Layered Process Audit Procedure - Seeking an example

PatMaz

PatMaz

Involved In Discussions
Hello :truce:

I am require to produce a Layered Audit Procedure .....can someone please supply me with an example.

Thanks
 
B

bgwiehle

Lpa

Are you starting from scratch, needing to design a system including checklists and reports, or do you just need to describe the system you have? Which customers are driving this requrirement for you?

There have been several forum threads outlining how to develop checklists and discussing the LPA requirements for GM & Chrysler. Before writing any procedure, you need to know what what you're describing, whether planned or actual.

B.G. Wiehle
 
CarolX

CarolX

Trusted Information Resource
PatMaz said:
Hello :truce:

I am require to produce a Layered Audit Procedure .....can someone please supply me with an example.

Thanks
Click to expand...

Hello PatMaz,

Have you searched the Cove for some examples?

If you scroll down to the bottom of this page you will find links to similar threads asking the same questions.

Good Luck and Happy Hunting!
 
M

MissouriBDC

I might be looking in the wrong place, but I am also looking for a procedure to get an idea where to start and haven't found anything. Am I overlooking something?
 
Stijloor

Stijloor

Leader
Super Moderator
MissouriBDC said:
I might be looking in the wrong place, but I am also looking for a procedure to get an idea where to start and haven't found anything. Am I overlooking something?
Click to expand...

For starters, a quick search in the Post Attachments List on: "LPA" revealed this.

Look at the parent threads as well.

Hope this helps you to get started...

Stijloor.
 
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