Layered Process Audit Checklist

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

Yes

No

N/A

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

Yes

No

N/A

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

Yes

No

N/A

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

Yes

No

N/A

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

Yes

No

N/A

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

Yes

No

N/A

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

Yes

No

N/A