A system employing multiple tiers of verification, conducted by personnel at varying levels of an organization, to evaluate operational effectiveness. These audits assess compliance with established standards and procedures, typically using a checklist approach to ensure consistent evaluation. A manufacturing facility, for instance, might utilize this framework, with floor-level supervisors conducting daily checks, managers performing weekly reviews, and senior leaders undertaking monthly evaluations.
Such a system provides several advantages, including early identification of potential issues and increased adherence to best practices. Regular evaluations at different organizational levels foster a culture of continuous improvement and accountability. Historically, these processes were often paper-based, but increasingly, organizations are transitioning to digital solutions to streamline data collection, analysis, and reporting, thereby enhancing the overall efficiency and effectiveness of audit programs.
