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Free LPA Audit Templates

Industry-specific Layered Process Audit checklists—ready to deploy across manufacturing sectors.

10
Industry Templates
140+
Total Checkpoints
3
Layer System

Audit Checklists by Industry

Industry-specific Layered Process Audit checklists—ready to deploy across manufacturing sectors.

✨ Free Preview Templates

General Manufacturing
Free Download
15 checkpoints•ISO 9001

General Manufacturing

Universal checkpoints for safety, 5S, standard work, and quality verification—ideal for job shops and mixed-model factories.

Construction Safety
Free Download
15 checkpoints•OSHA 1926

Construction Safety

OSHA-aligned: fall protection, PPE, excavation, scaffolding, and field operations safety.

🔒 Full Access Templates

Automotive (IATF 16949)
Email Access
15 checkpoints•IATF 16949

Automotive (IATF 16949)

FAI, Control Plans, SPC, APQP/PPAP compliance for Tier 1 & 2 suppliers.

Aerospace (AS9100)
Email Access
15 checkpoints•AS9100D

Aerospace (AS9100)

FOD prevention, FAI, Nadcap, counterfeit prevention, flight-critical traceability.

Medical Device (ISO 13485)
Email Access
15 checkpoints•ISO 13485

Medical Device (ISO 13485)

DHR, cleanroom controls, process validation, FDA 21 CFR Part 820 compliance.

Food Safety (HACCP)
Email Access
15 checkpoints•HACCP / FSMA

Food Safety (HACCP)

CCP monitoring, allergen control, SSOPs, temperature/cold chain, FSMA compliance.

Welding & Fabrication
Email Access
15 checkpoints•AWS D1.1

Welding & Fabrication

AWS D1.1, WPS/PQR, welder qualification, pre/post-weld inspection.

Electronics Assembly
Email Access
15 checkpoints•IPC-A-610

Electronics Assembly

ESD protection, IPC-A-610, solder paste, component traceability, AOI standards.

Chemical Processing
Email Access
15 checkpoints•OSHA PSM

Chemical Processing

OSHA PSM, batch records, raw material control, process hazard analysis.

Pharmaceutical (GMP)
Email Access
15 checkpoints•FDA cGMP

Pharmaceutical (GMP)

cGMP compliance, batch records, equipment qualification, environmental monitoring.

What Makes These Templates Different

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Binary Questions

Clear yes/no with specific pass/fail criteria

📸

Photo Evidence

Every checkpoint requires photo capture

👥

3-Layer System

Daily (L1), Weekly (L2), Monthly (L3)

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Corrective Actions

Built-in response protocols by layer