Cubic Defence Australia - April

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

• Enter WIN # and Manager responsible off the completion of the WIN

8.5.2. Improvement - Corrective Action

• Is the WIN process in use

  Yes

  No

  N/A

• Enter WIN # and Manager responsible off the completion of the WIN

• Is the WIN procedure up to date

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

• 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.

  Yes

  No

  N/A

• Enter WIN # and Manager responsible off the completion of the WIN

• Are WIN's presented at the Management Review Meetings

  Yes

  No

  N/A

• Enter WIN # and Manager responsible off the completion of the WIN

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