Does anyone have a layered audit checklist they can share?

S

Steve Z - 2008

GM requires layered process audits. The AIAG guide speaks about simple questions answered by each "layered" auditor. I am trying to build a checklist of generic questions, does anyone have a checklist they can share?
 
C

Cordon - 2007

Take a look in the free files directory, there should be something there you can use. :cfingers:
 
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