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Layered Process Audit Template : Download Now!

Beacon Quality Blog

A blog on plant floor quality: IATF 16949:2016, ISO 9001:2015, layered process audits, 5S, health and safety, gemba & more. Our software, Beacon Quality, simplifies these processes with our mobile auditing solution.

Layered Process Audit Checklist Template: 10 Questions to Get Started

     

Download your FREE LPA checklist template!

This layered process audit checklist template is intended to help automotive and aerospace suppliers get started with LPAs. Note that this LPA checklist is a starting point for ideas, and should be customized to the specific department, work area and process being audited.

As you create your own LPA checklist, try to limit it to 10 questions that take no longer than 10 minutes to answer. Questions should be:

  • Objective: Use yes or no questions where yes means pass and no triggers mitigation or corrective action.
  • Specific: Avoid terms like “properly” or “correctly.”
  • Concise: People who are not process experts should be able to easily answer the questions.

 The LPA checklist is an editable Excel spreadsheet that you can alter to your specific needs. Sign-up, download, and start using today!

Note on printing: Make sure to ‘scale to 1 page’ when printing in ‘landscape’ format for ease of use.

Richard Ruiz

Richard Ruiz

Richard Ruiz, Principal Solutions Architect for Beacon Quality, he has a long history with software and technology, including working with Microsoft.

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