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APRIL
7.2.2. Customer Related Processes - Review of Requirements Related to the Product
Does CDAus review requirements related to the product prior to supply of the product
Enter WIN # and Manager responsible off the completion of the WIN
Are records being maintained of the review of the requirements related to the product and actions arising from that review
Enter WIN # and Manager responsible off the completion of the WIN
Is the Contract Desk Guide (CDA EMS "MAN 027") in use for the review of product requirements
Enter WIN # and Manager responsible off the completion of the WIN
7.5.5. Product and Service Provision - Preservation of Product
Is the clients product being preserved/maintained whilst in the care of CDAus.
Enter WIN # and Manager responsible off the completion of the WIN
8.5.2. Improvement - Corrective Action
Is the WIN process in use
Enter WIN # and Manager responsible off the completion of the WIN
Is the WIN procedure up to date
Enter WIN # and Manager responsible off the completion of the WIN
Are the corrective actions identified in WIN's reviewed for continuing compliance within 60 days of closure of the WIN.
Enter WIN # and Manager responsible off the completion of the WIN
Is the Quality Manager reviewing WIN's at three, six and twelve month intervals assessing their continuing suitability and effectiveness.
Enter WIN # and Manager responsible off the completion of the WIN
Are WIN's presented at the Management Review Meetings
Enter WIN # and Manager responsible off the completion of the WIN
Anonymous
Cubic Defence Australia - April
ISO 9001:2008 Quality Management System Internal Audit
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended
to
take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or
treatment;
or other applicable laws. You should also seek your own professional advice to determine if the use of such
checklist is
permissible in your workplace or jurisdiction.
