OperationalPlaybook Template
Layered Process Audit System
Standing up a layered process audit program takes more than one checklist. This starter kit ships the spine: a three-tier audit schedule (daily operator, weekly supervisor, monthly quality manager), an 18-question manufacturing question bank, a finding log tracked to close-out, an escalation matrix, a completed example cycle, and a first-week rollout guide. Built for teams referencing AIAG CQI-8 and ISO 9001 internal audit programs.
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What's inside
- Three-tier LPA audit schedule (Excel)
- 18-question, 6-category question bank
- Finding log tracked open to closed
- One-page escalation matrix (PDF)
- Completed full-cycle audit example
- First-week quick start guide
Who it's for
Quality managers and supervisors handed audit ownership who need a working LPA structure in place now.
Put your own name on it
Every file in this template uses [Your Company Name] and [Your Company Logo] placeholders. Replace them with your own organization's name and logo so the documents look like yours, for internal use within one organization.
$5.99 View on Etsy
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