Varroc Three Layer Audit

Centralize Audit Management System - CQA

3-layer Process Audit
Methodology Proposed

• A Layered Process Auditing system is

comprised of three critical elements:
Layer 3 –
 A set of Audits focused on High- Customer Audit
Risk Processes

 Layers of Auditors from all Layer 2 – VPPL

areas of Management who
perform Audits CQA Audit
 A system of Reporting and Follow-up
to ensure Containment as needed and Layer 1 – VPPL
drive Improvement Plant Audit

suggestive