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> layered process audit
layered process audit
Preparation for Audit
Review process documentation
Identify key process areas
Schedule audit with team members
Gather necessary materials and tools
Review previous audit findings
On-Site Audit
Meet with process owner
Conduct walkthrough of process area
Observe process in action
Interview team members
Document observations and findings
Data Analysis
Review audit findings
Identify trends or patterns
Determine root causes of issues
Calculate process performance metrics
Develop action plan for improvement
Follow-Up
Review action plan with team
Assign responsibilities for implementing changes
Monitor progress on action items
Schedule follow-up audit
Document improvements and successes
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