NominalQC Feature

Layered Process Audits

A fully CQI-8 / IATF 16949–conformant LPA program — multiple management layers, each on its own cadence, with a reaction plan for every check.

Performing a layered process audit — checklist with pass/fail, reaction plan, and immediate action on a failed itemLPA compliance view: schedule adherence by layer and process coverage

What you can do

  • Conformant to AIAG CQI-8 and referenced by IATF 16949 — built so your shop passes the audit, not just looks the part
  • Multiple management layers, each on its own cadence — per-shift, daily, weekly, monthly, quarterly, or a custom interval
  • Standard checklists where every question carries an expected condition and a reaction plan — the defined response to every “no”
  • On-the-spot corrective action captured at the point of audit, then escalated and verified before a finding can close
  • Schedule-adherence evidence — planned vs completed per layer, plus coverage gaps — the objective proof an assessor checks
  • Printable audit records and a printable adherence report, ready to hand to a customer or auditor

See it with your own parts.

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