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

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