https://eauditor.app/
Layered Process Audit Checklist
Section 1: LPA Checklist - Work Area
1. Staff using proper PPE?
Yes
No
2. Staff trained and qualified for the job?
Yes
No
3. Staff following standardized work?
Yes
No
4. Inventory control being followed? - First In First Out (FIFO), min/max
Yes
No
5. Work area is clean?
Yes
No
6. Visual aids available and clearly visible in the work area?
Yes
No
7. Alarm limits in effect?
Yes
No
8. Red tagging process being followed?
Yes
No
9. Defective items in designated and labeled containers?
Yes
No
10. Start and end of shift checks being performed?
Yes
No