A "Layered Process Audit" (LPA) is a quality management method where audits are conducted regularly and systematically at various levels of the organization to ensure that processes are being carried out according to established standards, procedures, and specifications. In an LPA, employees at different levels of the organization are typically involved to ensure that all aspects of processes are continuously monitored and improved.
Typical functions of software in the "Layered Process Audit" area are:
Audit planning and scheduling: Creating audit plans and schedules for conducting LPAs based on defined time intervals or other criteria.
Audit data capture: Capturing audit data during the conduct of LPAs, including observations, findings, and actions.
Audit tracking and follow-up: Tracking audit activities, results, and actions to ensure implementation of improvements.
Reporting and analysis: Generating reports, analyses, and dashboards on the results of conducted LPAs, including trends, weaknesses, and improvement opportunities.
Automation of audit processes: Automating recurring tasks related to planning, conducting, and tracking LPAs to save time and reduce errors.