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Run: Layered Process Audit

Run layered process audits with a clear, repeatable checklist that verifies tier rotation, question rotation, and follow-up. Track findings, closures, and es...

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Audit Setup and Tier Verification

Audit tier matches the scheduled rotation critical (required)

Yes No N/A

Auditor identified and authorized for this tier critical (required)

Yes No N/A

Audit area, line, or process verified

Audit date and time recorded critical (required)

Question Rotation Compliance

Current question set used for this audit critical (required)

Question rotation followed as scheduled critical (required)

Yes No N/A

Questions are relevant to the current process risks

Any question changes documented and communicated

Yes No N/A

Process Observation and Standard Work

Standard work is available at point of use critical (required)

Yes No N/A

Observed process matches standard work critical (required)

Yes No N/A

Any abnormalities or defects observed

Abnormality containment initiated when needed

Yes No N/A

Closure Tracking and Corrective Actions

Open findings from prior audits reviewed critical (required)

Yes No N/A

Closure status updated for prior findings

Corrective action owner assigned

Target completion date recorded

Note (optional)

Supervisor Escalation and Follow-Up

Issues requiring escalation identified

Yes No N/A

Supervisor notified for unresolved issues critical (required)

Yes No N/A

Escalation reference or case number recorded

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