Layered Audits represent a formalized system focusing time and energy toward insuring high risk processes and error proofing devices do not exhibit a lot of variation and are working properly. A Layered Process Auditing system is comprised of three critical elements:
- A set of Audits focused on High-Risk Processes
- Layers of Auditors from all areas of Management who perform Audits
- A system of Reporting and Follow-up to ensure Containment as needed and drive Improvement
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