proof of compliance or areas needing attention
Instantly generate and share detailed reports after the inspections
Assign & track follow-up tasks, view historical trends on a centralized dashboard

Layered Process Audit Checklist

Use the Layered Process Audit Checklist for quality control, ensuring streamlined processes at the Operator level with regular plant floor audits.

1. Can the operator describe how their work impacts the customer?

1. Does the error-proofing device identify defective parts introduced as a test?

1. Can the operator demonstrate or explain each step of the posted work instructions?

1. Is the operator wearing personal protective equipment (PPE) according to posted requirements?

1. Is the operator following each step in the order outlined in the work instructions?

1. Does the operator have all the necessary materials available at the workstation?

1. Are scrap or defective parts tagged and placed in a separate area?

1. Can the operator describe how their work impacts the customer?

1. Does the error-proofing device identify defective parts introduced as a test?

1. Can the operator demonstrate or explain each step of the posted work instructions?

1. Is the operator wearing personal protective equipment (PPE) according to posted requirements?

1. Is the operator following each step in the order outlined in the work instructions?

1. Does the operator have all the necessary materials available at the workstation?

1. Are scrap or defective parts tagged and placed in a separate area?