Audit

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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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.